[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17655 | 122.00 | 2024-02-03 | 81 | 7 | 3 | Actual |
| 10619 | 78.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 17953 | 45.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 25327 | 28334.94 | 2024-09-02 | 33 | 7 | 8 | Actual |
| 23649 | 226.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-09-03 | 80 | 2 | 6 | Budget |
| 33978 | -113.00 | 2025-05-05 | 91 | 2 | 6 | Actual |
| 4127 | 468.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-08-03 | 71 | 1 | 12 | Actual |
| 15359 | -159.88 | 2023-11-03 | 91 | 6 | 11 | Actual |
| 29946 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 735 | 50.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 21597 | 1358.23 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 23283 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 18865 | 25.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 32236 | 145.44 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 6262 | 80.00 | 2023-03-05 | 84 | 4 | 6 | Budget |
| 34295 | 219.27 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 26179 | 42031.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 34545 | 69.91 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 1935 | 550.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
| 24011 | 55.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 28167 | 28213.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 1663 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 27087 | -216.00 | 2024-11-02 | 91 | 6 | 5 | Actual |
| 31942 | 1151166.00 | 2025-03-04 | 6 | 7 | 7 | Actual |
| 30227 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 8135 | 779.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 26926 | 260.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 20838 | 497.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 21544 | 75.23 | 2024-05-05 | 89 | 1 | 12 | Actual |
| 25385 | 48.63 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 16046 | 396.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 9958 | 217671.80 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 17818 | -230.00 | 2024-02-03 | 91 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 3057 | 60.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 26600 | 14810.61 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 33801 | -245.00 | 2025-05-05 | 91 | 6 | 4 | Actual |
| 1038 | 2102.64 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 22119 | 220.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 30879 | 52.60 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 23451 | 20.97 | 2024-07-03 | 69 | 6 | 11 | Actual |
| 25915 | 234.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-07-04 | 82 | 6 | 8 | Actual |
| 37217 | 849.00 | 2025-08-03 | 92 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 23322 | 50.76 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 11884 | 100.00 | 2023-08-03 | 66 | 5 | 6 | Budget |
| 13304 | 200.00 | 2023-09-03 | 74 | 1 | 8 | Budget |
| 13607 | 118.00 | 2023-10-03 | 90 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 16281 | 3.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 2654 | 180.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 29971 | 116.72 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-09-03 | 72 | 6 | 5 | Actual |
| 39233 | 324389.78 | 2025-09-03 | 6 | 7 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 33668 | 301.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 4981 | 239.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 37134 | 15.00 | 2025-08-03 | 96 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 30870 | 15.00 | 2025-02-02 | 96 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 8556 | 58.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 20814 | 22858.00 | 2024-05-05 | 34 | 7 | 4 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 24502 | 8875.39 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 30157 | 2.00 | 2025-01-02 | 96 | 1 | 13 | Actual |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 8389 | 17.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-08-03 | 82 | 5 | 6 | Budget |
| 21844 | 743.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 307 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 16506 | 7663.67 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 5923 | 11854.00 | 2023-03-05 | 20 | 7 | 4 | Actual |
| 9436 | 29015.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 17107 | 49940.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 38708 | 178615.00 | 2025-09-03 | 21 | 7 | 6 | Actual |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 21110 | 4810.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 31143 | 160.34 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 6550 | 908665.00 | 2023-03-05 | 43 | 7 | 7 | Actual |
| 20563 | 44.38 | 2024-04-04 | 74 | 6 | 12 | Actual |
| 8949 | 44435.24 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 38075 | 21234.13 | 2025-08-03 | 94 | 6 | 12 | Actual |
| 35298 | 460.00 | 2025-06-03 | 90 | 1 | 7 | Actual |
| 34721 | 190.73 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 36272 | 11.00 | 2025-07-04 | 82 | 2 | 6 | Actual |
| 6581 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 25488 | 114.59 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 21893 | 41799.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 30971 | 36.93 | 2025-02-02 | 69 | 1 | 11 | Actual |
| 31427 | 180.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-06-03 | 83 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 2425 | 35.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 21146 | 704.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 35376 | 143.51 | 2025-06-03 | 69 | 1 | 8 | Actual |
| 34375 | 78.42 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 21368 | 29.48 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 29942 | 176.29 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 6222 | 276.00 | 2023-03-05 | 90 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 30922 | 90.48 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 3806 | 106600.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 5364 | 1251.00 | 2023-02-03 | 72 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 754 | 107.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 9403 | 148.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 30406 | 875.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 13638 | 246.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-03 | 38 | 7 | 4 | Actual |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-04 | 94 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-07-04 | 69 | 2 | 8 | Actual |
| 18749 | 27956.00 | 2024-03-04 | 24 | 7 | 4 | Actual |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 23919 | 231.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 17743 | 12118.00 | 2024-02-03 | 22 | 7 | 4 | Actual |
| 23906 | 60.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 8146 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 36441 | 1149.00 | 2025-07-04 | 81 | 1 | 7 | Actual |
| 31011 | 32.67 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 28817 | 50.76 | 2024-12-03 | 92 | 5 | 11 | Actual |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 4150 | 3367.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 12441 | 66.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 34086 | 74.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 27564 | 162.46 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-09-03 | 80 | 6 | 3 | Budget |
| 37995 | 29.48 | 2025-08-03 | 69 | 1 | 12 | Actual |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 21634 | 262.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 19476 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
| 28836 | 245.44 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 15670 | 480852.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 33392 | 94.38 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 6020 | 726.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 18057 | 85.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 27110 | 61800.00 | 2024-11-02 | 31 | 7 | 5 | Actual |
| 22088 | 5603.00 | 2024-06-02 | 8 | 7 | 6 | Actual |
| 39281 | 104.76 | 2025-09-03 | 89 | 1 | 13 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-07-04 | 87 | 6 | 11 | Actual |
| 4107 | 138.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
| 18388 | 9.27 | 2024-02-03 | 84 | 5 | 11 | Actual |
| 440 | 56105.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 23774 | 959.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 13756 | 567.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 6192 | 100.00 | 2023-03-05 | 68 | 3 | 6 | Budget |
| 19831 | 156.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 31119 | 5412.56 | 2025-02-02 | 20 | 7 | 11 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 10232 | 31359.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 9868 | 100.00 | 2023-06-03 | 84 | 6 | 7 | Budget |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 10230 | 75688.00 | 2023-07-04 | 35 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 20707 | 72.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 10386 | 113.00 | 2023-07-04 | 89 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 13792 | 111357.00 | 2023-10-03 | 35 | 7 | 5 | Actual |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 24375 | 102.89 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 15449 | 212.47 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 28535 | 755997.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2024-03-04 | 101 | 6 | 11 | Actual |
| 30169 | 638.11 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 11895 | 100.00 | 2023-08-03 | 74 | 5 | 6 | Budget |
| 27670 | 44869.68 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 35046 | 17767.00 | 2025-06-03 | 94 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-07-04 | 61 | 6 | 13 | Actual |
| 5000 | 155.00 | 2023-02-03 | 89 | 1 | 6 | Actual |
| 13674 | 852.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 35193 | 12.00 | 2025-06-03 | 69 | 5 | 6 | Actual |
| 1508 | 70700.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
| 6033 | 459.00 | 2023-03-05 | 81 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-08-03 | 80 | 6 | 7 | Budget |
| 24631 | 702.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2024-02-03 | 19 | 7 | 5 | Actual |
| 12010 | 23350.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 3875 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 18506 | 39.06 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 38094 | 9005.18 | 2025-08-03 | 28 | 7 | 12 | Actual |
| 34804 | 99475.00 | 2025-06-03 | 56 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 38791 | 877735.00 | 2025-09-03 | 4 | 7 | 7 | Actual |
| 28263 | 36027.00 | 2024-12-03 | 32 | 7 | 5 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 4531 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 19332 | 59.27 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 28508 | 660.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 33546 | 669.69 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 7879 | 300.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 25305 | 5.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 20753 | -403.00 | 2024-05-05 | 91 | 1 | 4 | Actual |
| 16077 | 2774054.00 | 2023-12-04 | 43 | 7 | 7 | Actual |
| 35583 | 377.36 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 26738 | 297.75 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 8169 | 9321.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 2811 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 10333 | 7076.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 8560 | 144.00 | 2023-05-06 | 90 | 5 | 6 | Actual |
| 22657 | 89533.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 21968 | 3.00 | 2024-06-02 | 96 | 2 | 6 | Actual |
| 36941 | 1861.43 | 2025-07-04 | 23 | 7 | 12 | Actual |
| 23697 | 59.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-09-03 | 76 | 6 | 5 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 4601 | 250700.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
| 38420 | 6998.00 | 2025-09-03 | 23 | 7 | 4 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 21009 | 92.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 16846 | 466.00 | 2024-01-03 | 92 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-08-03 | 71 | 1 | 7 | Actual |
| 25745 | 319739.00 | 2024-10-02 | 101 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 10860 | 240200.00 | 2023-07-04 | 101 | 6 | 6 | Budget |
| 27903 | 408.28 | 2024-11-02 | 92 | 2 | 13 | Actual |
| 9885 | 20371.00 | 2023-06-03 | 7 | 7 | 7 | Actual |
| 18447 | 6954.08 | 2024-02-03 | 24 | 7 | 11 | Actual |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 3938 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 26511 | 99.70 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 25138 | 1360.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 4349 | 369.27 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 10694 | 124.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 16739 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 15036 | 32775.00 | 2023-11-03 | 53 | 6 | 7 | Actual |
| 26706 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 25674 | 37639.80 | 2024-10-01 | 92 | 7 | 11 | Actual |
| 37278 | 212240.00 | 2025-08-03 | 35 | 7 | 4 | Actual |
| 38955 | 46.50 | 2025-09-03 | 82 | 1 | 11 | Actual |
| 14905 | 283.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 3356 | 138627.91 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 17395 | 288.00 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 39248 | 36657.83 | 2025-09-03 | 31 | 7 | 12 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 33827 | 43561.00 | 2025-05-05 | 34 | 7 | 4 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 23456 | 449.70 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 8559 | 94.00 | 2023-05-06 | 89 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 9889 | 126169.00 | 2023-06-03 | 15 | 7 | 7 | Actual |
| 15241 | 132.68 | 2023-11-03 | 89 | 1 | 11 | Actual |
| 27754 | 114.59 | 2024-11-02 | 89 | 1 | 12 | Actual |
| 21346 | 213.53 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 24378 | 31.61 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 34023 | 421.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 36507 | 71913.00 | 2025-07-04 | 31 | 7 | 7 | Actual |
| 3809 | 9055.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 5392 | 237.00 | 2023-02-03 | 92 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 32995 | 40787.00 | 2025-04-04 | 38 | 7 | 6 | Actual |
| 19540 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 9537 | 144.00 | 2023-06-03 | 92 | 2 | 6 | Actual |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 7587 | 71800.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 3753 | 28800.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 35771 | 199.70 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 12918 | 307.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 21910 | 24460.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 20723 | 44.00 | 2024-05-05 | 89 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2023-03-05 | 29 | 7 | 4 | Actual |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-12-04 | 24 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 4274 | 29500.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 33186 | 1285259.88 | 2025-04-04 | 6 | 7 | 8 | Actual |
| 13799 | 1202401.80 | 2023-10-03 | 45 | 7 | 5 | Actual |
| 3662 | -162.00 | 2023-01-03 | 91 | 6 | 4 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 39242 | 41025.99 | 2025-09-03 | 21 | 7 | 12 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 21792 | 8.00 | 2024-06-02 | 96 | 6 | 4 | Actual |
| 25093 | 326.00 | 2024-09-02 | 97 | 6 | 6 | Actual |
| 30988 | 314.59 | 2025-02-02 | 92 | 1 | 11 | Actual |
| 3144 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 13917 | 22.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 25829 | 19.00 | 2024-10-02 | 96 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-09-03 | 83 | 5 | 6 | Budget |
| 2137 | 280.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 18639 | 48219.00 | 2024-03-04 | 38 | 7 | 3 | Actual |
| 24278 | 1322198.44 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 29333 | 558925.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 17971 | 88.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 16760 | 80441.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 38417 | 17780.00 | 2025-09-03 | 20 | 7 | 4 | Actual |
| 19548 | 175.23 | 2024-03-04 | 92 | 6 | 12 | Actual |
| 16821 | 16640.00 | 2024-01-03 | 100 | 7 | 5 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 36736 | 229.49 | 2025-07-04 | 81 | 4 | 11 | Actual |
| 33519 | 441.61 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 25065 | 22856.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 19661 | 80902.00 | 2024-04-04 | 31 | 7 | 3 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 27828 | 46343.11 | 2024-11-02 | 13 | 7 | 12 | Actual |
| 7571 | 211.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 34383 | 32.67 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 26608 | -64346.36 | 2024-10-02 | 46 | 7 | 11 | Actual |
| 26470 | 15.65 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 3600 | -256.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 27862 | 764.42 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 20653 | 735.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 33959 | 59.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 29130 | 176.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 9208 | 950.00 | 2023-06-03 | 87 | 1 | 4 | Budget |
| 7647 | 21458.00 | 2023-04-05 | 7 | 7 | 7 | Actual |
| 26673 | 354119.06 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 12447 | 197.00 | 2023-09-03 | 90 | 6 | 3 | Actual |
| 23382 | 153.95 | 2024-07-03 | 92 | 3 | 11 | Actual |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 7465 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 11824 | 270.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 30468 | 78.00 | 2025-02-02 | 69 | 1 | 5 | Actual |
| 11922 | 3.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 8206 | 232.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 32362 | 5779.59 | 2025-03-04 | 20 | 7 | 12 | Actual |
| 13172 | 806.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 29144 | 720.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 22729 | 284.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 4130 | -228.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 18519 | 281.62 | 2024-02-03 | 92 | 6 | 12 | Actual |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 7112 | 7.00 | 2023-04-05 | 96 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-09-03 | 78 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 13656 | 304.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 5847 | 484.00 | 2023-03-05 | 92 | 1 | 4 | Actual |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 19842 | 386.00 | 2024-04-04 | 81 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 3721 | 667.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 37653 | 29479.00 | 2025-08-03 | 24 | 7 | 7 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 34536 | 8671.13 | 2025-05-05 | 100 | 7 | 11 | Actual |
| 15012 | 444.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 20779 | 669.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 282 | 165.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 27975 | 248.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 32037 | 70.78 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 11504 | 650.00 | 2023-08-03 | 87 | 6 | 4 | Budget |
| 6660 | 1300.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 25196 | 12485.00 | 2024-09-02 | 18 | 7 | 7 | Actual |
| 21272 | 2573.86 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 11869 | 351.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 13429 | 90.00 | 2023-09-03 | 84 | 6 | 8 | Budget |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 20941 | 76689.00 | 2024-05-05 | 12 | 2 | 6 | Actual |
| 12717 | 264.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 26486 | -132.22 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 33493 | 8004.10 | 2025-04-04 | 28 | 7 | 12 | Actual |
| 31652 | 606055.00 | 2025-03-04 | 4 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-04 | 28 | 7 | 5 | Actual |
| 11896 | 92.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 15033 | 12.00 | 2023-11-03 | 96 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 35659 | 27000.00 | 2025-06-03 | 99 | 6 | 11 | Actual |
| 12821 | 312.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 34030 | 209.00 | 2025-05-05 | 89 | 4 | 6 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 18628 | 15454.00 | 2024-03-04 | 22 | 7 | 3 | Actual |
| 32776 | 247387.00 | 2025-04-04 | 4 | 7 | 5 | Actual |
| 895 | 143.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 6313 | 234.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 27484 | 393.51 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 17474 | 23.10 | 2024-01-03 | 80 | 2 | 12 | Actual |
| 15457 | 15163.81 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 32398 | 139.85 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 18691 | 176.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 25773 | 547725.00 | 2024-10-02 | 45 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 18336 | 144.38 | 2024-02-03 | 87 | 3 | 11 | Actual |
| 38836 | 470.79 | 2025-09-03 | 83 | 1 | 8 | Actual |
| 29059 | 24347.32 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 3158 | 11173.00 | 2022-12-04 | 8 | 7 | 7 | Actual |
| 9229 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 1314 | 20246.00 | 2022-11-03 | 100 | 7 | 3 | Actual |
| 4220 | 2700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 31667 | 212040.00 | 2025-03-04 | 29 | 7 | 5 | Actual |
| 35793 | 8674.32 | 2025-06-03 | 24 | 7 | 12 | Actual |
| 19583 | 8927.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 16692 | 158.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 24580 | 33.74 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 9801 | 637.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
| 33686 | 52000.00 | 2025-05-05 | 99 | 6 | 3 | Actual |
| 15872 | 1786.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 3880 | 83.00 | 2023-01-03 | 94 | 1 | 6 | Actual |
| 20719 | 50.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-05 | 37 | 7 | 5 | Actual |
| 10208 | 255400.00 | 2023-07-04 | 101 | 6 | 3 | Budget |
| 23588 | 8524.32 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 21826 | 4414.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 32312 | -129.03 | 2025-03-04 | 91 | 1 | 12 | Actual |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 34673 | 45.11 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 18135 | 159037.00 | 2024-02-03 | 37 | 7 | 7 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 8254 | 414.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 30910 | 425.33 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 9805 | 223.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 2937 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 17357 | 5.01 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 11308 | 20.00 | 2023-08-03 | 82 | 6 | 3 | Budget |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 11527 | 9510.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 17994 | 231.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 31028 | 200.76 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 9618 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 32916 | 71.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 24854 | 608.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 27010 | 19756.00 | 2024-11-02 | 18 | 7 | 4 | Actual |
| 36949 | 38457.86 | 2025-07-04 | 35 | 7 | 12 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 38162 | 4896.08 | 2025-08-03 | 53 | 6 | 13 | Actual |
| 35964 | 254.00 | 2025-07-04 | 68 | 6 | 3 | Actual |
| 28310 | 66.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 38151 | 41.60 | 2025-08-03 | 82 | 2 | 13 | Actual |
| 11987 | 432359.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 28494 | -485.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 18935 | -269.00 | 2024-03-04 | 91 | 3 | 6 | Actual |
| 13369 | 80.00 | 2023-09-03 | 84 | 2 | 8 | Budget |
| 3197 | 82.90 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 1139 | 445.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 22780 | 14268.00 | 2024-07-03 | 18 | 7 | 4 | Actual |
| 36434 | 198.00 | 2025-07-04 | 71 | 1 | 7 | Actual |
| 2420 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 20468 | 224410.26 | 2024-04-04 | 6 | 7 | 11 | Actual |
| 29201 | 40361.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 8388 | 60.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 18888 | 106.00 | 2024-03-04 | 66 | 2 | 6 | Actual |
| 6653 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 38041 | 23.10 | 2025-08-03 | 94 | 2 | 12 | Actual |
| 30694 | 1455.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 38882 | 53767.23 | 2025-09-03 | 63 | 6 | 8 | Actual |
| 26071 | -469.00 | 2024-10-02 | 91 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 25926 | 6009.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 1892 | 10695.00 | 2022-11-03 | 94 | 6 | 6 | Actual |
| 14375 | 1330.57 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 3647 | 720.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 21604 | 824.18 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 34227 | 490.48 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 2891 | 101.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 34909 | 129.00 | 2025-06-03 | 82 | 1 | 4 | Actual |
| 9321 | 168.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 34459 | 164.59 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 26504 | 213.53 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 12941 | 40.00 | 2023-09-03 | 82 | 3 | 6 | Budget |
| 25104 | 39785.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
| 29017 | 488.98 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 28695 | 369.91 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 33876 | 89.00 | 2025-05-05 | 69 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-06-03 | 56 | 6 | 4 | Budget |
| 24083 | 27176.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 2272 | 136.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 12069 | 176278.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 16074 | 33753.00 | 2023-12-04 | 38 | 7 | 7 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-07-04 | 62 | 1 | 6 | Budget |
| 1599 | 1198.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 30757 | 315.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 33160 | 207.15 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 20955 | 41.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 31663 | 12838.00 | 2025-03-04 | 22 | 7 | 5 | Actual |
| 17957 | -138.00 | 2024-02-03 | 91 | 4 | 6 | Actual |
| 17848 | 49815.00 | 2024-02-03 | 39 | 7 | 5 | Actual |
| 36062 | 433.00 | 2025-07-04 | 84 | 1 | 4 | Actual |
| 25029 | 139.00 | 2024-09-02 | 89 | 4 | 6 | Actual |
| 39304 | 231.08 | 2025-09-03 | 83 | 2 | 13 | Actual |
| 21905 | 25028.00 | 2024-06-02 | 32 | 7 | 5 | Actual |
| 8750 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 22950 | 3061.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 27961 | 59237.44 | 2024-11-02 | 35 | 7 | 13 | Actual |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 33647 | 781.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 3000 | 104.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 16179 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 14149 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-08-03 | 83 | 3 | 11 | Actual |
| 11784 | 3000.00 | 2023-08-03 | 61 | 3 | 6 | Budget |
| 6622 | 304.12 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 15978 | 31149.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
| 25972 | 14076.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 22152 | 250.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 12028 | 37.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 33303 | 22.04 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 21484 | 42.25 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 37054 | 4462.74 | 2025-07-04 | 20 | 7 | 13 | Actual |
| 37144 | 101778.00 | 2025-08-03 | 15 | 7 | 3 | Actual |
| 16148 | 57.14 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 32391 | 422.31 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 418 | 668.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-03-04 | 34 | 7 | 5 | Actual |
| 10087 | 76916.15 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 20834 | 394.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 21903 | 145704.00 | 2024-06-02 | 29 | 7 | 5 | Actual |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 23943 | 15.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 15571 | 42082.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 16990 | 173111.00 | 2024-01-03 | 101 | 6 | 6 | Actual |
| 32862 | 345.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 31500 | 437.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 20080 | -15728.00 | 2024-04-04 | 46 | 7 | 6 | Actual |
| 6871 | 21968.00 | 2023-04-05 | 34 | 7 | 3 | Actual |
| 36100 | 362.00 | 2025-07-04 | 90 | 6 | 4 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 24877 | 295.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 7314 | 100.00 | 2023-04-05 | 68 | 3 | 6 | Budget |
| 16052 | 1679409.00 | 2023-12-04 | 4 | 7 | 7 | Actual |
| 28486 | 1215.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 32347 | 307.15 | 2025-03-04 | 92 | 6 | 12 | Actual |
| 28292 | 118.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 18608 | 170.00 | 2024-03-04 | 89 | 6 | 3 | Actual |
| 31129 | 39483.41 | 2025-02-02 | 34 | 7 | 11 | Actual |
| 4524 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 25211 | 31912.00 | 2024-09-02 | 38 | 7 | 7 | Actual |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 37667 | 27978.00 | 2025-08-03 | 100 | 7 | 7 | Actual |
| 37297 | 743.00 | 2025-08-03 | 76 | 1 | 5 | Actual |
| 21399 | 149.70 | 2024-05-05 | 90 | 3 | 11 | Actual |
| 35040 | 157.00 | 2025-06-03 | 85 | 6 | 5 | Actual |
| 18390 | 48.63 | 2024-02-03 | 87 | 5 | 11 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 4061 | 49.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 31052 | 100.76 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 25423 | 86.93 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 5748 | 126961.00 | 2023-03-05 | 35 | 7 | 3 | Actual |
| 6124 | 140.00 | 2023-03-05 | 89 | 1 | 6 | Actual |
| 16723 | 31561.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 4237 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 27251 | 167.00 | 2024-11-02 | 90 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 15339 | 128.42 | 2023-11-03 | 66 | 6 | 11 | Actual |
| 35268 | 164149.00 | 2025-06-03 | 35 | 7 | 6 | Actual |
| 25338 | 2879.54 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 23478 | 3689.13 | 2024-07-03 | 8 | 7 | 11 | Actual |
| 21394 | 56.08 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 30131 | 8338.15 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 12727 | 120396.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
| 31186 | 192.25 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 723 | 6900.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 33019 | 353.00 | 2025-04-04 | 84 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 14583 | 29444.00 | 2023-11-03 | 24 | 7 | 3 | Actual |
| 13276 | 43590.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
| 28262 | 61675.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 18498 | 48.63 | 2024-02-03 | 66 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
| 8625 | 47500.00 | 2023-05-06 | 99 | 6 | 6 | Actual |
| 38399 | 195.00 | 2025-09-03 | 89 | 6 | 4 | Actual |
| 21332 | 151.83 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 34990 | 712.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 5626 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 28128 | 228.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 9458 | 152.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 33748 | 432.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 19308 | 61.40 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 34596 | 2758.26 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 3626 | 369.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-07-04 | 63 | 6 | 11 | Actual |
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 16980 | 88.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 8134 | 750.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-07-04 | 83 | 1 | 6 | Actual |
| 27098 | 94991.00 | 2024-11-02 | 13 | 7 | 5 | Actual |
| 14348 | 143.31 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 23079 | 28043.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
| 36711 | 89.06 | 2025-07-04 | 83 | 3 | 11 | Actual |
| 28307 | 36.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 3847 | 135.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 14501 | 29220.45 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 26831 | 1242.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 35427 | 243223.79 | 2025-06-03 | 56 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 17769 | 263.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 1621 | 136.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 33506 | 7671.11 | 2025-04-04 | 100 | 7 | 12 | Actual |
| 5908 | 5400.00 | 2023-03-05 | 94 | 6 | 4 | Actual |
| 772 | 147741.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 7652 | 9604.00 | 2023-04-05 | 18 | 7 | 7 | Actual |
| 30510 | 1081.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 21124 | 585.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 18590 | 655.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 14300 | 10402.02 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 28652 | 7.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 21100 | 24603.00 | 2024-05-05 | 34 | 7 | 6 | Actual |
| 11255 | 100.00 | 2023-08-03 | 85 | 1 | 3 | Budget |
| 33643 | 1418.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 15509 | 164.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 3570 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 8657 | 34880.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 10676 | 304.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 328 | -27492.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 21974 | 365.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 8156 | 436600.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 1774 | 83.00 | 2022-11-03 | 84 | 4 | 6 | Actual |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 2133 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
| 26660 | 5.01 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 16735 | 215.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 12638 | 2087.00 | 2023-09-03 | 94 | 6 | 4 | Actual |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 4928 | 38500.00 | 2023-02-03 | 99 | 6 | 5 | Actual |
| 35640 | 203.95 | 2025-06-03 | 73 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 12560 | 650.00 | 2023-09-03 | 81 | 1 | 4 | Budget |
| 24964 | 111.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 5669 | 59300.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 22107 | 30071.00 | 2024-06-02 | 38 | 7 | 6 | Actual |
| 32722 | 643.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 3398 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 32254 | -129.03 | 2025-03-04 | 91 | 6 | 11 | Actual |
| 10521 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 20264 | 34500.00 | 2024-04-04 | 99 | 6 | 8 | Actual |
| 21169 | 95277.00 | 2024-05-05 | 94 | 6 | 7 | Actual |
| 2294 | 244.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
| 36561 | 982.92 | 2025-07-04 | 80 | 2 | 8 | Actual |
| 9090 | 212.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 9107 | 22649.00 | 2023-06-03 | 24 | 7 | 3 | Actual |
| 16881 | 408.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 19108 | 900.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-09-03 | 85 | 3 | 6 | Actual |
| 15720 | -201.00 | 2023-12-04 | 91 | 1 | 5 | Actual |
| 10152 | 121100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 9707 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 12023 | 334.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 5282 | 22659.00 | 2023-02-03 | 38 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 25346 | 122.04 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 18532 | 12093.54 | 2024-02-03 | 19 | 7 | 12 | Actual |
| 5440 | 246.54 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-09-03 | 83 | 2 | 11 | Actual |
| 36906 | 83.74 | 2025-07-04 | 71 | 6 | 12 | Actual |
| 3573 | 110.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 12448 | -158.00 | 2023-09-03 | 91 | 6 | 3 | Actual |
| 3346 | 56402.13 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 2442 | 3414.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 9756 | 3436.00 | 2023-06-03 | 23 | 7 | 6 | Actual |
| 8335 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 13282 | -509523.00 | 2023-09-03 | 43 | 7 | 7 | Actual |
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 25439 | 144.38 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-08-03 | 85 | 6 | 3 | Budget |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 37206 | 479.00 | 2025-08-03 | 78 | 1 | 4 | Actual |
| 23482 | 3795.51 | 2024-07-03 | 18 | 7 | 11 | Actual |
| 4707 | 709.00 | 2023-02-03 | 81 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 36196 | 15642.00 | 2025-07-04 | 94 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 33674 | 59.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-04 | 38 | 7 | 3 | Actual |
| 12257 | 257105.87 | 2023-08-03 | 56 | 6 | 8 | Actual |
| 15816 | 63641.00 | 2023-12-04 | 12 | 2 | 6 | Actual |
| 3492 | 61622.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 11287 | 90.00 | 2023-08-03 | 68 | 6 | 3 | Budget |
| 24239 | 251.09 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 27726 | 72067.00 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 5729 | 271633.00 | 2023-03-05 | 6 | 7 | 3 | Actual |
| 8685 | 514.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 5152 | 950.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 21106 | 2634545.00 | 2024-05-05 | 43 | 7 | 6 | Actual |
| 11744 | 80.00 | 2023-08-03 | 67 | 2 | 6 | Budget |
| 36048 | 1486.00 | 2025-07-04 | 66 | 1 | 4 | Actual |
| 19688 | 27.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 3405 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 28425 | 1138.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 3759 | 2244.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 27183 | 167.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 29221 | 21.00 | 2025-01-02 | 69 | 7 | 3 | Actual |
| 28990 | 8579.64 | 2024-12-03 | 24 | 7 | 12 | Actual |
| 13128 | 3367.00 | 2023-09-03 | 23 | 7 | 6 | Actual |
| 19232 | 261.69 | 2024-03-04 | 92 | 6 | 8 | Actual |
| 15610 | 127.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 6239 | 73.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-07-04 | 76 | 1 | 6 | Budget |
| 18329 | 50.76 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 24122 | 39169.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 3224 | 263.21 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 39229 | 427.00 | 2025-09-03 | 97 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 29492 | 240.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 26418 | 133.74 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 16606 | 939129.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 24028 | -164.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 26414 | 76.29 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 18665 | 40.00 | 2024-03-04 | 89 | 7 | 3 | Actual |
| 15200 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 18528 | 1359.30 | 2024-02-03 | 13 | 7 | 12 | Actual |
| 7984 | 4811.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 13094 | 289.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
| 17679 | 456.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 18863 | 57.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 15148 | 546.55 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-06-03 | 62 | 3 | 6 | Actual |
| 21894 | 101248.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 20012 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 22434 | 4697.66 | 2024-06-02 | 52 | 6 | 11 | Actual |
| 30374 | 304.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
| 26238 | 7818.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 38604 | 554.00 | 2025-09-03 | 87 | 3 | 6 | Actual |
| 34548 | 293.32 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 35981 | 409.00 | 2025-07-04 | 90 | 6 | 3 | Actual |
| 14669 | 230.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 39308 | 204.76 | 2025-09-03 | 89 | 2 | 13 | Actual |
| 19478 | 20.97 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 14301 | 1281.63 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 24352 | 20.97 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 28815 | 37.99 | 2024-12-03 | 90 | 5 | 11 | Actual |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 23481 | 38367.43 | 2024-07-03 | 15 | 7 | 11 | Actual |
| 16899 | 320.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 22867 | 18577.00 | 2024-07-03 | 7 | 7 | 5 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 12363 | 138.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 33857 | 226.00 | 2025-05-05 | 89 | 1 | 5 | Actual |
| 36741 | 299.70 | 2025-07-04 | 87 | 4 | 11 | Actual |
| 5859 | 23280.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 19279 | 98.63 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 5397 | 813400.00 | 2023-02-03 | 101 | 6 | 7 | Budget |
| 26931 | 338.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-08-03 | 74 | 6 | 12 | Actual |
| 6395 | 8156.00 | 2023-03-05 | 22 | 7 | 6 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 23205 | 360.18 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 9929 | 514.73 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 32740 | 7768.00 | 2025-04-04 | 53 | 6 | 5 | Actual |
| 26456 | 149.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 8159 | 386576.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 21517 | 8580.71 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 30996 | 107.14 | 2025-02-02 | 66 | 2 | 11 | Actual |
| 29493 | 149.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 34784 | 809.00 | 2025-06-03 | 76 | 1 | 3 | Actual |
| 14452 | 36.93 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 4067 | 73.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 19671 | 466591.00 | 2024-04-04 | 46 | 7 | 3 | Actual |
| 1797 | 60.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 24133 | 171.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-07-04 | 83 | 1 | 5 | Actual |
| 12322 | 10395.21 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 35107 | 690.00 | 2025-06-03 | 61 | 2 | 6 | Actual |
| 31395 | 463.00 | 2025-03-04 | 89 | 1 | 3 | Actual |
| 31242 | 1880.58 | 2025-02-02 | 23 | 7 | 12 | Actual |
| 39297 | 731.09 | 2025-09-03 | 74 | 2 | 13 | Actual |
| 17809 | 772.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 13924 | 152.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 7417 | 98.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 35351 | 83191.00 | 2025-06-03 | 21 | 7 | 7 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 38905 | 388.97 | 2025-09-03 | 92 | 6 | 8 | Actual |
| 8293 | 29232.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 13547 | 212.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 3855 | 100.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 8508 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 18083 | 4815.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 19652 | 17836.00 | 2024-04-04 | 18 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 23172 | 26019.00 | 2024-07-03 | 32 | 7 | 7 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 28196 | 752.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-08-03 | 82 | 1 | 13 | Actual |
| 37849 | 120.97 | 2025-08-03 | 68 | 3 | 11 | Actual |
| 13291 | 380.00 | 2023-09-03 | 65 | 1 | 8 | Budget |
| 8230 | 320.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 37606 | 13604.00 | 2025-08-03 | 54 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 24832 | 525343.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 31495 | 10869.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 25073 | 27.00 | 2024-09-02 | 69 | 6 | 6 | Actual |
| 24609 | 56413.51 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 39235 | 6488.11 | 2025-09-03 | 8 | 7 | 12 | Actual |
| 26061 | 104.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 13360 | 655.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 12559 | 1085.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-07-04 | 82 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 38659 | -209.00 | 2025-09-03 | 91 | 5 | 6 | Actual |
| 10397 | 377786.00 | 2023-07-04 | 6 | 7 | 4 | Actual |
| 5836 | 280.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 26473 | 158.21 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 38658 | 261.00 | 2025-09-03 | 90 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2023-07-04 | 94 | 6 | 5 | Actual |
| 37992 | 259.27 | 2025-08-03 | 66 | 1 | 12 | Actual |
| 25284 | 152.60 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 14604 | 10.00 | 2023-11-03 | 69 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-07-04 | 85 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 9903 | 81564.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 8113 | 426.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 18625 | 56836.00 | 2024-03-04 | 19 | 7 | 3 | Actual |
| 5160 | 70.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 10855 | 319.00 | 2023-07-04 | 92 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 11349 | 162022.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
Generated 2025-11-02 05:44:23.664 UTC