[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1000 SKIP 0
38409 items
NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19711 | 497.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 29652 | 202861.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 14480 | 460.34 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 9773 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 2137 | 280.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 3887 | 857.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 28340 | 339.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 33673 | 614.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-09-03 | 83 | 6 | 12 | Actual |
| 17821 | 10.00 | 2024-02-03 | 96 | 6 | 5 | Actual |
| 33943 | 375.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-08-03 | 87 | 3 | 6 | Actual |
| 16541 | 148.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 36698 | 320.98 | 2025-07-04 | 66 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-07-04 | 65 | 5 | 6 | Actual |
| 32600 | 193.00 | 2025-04-04 | 74 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-07-04 | 68 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 30221 | 550853.62 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 11321 | 307.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 34255 | 576.85 | 2025-05-05 | 74 | 2 | 8 | Actual |
| 3396 | 611.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 38600 | 44.00 | 2025-09-03 | 82 | 3 | 6 | Actual |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 5847 | 484.00 | 2023-03-05 | 92 | 1 | 4 | Actual |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-08-03 | 80 | 2 | 6 | Budget |
| 21086 | 35147.00 | 2024-05-05 | 14 | 7 | 6 | Actual |
| 12780 | 6.00 | 2023-09-03 | 96 | 6 | 5 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 38384 | 76.00 | 2025-09-03 | 69 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 38407 | 532500.00 | 2025-09-03 | 101 | 6 | 4 | Actual |
| 2356 | -151.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 9818 | 10.00 | 2023-06-03 | 96 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-07-04 | 80 | 2 | 6 | Actual |
| 29805 | 58967.33 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 34741 | 4.00 | 2025-05-05 | 96 | 6 | 13 | Actual |
| 15807 | 100.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 21343 | 105.02 | 2024-05-05 | 89 | 1 | 11 | Actual |
| 24619 | -124393.33 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 6946 | 256.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 33865 | 7653.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-07-04 | 66 | 4 | 6 | Budget |
| 13468 | 71505.44 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 17623 | 83191.00 | 2024-02-03 | 21 | 7 | 3 | Actual |
| 12143 | 39327.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
| 28530 | 426.00 | 2024-12-03 | 92 | 6 | 7 | Actual |
| 8480 | 302.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 38704 | 82910.00 | 2025-09-03 | 15 | 7 | 6 | Actual |
| 27596 | 213.53 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 35335 | 509.00 | 2025-06-03 | 92 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 8119 | 47.00 | 2023-05-06 | 69 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 35451 | 1092.01 | 2025-06-03 | 87 | 6 | 8 | Actual |
| 13116 | 110379.00 | 2023-09-03 | 4 | 7 | 6 | Actual |
| 34566 | 1160.36 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 26917 | 105.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 14535 | 32181.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 20740 | 254.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 17013 | 33753.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 29815 | 160038.91 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 25417 | 28.42 | 2024-09-02 | 94 | 3 | 11 | Actual |
| 37935 | 175.23 | 2025-08-03 | 68 | 6 | 11 | Actual |
| 21512 | 8436.02 | 2024-05-05 | 32 | 7 | 11 | Actual |
| 10779 | 280.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 2027 | 125.00 | 2022-11-03 | 89 | 6 | 7 | Actual |
| 36494 | 20084.00 | 2025-07-04 | 8 | 7 | 7 | Actual |
| 4503 | 121.00 | 2023-02-03 | 68 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-08-03 | 83 | 1 | 4 | Budget |
| 20802 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 36748 | 7481.75 | 2025-07-04 | 60 | 5 | 11 | Actual |
| 24498 | 45795.23 | 2024-08-02 | 35 | 7 | 11 | Actual |
| 37756 | 8.00 | 2025-08-03 | 96 | 6 | 8 | Actual |
| 22774 | 349852.00 | 2024-07-03 | 6 | 7 | 4 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 19695 | -99.00 | 2024-04-04 | 91 | 7 | 3 | Actual |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 35348 | 17287.00 | 2025-06-03 | 18 | 7 | 7 | Actual |
| 17478 | 5.01 | 2024-01-03 | 84 | 2 | 12 | Actual |
| 32141 | 185.87 | 2025-03-04 | 92 | 2 | 11 | Actual |
| 37780 | 182715.09 | 2025-08-03 | 35 | 7 | 8 | Actual |
| 38172 | 52.13 | 2025-08-03 | 69 | 6 | 13 | Actual |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 27164 | 138.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 38706 | 55087.00 | 2025-09-03 | 19 | 7 | 6 | Actual |
| 17630 | 38822.00 | 2024-02-03 | 32 | 7 | 3 | Actual |
| 16075 | 57131.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
| 15664 | 9222.00 | 2023-12-04 | 94 | 6 | 4 | Actual |
| 31975 | 488.97 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 37493 | 19.00 | 2025-08-03 | 69 | 5 | 6 | Actual |
| 24466 | 76.29 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 32160 | 27.36 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 20521 | 5081.70 | 2024-04-04 | 12 | 2 | 12 | Actual |
| 25832 | 36360.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-09-03 | 80 | 2 | 12 | Actual |
| 22003 | 88.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 5053 | 3.00 | 2023-02-03 | 96 | 2 | 6 | Actual |
| 5489 | 37.45 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 10329 | 360.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
| 37644 | 135952.00 | 2025-08-03 | 13 | 7 | 7 | Actual |
| 11310 | 89.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 35829 | 69.67 | 2025-06-03 | 89 | 1 | 13 | Actual |
| 6753 | 100.00 | 2023-04-05 | 68 | 1 | 3 | Budget |
| 8303 | 63762.00 | 2023-05-06 | 13 | 7 | 5 | Actual |
| 12892 | 12.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 34727 | 1743.39 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 3094 | 534.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 18658 | 214.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 27112 | 26181.00 | 2024-11-02 | 33 | 7 | 5 | Actual |
| 26052 | 239.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 24615 | 47863.35 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 4818 | 32640.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 25972 | 14076.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 14147 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 34058 | -159.00 | 2025-05-05 | 91 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 5371 | 507.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 39385 | 15229.00 | 2025-10-02 | 93 | 7 | 5 | Actual |
| 24521 | 25.23 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 28836 | 245.44 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 3911 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 16721 | 126273.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 34967 | 21731.00 | 2025-06-03 | 20 | 7 | 4 | Actual |
| 8775 | 151903.00 | 2023-05-06 | 15 | 7 | 7 | Actual |
| 21141 | 82642.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 21047 | 6.00 | 2024-05-05 | 96 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-06-03 | 87 | 6 | 3 | Budget |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 38550 | 224.00 | 2025-09-03 | 89 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 26872 | 252.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 10649 | 200.00 | 2023-07-04 | 87 | 2 | 6 | Budget |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 18756 | 143209.00 | 2024-03-04 | 35 | 7 | 4 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 33713 | -120253.00 | 2025-05-05 | 43 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 30067 | 19554.31 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 13678 | 519683.00 | 2023-10-03 | 6 | 7 | 4 | Actual |
| 33995 | 536.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 6776 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
| 28550 | 29898.00 | 2024-12-03 | 28 | 7 | 7 | Actual |
| 10770 | 88.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 17255 | -150.30 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 26983 | 408.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 3576 | 215.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 31103 | -163.07 | 2025-02-02 | 91 | 6 | 11 | Actual |
| 31899 | 474.00 | 2025-03-04 | 90 | 1 | 7 | Actual |
| 18484 | 150.76 | 2024-02-03 | 90 | 1 | 12 | Actual |
| 38712 | 27978.00 | 2025-09-03 | 28 | 7 | 6 | Actual |
| 23635 | 461.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-07-04 | 73 | 5 | 11 | Actual |
| 24402 | 147.57 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 24755 | 253.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 15364 | 27000.00 | 2023-11-03 | 99 | 6 | 11 | Actual |
| 7394 | 62.00 | 2023-04-05 | 94 | 4 | 6 | Actual |
| 15075 | 19288.00 | 2023-11-03 | 8 | 7 | 7 | Actual |
| 24321 | 17.78 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 29358 | -349.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-09-03 | 60 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 20827 | 518.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 33309 | 334.81 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 39158 | 113.53 | 2025-09-03 | 84 | 1 | 12 | Actual |
| 22013 | 22.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 4809 | 24527.00 | 2023-02-03 | 34 | 7 | 4 | Actual |
| 3766 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 35538 | 89.06 | 2025-06-03 | 89 | 2 | 11 | Actual |
| 11697 | 156.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 4267 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 3516 | 123.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 20182 | 111.69 | 2024-04-04 | 69 | 1 | 8 | Actual |
| 16888 | 277.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 39103 | 164.59 | 2025-09-03 | 89 | 6 | 11 | Actual |
| 1972 | 9.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 19670 | 468595.00 | 2024-04-04 | 43 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 15308 | 53.95 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 32854 | -89.00 | 2025-04-04 | 91 | 2 | 6 | Actual |
| 9607 | 220.00 | 2023-06-03 | 73 | 4 | 6 | Budget |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 27437 | 445.03 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 5302 | 35.00 | 2023-02-03 | 69 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 37799 | 322.04 | 2025-08-03 | 76 | 1 | 11 | Actual |
| 9741 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 29326 | 62775.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 26681 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 19758 | 310.00 | 2024-04-04 | 92 | 6 | 4 | Actual |
| 7440 | 100.00 | 2023-04-05 | 92 | 5 | 6 | Actual |
| 19244 | 272650.10 | 2024-03-04 | 15 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 8510 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 5015 | 103.00 | 2023-02-03 | 66 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 6545 | 100340.00 | 2023-03-05 | 35 | 7 | 7 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 2486 | 36058.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 17416 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 38698 | 390930.00 | 2025-09-03 | 4 | 7 | 6 | Actual |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 24324 | 48.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 37414 | 22.00 | 2025-08-03 | 71 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 13600 | 257.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 4813 | 51937.00 | 2023-02-03 | 39 | 7 | 4 | Actual |
| 1326 | 429.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 2974 | 135.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 10654 | 29.00 | 2023-07-04 | 94 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-07-04 | 87 | 1 | 3 | Actual |
| 31559 | 757498.00 | 2025-03-04 | 4 | 7 | 4 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 5947 | 2200.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 21117 | 104.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 20845 | 309.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-09-03 | 61 | 7 | 3 | Budget |
| 6784 | -327.00 | 2023-04-05 | 91 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 20387 | 97.57 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 856 | 2300.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 6546 | 86866.00 | 2023-03-05 | 37 | 7 | 7 | Actual |
| 6489 | 1400.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 18348 | 63.53 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 14568 | 45000.00 | 2023-11-03 | 99 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 32412 | 374.94 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 37310 | 576.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 9822 | 29800.00 | 2023-06-03 | 53 | 6 | 7 | Budget |
| 32414 | 150.38 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 36238 | 263.00 | 2025-07-04 | 73 | 1 | 6 | Actual |
| 20138 | 129.00 | 2024-04-04 | 89 | 6 | 7 | Actual |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 11704 | 179.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 5102 | 9.00 | 2023-02-03 | 96 | 3 | 6 | Actual |
| 39342 | 285.47 | 2025-09-03 | 90 | 6 | 13 | Actual |
| 28056 | 59482.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 23934 | 39.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 14647 | 432.00 | 2023-11-03 | 90 | 1 | 4 | Actual |
| 37097 | 1056.00 | 2025-08-03 | 92 | 1 | 3 | Actual |
| 27702 | 2388.00 | 2024-11-02 | 97 | 6 | 11 | Actual |
| 11707 | 286.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 9775 | 3424.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 21101 | 135222.00 | 2024-05-05 | 35 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 31960 | 78164.00 | 2025-03-04 | 34 | 7 | 7 | Actual |
| 18401 | 18159.61 | 2024-02-03 | 57 | 6 | 11 | Actual |
| 24853 | 114.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 8747 | 480.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 36200 | 236056.00 | 2025-07-04 | 101 | 6 | 5 | Actual |
| 16185 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 26542 | 10.33 | 2024-10-02 | 94 | 5 | 11 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 29189 | 21006.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 31767 | 73.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 4484 | 43374.62 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 28426 | 407.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 18718 | 527.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-07-04 | 52 | 6 | 7 | Actual |
| 24323 | 52.89 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 25151 | 210310.00 | 2024-09-02 | 12 | 2 | 7 | Actual |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 39394 | 6901.00 | 2025-10-02 | 93 | 7 | 8 | Actual |
| 4147 | 10180.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 17973 | 46.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 24385 | 30.55 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 26041 | 79.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 37236 | 897.00 | 2025-08-03 | 72 | 6 | 4 | Actual |
| 36622 | 16051.38 | 2025-07-04 | 22 | 7 | 8 | Actual |
| 31073 | 41097.27 | 2025-02-02 | 52 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-09-03 | 76 | 5 | 11 | Actual |
| 15247 | 125700.97 | 2023-11-03 | 12 | 2 | 11 | Actual |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 12807 | 20232.00 | 2023-09-03 | 38 | 7 | 5 | Actual |
| 38986 | 59.27 | 2025-09-03 | 85 | 2 | 11 | Actual |
| 39107 | 10915.86 | 2025-09-03 | 94 | 6 | 11 | Actual |
| 34439 | 102.89 | 2025-05-05 | 89 | 4 | 11 | Actual |
| 37180 | 251.00 | 2025-08-03 | 81 | 7 | 3 | Actual |
| 33151 | 121470.01 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 6665 | 18839.31 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 24585 | 48.63 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 15227 | 17.78 | 2023-11-03 | 69 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 14513 | 78.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 29742 | 851.10 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 21809 | 26921.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 17286 | 2.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
| 8958 | 13404.36 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 7520 | 14934.00 | 2023-04-05 | 28 | 7 | 6 | Actual |
| 24349 | 8.21 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 23919 | 231.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 27480 | 38.96 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 31551 | 310.00 | 2025-03-04 | 90 | 6 | 4 | Actual |
| 21396 | 45.44 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 5155 | 832.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 507 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 1345 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 15238 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 33687 | 201013.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
| 19035 | 102297.00 | 2024-03-04 | 21 | 7 | 6 | Actual |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 9025 | 330.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 18501 | 6.08 | 2024-02-03 | 69 | 6 | 12 | Actual |
| 33326 | 3090.18 | 2025-04-04 | 57 | 6 | 11 | Actual |
| 38988 | 78.42 | 2025-09-03 | 89 | 2 | 11 | Actual |
| 16725 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 33952 | 600.00 | 2025-05-05 | 92 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-03 | 60 | 5 | 6 | Budget |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 32622 | 968.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
| 26628 | 12.46 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 279 | 380.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 17242 | 163.53 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 9906 | 43947.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 8088 | 213.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 24699 | 6381.00 | 2024-09-02 | 23 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 32221 | -47.11 | 2025-03-04 | 91 | 5 | 11 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 31509 | 1210.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
| 21640 | 67704.00 | 2024-06-02 | 12 | 2 | 3 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 1641 | 8.00 | 2022-11-03 | 96 | 1 | 6 | Actual |
| 3061 | 232.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 31610 | -313.00 | 2025-03-04 | 91 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 5570 | 141.99 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 775 | 3998.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 37187 | 159.00 | 2025-08-03 | 90 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 36088 | 467.00 | 2025-07-04 | 74 | 6 | 4 | Actual |
| 3679 | 10756.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 358 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 13439 | 27321.29 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 16747 | 160.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 3216 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 10086 | 145846.22 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 35607 | 37.99 | 2025-06-03 | 73 | 5 | 11 | Actual |
| 30214 | -158.39 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 10737 | 33.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 21344 | 160.34 | 2024-05-05 | 90 | 1 | 11 | Actual |
| 18602 | 579.00 | 2024-03-04 | 81 | 6 | 3 | Actual |
| 30650 | 209.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 6493 | 267.00 | 2023-03-05 | 74 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-08-03 | 87 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 7132 | 480.00 | 2023-04-05 | 66 | 6 | 5 | Budget |
| 2388 | 28910.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 35154 | 520.00 | 2025-06-03 | 87 | 3 | 6 | Actual |
| 17933 | 12.00 | 2024-02-03 | 96 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 28662 | 364197.26 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 32301 | 435.87 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 25897 | 29781.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 30733 | 151877.00 | 2025-02-02 | 21 | 7 | 6 | Actual |
| 21384 | 12.46 | 2024-05-05 | 69 | 3 | 11 | Actual |
| 10549 | 39702.00 | 2023-07-04 | 31 | 7 | 5 | Actual |
| 9795 | 850.00 | 2023-06-03 | 77 | 1 | 7 | Budget |
| 7772 | 213.21 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 21162 | 153.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 5526 | 1335.95 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 13557 | 473466.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-06-03 | 91 | 6 | 3 | Actual |
| 15300 | 28.42 | 2023-11-03 | 94 | 3 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 13177 | 174.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-07-04 | 61 | 3 | 6 | Budget |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 20716 | 222.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 5175 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 33316 | 77.36 | 2025-04-04 | 89 | 4 | 11 | Actual |
| 30742 | 28199.00 | 2025-02-02 | 34 | 7 | 6 | Actual |
| 14843 | 47.00 | 2023-11-03 | 68 | 2 | 6 | Actual |
| 17882 | 662.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 35434 | 463.21 | 2025-06-03 | 66 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 29504 | 343.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 28880 | 75493.66 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 26544 | 2126.33 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 36798 | 82.68 | 2025-07-04 | 84 | 6 | 11 | Actual |
| 1636 | 142.00 | 2022-11-03 | 89 | 1 | 6 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 29200 | 42113.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 14364 | 216832.46 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 19555 | 170.98 | 2024-03-04 | 7 | 7 | 12 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 873 | 161.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 2836 | 173.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 26960 | 302.00 | 2024-11-02 | 89 | 1 | 4 | Actual |
| 32195 | 249.70 | 2025-03-04 | 92 | 4 | 11 | Actual |
| 25761 | 346542.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 33200 | 275527.43 | 2025-04-04 | 29 | 7 | 8 | Actual |
| 11483 | 374.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 38951 | 719.92 | 2025-09-03 | 77 | 1 | 11 | Actual |
| 11283 | 200.00 | 2023-08-03 | 66 | 6 | 3 | Budget |
| 11712 | 480.00 | 2023-08-03 | 80 | 1 | 6 | Budget |
| 33174 | 205.63 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 31617 | 631.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 25927 | 27042.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 12057 | -198.00 | 2023-08-03 | 91 | 1 | 7 | Actual |
| 19254 | 90725.50 | 2024-03-04 | 31 | 7 | 8 | Actual |
| 5046 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 261 | 38.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 6706 | 264.72 | 2023-03-05 | 92 | 6 | 8 | Actual |
| 2877 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 35185 | 9.00 | 2025-06-03 | 96 | 4 | 6 | Actual |
| 8135 | 779.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 11591 | 169150.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 20782 | 145.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 5660 | 194.00 | 2023-03-05 | 94 | 1 | 3 | Actual |
| 33156 | 12939.20 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 24547 | 11.40 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 3145 | 112.00 | 2022-12-04 | 89 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 34571 | 64.59 | 2025-05-05 | 68 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 28146 | -242.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-09-03 | 84 | 6 | 5 | Actual |
| 14615 | 38.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 38730 | 626.00 | 2025-09-03 | 66 | 1 | 7 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 7358 | 372.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
| 32405 | 253.89 | 2025-03-04 | 92 | 1 | 13 | Actual |
| 16550 | 6626.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 18741 | 41957.00 | 2024-03-04 | 14 | 7 | 4 | Actual |
| 9031 | 10765.00 | 2023-06-03 | 52 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-09-03 | 80 | 1 | 7 | Budget |
| 35280 | 611.00 | 2025-06-03 | 66 | 1 | 7 | Actual |
| 5004 | 71.00 | 2023-02-03 | 94 | 1 | 6 | Actual |
| 18838 | 10058.00 | 2024-03-04 | 20 | 7 | 5 | Actual |
| 18152 | 413.21 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 15499 | 1112.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 3693 | 48991.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
| 19331 | 228.42 | 2024-03-04 | 74 | 3 | 11 | Actual |
| 30811 | 64507.00 | 2025-02-02 | 94 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 32249 | 84.80 | 2025-03-04 | 84 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 20078 | 30067.00 | 2024-04-04 | 40 | 7 | 6 | Actual |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 7450 | 2813.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-07-04 | 82 | 6 | 12 | Actual |
| 26868 | 1252.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 25181 | 297.00 | 2024-09-02 | 90 | 6 | 7 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 30828 | 6062.00 | 2025-02-02 | 23 | 7 | 7 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 6498 | 686.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 15974 | 169992.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 29989 | 74904.28 | 2025-01-02 | 14 | 7 | 11 | Actual |
| 35396 | 276033.50 | 2025-06-03 | 12 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 23131 | 72.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
| 17847 | 23934.00 | 2024-02-03 | 38 | 7 | 5 | Actual |
| 24825 | 25713.00 | 2024-09-02 | 34 | 7 | 4 | Actual |
| 15873 | 1072.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 12223 | 335.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 31145 | 34.80 | 2025-02-02 | 69 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 24366 | 32.67 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 24045 | 322.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 7395 | 7.00 | 2023-04-05 | 96 | 4 | 6 | Actual |
| 18560 | 145.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 28668 | 6628.48 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 27822 | 35000.00 | 2024-11-02 | 99 | 6 | 12 | Actual |
| 15692 | 53835.00 | 2023-12-04 | 39 | 7 | 4 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 35666 | 39383.41 | 2025-06-03 | 14 | 7 | 11 | Actual |
| 38156 | 117.04 | 2025-08-03 | 89 | 2 | 13 | Actual |
| 11744 | 80.00 | 2023-08-03 | 67 | 2 | 6 | Budget |
| 11833 | 1300.00 | 2023-08-03 | 62 | 4 | 6 | Budget |
| 13576 | 203179.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 29000 | 33470.53 | 2024-12-03 | 39 | 7 | 12 | Actual |
| 5407 | 30604.00 | 2023-02-03 | 19 | 7 | 7 | Actual |
| 11122 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 10146 | 73777.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
| 9758 | 15391.00 | 2023-06-03 | 28 | 7 | 6 | Actual |
| 14205 | 30036.49 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 34500 | 188.00 | 2025-05-05 | 89 | 6 | 11 | Actual |
| 32256 | 15265.94 | 2025-03-04 | 94 | 6 | 11 | Actual |
| 27403 | 81396.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 28806 | 45.44 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 26069 | 382.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 25799 | 153.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 8622 | 11521.00 | 2023-05-06 | 94 | 6 | 6 | Actual |
| 6390 | 96899.00 | 2023-03-05 | 15 | 7 | 6 | Actual |
| 38646 | 125.00 | 2025-09-03 | 74 | 5 | 6 | Actual |
| 37428 | 126.00 | 2025-08-03 | 90 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 22540 | 32.67 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 24337 | 66.72 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 28974 | 595.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 25978 | 195576.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
| 28884 | 7837.08 | 2024-12-03 | 100 | 7 | 11 | Actual |
| 22578 | 7663.67 | 2024-06-02 | 33 | 7 | 12 | Actual |
| 22389 | 102.89 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 5506 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 12566 | 193.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 29006 | 2285.50 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 38962 | -205.62 | 2025-09-03 | 91 | 1 | 11 | Actual |
| 33551 | 148.62 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 19065 | 940.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 34143 | 309.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 11980 | 12381.00 | 2023-08-03 | 94 | 6 | 6 | Actual |
| 33059 | 473.00 | 2025-04-04 | 92 | 6 | 7 | Actual |
| 13254 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 24926 | 17999.00 | 2024-09-02 | 100 | 7 | 5 | Actual |
| 34402 | 231.61 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 11333 | 35226.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2024-03-04 | 35 | 7 | 6 | Actual |
| 28805 | 78.42 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 2645 | 144.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 22609 | 302.00 | 2024-07-03 | 89 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 29698 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 35863 | 87.22 | 2025-06-03 | 54 | 6 | 13 | Actual |
| 776 | 31186.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 16522 | 300.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 18494 | 308.21 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 25768 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 10470 | 8.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 29229 | 278.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 32827 | -396.00 | 2025-04-04 | 91 | 1 | 6 | Actual |
| 39406 | -225000.00 | 2025-10-02 | 43 | 7 | 13 | Actual |
| 3107 | 22446.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 16252 | 35.87 | 2023-12-04 | 92 | 2 | 11 | Actual |
| 24645 | -399.00 | 2024-09-02 | 91 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 23986 | 14.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 18751 | 186348.00 | 2024-03-04 | 29 | 7 | 4 | Actual |
| 30988 | 314.59 | 2025-02-02 | 92 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 4414 | 10600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 1369 | 6900.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 16959 | 8655.00 | 2024-01-03 | 57 | 6 | 6 | Actual |
| 18919 | 25.00 | 2024-03-04 | 69 | 3 | 6 | Actual |
| 21549 | 1551.85 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 97 | 92.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-04 | 35 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-06-03 | 46 | 7 | 13 | Actual |
| 20559 | 6.08 | 2024-04-04 | 69 | 6 | 12 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 32980 | 17287.00 | 2025-04-04 | 18 | 7 | 6 | Actual |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 35096 | 102.00 | 2025-06-03 | 83 | 1 | 6 | Actual |
| 20370 | 35.87 | 2024-04-04 | 89 | 3 | 11 | Actual |
| 21885 | 676.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 3623 | 406.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 30907 | 23627.28 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 1734 | 313.00 | 2022-11-03 | 90 | 3 | 6 | Actual |
| 31136 | 670702.27 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 12468 | 4811.00 | 2023-09-03 | 23 | 7 | 3 | Actual |
| 7860 | 17977.17 | 2023-04-05 | 100 | 7 | 8 | Actual |
| 32185 | 475.24 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 39285 | 3.00 | 2025-09-03 | 96 | 1 | 13 | Actual |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 17960 | 9042.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 31857 | 55087.00 | 2025-03-04 | 19 | 7 | 6 | Actual |
| 18048 | 19810.00 | 2024-02-03 | 100 | 7 | 6 | Actual |
| 18636 | 45772.00 | 2024-03-04 | 34 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 11435 | 74.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 18851 | 28405.00 | 2024-03-04 | 38 | 7 | 5 | Actual |
| 14118 | 451.09 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-09-03 | 87 | 3 | 11 | Actual |
| 23232 | 132.90 | 2024-07-03 | 89 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 1936 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 29031 | 182602.90 | 2024-12-03 | 12 | 2 | 13 | Actual |
| 9955 | 649.58 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 328 | -27492.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2023-12-04 | 20 | 7 | 4 | Actual |
| 36742 | 93.31 | 2025-07-04 | 89 | 4 | 11 | Actual |
| 24949 | 224.00 | 2024-09-02 | 90 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 34665 | 64.41 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 5698 | 922.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 9113 | 18146.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 26198 | 450.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-09-03 | 83 | 1 | 8 | Budget |
| 16619 | 196.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 31852 | 6990.00 | 2025-03-04 | 8 | 7 | 6 | Actual |
| 34783 | 332.00 | 2025-06-03 | 74 | 1 | 3 | Actual |
| 5160 | 70.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 30555 | 1870.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 11026 | -495244.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 23400 | 146.51 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 23231 | 546.55 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 33596 | 447379.76 | 2025-04-04 | 6 | 7 | 13 | Actual |
| 11580 | 182.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 33560 | 8001.40 | 2025-04-04 | 52 | 6 | 13 | Actual |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 7390 | 116.00 | 2023-04-05 | 89 | 4 | 6 | Actual |
| 36889 | -23.71 | 2025-07-04 | 91 | 2 | 12 | Actual |
| 22222 | 84.42 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 27212 | 160.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 9270 | 170.00 | 2023-06-03 | 89 | 6 | 4 | Actual |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 22240 | 198.05 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 17427 | 9793.49 | 2024-01-03 | 38 | 7 | 11 | Actual |
| 35833 | 2.00 | 2025-06-03 | 96 | 1 | 13 | Actual |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 34761 | 57298.81 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 25705 | 640.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 36010 | 167458.00 | 2025-07-04 | 37 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-07-04 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 441 | 64261.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 15555 | 162442.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 2551 | 5240.00 | 2022-12-04 | 8 | 7 | 4 | Actual |
| 10702 | 381.00 | 2023-07-04 | 92 | 3 | 6 | Actual |
| 27959 | 7824.20 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 24558 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 27263 | 6567.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 779 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
| 8194 | 516.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 15757 | 53289.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 6271 | 313.00 | 2023-03-05 | 92 | 4 | 6 | Actual |
| 11477 | 60.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 35059 | 47217.00 | 2025-06-03 | 19 | 7 | 5 | Actual |
| 10933 | -197.00 | 2023-07-04 | 91 | 1 | 7 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 14082 | 51712.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 36587 | 85.93 | 2025-07-04 | 69 | 6 | 8 | Actual |
| 8289 | 113.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-07-04 | 82 | 2 | 13 | Actual |
| 10834 | 389.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 3467 | 66.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 329 | 16719.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 35036 | 585.00 | 2025-06-03 | 81 | 6 | 5 | Actual |
| 9879 | 403.00 | 2023-06-03 | 97 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-11-03 | 89 | 1 | 3 | Actual |
| 3976 | 380.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 25966 | 11725.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 20151 | 140556.00 | 2024-04-04 | 13 | 7 | 7 | Actual |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 34835 | 747.00 | 2025-06-03 | 97 | 6 | 3 | Actual |
| 37327 | 69.00 | 2025-08-03 | 69 | 6 | 5 | Actual |
| 8059 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 38091 | 4552.97 | 2025-08-03 | 22 | 7 | 12 | Actual |
| 36471 | 352.00 | 2025-07-04 | 74 | 6 | 7 | Actual |
| 29109 | 60190.09 | 2024-12-03 | 29 | 7 | 13 | Actual |
| 5724 | 294.00 | 2023-03-05 | 97 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-08-03 | 71 | 4 | 11 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 25796 | 75.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 11204 | 153073.63 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 34254 | 520.79 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 29964 | 383.74 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 38223 | 69069.00 | 2025-09-03 | 60 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-08-03 | 62 | 2 | 6 | Actual |
| 4936 | 34394.00 | 2023-02-03 | 14 | 7 | 5 | Actual |
| 18769 | 209.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 5856 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 12127 | 722174.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 19579 | -33817.76 | 2024-03-04 | 46 | 7 | 12 | Actual |
| 24655 | 54418.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 17820 | 44172.00 | 2024-02-03 | 94 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 12418 | 46.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2025-06-03 | 81 | 1 | 4 | Actual |
| 4263 | 133.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 18946 | 29.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 5869 | 338.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 29621 | 38428.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 39240 | 16743.62 | 2025-09-03 | 19 | 7 | 12 | Actual |
| 36443 | 414.00 | 2025-07-04 | 83 | 1 | 7 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 1212 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 37044 | 123907.07 | 2025-07-04 | 101 | 6 | 13 | Actual |
| 38965 | 9.00 | 2025-09-03 | 96 | 1 | 11 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 307 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 36709 | 260.34 | 2025-07-04 | 81 | 3 | 11 | Actual |
| 13906 | -169.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 34221 | 825.34 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 24822 | 53410.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 14997 | 26424.00 | 2023-11-03 | 33 | 7 | 6 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
| 7646 | 811350.00 | 2023-04-05 | 6 | 7 | 7 | Actual |
| 14815 | 106.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 28782 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 15603 | 27734.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-06-03 | 68 | 1 | 8 | Budget |
| 31028 | 200.76 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 10678 | 181.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 11775 | 144.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 13059 | 1653.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 3016 | 10391.00 | 2022-12-04 | 7 | 7 | 6 | Actual |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2023-02-03 | 101 | 6 | 5 | Actual |
| 26834 | 975.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 27358 | 325.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 14023 | 243.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 26597 | 78229.88 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 10540 | 8232.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 10800 | 7392.00 | 2023-07-04 | 52 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 22136 | -222.00 | 2024-06-02 | 91 | 1 | 7 | Actual |
| 30435 | 23488.00 | 2025-02-02 | 7 | 7 | 4 | Actual |
| 2707 | 20029.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 38497 | 13.00 | 2025-09-03 | 96 | 6 | 5 | Actual |
| 11347 | 23060.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 956 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 32225 | 15809.56 | 2025-03-04 | 52 | 6 | 11 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 25164 | 207.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 17015 | 28043.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 15672 | 9617.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 17093 | 12859.00 | 2024-01-03 | 20 | 7 | 7 | Actual |
| 11211 | 24778.82 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 30315 | 18280.00 | 2025-02-02 | 7 | 7 | 3 | Actual |
| 37904 | 7.14 | 2025-08-03 | 69 | 5 | 11 | Actual |
| 26885 | 615815.00 | 2024-11-02 | 6 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-08-03 | 53 | 6 | 6 | Actual |
| 13471 | 1221152.92 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 802 | 37080.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 37061 | 49939.02 | 2025-07-04 | 31 | 7 | 13 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 33385 | 530831.74 | 2025-04-04 | 46 | 7 | 11 | Actual |
| 23484 | 3909.34 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 28557 | 233691.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 10639 | 130.00 | 2023-07-04 | 81 | 2 | 6 | Actual |
| 7121 | 3211.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 24157 | 979234.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 12020 | 368.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 20065 | 10817.00 | 2024-04-04 | 22 | 7 | 6 | Actual |
| 8669 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 24698 | 15301.00 | 2024-09-02 | 22 | 7 | 3 | Actual |
| 4021 | 210.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 14149 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-06-03 | 71 | 1 | 4 | Budget |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 1709 | 300.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 8139 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 4235 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 36617 | 236140.33 | 2025-07-04 | 15 | 7 | 8 | Actual |
| 711 | 4100.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 18999 | 182.00 | 2024-03-04 | 66 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 25092 | 10.00 | 2024-09-02 | 96 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-11-02 | 56 | 6 | 13 | Actual |
| 8539 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 3970 | 109.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 10597 | 90.00 | 2023-07-04 | 84 | 1 | 6 | Budget |
| 32019 | 340.48 | 2025-03-04 | 90 | 2 | 8 | Actual |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 15885 | 299.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 35910 | 8410.18 | 2025-06-03 | 24 | 7 | 13 | Actual |
| 24424 | 184.81 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 19755 | 151.00 | 2024-04-04 | 89 | 6 | 4 | Actual |
| 37021 | 211.78 | 2025-07-04 | 68 | 6 | 13 | Actual |
| 16173 | 1781857.01 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 38157 | 176.69 | 2025-08-03 | 90 | 2 | 13 | Actual |
| 6923 | 114.00 | 2023-04-05 | 92 | 7 | 3 | Actual |
| 11971 | 78.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 5401 | 20565.00 | 2023-02-03 | 7 | 7 | 7 | Actual |
| 14434 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 24711 | 37996.00 | 2024-09-02 | 40 | 7 | 3 | Actual |
| 17534 | 5540.22 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 1655 | 31.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 29764 | 176.84 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 15843 | 1886930.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 26552 | 1106.10 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 16724 | 64722.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 35535 | 70.97 | 2025-06-03 | 84 | 2 | 11 | Actual |
| 12970 | 80.00 | 2023-09-03 | 68 | 4 | 6 | Budget |
| 9121 | 4120.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-12-03 | 96 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-06-03 | 53 | 6 | 5 | Actual |
| 20136 | 128.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 4386 | 100.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 25516 | 3795.51 | 2024-09-02 | 18 | 7 | 11 | Actual |
| 32485 | 62600.66 | 2025-03-04 | 29 | 7 | 13 | Actual |
| 29135 | 398.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 21314 | 136202.10 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 4565 | 50.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 23170 | 157848.00 | 2024-07-03 | 29 | 7 | 7 | Actual |
| 22914 | 179.00 | 2024-07-03 | 89 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 3351 | 60276.45 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 9444 | 12800.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 8008 | 70.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 13643 | 55316.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 36004 | 329388.00 | 2025-07-04 | 29 | 7 | 3 | Actual |
| 31851 | 10832.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 32589 | 161682.00 | 2025-04-04 | 46 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 15445 | 14.59 | 2023-11-03 | 84 | 6 | 12 | Actual |
| 13794 | 24460.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 19296 | 163.53 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 24944 | 76.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 5279 | 34058.00 | 2023-02-03 | 34 | 7 | 6 | Actual |
| 38598 | 685.00 | 2025-09-03 | 80 | 3 | 6 | Actual |
| 18661 | 47.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 16705 | 72970.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 15601 | 26.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
| 17574 | 16.00 | 2024-02-03 | 96 | 1 | 3 | Actual |
| 11906 | 200.00 | 2023-08-03 | 81 | 5 | 6 | Budget |
| 15786 | 26515.00 | 2023-12-04 | 40 | 7 | 5 | Actual |
| 14322 | 91.19 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 1160 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 18241 | 43057.94 | 2024-02-03 | 19 | 7 | 8 | Actual |
| 11007 | 120879.00 | 2023-07-04 | 15 | 7 | 7 | Actual |
| 32577 | 35267.00 | 2025-04-04 | 28 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 26204 | 1485.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 25726 | 296.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 26322 | 57.14 | 2024-10-02 | 69 | 2 | 8 | Actual |
| 15 | 38.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 25541 | 25.23 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 33864 | 30615.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
Generated 2025-11-02 10:04:41.978 UTC