[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5958 | 90.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 33186 | 1285259.88 | 2025-04-04 | 6 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 17890 | 148.00 | 2024-02-03 | 74 | 2 | 6 | Actual |
| 4207 | 126.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
| 34742 | 110.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 6451 | 900.00 | 2023-03-05 | 87 | 1 | 7 | Actual |
| 15747 | 452.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 24397 | 163.53 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 21150 | 70.00 | 2024-05-05 | 69 | 6 | 7 | Actual |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 5655 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 5036 | 139.00 | 2023-02-03 | 81 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-08-03 | 85 | 1 | 7 | Actual |
| 14204 | 68100.83 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 691 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 24584 | 9.27 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 36341 | 77.00 | 2025-07-04 | 67 | 5 | 6 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 35262 | 26058.00 | 2025-06-03 | 28 | 7 | 6 | Actual |
| 10262 | 48.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 24608 | 5420.01 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 25359 | 226.30 | 2024-09-02 | 90 | 1 | 11 | Actual |
| 31348 | 15794.53 | 2025-02-02 | 7 | 7 | 13 | Actual |
| 36843 | 124.17 | 2025-07-04 | 67 | 1 | 12 | Actual |
| 12487 | 480.00 | 2023-09-03 | 62 | 7 | 3 | Budget |
| 15151 | -148.92 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 29538 | 146.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 25374 | 24.16 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 38786 | 44139.00 | 2025-09-03 | 94 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-09-03 | 80 | 3 | 6 | Actual |
| 9028 | 210.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 9670 | 50.00 | 2023-06-03 | 83 | 5 | 6 | Budget |
| 7522 | 87644.00 | 2023-04-05 | 31 | 7 | 6 | Actual |
| 21072 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 24698 | 15301.00 | 2024-09-02 | 22 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 15619 | 527.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 7428 | 11.00 | 2023-04-05 | 82 | 5 | 6 | Actual |
| 23290 | 200873.01 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 18546 | 8488.15 | 2024-02-03 | 38 | 7 | 12 | Actual |
| 15550 | 873346.00 | 2023-12-04 | 6 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 31612 | 317.00 | 2025-03-04 | 94 | 1 | 5 | Actual |
| 21073 | 200.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 9005 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 3945 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 5258 | 512100.00 | 2023-02-03 | 101 | 6 | 6 | Budget |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 7432 | 40.00 | 2023-04-05 | 84 | 5 | 6 | Budget |
| 22838 | 546.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 3038 | 21349.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-07-04 | 43 | 7 | 6 | Actual |
| 14022 | 158.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 17336 | 148.63 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 22946 | 1214948.00 | 2024-07-03 | 10 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-08-03 | 65 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 15708 | 358.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 15508 | 729.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 38931 | 194424.40 | 2025-09-03 | 35 | 7 | 8 | Actual |
| 34091 | 409.00 | 2025-05-05 | 92 | 6 | 6 | Actual |
| 2382 | 23976.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
| 12870 | 105.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
| 22329 | 125.23 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 37654 | 24687.00 | 2025-08-03 | 28 | 7 | 7 | Actual |
| 11447 | 462.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
| 31845 | 11.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
| 10326 | 176.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 17829 | 102065.00 | 2024-02-03 | 13 | 7 | 5 | Actual |
| 16289 | 10.33 | 2023-12-04 | 69 | 4 | 11 | Actual |
| 38397 | 188.00 | 2025-09-03 | 85 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 27709 | 93153.56 | 2024-11-02 | 13 | 7 | 11 | Actual |
| 37834 | 27.36 | 2025-08-03 | 84 | 2 | 11 | Actual |
| 31828 | 171.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 18394 | 35.87 | 2024-02-03 | 92 | 5 | 11 | Actual |
| 16711 | 64301.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 14337 | 45.44 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 33582 | 67.92 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 750 | 302.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 36213 | 5301.00 | 2025-07-04 | 23 | 7 | 5 | Actual |
| 6473 | 3234.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 6852 | 159282.00 | 2023-04-05 | 4 | 7 | 3 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 22222 | 84.42 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 8027 | 100.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 52 | 2294.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 18726 | 527.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 2394 | 535.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 12336 | 132662.64 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 35776 | 8.00 | 2025-06-03 | 96 | 6 | 12 | Actual |
| 13690 | 26403.00 | 2023-10-03 | 24 | 7 | 4 | Actual |
| 25017 | 82.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 34970 | 6998.00 | 2025-06-03 | 23 | 7 | 4 | Actual |
| 28478 | 121.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 19465 | 5721.08 | 2024-03-04 | 100 | 7 | 11 | Actual |
| 23134 | 455.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 13033 | 200.00 | 2023-09-03 | 81 | 5 | 6 | Budget |
| 36854 | 27.36 | 2025-07-04 | 82 | 1 | 12 | Actual |
| 22178 | 602718.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 871 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 30439 | 151354.00 | 2025-02-02 | 15 | 7 | 4 | Actual |
| 22965 | 103.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 27909 | 24854.35 | 2024-11-02 | 57 | 6 | 13 | Actual |
| 4708 | 68.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 16138 | 241613.16 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 3027 | 18119.00 | 2022-12-04 | 24 | 7 | 6 | Actual |
| 5647 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 22260 | 5.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 30678 | 58.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 24444 | 46318.64 | 2024-08-02 | 56 | 6 | 11 | Actual |
| 38187 | 234.59 | 2025-08-03 | 89 | 6 | 13 | Actual |
| 27628 | 453.96 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 31306 | 129.32 | 2025-02-02 | 89 | 2 | 13 | Actual |
| 37164 | 22108.00 | 2025-08-03 | 46 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 29479 | 176.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 35708 | 108.21 | 2025-06-03 | 85 | 1 | 12 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 2362 | 190900.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 36282 | 1289157.00 | 2025-07-04 | 10 | 3 | 6 | Actual |
| 9142 | 52.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 11539 | 51712.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 27602 | 350.77 | 2024-11-02 | 81 | 3 | 11 | Actual |
| 16627 | 79.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 6544 | 48850.00 | 2023-03-05 | 34 | 7 | 7 | Actual |
| 36894 | 8265.81 | 2025-07-04 | 53 | 6 | 12 | Actual |
| 11129 | 198.05 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 9002 | 100.00 | 2023-06-03 | 74 | 1 | 3 | Budget |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-07-04 | 78 | 2 | 13 | Actual |
| 37034 | 134.59 | 2025-07-04 | 84 | 6 | 13 | Actual |
| 14927 | 183.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 22171 | -233.00 | 2024-06-02 | 91 | 6 | 7 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 24551 | 2.89 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 22240 | 198.05 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 26556 | 56.08 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 2213 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 24962 | 6.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 31432 | -289.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 14057 | 209.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 18699 | 40509.00 | 2024-03-04 | 12 | 2 | 4 | Actual |
| 22015 | 64.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 17261 | 501.83 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 32897 | 364.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 32417 | 308.28 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 32474 | 63177.87 | 2025-03-04 | 13 | 7 | 13 | Actual |
| 30569 | 344.00 | 2025-02-02 | 81 | 1 | 6 | Actual |
| 412 | 1700.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 36331 | 193.00 | 2025-07-04 | 89 | 4 | 6 | Actual |
| 36166 | 5.00 | 2025-07-04 | 54 | 6 | 5 | Actual |
| 24529 | -81.15 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 36864 | 4.00 | 2025-07-04 | 96 | 1 | 12 | Actual |
| 3061 | 232.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 8585 | 168.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 38912 | 1317690.79 | 2025-09-03 | 6 | 7 | 8 | Actual |
| 9254 | 200.00 | 2023-06-03 | 78 | 6 | 4 | Budget |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 11204 | 153073.63 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 31713 | 41.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 3420 | 2588.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 29976 | 197.57 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 22468 | 27000.00 | 2024-06-02 | 99 | 6 | 11 | Actual |
| 29552 | 56.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 16915 | 267.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 8540 | 169.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 17106 | 29457.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 11486 | 4093.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 15206 | 21012.08 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 197 | 700.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 7828 | 3.00 | 2023-04-05 | 96 | 6 | 8 | Actual |
| 6164 | 53.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 4851 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 19647 | 19314.00 | 2024-04-04 | 7 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 28981 | 64086.00 | 2024-12-03 | 13 | 7 | 12 | Actual |
| 24754 | 851.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 7912 | 1871.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 34002 | 116.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 28665 | 20019.64 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 26559 | 27.36 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 35667 | 75551.10 | 2025-06-03 | 15 | 7 | 11 | Actual |
| 13199 | 149398.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
| 11677 | 101468.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 4093 | 200.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 37538 | 95.00 | 2025-08-03 | 85 | 6 | 6 | Actual |
| 7741 | 308.66 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 20739 | 367.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 32798 | 40059.00 | 2025-04-04 | 38 | 7 | 5 | Actual |
| 37480 | 347.00 | 2025-08-03 | 87 | 4 | 6 | Actual |
| 20526 | 16.72 | 2024-04-04 | 66 | 2 | 12 | Actual |
| 6480 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 35603 | 27.36 | 2025-06-03 | 67 | 5 | 11 | Actual |
| 7168 | 203.00 | 2023-04-05 | 90 | 6 | 5 | Actual |
| 33750 | 92.00 | 2025-05-05 | 69 | 1 | 4 | Actual |
| 16253 | 9.27 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 37546 | 47500.00 | 2025-08-03 | 99 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 36211 | 65438.00 | 2025-07-04 | 21 | 7 | 5 | Actual |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 36512 | 122802.00 | 2025-07-04 | 37 | 7 | 7 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 39207 | 213.53 | 2025-09-03 | 68 | 6 | 12 | Actual |
| 29185 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 1944 | 362.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2025-09-03 | 61 | 7 | 3 | Actual |
| 34594 | 486.94 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 7148 | 2100.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 38201 | 83095.78 | 2025-08-03 | 15 | 7 | 13 | Actual |
| 34440 | 157.15 | 2025-05-05 | 90 | 4 | 11 | Actual |
| 31237 | 5255.11 | 2025-02-02 | 18 | 7 | 12 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 12954 | 328.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 19131 | 21517.00 | 2024-03-04 | 24 | 7 | 7 | Actual |
| 23509 | 7.14 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 16315 | 15.65 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 4094 | 298.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 20802 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 24587 | 142.25 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 21358 | 19.91 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 35912 | 56579.50 | 2025-06-03 | 29 | 7 | 13 | Actual |
| 31841 | 226.00 | 2025-03-04 | 89 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 3821 | 11886.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 22138 | 340.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 25973 | 72474.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 36720 | 5.00 | 2025-07-04 | 96 | 3 | 11 | Actual |
| 19068 | 736.00 | 2024-03-04 | 81 | 1 | 7 | Actual |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 4691 | 72.00 | 2023-02-03 | 69 | 1 | 4 | Actual |
| 17817 | 288.00 | 2024-02-03 | 90 | 6 | 5 | Actual |
| 35684 | 80700.14 | 2025-06-03 | 39 | 7 | 11 | Actual |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 31562 | 14736.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
| 32643 | 471.00 | 2025-04-04 | 94 | 1 | 4 | Actual |
| 38457 | 233.00 | 2025-09-03 | 89 | 1 | 5 | Actual |
| 18035 | 19018.00 | 2024-02-03 | 28 | 7 | 6 | Actual |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 25152 | 48533.00 | 2024-09-02 | 52 | 6 | 7 | Actual |
| 23149 | 464.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 27755 | 174.17 | 2024-11-02 | 90 | 1 | 12 | Actual |
| 17279 | 20.97 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 35035 | 946.00 | 2025-06-03 | 80 | 6 | 5 | Actual |
| 22034 | 80.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 19780 | 52262.00 | 2024-04-04 | 31 | 7 | 4 | Actual |
| 36205 | 73282.00 | 2025-07-04 | 13 | 7 | 5 | Actual |
| 35209 | -138.00 | 2025-06-03 | 91 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 36099 | 235.00 | 2025-07-04 | 89 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-07-04 | 83 | 2 | 6 | Budget |
| 8318 | 31903.00 | 2023-05-06 | 34 | 7 | 5 | Actual |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 31943 | 33706.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 27334 | 994.00 | 2024-11-02 | 81 | 1 | 7 | Actual |
| 9818 | 10.00 | 2023-06-03 | 96 | 1 | 7 | Actual |
| 13059 | 1653.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 18136 | 31605.00 | 2024-02-03 | 38 | 7 | 7 | Actual |
| 39355 | 102104.91 | 2025-09-03 | 15 | 7 | 13 | Actual |
| 3983 | 1004.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 9897 | 15391.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 32355 | 11189.27 | 2025-03-04 | 7 | 7 | 12 | Actual |
| 32800 | 32939.00 | 2025-04-04 | 40 | 7 | 5 | Actual |
| 10279 | 95.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 21058 | 16.00 | 2024-05-05 | 69 | 6 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 33304 | 113.53 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 24087 | 139973.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 25516 | 3795.51 | 2024-09-02 | 18 | 7 | 11 | Actual |
| 18588 | 7303.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
| 16365 | 107.14 | 2023-12-04 | 90 | 6 | 11 | Actual |
| 3259 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 37202 | 585.00 | 2025-08-03 | 73 | 1 | 4 | Actual |
| 16533 | 358.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 34712 | 80716.79 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 10735 | 319.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 9379 | 49.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 16513 | -142357.28 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 37430 | 168.00 | 2025-08-03 | 92 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-09-03 | 63 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 21960 | 31.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 4844 | 229.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 13847 | 25.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
| 7382 | 80.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 33569 | 517.05 | 2025-04-04 | 66 | 6 | 13 | Actual |
| 3407 | 106.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 28172 | 59300.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
| 9834 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 26246 | 198.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 5742 | 19810.00 | 2023-03-05 | 28 | 7 | 3 | Actual |
| 21905 | 25028.00 | 2024-06-02 | 32 | 7 | 5 | Actual |
| 3691 | 44341.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 6408 | 20459.00 | 2023-03-05 | 40 | 7 | 6 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 16329 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 24002 | -192.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 6621 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 15431 | 15.65 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 31172 | 64.59 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 9738 | 5112.00 | 2023-06-03 | 94 | 6 | 6 | Actual |
| 26932 | 111.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 3968 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 25330 | 111019.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 4156 | 20326.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 28938 | 24.16 | 2024-12-03 | 94 | 2 | 12 | Actual |
| 28254 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 15917 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 39087 | 128.42 | 2025-09-03 | 68 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 31030 | 244.38 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 30212 | 131.08 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 24810 | 57348.00 | 2024-09-02 | 13 | 7 | 4 | Actual |
| 17045 | 12.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
| 22622 | 5706.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 1857 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 11231 | 49.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 20154 | 12485.00 | 2024-04-04 | 18 | 7 | 7 | Actual |
| 6288 | 14.00 | 2023-03-05 | 69 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 38628 | 67.00 | 2025-09-03 | 84 | 4 | 6 | Actual |
| 32324 | 4092.32 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 483 | 78.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
| 31851 | 10832.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 30102 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 6610 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 35203 | 51.00 | 2025-06-03 | 83 | 5 | 6 | Actual |
| 9761 | 21571.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 18628 | 15454.00 | 2024-03-04 | 22 | 7 | 3 | Actual |
| 2623 | 53683.00 | 2022-12-04 | 12 | 2 | 5 | Actual |
| 29498 | 421.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 22652 | 482263.00 | 2024-07-03 | 101 | 6 | 3 | Actual |
| 28022 | 222.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 8162 | 59146.00 | 2023-05-06 | 13 | 7 | 4 | Actual |
| 21953 | 172.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 30682 | 125.00 | 2025-02-02 | 89 | 5 | 6 | Actual |
| 17141 | 3046.59 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 7333 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 15696 | 21055.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 4277 | 158514.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 28106 | 493.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 34725 | 338.10 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 35849 | 759.16 | 2025-06-03 | 80 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-04 | 52 | 6 | 3 | Actual |
| 3599 | 320.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 33590 | 413.54 | 2025-04-04 | 92 | 6 | 13 | Actual |
| 430 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 27635 | 112.46 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 25542 | 12.46 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 16232 | 33.74 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 6193 | 130.00 | 2023-03-05 | 68 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-09-03 | 74 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 12139 | 3402.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 36022 | 72.00 | 2025-07-04 | 68 | 7 | 3 | Actual |
| 23507 | 17.78 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 31670 | 25894.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 1449 | 40751.00 | 2022-11-03 | 39 | 7 | 4 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 9618 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 34866 | 2219.00 | 2025-06-03 | 61 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-08-03 | 66 | 1 | 7 | Budget |
| 35949 | 672.00 | 2025-07-04 | 92 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-04-05 | 89 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 24516 | 42.25 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 32928 | 50.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 36982 | 4.00 | 2025-07-04 | 96 | 1 | 13 | Actual |
| 27102 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 7016 | 480.00 | 2023-04-05 | 81 | 6 | 4 | Budget |
| 39352 | 9818.98 | 2025-09-03 | 8 | 7 | 13 | Actual |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 31862 | 29793.00 | 2025-03-04 | 24 | 7 | 6 | Actual |
| 2963 | 2040.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 9390 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 20582 | 23750.14 | 2024-04-04 | 4 | 7 | 12 | Actual |
| 16681 | 203.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 32371 | 10814.79 | 2025-03-04 | 33 | 7 | 12 | Actual |
| 16664 | 23074.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 4256 | 380.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 37843 | 20840.51 | 2025-08-03 | 60 | 3 | 11 | Actual |
| 34307 | 584786.22 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 8590 | 50.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 23051 | 85.00 | 2024-07-03 | 84 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 37512 | 9497.00 | 2025-08-03 | 52 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 20901 | 15622.00 | 2024-05-05 | 28 | 7 | 5 | Actual |
| 4674 | 72.00 | 2023-02-03 | 94 | 7 | 3 | Actual |
| 19722 | 364.00 | 2024-04-04 | 90 | 1 | 4 | Actual |
| 37017 | 3717.11 | 2025-07-04 | 63 | 6 | 13 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 1744 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 13076 | 86.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
| 15598 | 73.00 | 2023-12-04 | 90 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 10866 | 63019.00 | 2023-07-04 | 13 | 7 | 6 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 26163 | 320272.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 29358 | -349.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 19115 | 1701.00 | 2024-03-04 | 97 | 6 | 7 | Actual |
| 35152 | 114.00 | 2025-06-03 | 84 | 3 | 6 | Actual |
| 8816 | 376.85 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 19654 | 16944.00 | 2024-04-04 | 20 | 7 | 3 | Actual |
| 36496 | 104437.00 | 2025-07-04 | 14 | 7 | 7 | Actual |
| 30465 | 710.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 9065 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 9069 | 105.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 10589 | 480.00 | 2023-07-04 | 80 | 1 | 6 | Budget |
| 36231 | 2224.00 | 2025-07-04 | 62 | 1 | 6 | Actual |
| 25722 | 61.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 21039 | 58.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 8673 | 400.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2023-04-05 | 53 | 6 | 3 | Budget |
| 18578 | 16.00 | 2024-03-04 | 96 | 1 | 3 | Actual |
| 21393 | 16.72 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 28039 | 71979.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 21910 | 24460.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 19775 | 12118.00 | 2024-04-04 | 22 | 7 | 4 | Actual |
| 32279 | 10305.21 | 2025-03-04 | 33 | 7 | 11 | Actual |
| 33765 | 475.00 | 2025-05-05 | 90 | 1 | 4 | Actual |
| 10071 | 908069.52 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 575 | 468.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 7364 | 23.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
| 6945 | 500.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 31517 | -438.00 | 2025-03-04 | 91 | 1 | 4 | Actual |
| 39259 | 8588.15 | 2025-09-03 | 100 | 7 | 12 | Actual |
| 33851 | 753.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 1010 | 222.30 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 30 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 35177 | 80.00 | 2025-06-03 | 83 | 4 | 6 | Actual |
| 30949 | 36995.71 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 18446 | 1358.23 | 2024-02-03 | 23 | 7 | 11 | Actual |
| 25380 | 35.87 | 2024-09-02 | 81 | 2 | 11 | Actual |
| 30232 | 1520.58 | 2025-01-02 | 23 | 7 | 13 | Actual |
| 6729 | 64317.43 | 2023-03-05 | 31 | 7 | 8 | Actual |
| 10452 | 850.00 | 2023-07-04 | 80 | 1 | 5 | Budget |
| 10927 | 200.00 | 2023-07-04 | 85 | 1 | 7 | Budget |
| 4767 | 823.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 19598 | 334.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
| 32396 | 376.70 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 2372 | 43720.00 | 2022-12-04 | 19 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-04 | 28 | 7 | 3 | Actual |
| 33190 | 119529.07 | 2025-04-04 | 14 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-04-05 | 92 | 6 | 8 | Actual |
| 37045 | 117533.27 | 2025-07-04 | 4 | 7 | 13 | Actual |
| 30550 | 31223.00 | 2025-02-02 | 40 | 7 | 5 | Actual |
| 7054 | 41350.00 | 2023-04-05 | 31 | 7 | 4 | Actual |
| 35115 | 92.00 | 2025-06-03 | 73 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 24381 | 60.33 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 8632 | 65464.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 10133 | 121.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 3097 | 122351.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 8548 | 207.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 24938 | 186.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 18522 | 35000.00 | 2024-02-03 | 99 | 6 | 12 | Actual |
| 7176 | 77085.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
| 19608 | 105644.00 | 2024-04-04 | 12 | 2 | 3 | Actual |
| 26578 | 457.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 31664 | 5301.00 | 2025-03-04 | 23 | 7 | 5 | Actual |
| 11080 | 2446.58 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 12603 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 5352 | 300.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 1335 | 280.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-06-03 | 28 | 7 | 3 | Actual |
| 22107 | 30071.00 | 2024-06-02 | 38 | 7 | 6 | Actual |
| 2887 | 276.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 19024 | 180483.00 | 2024-03-04 | 101 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-09-03 | 82 | 3 | 6 | Budget |
| 3688 | 22803.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 36023 | 20.00 | 2025-07-04 | 69 | 7 | 3 | Actual |
| 4022 | -168.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 4523 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 38630 | 312.00 | 2025-09-03 | 87 | 4 | 6 | Actual |
| 18349 | 48.63 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 11458 | 151100.00 | 2023-08-03 | 56 | 6 | 4 | Budget |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 25302 | -195.88 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 31584 | 357482.00 | 2025-03-04 | 43 | 7 | 4 | Actual |
| 11332 | 50883.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 10390 | 4388.00 | 2023-07-04 | 94 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-09-03 | 80 | 6 | 4 | Budget |
| 1459 | 1900.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 8962 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 12944 | 100.00 | 2023-09-03 | 83 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-09-03 | 65 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 30165 | 169.68 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 38770 | 386.00 | 2025-09-03 | 73 | 6 | 7 | Actual |
| 36492 | 1004210.00 | 2025-07-04 | 6 | 7 | 7 | Actual |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 20407 | 75.23 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 22889 | 25771.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 3464 | 79.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 31446 | 24696.00 | 2025-03-04 | 18 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 33811 | 13528.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
| 29360 | 313.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 12478 | 30685.00 | 2023-09-03 | 38 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 11697 | 156.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 11192 | 16586.24 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 5245 | 90.00 | 2023-02-03 | 84 | 6 | 6 | Budget |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 16841 | 88.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 36408 | 191118.00 | 2025-07-04 | 21 | 7 | 6 | Actual |
| 21623 | 344.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 21014 | 69.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 3929 | 4.00 | 2023-01-03 | 96 | 2 | 6 | Actual |
| 31458 | 32392.00 | 2025-03-04 | 34 | 7 | 3 | Actual |
| 2955 | 6.00 | 2022-12-04 | 54 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 30605 | 276.00 | 2025-02-02 | 92 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-04 | 76 | 1 | 4 | Actual |
| 18105 | 126.00 | 2024-02-03 | 89 | 6 | 7 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 22044 | 89.00 | 2024-06-02 | 89 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 14486 | 12093.54 | 2023-10-03 | 19 | 7 | 12 | Actual |
| 5208 | 1310.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 12497 | 8.00 | 2023-09-03 | 69 | 7 | 3 | Actual |
| 8420 | 36.00 | 2023-05-06 | 94 | 2 | 6 | Actual |
| 21849 | 318.00 | 2024-06-02 | 94 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 28810 | 22.04 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 27351 | 71912.00 | 2024-11-02 | 57 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 16135 | 51429.31 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 16661 | 339.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 9680 | 112.00 | 2023-06-03 | 92 | 5 | 6 | Actual |
| 19025 | 246701.00 | 2024-03-04 | 4 | 7 | 6 | Actual |
| 32327 | 198.64 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 39162 | 169.91 | 2025-09-03 | 90 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-07-04 | 83 | 1 | 6 | Actual |
| 21514 | 12386.10 | 2024-05-05 | 34 | 7 | 11 | Actual |
| 17028 | 421.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 11558 | 48.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 38384 | 76.00 | 2025-09-03 | 69 | 6 | 4 | Actual |
| 9380 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 19114 | 10.00 | 2024-03-04 | 96 | 6 | 7 | Actual |
| 26248 | 203.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 20414 | 57.14 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 14496 | 7884.95 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 13975 | 63635.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
| 2694 | 8972.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 36076 | 59202.00 | 2025-07-04 | 60 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 10205 | 7.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 5823 | 195.00 | 2023-03-05 | 74 | 1 | 4 | Actual |
| 31295 | 459.16 | 2025-02-02 | 74 | 2 | 13 | Actual |
| 17017 | 9970.00 | 2024-01-03 | 46 | 7 | 6 | Actual |
| 34468 | -43.92 | 2025-05-05 | 91 | 5 | 11 | Actual |
| 12467 | 11887.00 | 2023-09-03 | 22 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 4796 | 80859.00 | 2023-02-03 | 15 | 7 | 4 | Actual |
| 21981 | 188.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 12651 | 10976.00 | 2023-09-03 | 18 | 7 | 4 | Actual |
| 37998 | 375.23 | 2025-08-03 | 74 | 1 | 12 | Actual |
| 32570 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
| 31262 | 173.18 | 2025-02-02 | 66 | 1 | 13 | Actual |
| 25767 | 192481.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 31341 | 273.19 | 2025-02-02 | 92 | 6 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 18300 | 27.36 | 2024-02-03 | 76 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 33819 | 16948.00 | 2025-05-05 | 22 | 7 | 4 | Actual |
| 36479 | 249.00 | 2025-07-04 | 84 | 6 | 7 | Actual |
| 38072 | 307.15 | 2025-08-03 | 90 | 6 | 12 | Actual |
| 24948 | 146.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 24001 | 240.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 30878 | 182.90 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 24596 | 212.47 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 6847 | 8.00 | 2023-04-05 | 96 | 6 | 3 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 26766 | 246.87 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 37970 | 88961.99 | 2025-08-03 | 21 | 7 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 7493 | 80.00 | 2023-04-05 | 85 | 6 | 6 | Budget |
| 11869 | 351.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 7313 | 130.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 2997 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 28856 | 259787.51 | 2024-12-03 | 101 | 6 | 11 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 14694 | 48301.00 | 2023-11-03 | 14 | 7 | 4 | Actual |
| 8883 | 70.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 25396 | 107.14 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 26784 | 211.78 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 20217 | 860.19 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 35796 | 41040.89 | 2025-06-03 | 31 | 7 | 12 | Actual |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 31498 | 1141.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 9285 | 40131.00 | 2023-06-03 | 14 | 7 | 4 | Actual |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 19644 | 326736.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
| 1574 | 8232.00 | 2022-11-03 | 18 | 7 | 5 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 30043 | 74.16 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 11735 | 950.00 | 2023-08-03 | 61 | 2 | 6 | Budget |
| 19794 | 5214.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 24663 | 54.00 | 2024-09-02 | 69 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-09-03 | 57 | 6 | 7 | Budget |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 9971 | 80.00 | 2023-06-03 | 68 | 2 | 8 | Budget |
| 5155 | 832.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 309 | 10646.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 7545 | 370.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 37211 | 424.00 | 2025-08-03 | 84 | 1 | 4 | Actual |
| 36943 | 8004.10 | 2025-07-04 | 28 | 7 | 12 | Actual |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 37547 | 316575.00 | 2025-08-03 | 101 | 6 | 6 | Actual |
| 32625 | 106.00 | 2025-04-04 | 69 | 1 | 4 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 36599 | 184.42 | 2025-07-04 | 84 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 26101 | 1279.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 23616 | 556.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-07-04 | 80 | 1 | 13 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 16556 | 200.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 9513 | 150.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 34044 | 132.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 34924 | 145753.00 | 2025-06-03 | 56 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 7231 | 200.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 26183 | 144561.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 13960 | 76.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 11321 | 307.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 20126 | 301.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 1892 | 10695.00 | 2022-11-03 | 94 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-07-04 | 83 | 1 | 5 | Budget |
| 5286 | 247704.00 | 2023-02-03 | 46 | 7 | 6 | Actual |
| 4784 | 15209.00 | 2023-02-03 | 94 | 6 | 4 | Actual |
| 17016 | 2152505.00 | 2024-01-03 | 43 | 7 | 6 | Actual |
| 26746 | 227.57 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 12157 | 5561.79 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 909 | 171.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 18452 | 6853.01 | 2024-02-03 | 33 | 7 | 11 | Actual |
| 37090 | 436.00 | 2025-08-03 | 83 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 2224 | 577260.32 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-09-03 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 19409 | 2256.12 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 19058 | 275.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 21062 | 119.00 | 2024-05-05 | 74 | 6 | 6 | Actual |
| 18784 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-04 | 4 | 7 | 5 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 22729 | 284.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 2624 | 13562.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 5886 | 534.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 28602 | 599.58 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 17966 | 43.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
| 6918 | 135.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 15074 | 28904.00 | 2023-11-03 | 7 | 7 | 7 | Actual |
| 3684 | 17241.00 | 2023-01-03 | 28 | 7 | 4 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-03 | 62 | 6 | 6 | Actual |
| 3858 | 527.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 5975 | 200.00 | 2023-03-05 | 83 | 1 | 5 | Budget |
| 34910 | 451.00 | 2025-06-03 | 83 | 1 | 4 | Actual |
| 29307 | 636956.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
| 27526 | 43223.10 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 15889 | 55.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 39083 | 5960.44 | 2025-09-03 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 23798 | 164968.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 32100 | 343.32 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 36455 | 24012.00 | 2025-07-04 | 53 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 6674 | 48.05 | 2023-03-05 | 69 | 6 | 8 | Actual |
| 22070 | 405.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 20881 | 428.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 21093 | 4422.00 | 2024-05-05 | 23 | 7 | 6 | Actual |
| 2914 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 2054 | 22683.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 7508 | 15333.00 | 2023-04-05 | 7 | 7 | 6 | Actual |
| 15218 | 763530.40 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 22374 | 58.21 | 2024-06-02 | 89 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 36062 | 433.00 | 2025-07-04 | 84 | 1 | 4 | Actual |
| 14990 | 10817.00 | 2023-11-03 | 22 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 4179 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 25236 | 295.03 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 7362 | 137.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 23768 | 226.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 28025 | 289.00 | 2024-12-03 | 89 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2023-12-04 | 101 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 22874 | 10058.00 | 2024-07-03 | 20 | 7 | 5 | Actual |
| 24272 | 105472.74 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 36931 | 8976.46 | 2025-07-04 | 7 | 7 | 12 | Actual |
| 21991 | 416.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 23884 | 16301.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 19384 | 45.44 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 28212 | 150832.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 28796 | 64.59 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 21140 | 210849.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 24218 | 613.21 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 4097 | 90.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 2358 | 7822.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-06-03 | 87 | 6 | 3 | Budget |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 18460 | 257745.16 | 2024-02-03 | 46 | 7 | 11 | Actual |
| 13373 | 280.00 | 2023-09-03 | 87 | 2 | 8 | Budget |
| 17316 | 807.16 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 16930 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-07-04 | 67 | 6 | 5 | Actual |
| 14253 | 5.01 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 32550 | 209.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 21575 | 11.40 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 6710 | 34500.00 | 2023-03-05 | 99 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 39408 | 17619.30 | 2025-10-02 | 92 | 7 | 13 | Actual |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 12772 | 101.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 23310 | 24.16 | 2024-07-03 | 69 | 1 | 11 | Actual |
| 29391 | 205.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 9988 | 537.45 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 5773 | 110.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 13983 | 4466.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 15893 | 197.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 34453 | 15.65 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 22451 | 449.70 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 29286 | 486.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 21173 | 826426.00 | 2024-05-05 | 101 | 6 | 7 | Actual |
| 38538 | 266.00 | 2025-09-03 | 73 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 18836 | 10701.00 | 2024-03-04 | 18 | 7 | 5 | Actual |
| 15684 | 212118.00 | 2023-12-04 | 29 | 7 | 4 | Actual |
| 14174 | 48.05 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 1941 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 15894 | -158.00 | 2023-12-04 | 91 | 4 | 6 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 33538 | 504.77 | 2025-04-04 | 66 | 2 | 13 | Actual |
| 28333 | 505.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 39365 | 55240.88 | 2025-09-03 | 31 | 7 | 13 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 3749 | 5610.00 | 2023-01-03 | 53 | 6 | 5 | Actual |
| 29311 | 137351.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 29023 | 106.52 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 506 | 118.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 6142 | 70.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 15418 | 131.61 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 25095 | 179100.00 | 2024-09-02 | 101 | 6 | 6 | Actual |
| 5251 | 228.00 | 2023-02-03 | 90 | 6 | 6 | Actual |
| 33817 | 20546.00 | 2025-05-05 | 20 | 7 | 4 | Actual |
| 36217 | 65571.00 | 2025-07-04 | 31 | 7 | 5 | Actual |
| 27408 | 39629.00 | 2024-11-02 | 40 | 7 | 7 | Actual |
| 13118 | 14052.00 | 2023-09-03 | 7 | 7 | 6 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 8341 | 29.00 | 2023-05-06 | 69 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 36278 | 126.00 | 2025-07-04 | 90 | 2 | 6 | Actual |
| 18019 | 47500.00 | 2024-02-03 | 99 | 6 | 6 | Actual |
| 28159 | 165747.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 33936 | 53.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 10904 | 54.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
| 39393 | -6210.90 | 2025-10-02 | 92 | 7 | 8 | Actual |
| 29842 | 442.26 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 1143 | 165.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 24502 | 8875.39 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 12554 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 12246 | -98.92 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 38040 | 39.06 | 2025-08-03 | 92 | 2 | 12 | Actual |
| 18284 | -142.86 | 2024-02-03 | 91 | 1 | 11 | Actual |
| 16506 | 7663.67 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 2305 | 52820.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 5165 | 13.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 26515 | 50.76 | 2024-10-02 | 94 | 4 | 11 | Actual |
| 31829 | 171.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 13486 | -22169.70 | 2023-10-02 | 92 | 7 | 7 | Actual |
| 37790 | 2215.69 | 2025-08-03 | 62 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 4389 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
| 8597 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 33720 | 139.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 6404 | 93651.00 | 2023-03-05 | 35 | 7 | 6 | Actual |
| 35669 | 16743.62 | 2025-06-03 | 19 | 7 | 11 | Actual |
| 38742 | 114.00 | 2025-09-03 | 82 | 1 | 7 | Actual |
| 36425 | 26058.00 | 2025-07-04 | 100 | 7 | 6 | Actual |
| 29979 | 5598.74 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 22939 | 17.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 32684 | 731459.00 | 2025-04-04 | 6 | 7 | 4 | Actual |
| 14895 | 103.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 13800 | 124235.00 | 2023-10-03 | 46 | 7 | 5 | Actual |
| 21396 | 45.44 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 10498 | 266.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 14164 | 60.17 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 32960 | 37.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 10225 | 177276.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 10791 | 234.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 18539 | 55360.30 | 2024-02-03 | 29 | 7 | 12 | Actual |
| 21535 | 41.19 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 11527 | 9510.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 18366 | -77.96 | 2024-02-03 | 91 | 4 | 11 | Actual |
| 32938 | 2709.00 | 2025-04-04 | 53 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2025-03-04 | 100 | 7 | 11 | Actual |
| 1356 | 176.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 34610 | 1782.71 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 9433 | 37080.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
| 4268 | 220.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
| 12222 | 200.00 | 2023-08-03 | 74 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 32266 | 56128.40 | 2025-03-04 | 14 | 7 | 11 | Actual |
| 24359 | 2.00 | 2024-08-02 | 96 | 2 | 11 | Actual |
| 3901 | 118.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 6162 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 18917 | 118.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 22375 | 89.06 | 2024-06-02 | 90 | 2 | 11 | Actual |
| 10528 | 7.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 17235 | 144.38 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
Generated 2025-11-02 17:21:44.237 UTC