[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7500 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21731 | 27734.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 26932 | 111.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 5812 | 550.00 | 2023-03-05 | 66 | 1 | 4 | Budget |
| 7854 | 41654.89 | 2023-04-05 | 37 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2023-04-05 | 6 | 7 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 3368 | 17152.92 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 18421 | 48.63 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 26881 | 1429.00 | 2024-11-02 | 97 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2025-04-04 | 81 | 1 | 4 | Actual |
| 12036 | 368.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 12743 | 200.00 | 2023-09-03 | 67 | 6 | 5 | Budget |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 27837 | 8865.82 | 2024-11-02 | 24 | 7 | 12 | Actual |
| 11795 | 200.00 | 2023-08-03 | 68 | 3 | 6 | Budget |
| 2925 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 21576 | 48.63 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 3965 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 13655 | 237.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 21040 | 51.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 26751 | 311.78 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 16016 | 45006.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 8207 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 19669 | 37583.00 | 2024-04-04 | 40 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 22093 | 39785.00 | 2024-06-02 | 19 | 7 | 6 | Actual |
| 11440 | 200.00 | 2023-08-03 | 85 | 1 | 4 | Budget |
| 2229 | 81617.75 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 7484 | 246.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 18665 | 40.00 | 2024-03-04 | 89 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 27941 | 396373.55 | 2024-11-02 | 4 | 7 | 13 | Actual |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 2031 | 36299.00 | 2022-11-03 | 94 | 6 | 7 | Actual |
| 24502 | 8875.39 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 2515 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 36127 | 46070.00 | 2025-07-04 | 34 | 7 | 4 | Actual |
| 24984 | 1488.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 10356 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 37007 | -195.24 | 2025-07-04 | 91 | 2 | 13 | Actual |
| 33472 | -168.39 | 2025-04-04 | 91 | 6 | 12 | Actual |
| 28038 | 96548.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 27519 | 252137.60 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 4919 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 15149 | 123.81 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 30729 | 78890.00 | 2025-02-02 | 15 | 7 | 6 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 15243 | -162.00 | 2023-11-03 | 91 | 1 | 11 | Actual |
| 17059 | 192.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
| 28939 | 1.00 | 2024-12-03 | 96 | 2 | 12 | Actual |
| 30055 | 70.97 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 37895 | 150.76 | 2025-08-03 | 94 | 4 | 11 | Actual |
| 7036 | 161453.00 | 2023-04-05 | 101 | 6 | 4 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 36015 | 76296.00 | 2025-07-04 | 46 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-09-03 | 61 | 6 | 7 | Budget |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 31225 | 16893.63 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 27999 | 10324.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 28920 | 7.14 | 2024-12-03 | 69 | 2 | 12 | Actual |
| 28843 | 28.42 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 18442 | 12093.54 | 2024-02-03 | 19 | 7 | 11 | Actual |
| 831 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 25440 | 56.08 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 33071 | 175965.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 2865 | 305.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 11205 | 64317.43 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 15873 | 1072.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 36362 | 13438.00 | 2025-07-04 | 52 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-04-05 | 53 | 6 | 7 | Budget |
| 36073 | 3146.00 | 2025-07-04 | 54 | 6 | 4 | Actual |
| 38788 | 1508.00 | 2025-09-03 | 97 | 6 | 7 | Actual |
| 21368 | 29.48 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 37497 | 153.00 | 2025-08-03 | 76 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 26017 | 452.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 16891 | 497.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 19100 | 918.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 5582 | 4.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-07-04 | 60 | 4 | 11 | Actual |
| 34270 | 278.36 | 2025-05-05 | 94 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 6634 | 135.93 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 269 | 187.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 33650 | 68344.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 5095 | 527.00 | 2023-02-03 | 87 | 3 | 6 | Actual |
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 26485 | 166.72 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 15783 | 130827.00 | 2023-12-04 | 37 | 7 | 5 | Actual |
| 19535 | 28.42 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 28361 | 112.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 20900 | 19025.00 | 2024-05-05 | 24 | 7 | 5 | Actual |
| 19306 | 44.38 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 8618 | 150.00 | 2023-05-06 | 89 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 23735 | -360.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 20885 | 43000.00 | 2024-05-05 | 99 | 6 | 5 | Actual |
| 27754 | 114.59 | 2024-11-02 | 89 | 1 | 12 | Actual |
| 37159 | 229123.00 | 2025-08-03 | 37 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 17468 | 2.89 | 2024-01-03 | 71 | 2 | 12 | Actual |
| 24550 | 2.89 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 23521 | 9.27 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 36307 | -387.00 | 2025-07-04 | 91 | 3 | 6 | Actual |
| 34040 | 95.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-09-03 | 71 | 6 | 11 | Actual |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 8729 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 13893 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-08-03 | 85 | 1 | 6 | Budget |
| 4468 | 81601.09 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 28327 | 2322615.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
| 30420 | 310.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 28270 | 37399.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 921 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 4143 | 37489.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 28243 | 1595.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 13898 | 205.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 10651 | 95.00 | 2023-07-04 | 90 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 27239 | 129.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
| 13056 | 59200.00 | 2023-09-03 | 54 | 6 | 6 | Budget |
| 27432 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 4634 | 550.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 25337 | 23379.92 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 24098 | 535.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 17349 | 3.95 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 10062 | 207.15 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 5678 | 850.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 431 | 113.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 31450 | 21186.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 26443 | 8.21 | 2024-10-02 | 69 | 2 | 11 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 36633 | 48280.77 | 2025-07-04 | 38 | 7 | 8 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 6046 | 214.00 | 2023-03-05 | 90 | 6 | 5 | Actual |
| 7005 | 364.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
| 26681 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 587 | 167.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 19519 | 51.82 | 2024-03-04 | 52 | 6 | 12 | Actual |
| 35485 | 47655.00 | 2025-06-03 | 40 | 7 | 8 | Actual |
| 25216 | 19612.00 | 2024-09-02 | 100 | 7 | 7 | Actual |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 23630 | 655.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 6783 | 409.00 | 2023-04-05 | 90 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 30019 | 35.87 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 14094 | -22881.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 28907 | 157.15 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 7578 | 480.00 | 2023-04-05 | 92 | 1 | 7 | Actual |
| 38203 | 13806.77 | 2025-08-03 | 19 | 7 | 13 | Actual |
| 10502 | 200.00 | 2023-07-04 | 74 | 6 | 5 | Budget |
| 28255 | 16150.00 | 2024-12-03 | 20 | 7 | 5 | Actual |
| 23047 | 425.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 29109 | 60190.09 | 2024-12-03 | 29 | 7 | 13 | Actual |
| 38646 | 125.00 | 2025-09-03 | 74 | 5 | 6 | Actual |
| 10075 | 112606.21 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 32659 | 71.00 | 2025-04-04 | 69 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-04 | 99 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 23649 | 226.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 11837 | 234.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 22704 | 150.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 23470 | 2119.95 | 2024-07-03 | 94 | 6 | 11 | Actual |
| 6269 | 235.00 | 2023-03-05 | 90 | 4 | 6 | Actual |
| 10406 | 44626.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
| 2612 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 27430 | 357.15 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 38290 | 14710.00 | 2025-09-03 | 7 | 7 | 3 | Actual |
| 17905 | 3.00 | 2024-02-03 | 96 | 2 | 6 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 7329 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 25886 | 34909.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 10909 | 200.00 | 2023-07-04 | 74 | 1 | 7 | Budget |
| 33165 | 448.06 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 16005 | 218.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 24394 | 12.46 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 21941 | 9.00 | 2024-06-02 | 96 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 16624 | 28.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 36288 | 387.00 | 2025-07-04 | 66 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 7064 | 246400.00 | 2023-04-05 | 46 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-11-03 | 28 | 7 | 4 | Actual |
| 7417 | 98.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 19183 | 390.48 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 19497 | 14.59 | 2024-03-04 | 66 | 2 | 12 | Actual |
| 14642 | 209.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 13650 | 443.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 13809 | 30.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 23041 | 174.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 29443 | 319.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 11511 | 8.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 3154 | 561151.00 | 2022-12-04 | 101 | 6 | 7 | Actual |
| 32262 | 572732.71 | 2025-03-04 | 6 | 7 | 11 | Actual |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 15597 | 48.00 | 2023-12-04 | 89 | 7 | 3 | Actual |
| 23075 | 24914.00 | 2024-07-03 | 24 | 7 | 6 | Actual |
| 5348 | 1900.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 16245 | 11.40 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 32582 | 31873.00 | 2025-04-04 | 34 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 17104 | 106434.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 8021 | 70.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 31946 | 122023.00 | 2025-03-04 | 14 | 7 | 7 | Actual |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 8387 | 60.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 33918 | 29634.00 | 2025-05-05 | 33 | 7 | 5 | Actual |
| 9817 | 329.00 | 2023-06-03 | 94 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 26172 | 180130.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 22628 | 220.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 14413 | 108.21 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 13430 | 172.30 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 28402 | 151.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 23069 | 12485.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 36768 | 149.70 | 2025-07-04 | 87 | 5 | 11 | Actual |
| 7934 | 24.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 9734 | 111.00 | 2023-06-03 | 89 | 6 | 6 | Actual |
| 24190 | 981.40 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 2918 | 16.00 | 2022-12-04 | 69 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 21170 | 8.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 6705 | -156.49 | 2023-03-05 | 91 | 6 | 8 | Actual |
| 25652 | 6382.79 | 2024-09-02 | 100 | 7 | 12 | Actual |
| 1418 | -166.00 | 2022-11-03 | 91 | 6 | 4 | Actual |
| 6537 | 3436.00 | 2023-03-05 | 23 | 7 | 7 | Actual |
| 22567 | 3795.51 | 2024-06-02 | 18 | 7 | 12 | Actual |
| 20714 | 190.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 38704 | 82910.00 | 2025-09-03 | 15 | 7 | 6 | Actual |
| 10014 | 16800.00 | 2023-06-03 | 57 | 6 | 8 | Budget |
| 1738 | 9.00 | 2022-11-03 | 96 | 3 | 6 | Actual |
| 29421 | 107121.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 8287 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 25183 | 396.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 33610 | 65611.25 | 2025-04-04 | 29 | 7 | 13 | Actual |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 18714 | 143.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 39381 | -13120.20 | 2025-10-02 | 92 | 7 | 4 | Actual |
| 10147 | 4256.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
| 20884 | 538.00 | 2024-05-05 | 97 | 6 | 5 | Actual |
| 9487 | 283.00 | 2023-06-03 | 90 | 1 | 6 | Actual |
| 32239 | 153.95 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 33092 | 27978.00 | 2025-04-04 | 100 | 7 | 7 | Actual |
| 32118 | 1509.30 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 30720 | 631.00 | 2025-02-02 | 97 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 23221 | 608.67 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 13055 | 53802.00 | 2023-09-03 | 54 | 6 | 6 | Actual |
| 25971 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 16902 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-03-05 | 66 | 6 | 4 | Budget |
| 33795 | 242.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 31628 | 84.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
| 21215 | 446.54 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-06-03 | 81 | 6 | 3 | Budget |
| 19227 | 125.33 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 12611 | 364.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 1646 | 815.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 39231 | 174033.79 | 2025-09-03 | 101 | 6 | 12 | Actual |
| 23085 | 120854.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 21485 | 192.25 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-07-04 | 71 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-04 | 31 | 7 | 3 | Actual |
| 36395 | 632.00 | 2025-07-04 | 97 | 6 | 6 | Actual |
| 3710 | 189.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 15368 | 12542.48 | 2023-11-03 | 7 | 7 | 11 | Actual |
| 25850 | 714.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 16434 | 7.14 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 18649 | 56.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 23577 | 6540.24 | 2024-07-03 | 24 | 7 | 12 | Actual |
| 18236 | 28251.61 | 2024-02-03 | 8 | 7 | 8 | Actual |
| 24797 | 129.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 847 | 273.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 19326 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 18487 | 4.00 | 2024-02-03 | 96 | 1 | 12 | Actual |
| 15506 | 547.00 | 2023-12-04 | 90 | 1 | 3 | Actual |
| 21825 | 6069.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 28157 | 138122.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 5902 | 540.00 | 2023-03-05 | 87 | 6 | 4 | Actual |
| 7309 | 267.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 25452 | 24.16 | 2024-09-02 | 68 | 5 | 11 | Actual |
| 27340 | 265.00 | 2024-11-02 | 89 | 1 | 7 | Actual |
| 29356 | 284.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 22546 | 46.50 | 2024-06-02 | 81 | 6 | 12 | Actual |
| 16866 | 28.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 29996 | 1843.35 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 18286 | 55.02 | 2024-02-03 | 94 | 1 | 11 | Actual |
| 23083 | 85046.00 | 2024-07-03 | 37 | 7 | 6 | Actual |
| 26802 | 3680.27 | 2024-10-02 | 22 | 7 | 13 | Actual |
| 15646 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 35803 | 36259.95 | 2025-06-03 | 39 | 7 | 12 | Actual |
| 17397 | 212.47 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 33119 | 14.00 | 2025-04-04 | 96 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 31917 | 79.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-08-03 | 78 | 6 | 11 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 5869 | 338.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 33325 | 14521.24 | 2025-04-04 | 56 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 2624 | 13562.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 1314 | 20246.00 | 2022-11-03 | 100 | 7 | 3 | Actual |
| 28760 | 92.25 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 1908 | 92555.00 | 2022-11-03 | 21 | 7 | 6 | Actual |
| 22729 | 284.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 22421 | 238.00 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 16026 | 300.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 28145 | 302.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 37249 | 281.00 | 2025-08-03 | 89 | 6 | 4 | Actual |
| 8378 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 28934 | 22.04 | 2024-12-03 | 89 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 16725 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 13479 | 1562.20 | 2023-10-02 | 85 | 7 | 5 | Actual |
| 7140 | 70.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 19533 | 23.10 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 11821 | 550.00 | 2023-08-03 | 87 | 3 | 6 | Budget |
| 27884 | 295.99 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 27318 | 25510.00 | 2024-11-02 | 100 | 7 | 6 | Actual |
| 17572 | 710.00 | 2024-02-03 | 92 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 24648 | 15.00 | 2024-09-02 | 96 | 1 | 3 | Actual |
| 19785 | 72119.00 | 2024-04-04 | 37 | 7 | 4 | Actual |
| 22577 | 9314.76 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 29000 | 33470.53 | 2024-12-03 | 39 | 7 | 12 | Actual |
| 34076 | 154.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 36763 | 117.78 | 2025-07-04 | 81 | 5 | 11 | Actual |
| 34950 | 374.00 | 2025-06-03 | 90 | 6 | 4 | Actual |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 17612 | 527925.00 | 2024-02-03 | 101 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 5513 | 80.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 32915 | 143.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 30080 | 42.25 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-07-04 | 82 | 3 | 11 | Actual |
| 14860 | -89.00 | 2023-11-03 | 91 | 2 | 6 | Actual |
| 24694 | 17836.00 | 2024-09-02 | 18 | 7 | 3 | Actual |
| 7062 | 26686.00 | 2023-04-05 | 40 | 7 | 4 | Actual |
| 25240 | -377.70 | 2024-09-02 | 91 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2025-03-04 | 15 | 7 | 5 | Actual |
| 5844 | 236.00 | 2023-03-05 | 89 | 1 | 4 | Actual |
| 33737 | 126.00 | 2025-05-05 | 90 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 30077 | 379.49 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 654 | 351.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 27170 | 99.00 | 2024-11-02 | 89 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 21397 | 192.25 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 26166 | 43236.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-08-03 | 67 | 1 | 11 | Actual |
| 22998 | 247.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
| 28456 | 32615.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 12055 | 161.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 513 | 273.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 4456 | 261.69 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 24343 | 182.68 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 35223 | 153.00 | 2025-06-03 | 67 | 6 | 6 | Actual |
| 31333 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 34953 | 31731.00 | 2025-06-03 | 94 | 6 | 4 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 1621 | 136.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 21564 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 5980 | 164.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 27099 | 70136.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 2599 | 648.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 2722 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 30108 | 61882.76 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 28864 | 5255.11 | 2024-12-03 | 18 | 7 | 11 | Actual |
| 35317 | 68.00 | 2025-06-03 | 69 | 6 | 7 | Actual |
| 17695 | 146481.00 | 2024-02-03 | 12 | 2 | 4 | Actual |
| 3885 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 19561 | 12093.54 | 2024-03-04 | 19 | 7 | 12 | Actual |
| 12008 | 22659.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 5546 | 91.99 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 27313 | 42062.00 | 2024-11-02 | 38 | 7 | 6 | Actual |
| 37586 | 363.00 | 2025-08-03 | 74 | 1 | 7 | Actual |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 30701 | 44.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 22927 | 5.00 | 2024-07-03 | 69 | 2 | 6 | Actual |
| 23774 | 959.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 32585 | 62516.00 | 2025-04-04 | 38 | 7 | 3 | Actual |
| 37613 | 600.00 | 2025-08-03 | 66 | 6 | 7 | Actual |
| 26686 | 8579.64 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 19459 | 34950.35 | 2024-03-04 | 37 | 7 | 11 | Actual |
| 10746 | 157.00 | 2023-07-04 | 89 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 39236 | 46712.27 | 2025-09-03 | 13 | 7 | 12 | Actual |
| 6723 | 64131.06 | 2023-03-05 | 21 | 7 | 8 | Actual |
| 33287 | 60.33 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 21461 | 48652.73 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 13176 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Budget |
| 22373 | 144.38 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 19771 | 14268.00 | 2024-04-04 | 18 | 7 | 4 | Actual |
| 36571 | 382.91 | 2025-07-04 | 92 | 2 | 8 | Actual |
| 31327 | 780.21 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 7903 | 287.00 | 2023-05-06 | 90 | 1 | 3 | Actual |
| 18459 | 438943.52 | 2024-02-03 | 43 | 7 | 11 | Actual |
| 6689 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 15448 | 139.06 | 2023-11-03 | 89 | 6 | 12 | Actual |
| 24822 | 53410.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 36922 | -156.68 | 2025-07-04 | 91 | 6 | 12 | Actual |
| 18218 | 592.00 | 2024-02-03 | 81 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 20000 | 15.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-06-03 | 77 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 13054 | 5951.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 18310 | 23.10 | 2024-02-03 | 89 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 1905 | 9604.00 | 2022-11-03 | 18 | 7 | 6 | Actual |
| 3820 | 14934.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 18397 | 19370.27 | 2024-02-03 | 52 | 6 | 11 | Actual |
| 8177 | 25436.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 15731 | 4514.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 15940 | 127.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 32875 | 37.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 30236 | 43807.33 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 7296 | -103.00 | 2023-04-05 | 91 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 20102 | 990.00 | 2024-04-04 | 87 | 1 | 7 | Actual |
| 31837 | 102.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 2871 | 34.00 | 2022-12-04 | 69 | 4 | 6 | Actual |
| 26845 | 20.00 | 2024-11-02 | 96 | 1 | 3 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 6531 | 133757.00 | 2023-03-05 | 15 | 7 | 7 | Actual |
| 26777 | 457.40 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 21283 | 135.93 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 28240 | 488.00 | 2024-12-03 | 92 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 18296 | 3.95 | 2024-02-03 | 69 | 2 | 11 | Actual |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 32991 | 33566.00 | 2025-04-04 | 33 | 7 | 6 | Actual |
| 25822 | 216.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 8234 | 15352.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 3685 | 160116.00 | 2023-01-03 | 29 | 7 | 4 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 2235 | 71511.50 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 547 | 200.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 13367 | 80.00 | 2023-09-03 | 83 | 2 | 8 | Budget |
| 15768 | 151732.00 | 2023-12-04 | 15 | 7 | 5 | Actual |
| 17393 | 72.04 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 762 | 142.00 | 2022-10-03 | 89 | 6 | 6 | Actual |
| 34757 | 1534.61 | 2025-05-05 | 23 | 7 | 13 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 22853 | 108.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 19870 | 18249.00 | 2024-04-04 | 24 | 7 | 5 | Actual |
| 35272 | 38028.00 | 2025-06-03 | 40 | 7 | 6 | Actual |
| 16701 | 533485.00 | 2024-01-03 | 4 | 7 | 4 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 25303 | 331.39 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 12456 | 194887.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
| 6164 | 53.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 36162 | 15.00 | 2025-07-04 | 96 | 1 | 5 | Actual |
| 38433 | 98718.00 | 2025-09-03 | 43 | 7 | 4 | Actual |
| 6250 | 372.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-09-03 | 83 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-08-03 | 84 | 6 | 6 | Actual |
| 11954 | 100.00 | 2023-08-03 | 74 | 6 | 6 | Budget |
| 13279 | 24784.00 | 2023-09-03 | 38 | 7 | 7 | Actual |
| 8948 | 182.90 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 1655 | 31.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 11976 | 117.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 35802 | 12397.80 | 2025-06-03 | 38 | 7 | 12 | Actual |
| 9116 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 29815 | 160038.91 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 13626 | 213.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 31224 | 324.17 | 2025-02-02 | 92 | 6 | 12 | Actual |
| 22684 | 196.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 25759 | 47042.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 3839 | 1797.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 33314 | 58.21 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 11452 | 17682.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 21452 | 18.84 | 2024-05-05 | 89 | 5 | 11 | Actual |
| 16681 | 203.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 11324 | 273.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 15562 | 30739.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 7631 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 17279 | 20.97 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 30068 | 12222.26 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 30327 | 39969.00 | 2025-02-02 | 28 | 7 | 3 | Actual |
| 11648 | 247.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 17298 | 87.99 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 4338 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 19279 | 98.63 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 9129 | 70.00 | 2023-06-03 | 66 | 7 | 3 | Budget |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 5666 | 1987.00 | 2023-03-05 | 53 | 6 | 3 | Actual |
| 28177 | 41173.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 20818 | 57530.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 23755 | 508.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 29011 | 132.83 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 30231 | 3717.11 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 30138 | 106.52 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 22109 | 29199.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 17101 | 31512.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 11528 | 3888.00 | 2023-08-03 | 23 | 7 | 4 | Actual |
| 12292 | 611.70 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 183 | 73.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 4089 | 6100.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 21658 | 2148.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 38841 | 620.79 | 2025-09-03 | 90 | 1 | 8 | Actual |
| 10459 | 156.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 11817 | 100.00 | 2023-08-03 | 84 | 3 | 6 | Budget |
| 9307 | 17764.00 | 2023-06-03 | 100 | 7 | 4 | Actual |
| 36689 | 107.14 | 2025-07-04 | 90 | 2 | 11 | Actual |
| 34223 | 335.94 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 20886 | 349163.00 | 2024-05-05 | 101 | 6 | 5 | Actual |
| 28454 | 14978.00 | 2024-12-03 | 22 | 7 | 6 | Actual |
| 14613 | 12.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 18882 | 9.00 | 2024-03-04 | 96 | 1 | 6 | Actual |
| 36103 | 38002.00 | 2025-07-04 | 94 | 6 | 4 | Actual |
| 32607 | 118.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 29786 | 81.39 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 34891 | 6.00 | 2025-06-03 | 96 | 7 | 3 | Actual |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 35063 | 5248.00 | 2025-06-03 | 23 | 7 | 5 | Actual |
| 3205 | 613.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 16138 | 241613.16 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 3033 | 23947.00 | 2022-12-04 | 34 | 7 | 6 | Actual |
| 24292 | 176464.98 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 35310 | 7804.00 | 2025-06-03 | 61 | 6 | 7 | Actual |
| 27465 | 304.12 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 18408 | 60.33 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 9484 | 480.00 | 2023-06-03 | 87 | 1 | 6 | Budget |
| 14811 | 2551.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 4597 | 7.00 | 2023-02-03 | 96 | 6 | 3 | Actual |
| 11921 | 29.00 | 2023-08-03 | 94 | 5 | 6 | Actual |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 11747 | 21.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 28981 | 64086.00 | 2024-12-03 | 13 | 7 | 12 | Actual |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 14491 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 21337 | 174.17 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 23399 | 235.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 18570 | 380.00 | 2024-03-04 | 84 | 1 | 3 | Actual |
| 36166 | 5.00 | 2025-07-04 | 54 | 6 | 5 | Actual |
| 13703 | -152831.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 23613 | 271.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 33741 | 5.00 | 2025-05-05 | 96 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 2618 | 266.00 | 2022-12-04 | 90 | 1 | 5 | Actual |
| 39353 | 75843.02 | 2025-09-03 | 13 | 7 | 13 | Actual |
| 37674 | 404.12 | 2025-08-03 | 68 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-09-03 | 87 | 3 | 11 | Actual |
| 18258 | 1839123.25 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-04 | 101 | 6 | 8 | Actual |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 20757 | 109974.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 7448 | 41300.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 22637 | 966.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 32367 | 8171.12 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 19169 | -474.67 | 2024-03-04 | 91 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 31964 | 76033.00 | 2025-03-04 | 39 | 7 | 7 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-07-04 | 71 | 4 | 11 | Actual |
| 37217 | 849.00 | 2025-08-03 | 92 | 1 | 4 | Actual |
| 37441 | 52.00 | 2025-08-03 | 69 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-09-03 | 76 | 3 | 11 | Actual |
| 5799 | 144.00 | 2023-03-05 | 92 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-08-03 | 80 | 1 | 8 | Budget |
| 14168 | 608.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 22092 | 12485.00 | 2024-06-02 | 18 | 7 | 6 | Actual |
| 4276 | 113300.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 27089 | 36904.00 | 2024-11-02 | 94 | 6 | 5 | Actual |
| 15975 | 103275.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
| 32445 | 190.73 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 10584 | 468.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 14784 | 22199.00 | 2023-11-03 | 7 | 7 | 5 | Actual |
| 3596 | 990.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 27286 | 427.00 | 2024-11-02 | 92 | 6 | 6 | Actual |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 15569 | 230625.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
| 37783 | 122579.12 | 2025-08-03 | 39 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 13193 | 6800.00 | 2023-09-03 | 52 | 6 | 7 | Budget |
| 18420 | 14.59 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 395 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 8887 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 38504 | 11602.00 | 2025-09-03 | 8 | 7 | 5 | Actual |
| 4154 | 92513.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 7310 | 280.00 | 2023-04-05 | 66 | 3 | 6 | Budget |
| 5335 | 196042.00 | 2023-02-03 | 12 | 2 | 7 | Actual |
| 19995 | 104.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 9288 | 34976.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 16264 | 57.14 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 12077 | 2000.00 | 2023-08-03 | 62 | 6 | 7 | Budget |
| 14080 | 19414.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 24558 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 11405 | 4100.00 | 2023-08-03 | 61 | 1 | 4 | Budget |
| 21631 | 268.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 15465 | 3680.61 | 2023-11-03 | 20 | 7 | 12 | Actual |
| 36415 | 43232.00 | 2025-07-04 | 32 | 7 | 6 | Actual |
| 32438 | 20452.51 | 2025-03-04 | 57 | 6 | 13 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 37535 | 34.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-03 | 62 | 3 | 6 | Budget |
| 33597 | 13027.81 | 2025-04-04 | 7 | 7 | 13 | Actual |
| 11645 | 550.00 | 2023-08-03 | 87 | 6 | 5 | Budget |
| 25056 | 103.00 | 2024-09-02 | 90 | 5 | 6 | Actual |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 18967 | 72.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 34309 | 1169572.87 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 25645 | 33965.22 | 2024-09-02 | 35 | 7 | 12 | Actual |
| 11784 | 3000.00 | 2023-08-03 | 61 | 3 | 6 | Budget |
| 15032 | 424.00 | 2023-11-03 | 94 | 1 | 7 | Actual |
| 28330 | 3420.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 1879 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 7109 | -156.00 | 2023-04-05 | 91 | 1 | 5 | Actual |
| 23683 | 560092.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 32189 | 97.57 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 13702 | 350000.00 | 2023-10-03 | 42 | 7 | 4 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 17166 | 4.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 13879 | 249.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 39326 | 45.11 | 2025-09-03 | 69 | 6 | 13 | Actual |
| 16165 | -250.43 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 13000 | -182.00 | 2023-09-03 | 91 | 4 | 6 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 35029 | 269.00 | 2025-06-03 | 72 | 6 | 5 | Actual |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 34525 | 88537.52 | 2025-05-05 | 31 | 7 | 11 | Actual |
| 18254 | 155408.52 | 2024-02-03 | 37 | 7 | 8 | Actual |
| 27361 | 101.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2023-02-03 | 54 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 11287 | 90.00 | 2023-08-03 | 68 | 6 | 3 | Budget |
| 30086 | 643.32 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-07-04 | 83 | 1 | 4 | Budget |
| 292 | -174.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 8809 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 25758 | 8835.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 47 | 12.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 29572 | 165.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 22798 | -46542.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 1193 | 344.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 17046 | 93066.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 23289 | 21227.23 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 29030 | 3.00 | 2024-12-03 | 96 | 1 | 13 | Actual |
| 38691 | 401.00 | 2025-09-03 | 90 | 6 | 6 | Actual |
| 15721 | 334.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 31440 | 487110.00 | 2025-03-04 | 6 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 26468 | 69.91 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 15312 | 200.76 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 30150 | 57.39 | 2025-01-02 | 84 | 1 | 13 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 18584 | 9129.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 17531 | 3288.05 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 29420 | 119024.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 5470 | -371.64 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 9686 | 10062.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 34195 | 228397.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 24922 | 47642.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 26464 | 1362.49 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 5046 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 23693 | 96.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 31533 | 275.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 20585 | 228.42 | 2024-04-04 | 8 | 7 | 12 | Actual |
| 3973 | 185.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-09-03 | 83 | 1 | 7 | Budget |
| 29464 | 72.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 31509 | 1210.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
| 18901 | 39.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 33987 | 256.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 37758 | 34500.00 | 2025-08-03 | 99 | 6 | 8 | Actual |
| 27995 | 22.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-07-04 | 87 | 2 | 11 | Actual |
| 35568 | 192.25 | 2025-06-03 | 92 | 3 | 11 | Actual |
| 8339 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 33974 | 32.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 2479 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 7709 | 193.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 33529 | 181.96 | 2025-04-04 | 90 | 1 | 13 | Actual |
| 38018 | 542.26 | 2025-08-03 | 62 | 2 | 12 | Actual |
| 22303 | 195247.14 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 24020 | 175.00 | 2024-08-02 | 81 | 5 | 6 | Actual |
| 22107 | 30071.00 | 2024-06-02 | 38 | 7 | 6 | Actual |
| 6848 | 149.00 | 2023-04-05 | 97 | 6 | 3 | Actual |
| 34758 | 7624.20 | 2025-05-05 | 24 | 7 | 13 | Actual |
| 14281 | 25.23 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 2315 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 2482 | -309.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 32756 | 434.00 | 2025-04-04 | 74 | 6 | 5 | Actual |
| 5781 | 50.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 18690 | 194.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
| 30350 | 264.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 38590 | 130.00 | 2025-09-03 | 68 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 21186 | 4422.00 | 2024-05-05 | 23 | 7 | 7 | Actual |
| 23375 | 45.44 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 34714 | 30343.92 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 834 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 38101 | 51828.32 | 2025-08-03 | 37 | 7 | 12 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 38370 | 170400.00 | 2025-09-03 | 12 | 2 | 4 | Actual |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 28665 | 20019.64 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 30494 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 5710 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 16278 | -73.71 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 9783 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 5190 | 234.00 | 2023-02-03 | 87 | 5 | 6 | Actual |
| 33793 | 717.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-06-03 | 76 | 1 | 6 | Actual |
| 33732 | 76.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 6583 | 798.07 | 2023-03-05 | 81 | 1 | 8 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 6493 | 267.00 | 2023-03-05 | 74 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 17390 | 218.85 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 16767 | 470.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2023-02-03 | 52 | 6 | 8 | Budget |
| 22305 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 12778 | 216.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 22489 | 11435.01 | 2024-06-02 | 34 | 7 | 11 | Actual |
| 12436 | 22.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 34388 | 94.38 | 2025-05-05 | 92 | 2 | 11 | Actual |
| 18986 | 133.00 | 2024-03-04 | 90 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 30253 | 479.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 4035 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 24488 | 61064.66 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 23422 | 194.38 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 12976 | 100.00 | 2023-09-03 | 74 | 4 | 6 | Budget |
| 38751 | 385.00 | 2025-09-03 | 94 | 1 | 7 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 36941 | 1861.43 | 2025-07-04 | 23 | 7 | 12 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 27173 | 204.00 | 2024-11-02 | 92 | 2 | 6 | Actual |
| 14782 | 789001.00 | 2023-11-03 | 4 | 7 | 5 | Actual |
| 22746 | 261.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 37717 | 266.24 | 2025-08-03 | 89 | 2 | 8 | Actual |
| 35772 | 307.15 | 2025-06-03 | 90 | 6 | 12 | Actual |
| 27364 | 346.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 26885 | 615815.00 | 2024-11-02 | 6 | 7 | 3 | Actual |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 23010 | 154.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 28415 | 3193.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 25619 | -92.86 | 2024-09-02 | 91 | 6 | 12 | Actual |
| 22001 | 232.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 29579 | 839.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 19714 | 921.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 29446 | 96.00 | 2025-01-02 | 84 | 1 | 6 | Actual |
| 39150 | 355.02 | 2025-09-03 | 74 | 1 | 12 | Actual |
| 24117 | -253.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 23538 | 29.48 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 24097 | 588.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 3213 | 835.95 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-08-03 | 82 | 1 | 7 | Budget |
| 35505 | 43.31 | 2025-06-03 | 82 | 1 | 11 | Actual |
| 34112 | 168797.00 | 2025-05-05 | 31 | 7 | 6 | Actual |
| 13730 | -290.00 | 2023-10-03 | 91 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 29914 | 119.91 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 18478 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 20009 | 43.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 7828 | 3.00 | 2023-04-05 | 96 | 6 | 8 | Actual |
| 9748 | 65987.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 19007 | 755.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 35257 | 18497.00 | 2025-06-03 | 20 | 7 | 6 | Actual |
| 17160 | 546.55 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 4641 | 48.00 | 2023-02-03 | 68 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-08-03 | 29 | 7 | 7 | Actual |
| 38949 | 376.30 | 2025-09-03 | 74 | 1 | 11 | Actual |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 21831 | 57.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 23253 | 802.61 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 19281 | 232.68 | 2024-03-04 | 81 | 1 | 11 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 31102 | 206.08 | 2025-02-02 | 90 | 6 | 11 | Actual |
| 5716 | 315.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 1359 | 360.00 | 2022-11-03 | 92 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 22512 | 22.04 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-08-03 | 84 | 5 | 6 | Budget |
| 26753 | 415.29 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 10386 | 113.00 | 2023-07-04 | 89 | 6 | 4 | Actual |
| 9351 | -163.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 20669 | 392.00 | 2024-05-05 | 92 | 6 | 3 | Actual |
| 4557 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 4253 | 650.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 26123 | -222.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 8228 | 240.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 12849 | 90.00 | 2023-09-03 | 84 | 1 | 6 | Budget |
| 35041 | 891.00 | 2025-06-03 | 87 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2023-03-05 | 53 | 6 | 7 | Budget |
| 37645 | 100705.00 | 2025-08-03 | 14 | 7 | 7 | Actual |
| 18159 | 288.97 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 10653 | 127.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 29505 | 528.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 25410 | 27.36 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 20487 | 24033.12 | 2024-04-04 | 35 | 7 | 11 | Actual |
| 1084 | 90.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 8458 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 22140 | 150468.00 | 2024-06-02 | 12 | 2 | 7 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 9910 | 14629.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 9271 | 261.00 | 2023-06-03 | 90 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 16252 | 35.87 | 2023-12-04 | 92 | 2 | 11 | Actual |
| 37568 | 195089.00 | 2025-08-03 | 35 | 7 | 6 | Actual |
| 32403 | 190.73 | 2025-03-04 | 90 | 1 | 13 | Actual |
| 26552 | 1106.10 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-06-03 | 53 | 6 | 12 | Actual |
| 38932 | 193797.12 | 2025-09-03 | 37 | 7 | 8 | Actual |
| 32819 | 394.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 10403 | 10976.00 | 2023-07-04 | 18 | 7 | 4 | Actual |
| 9827 | 17700.00 | 2023-06-03 | 57 | 6 | 7 | Budget |
| 21345 | -126.90 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 10629 | 168.00 | 2023-07-04 | 74 | 2 | 6 | Actual |
| 26970 | 9133.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
Generated 2025-11-02 11:54:45.865 UTC