[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 876 SHUFFLE
38533 items
NOTE: Only 1000 elements of total 38533 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 634 | 129.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 2586 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 5811 | 546.00 | 2023-03-05 | 66 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 5693 | 200.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 4640 | 64.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 17870 | 113.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 38442 | 234.00 | 2025-09-03 | 68 | 1 | 5 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 37985 | 901075.78 | 2025-08-03 | 43 | 7 | 11 | Actual |
| 30888 | 60.17 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 23778 | 412230.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 16499 | 3256.14 | 2023-12-04 | 22 | 7 | 12 | Actual |
| 35260 | 6123.00 | 2025-06-03 | 23 | 7 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 4892 | 32.00 | 2023-02-03 | 69 | 6 | 5 | Actual |
| 10128 | 347.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 30760 | 604.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 9378 | 44.00 | 2023-06-03 | 69 | 6 | 5 | Actual |
| 7274 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 37382 | 291.00 | 2025-08-03 | 65 | 1 | 6 | Actual |
| 34143 | 309.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 16950 | 90.00 | 2024-01-03 | 89 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 39089 | 52.89 | 2025-09-03 | 71 | 6 | 11 | Actual |
| 2644 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 33412 | 99.70 | 2025-04-04 | 94 | 1 | 12 | Actual |
| 8094 | 124016.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 10530 | 38500.00 | 2023-07-04 | 99 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-09-03 | 87 | 7 | 3 | Budget |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 39052 | 62.46 | 2025-09-03 | 66 | 5 | 11 | Actual |
| 13705 | 136058.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 29478 | -106.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 6855 | 5977.00 | 2023-04-05 | 8 | 7 | 3 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 28867 | 75977.71 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 26244 | 248.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 33471 | 212.47 | 2025-04-04 | 90 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-08-03 | 54 | 6 | 8 | Actual |
| 27391 | 17287.00 | 2024-11-02 | 18 | 7 | 7 | Actual |
| 24244 | 42586.72 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-07-04 | 72 | 6 | 12 | Actual |
| 27953 | 1520.58 | 2024-11-02 | 23 | 7 | 13 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-08-03 | 85 | 1 | 4 | Budget |
| 38741 | 1102.00 | 2025-09-03 | 81 | 1 | 7 | Actual |
| 14885 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 14611 | 205.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 4581 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 18173 | 473.82 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 16303 | 80.55 | 2023-12-04 | 89 | 4 | 11 | Actual |
| 7549 | 50.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 20253 | 222.30 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 872 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 28802 | 39.06 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 7046 | 34976.00 | 2023-04-05 | 19 | 7 | 4 | Actual |
| 16839 | 111.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 31623 | 7990.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 19265 | 22298.47 | 2024-03-04 | 100 | 7 | 8 | Actual |
| 25452 | 24.16 | 2024-09-02 | 68 | 5 | 11 | Actual |
| 32818 | 636.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-07-04 | 83 | 5 | 6 | Budget |
| 430 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 4123 | 124.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 16105 | 484.42 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 3417 | 3883.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-09-03 | 82 | 6 | 4 | Budget |
| 748 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 11716 | 35.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 1066 | 420.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 29434 | 90.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 12336 | 132662.64 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 25184 | 74837.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 33429 | 112.46 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 34659 | 2132.87 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 5225 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 31231 | 336760.23 | 2025-02-02 | 6 | 7 | 12 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 35298 | 460.00 | 2025-06-03 | 90 | 1 | 7 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 20010 | 39.00 | 2024-04-04 | 84 | 5 | 6 | Actual |
| 16047 | 114254.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 37385 | 102.00 | 2025-08-03 | 68 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 21181 | 12485.00 | 2024-05-05 | 18 | 7 | 7 | Actual |
| 6823 | 750.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 3164 | 9315.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
| 5669 | 59300.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 36967 | 473.19 | 2025-07-04 | 74 | 1 | 13 | Actual |
| 12324 | 10083.09 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 697 | 47.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 24993 | 213.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 11410 | 880.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 14813 | 223.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 36666 | 23483.11 | 2025-07-04 | 12 | 2 | 11 | Actual |
| 22637 | 966.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-07-04 | 67 | 6 | 13 | Actual |
| 36101 | -290.00 | 2025-07-04 | 91 | 6 | 4 | Actual |
| 5277 | 21794.00 | 2023-02-03 | 32 | 7 | 6 | Actual |
| 1640 | 73.00 | 2022-11-03 | 94 | 1 | 6 | Actual |
| 5219 | 90.00 | 2023-02-03 | 68 | 6 | 6 | Budget |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 31656 | 93116.00 | 2025-03-04 | 13 | 7 | 5 | Actual |
| 19384 | 45.44 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 14251 | 22.04 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 33608 | 7231.21 | 2025-04-04 | 24 | 7 | 13 | Actual |
| 5016 | 100.00 | 2023-02-03 | 66 | 2 | 6 | Budget |
| 19047 | 28844.00 | 2024-03-04 | 38 | 7 | 6 | Actual |
| 30420 | 310.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 17601 | 202.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 6214 | 140.00 | 2023-03-05 | 83 | 3 | 6 | Actual |
| 7320 | 211.00 | 2023-04-05 | 73 | 3 | 6 | Actual |
| 448 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 10458 | 180.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 13919 | 141.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 6774 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 26338 | -235.28 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 22523 | 2.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 30939 | 29222.84 | 2025-02-02 | 8 | 7 | 8 | Actual |
| 36837 | 8004.10 | 2025-07-04 | 100 | 7 | 11 | Actual |
| 31174 | 28.42 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 34175 | 63.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 23586 | 8954.12 | 2024-07-03 | 38 | 7 | 12 | Actual |
| 26236 | 577.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 31696 | 36.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 3414 | 222.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 3582 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 11872 | -137.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 10904 | 54.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
| 36505 | 26607.00 | 2025-07-04 | 28 | 7 | 7 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 26808 | 9733.01 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 18431 | 565.00 | 2024-02-03 | 97 | 6 | 11 | Actual |
| 1598 | 2196.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 22001 | 232.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-03 | 28 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 21530 | 3.95 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 2766 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 16710 | 13126.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
| 24862 | 31495.00 | 2024-09-02 | 52 | 6 | 5 | Actual |
| 27155 | 35.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 12396 | 28100.00 | 2023-09-03 | 54 | 6 | 3 | Budget |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 9576 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 8451 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 8631 | 8474.00 | 2023-05-06 | 8 | 7 | 6 | Actual |
| 39378 | -11299.50 | 2025-10-02 | 92 | 7 | 3 | Actual |
| 6965 | 176.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 12712 | 650.00 | 2023-09-03 | 87 | 1 | 5 | Budget |
| 20438 | 874.18 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 17415 | 59855.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
| 31685 | 200.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 31766 | 94.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 5990 | 29058.00 | 2023-03-05 | 52 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 11911 | 39.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 14260 | 59.27 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 6479 | 609.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 20931 | 23.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 6768 | 703.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 17851 | 812338.00 | 2024-02-03 | 46 | 7 | 5 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 21788 | 196.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 9055 | 24.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-09-03 | 76 | 1 | 12 | Actual |
| 11920 | 121.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 243 | 1500.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 28585 | 479.88 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 5073 | 220.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 30254 | 363.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 19457 | 15230.83 | 2024-03-04 | 34 | 7 | 11 | Actual |
| 33368 | 4833.83 | 2025-04-04 | 20 | 7 | 11 | Actual |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 37123 | 797.00 | 2025-08-03 | 81 | 6 | 3 | Actual |
| 37327 | 69.00 | 2025-08-03 | 69 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-03-04 | 34 | 7 | 5 | Actual |
| 14309 | 75.23 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 7108 | 195.00 | 2023-04-05 | 90 | 1 | 5 | Actual |
| 21953 | 172.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 5741 | 26134.00 | 2023-03-05 | 24 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 20671 | 9.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 23477 | 5785.97 | 2024-07-03 | 7 | 7 | 11 | Actual |
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 26343 | 13971.04 | 2024-10-02 | 53 | 6 | 8 | Actual |
| 31348 | 15794.53 | 2025-02-02 | 7 | 7 | 13 | Actual |
| 3416 | 46598.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 17952 | 48.00 | 2024-02-03 | 84 | 4 | 6 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 21898 | 56047.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 2832 | 345.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 31566 | 19756.00 | 2025-03-04 | 18 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 36407 | 15731.00 | 2025-07-04 | 20 | 7 | 6 | Actual |
| 11582 | 200.00 | 2023-08-03 | 85 | 1 | 5 | Budget |
| 25883 | 282726.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 14401 | 44.38 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 23993 | 353.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 32359 | 69999.94 | 2025-03-04 | 15 | 7 | 12 | Actual |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 9732 | 380.00 | 2023-06-03 | 87 | 6 | 6 | Budget |
| 31181 | 130.55 | 2025-02-02 | 81 | 2 | 12 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 4769 | 480.00 | 2023-02-03 | 81 | 6 | 4 | Budget |
| 7015 | 742.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 34823 | 648.00 | 2025-06-03 | 81 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 17755 | 52736.00 | 2024-02-03 | 39 | 7 | 4 | Actual |
| 11369 | 7.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 18804 | 210.00 | 2024-03-04 | 68 | 6 | 5 | Actual |
| 32735 | 571.00 | 2025-04-04 | 92 | 1 | 5 | Actual |
| 31793 | 64.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 13046 | 157.00 | 2023-09-03 | 90 | 5 | 6 | Actual |
| 16320 | 29.48 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 11693 | 416.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 6254 | 380.00 | 2023-03-05 | 80 | 4 | 6 | Budget |
| 34711 | 4850.47 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 11261 | 561.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 939 | -713280.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 4324 | 316.24 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 15480 | 8875.39 | 2023-11-03 | 40 | 7 | 12 | Actual |
| 12271 | 200.00 | 2023-08-03 | 66 | 6 | 8 | Budget |
| 14178 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 21713 | 91.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 903 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 16563 | 873.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 9095 | 275782.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-03 | 18 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 35102 | -262.00 | 2025-06-03 | 91 | 1 | 6 | Actual |
| 32120 | 156.08 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 22919 | 74781.00 | 2024-07-03 | 12 | 2 | 6 | Actual |
| 11325 | 45000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 5469 | 466.24 | 2023-02-03 | 90 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 16458 | 316.72 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 4948 | 18299.00 | 2023-02-03 | 32 | 7 | 5 | Actual |
| 22354 | 916.73 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 10756 | 582.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 6249 | 207.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 7023 | 200.00 | 2023-04-05 | 84 | 6 | 4 | Budget |
| 28658 | 54406.64 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 11226 | 444.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 33773 | 31.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 24626 | 1023.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 33857 | 226.00 | 2025-05-05 | 89 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 19357 | 66.72 | 2024-03-04 | 73 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-08-03 | 83 | 6 | 13 | Actual |
| 607 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 36617 | 236140.33 | 2025-07-04 | 15 | 7 | 8 | Actual |
| 11580 | 182.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 37929 | 2743.36 | 2025-08-03 | 61 | 6 | 11 | Actual |
| 34842 | 57568.00 | 2025-06-03 | 13 | 7 | 3 | Actual |
| 35814 | 78.45 | 2025-06-03 | 68 | 1 | 13 | Actual |
| 16996 | 36988.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 23733 | 293.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 17407 | 9574.34 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 22561 | 12135.03 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 9561 | 122.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 15565 | 78930.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 33247 | 100.76 | 2025-04-04 | 68 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 20600 | 7737.07 | 2024-04-04 | 33 | 7 | 12 | Actual |
| 29241 | 36442.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 23341 | 164.59 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 37484 | 480.00 | 2025-08-03 | 92 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 30485 | 492.00 | 2025-02-02 | 92 | 1 | 5 | Actual |
| 37566 | 30545.00 | 2025-08-03 | 33 | 7 | 6 | Actual |
| 19150 | 1031.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-09-03 | 81 | 1 | 4 | Actual |
| 24089 | 111416.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 33058 | -283.00 | 2025-04-04 | 91 | 6 | 7 | Actual |
| 587 | 167.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-09-03 | 57 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 14210 | 33872.92 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 10936 | 10.00 | 2023-07-04 | 96 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 21240 | 554.12 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 28158 | 89319.00 | 2024-12-03 | 14 | 7 | 4 | Actual |
| 24977 | -50.00 | 2024-09-02 | 91 | 2 | 6 | Actual |
| 26345 | 187183.36 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 1463 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 21586 | 12130.77 | 2024-05-05 | 6 | 7 | 12 | Actual |
| 19081 | 46137.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
| 15775 | 17472.00 | 2023-12-04 | 24 | 7 | 5 | Actual |
| 27984 | 1104.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 14272 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 27872 | 317.05 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 19578 | -120266.87 | 2024-03-04 | 43 | 7 | 12 | Actual |
| 37492 | 68.00 | 2025-08-03 | 68 | 5 | 6 | Actual |
| 14836 | 126504.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
| 29513 | 203.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 5200 | 5391.00 | 2023-02-03 | 53 | 6 | 6 | Actual |
| 22151 | 473.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 31301 | 45.11 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 20722 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 5747 | 20725.00 | 2023-03-05 | 34 | 7 | 3 | Actual |
| 33319 | 157.15 | 2025-04-04 | 92 | 4 | 11 | Actual |
| 12825 | 120.00 | 2023-09-03 | 68 | 1 | 6 | Actual |
| 30302 | 193.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-08-03 | 57 | 6 | 4 | Actual |
| 29530 | 193.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 28389 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 32358 | 34641.83 | 2025-03-04 | 14 | 7 | 12 | Actual |
| 31216 | 53.95 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 20165 | 24727.00 | 2024-04-04 | 33 | 7 | 7 | Actual |
| 31761 | 15461.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 24179 | 135599.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 36309 | 17.00 | 2025-07-04 | 96 | 3 | 6 | Actual |
| 16526 | 380.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 31018 | 2.00 | 2025-02-02 | 96 | 2 | 11 | Actual |
| 2300 | 52500.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
| 30789 | 535.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 34426 | 49.70 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 8374 | 118654.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 8389 | 17.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 31444 | 45788.00 | 2025-03-04 | 14 | 7 | 3 | Actual |
| 35099 | 451.00 | 2025-06-03 | 87 | 1 | 6 | Actual |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 7889 | 537.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 18112 | 64000.00 | 2024-02-03 | 99 | 6 | 7 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 15337 | 5143.41 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 5577 | 120.78 | 2023-02-03 | 89 | 6 | 8 | Actual |
| 27978 | 536.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 2994 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 2704 | 19933.00 | 2022-12-04 | 34 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2024-02-03 | 43 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 37582 | 288.00 | 2025-08-03 | 68 | 1 | 7 | Actual |
| 4728 | 4804.00 | 2023-02-03 | 53 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-06-03 | 65 | 6 | 5 | Actual |
| 7547 | 200.00 | 2023-04-05 | 68 | 1 | 7 | Budget |
| 15257 | 23.10 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 31225 | 16893.63 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 32569 | 87190.00 | 2025-04-04 | 15 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 9088 | 7230.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 10363 | 400.00 | 2023-07-04 | 73 | 6 | 4 | Budget |
| 30429 | 13.00 | 2025-02-02 | 96 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 39071 | -19.45 | 2025-09-03 | 91 | 5 | 11 | Actual |
| 4665 | 40.00 | 2023-02-03 | 84 | 7 | 3 | Budget |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 30418 | 870.00 | 2025-02-02 | 81 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 25420 | 760.35 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 9427 | 37752.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 22476 | 35733.34 | 2024-06-02 | 15 | 7 | 11 | Actual |
| 3497 | 198240.00 | 2023-01-03 | 29 | 7 | 3 | Actual |
| 19101 | 278.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 11947 | 36.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 34493 | 746.52 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 11943 | 100.00 | 2023-08-03 | 67 | 6 | 6 | Budget |
| 5880 | 249.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 20633 | -399.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 32637 | 395.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 38302 | 37618.00 | 2025-09-03 | 28 | 7 | 3 | Actual |
| 12797 | 2945.00 | 2023-09-03 | 23 | 7 | 5 | Actual |
| 23308 | 107.14 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 30587 | 39.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
| 19024 | 180483.00 | 2024-03-04 | 101 | 6 | 6 | Actual |
| 24412 | 43.31 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 16869 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 18350 | 14.59 | 2024-02-03 | 69 | 4 | 11 | Actual |
| 9214 | 105.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 15039 | 109251.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 5275 | 126762.00 | 2023-02-03 | 29 | 7 | 6 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 32788 | 5196.00 | 2025-04-04 | 23 | 7 | 5 | Actual |
| 25390 | 10.33 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 30304 | 273.00 | 2025-02-02 | 89 | 6 | 3 | Actual |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 27684 | 181.61 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 31684 | 407.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
| 19455 | 8260.49 | 2024-03-04 | 32 | 7 | 11 | Actual |
| 4451 | 380.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 23435 | -27.96 | 2024-07-03 | 91 | 5 | 11 | Actual |
| 32466 | 4.00 | 2025-03-04 | 96 | 6 | 13 | Actual |
| 4262 | 147.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 15732 | 2257.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 8367 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 36719 | 116.72 | 2025-07-04 | 94 | 3 | 11 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-07-04 | 87 | 1 | 12 | Actual |
| 25824 | 348.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 3849 | 38.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 27303 | 6123.00 | 2024-11-02 | 23 | 7 | 6 | Actual |
| 17049 | 883.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-06-03 | 83 | 5 | 6 | Budget |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 10996 | 8.00 | 2023-07-04 | 96 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 537 | 96.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 22184 | 154184.00 | 2024-06-02 | 15 | 7 | 7 | Actual |
| 23889 | 38388.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 32891 | 100.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 15198 | 288230.69 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 4827 | 480.00 | 2023-02-03 | 66 | 1 | 5 | Budget |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 18727 | 181.00 | 2024-03-04 | 89 | 6 | 4 | Actual |
| 7024 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 36029 | 87.00 | 2025-07-04 | 78 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 34314 | 243272.28 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 37653 | 29479.00 | 2025-08-03 | 24 | 7 | 7 | Actual |
| 1352 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 7567 | 264.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 6315 | 62.00 | 2023-03-05 | 89 | 5 | 6 | Actual |
| 12106 | 480.00 | 2023-08-03 | 81 | 6 | 7 | Budget |
| 17597 | 1108.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 17546 | -20795.68 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 18953 | 159.00 | 2024-03-04 | 81 | 4 | 6 | Actual |
| 17658 | 35.00 | 2024-02-03 | 84 | 7 | 3 | Actual |
| 13128 | 3367.00 | 2023-09-03 | 23 | 7 | 6 | Actual |
| 19633 | 182.00 | 2024-04-04 | 84 | 6 | 3 | Actual |
| 8378 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 32983 | 166274.00 | 2025-04-04 | 21 | 7 | 6 | Actual |
| 8666 | 240.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 13261 | 100363.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-08-03 | 76 | 4 | 6 | Budget |
| 31475 | 146.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-06-03 | 85 | 2 | 12 | Actual |
| 33729 | 362.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 17332 | 49.70 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 25165 | 61.00 | 2024-09-02 | 69 | 6 | 7 | Actual |
| 12401 | 17700.00 | 2023-09-03 | 60 | 6 | 3 | Budget |
| 14607 | 267.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 4443 | 30.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 6959 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 6540 | 124092.00 | 2023-03-05 | 29 | 7 | 7 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 6744 | 2400.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 14976 | 909.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 7281 | 283.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 22999 | 6.00 | 2024-07-03 | 96 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 3105 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 35761 | 1932.71 | 2025-06-03 | 76 | 6 | 12 | Actual |
| 20672 | 714.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 5242 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 13467 | 26056.11 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 33674 | 59.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 1370 | 6555.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-04-04 | 89 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 12905 | 111.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 38098 | 10712.66 | 2025-08-03 | 33 | 7 | 12 | Actual |
| 26206 | 1496.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 34964 | 143107.00 | 2025-06-03 | 15 | 7 | 4 | Actual |
| 34105 | 15904.00 | 2025-05-05 | 20 | 7 | 6 | Actual |
| 3463 | 23.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 15186 | 282.90 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 36231 | 2224.00 | 2025-07-04 | 62 | 1 | 6 | Actual |
| 6238 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 2678 | 358.00 | 2022-12-04 | 92 | 6 | 5 | Actual |
| 17005 | 19216.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 5851 | 9293.00 | 2023-03-05 | 52 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 5117 | 27.00 | 2023-02-03 | 69 | 4 | 6 | Actual |
| 5745 | 34311.00 | 2023-03-05 | 32 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 5420 | 115058.00 | 2023-02-03 | 37 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2023-02-03 | 40 | 7 | 7 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 6395 | 8156.00 | 2023-03-05 | 22 | 7 | 6 | Actual |
| 15258 | 173.10 | 2023-11-03 | 74 | 2 | 11 | Actual |
| 435 | 4254.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 15945 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 1356 | 176.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 10396 | 192629.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 17797 | 443.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 9671 | 40.00 | 2023-06-03 | 84 | 5 | 6 | Budget |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 21989 | 111.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 9004 | 272.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 10459 | 156.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 1710 | 190.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 23785 | 45468.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 8255 | 480.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 22659 | 109610.00 | 2024-07-03 | 15 | 7 | 3 | Actual |
| 15188 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 31133 | 76263.88 | 2025-02-02 | 39 | 7 | 11 | Actual |
| 15599 | -58.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 22483 | 6954.08 | 2024-06-02 | 24 | 7 | 11 | Actual |
| 28406 | 8.00 | 2024-12-03 | 96 | 5 | 6 | Actual |
| 27164 | 138.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 18083 | 4815.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 25028 | 227.00 | 2024-09-02 | 87 | 4 | 6 | Actual |
| 29172 | 635.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 7329 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 35961 | 741.00 | 2025-07-04 | 65 | 6 | 3 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 26057 | 168.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 32905 | 347.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 16130 | 198.05 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 28710 | 9.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 13259 | 19766.00 | 2023-09-03 | 7 | 7 | 7 | Actual |
| 3135 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 19391 | 9.27 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 36251 | 526.00 | 2025-07-04 | 90 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 20316 | 226.30 | 2024-04-04 | 90 | 1 | 11 | Actual |
| 17690 | 339.00 | 2024-02-03 | 90 | 1 | 4 | Actual |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 34891 | 6.00 | 2025-06-03 | 96 | 7 | 3 | Actual |
| 13077 | 25.00 | 2023-09-03 | 69 | 6 | 6 | Actual |
| 33178 | -261.04 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 31437 | 52000.00 | 2025-03-04 | 99 | 6 | 3 | Actual |
| 10409 | 21106.00 | 2023-07-04 | 24 | 7 | 4 | Actual |
| 2680 | 8.00 | 2022-12-04 | 96 | 6 | 5 | Actual |
| 20009 | 43.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 11938 | 7600.00 | 2023-08-03 | 63 | 6 | 6 | Budget |
| 14884 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2023-06-03 | 85 | 1 | 5 | Budget |
| 36904 | 179.49 | 2025-07-04 | 68 | 6 | 12 | Actual |
| 36635 | 42889.76 | 2025-07-04 | 40 | 7 | 8 | Actual |
| 3589 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 2007 | 3721.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 33767 | 633.00 | 2025-05-05 | 92 | 1 | 4 | Actual |
| 4558 | 178.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 18137 | 46019.00 | 2024-02-03 | 39 | 7 | 7 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 32370 | 12654.19 | 2025-03-04 | 32 | 7 | 12 | Actual |
| 14898 | 11.00 | 2023-11-03 | 69 | 4 | 6 | Actual |
| 33355 | 7.00 | 2025-04-04 | 96 | 6 | 11 | Actual |
| 15567 | 31861.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 34617 | 174.17 | 2025-05-05 | 84 | 6 | 12 | Actual |
| 29207 | 174495.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 39158 | 113.53 | 2025-09-03 | 84 | 1 | 12 | Actual |
| 14422 | 10.33 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 37126 | 263.00 | 2025-08-03 | 84 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 10931 | 160.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 13383 | 22999.99 | 2023-09-03 | 53 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 23362 | 111.40 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 38675 | 35.00 | 2025-09-03 | 69 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 6310 | 50.00 | 2023-03-05 | 84 | 5 | 6 | Budget |
| 13232 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Budget |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 31698 | 108.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 9844 | 26.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 5538 | 10600.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 31907 | 211238.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 30185 | 4662.74 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 17040 | 192.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 26500 | 149.70 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 15029 | 392.00 | 2023-11-03 | 90 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 31607 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 20383 | 10.33 | 2024-04-04 | 69 | 4 | 11 | Actual |
| 11842 | 90.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 34732 | 39.85 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 6210 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 18424 | 192.25 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 18738 | 12575.00 | 2024-03-04 | 7 | 7 | 4 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 28540 | 191048.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 25881 | 36558.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 39320 | 2583.76 | 2025-09-03 | 62 | 6 | 13 | Actual |
| 2477 | 228.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 2836 | 173.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 5237 | 501.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 28069 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-08-03 | 24 | 7 | 8 | Actual |
| 23978 | 11.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 31992 | -492.85 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 17839 | 17490.00 | 2024-02-03 | 28 | 7 | 5 | Actual |
| 35964 | 254.00 | 2025-07-04 | 68 | 6 | 3 | Actual |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 31132 | 12914.83 | 2025-02-02 | 38 | 7 | 11 | Actual |
| 25717 | 4796.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 2218 | 288.97 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 24177 | 59534.00 | 2024-08-02 | 34 | 7 | 7 | Actual |
| 30988 | 314.59 | 2025-02-02 | 92 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 1913 | 144108.00 | 2022-11-03 | 29 | 7 | 6 | Actual |
| 33202 | 45488.29 | 2025-04-04 | 32 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-03 | 23 | 7 | 8 | Actual |
| 27818 | 378.43 | 2024-11-02 | 92 | 6 | 12 | Actual |
| 32002 | 266.24 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 37135 | 925.00 | 2025-08-03 | 97 | 6 | 3 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2023-07-04 | 61 | 6 | 5 | Budget |
| 15710 | 176.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-09-03 | 87 | 6 | 3 | Actual |
| 28115 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 34713 | 9699.68 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 2204 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 4172 | 380.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 39156 | 36.93 | 2025-09-03 | 82 | 1 | 12 | Actual |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 38793 | 33987.00 | 2025-09-03 | 7 | 7 | 7 | Actual |
| 7554 | 266.00 | 2023-04-05 | 74 | 1 | 7 | Actual |
| 17759 | 24452.00 | 2024-02-03 | 100 | 7 | 4 | Actual |
| 23373 | 132.68 | 2024-07-03 | 81 | 3 | 11 | Actual |
| 8427 | 3307.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 30468 | 78.00 | 2025-02-02 | 69 | 1 | 5 | Actual |
| 19295 | 327.36 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 21667 | 900.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 24598 | 1118.87 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 37002 | 164.41 | 2025-07-04 | 84 | 2 | 13 | Actual |
| 31476 | 236.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 548 | 100.00 | 2022-10-03 | 81 | 2 | 6 | Budget |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 25834 | 100198.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 27316 | 4820988.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-08-03 | 82 | 6 | 3 | Actual |
| 10618 | 157.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 16302 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 22760 | 121.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 2298 | 226.00 | 2022-12-04 | 94 | 1 | 3 | Actual |
| 10925 | 164.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 32130 | 101.82 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 14063 | 1062.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 7713 | 650.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 29553 | 48.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 23239 | 12030.09 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 12681 | 480.00 | 2023-09-03 | 66 | 1 | 5 | Budget |
| 37455 | 250.00 | 2025-08-03 | 89 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 37877 | 23.10 | 2025-08-03 | 69 | 4 | 11 | Actual |
| 34451 | 37.99 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 26557 | 16.72 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 34946 | 249.00 | 2025-06-03 | 84 | 6 | 4 | Actual |
| 8061 | 89.00 | 2023-05-06 | 69 | 1 | 4 | Actual |
| 36568 | 187.45 | 2025-07-04 | 89 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 34378 | 183.74 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 9098 | 41367.00 | 2023-06-03 | 13 | 7 | 3 | Actual |
| 36483 | 374.00 | 2025-07-04 | 90 | 6 | 7 | Actual |
| 22735 | 88547.00 | 2024-07-03 | 12 | 2 | 4 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 34446 | 775.24 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 9586 | 360.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 25455 | 45.44 | 2024-09-02 | 73 | 5 | 11 | Actual |
| 7870 | 380.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 34676 | 125.82 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 1108 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 11746 | 50.00 | 2023-08-03 | 68 | 2 | 6 | Budget |
| 20604 | 9979.67 | 2024-04-04 | 38 | 7 | 12 | Actual |
| 38930 | 89470.93 | 2025-09-03 | 34 | 7 | 8 | Actual |
| 29459 | 105.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 16634 | 4.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 18287 | 5.00 | 2024-02-03 | 96 | 1 | 11 | Actual |
| 22005 | 39.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 7526 | 36770.00 | 2023-04-05 | 35 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-06-02 | 43 | 7 | 5 | Actual |
| 27806 | 712.47 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 1451 | 405462.00 | 2022-11-03 | 43 | 7 | 4 | Actual |
| 8373 | 9.00 | 2023-05-06 | 96 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 31949 | 55087.00 | 2025-03-04 | 19 | 7 | 7 | Actual |
| 2352 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 9077 | 86.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 4750 | 128.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 34847 | 26918.00 | 2025-06-03 | 20 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 10073 | 24712.15 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 35113 | 15.00 | 2025-06-03 | 69 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 36198 | 416.00 | 2025-07-04 | 97 | 6 | 5 | Actual |
| 1004 | 80.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 1938 | 189.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 19263 | 1423090.74 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 34487 | 1400.79 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 5802 | 22858.00 | 2023-03-05 | 100 | 7 | 3 | Actual |
| 34728 | 669.69 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 28026 | 445.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 21087 | 65039.00 | 2024-05-05 | 15 | 7 | 6 | Actual |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 24271 | 422.30 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 35993 | 64251.00 | 2025-07-04 | 13 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 5893 | 382.00 | 2023-03-05 | 81 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
| 31617 | 631.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
| 920 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 4849 | 60.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 16090 | 663.21 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 38692 | -321.00 | 2025-09-03 | 91 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 16516 | 96876.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 13256 | 587000.00 | 2023-09-03 | 101 | 6 | 7 | Budget |
| 32648 | 1164.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 39126 | 8921.14 | 2025-09-03 | 28 | 7 | 11 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 1422 | 268.00 | 2022-11-03 | 97 | 6 | 4 | Actual |
| 16226 | 7.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 13508 | 341.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 27433 | 348.06 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 38010 | 110.34 | 2025-08-03 | 90 | 1 | 12 | Actual |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 33220 | 70.97 | 2025-04-04 | 69 | 1 | 11 | Actual |
| 8731 | 80.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 23286 | 11592.21 | 2024-07-03 | 22 | 7 | 8 | Actual |
| 5318 | 488.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 32931 | 208.00 | 2025-04-04 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 20282 | 80735.92 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 6458 | 10.00 | 2023-03-05 | 96 | 1 | 7 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 36881 | 67.78 | 2025-07-04 | 81 | 2 | 12 | Actual |
| 32197 | 5.00 | 2025-03-04 | 96 | 4 | 11 | Actual |
| 18266 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 15813 | -252.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 29206 | 43767.00 | 2025-01-02 | 34 | 7 | 3 | Actual |
| 18550 | -26708.79 | 2024-02-03 | 46 | 7 | 12 | Actual |
| 29855 | 184.81 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 22791 | 29922.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 8555 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 8613 | 80.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 37160 | 61302.00 | 2025-08-03 | 38 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 22497 | 5420.01 | 2024-06-02 | 100 | 7 | 11 | Actual |
| 20608 | -31601.88 | 2024-04-04 | 46 | 7 | 12 | Actual |
| 33278 | 198.64 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 27518 | 28201.61 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 14824 | 412.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 22414 | 16.72 | 2024-06-02 | 69 | 4 | 11 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 4301 | 24240.00 | 2023-01-03 | 40 | 7 | 7 | Actual |
| 25579 | 15.65 | 2024-09-02 | 81 | 2 | 12 | Actual |
| 12133 | 133855.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 27802 | 692.26 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-02 | 33 | 7 | 12 | Actual |
| 28781 | 269.91 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 12742 | 180.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 3176 | 56533.00 | 2022-12-04 | 37 | 7 | 7 | Actual |
| 5698 | 922.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 30226 | 116782.38 | 2025-01-02 | 15 | 7 | 13 | Actual |
| 1369 | 6900.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 9588 | 10.00 | 2023-06-03 | 96 | 3 | 6 | Actual |
| 5081 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 36044 | 81282.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 3572 | 88.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 14706 | 34692.00 | 2023-11-03 | 32 | 7 | 4 | Actual |
| 9508 | 18.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-08-03 | 87 | 1 | 8 | Budget |
| 14519 | 358.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 34981 | 75858.00 | 2025-06-03 | 39 | 7 | 4 | Actual |
| 5594 | 10395.21 | 2023-02-03 | 18 | 7 | 8 | Actual |
| 28789 | -126.90 | 2024-12-03 | 91 | 4 | 11 | Actual |
| 20503 | 2.89 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 12635 | 235.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 16325 | 5.01 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 27959 | 7824.20 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 37645 | 100705.00 | 2025-08-03 | 14 | 7 | 7 | Actual |
| 1208 | 100.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 38706 | 55087.00 | 2025-09-03 | 19 | 7 | 6 | Actual |
| 17803 | 661.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 30173 | 796.00 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 9687 | 62964.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 33242 | 1153.97 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 8218 | 52.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-10-02 | 85 | 7 | 4 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 32074 | 32242.59 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 30116 | 1843.35 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 21823 | 21735.00 | 2024-06-02 | 100 | 7 | 4 | Actual |
| 34945 | 290.00 | 2025-06-03 | 83 | 6 | 4 | Actual |
| 21345 | -126.90 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 20635 | 151.00 | 2024-05-05 | 94 | 1 | 3 | Actual |
| 18099 | 468.00 | 2024-02-03 | 81 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 29557 | 184.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 28448 | 42463.00 | 2024-12-03 | 14 | 7 | 6 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 33959 | 59.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 23451 | 20.97 | 2024-07-03 | 69 | 6 | 11 | Actual |
| 26925 | 421.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 20058 | 52450.00 | 2024-04-04 | 13 | 7 | 6 | Actual |
| 22421 | 238.00 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 15598 | 73.00 | 2023-12-04 | 90 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 26208 | 92.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 18853 | 24780.00 | 2024-03-04 | 40 | 7 | 5 | Actual |
| 4242 | 503.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 37161 | 101727.00 | 2025-08-03 | 39 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 25857 | 149.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
Generated 2025-11-02 20:25:26.418 UTC