[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1000 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 34581 | 12.46 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 34620 | 169.91 | 2025-05-05 | 89 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 11968 | 93.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2024-03-04 | 57 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 31995 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 5632 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 26260 | 27494.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 8765 | 511.00 | 2023-05-06 | 97 | 6 | 7 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 39368 | 31612.37 | 2025-09-03 | 34 | 7 | 13 | Actual |
| 10413 | 24145.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 3538 | 100.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 35905 | 13806.77 | 2025-06-03 | 19 | 7 | 13 | Actual |
| 21890 | 17035.00 | 2024-06-02 | 7 | 7 | 5 | Actual |
| 8511 | 351.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 33092 | 27978.00 | 2025-04-04 | 100 | 7 | 7 | Actual |
| 874 | 47.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 16651 | 678.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 14145 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 20198 | -333.76 | 2024-04-04 | 91 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 31111 | 581494.57 | 2025-02-02 | 6 | 7 | 11 | Actual |
| 32380 | 8254.10 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 6640 | 380.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 38538 | 266.00 | 2025-09-03 | 73 | 1 | 6 | Actual |
| 21480 | 143.31 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 13573 | 45431.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
| 28727 | 148.63 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 27831 | 5255.11 | 2024-11-02 | 18 | 7 | 12 | Actual |
| 24135 | 70.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 3244 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 14806 | 23045.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 2345 | 21.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 31510 | 121.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 20079 | 1686925.00 | 2024-04-04 | 43 | 7 | 6 | Actual |
| 2597 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 2172 | 1400.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 38429 | 212597.00 | 2025-09-03 | 37 | 7 | 4 | Actual |
| 14472 | -129.03 | 2023-10-03 | 91 | 6 | 12 | Actual |
| 1125 | 23586.37 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 39362 | 8096.14 | 2025-09-03 | 24 | 7 | 13 | Actual |
| 28217 | 23316.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 1735 | -250.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 24138 | 333.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 36213 | 5301.00 | 2025-07-04 | 23 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 12046 | 53.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 17387 | 282.68 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 5243 | 112.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 19127 | 13234.00 | 2024-03-04 | 20 | 7 | 7 | Actual |
| 17265 | 43.31 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 24619 | -124393.33 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 3106 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 340 | 200.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 16921 | 64.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-07-04 | 87 | 3 | 6 | Actual |
| 19330 | 56.08 | 2024-03-04 | 73 | 3 | 11 | Actual |
| 16509 | 41485.57 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 4443 | 30.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 12599 | 524.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 5709 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 36667 | 13895.70 | 2025-07-04 | 60 | 2 | 11 | Actual |
| 9544 | 3214.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 17928 | 454.00 | 2024-02-03 | 87 | 3 | 6 | Actual |
| 18649 | 56.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 28370 | 253.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 32960 | 37.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 29918 | 142.25 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 8565 | 7493.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 3005 | 268.00 | 2022-12-04 | 90 | 6 | 6 | Actual |
| 4715 | 192.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-08-03 | 71 | 6 | 4 | Budget |
| 25785 | 245.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 768 | 135.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 23088 | -63566.00 | 2024-07-03 | 46 | 7 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 17898 | 28.00 | 2024-02-03 | 84 | 2 | 6 | Actual |
| 32061 | 1939712.98 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 8990 | 380.00 | 2023-06-03 | 65 | 1 | 3 | Budget |
| 35756 | 72.04 | 2025-06-03 | 69 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 7109 | -156.00 | 2023-04-05 | 91 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 39283 | -125.06 | 2025-09-03 | 91 | 1 | 13 | Actual |
| 10815 | 246.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-08-03 | 85 | 1 | 7 | Budget |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 6278 | 574.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 22030 | 9.00 | 2024-06-02 | 69 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-09-03 | 82 | 1 | 3 | Budget |
| 32018 | 222.30 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 12949 | 585.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-06-03 | 84 | 4 | 6 | Actual |
| 10328 | -216.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 6760 | 149.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 34922 | 14547.00 | 2025-06-03 | 53 | 6 | 4 | Actual |
| 2918 | 16.00 | 2022-12-04 | 69 | 5 | 6 | Actual |
| 25834 | 100198.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 30136 | 287.22 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 15852 | 19.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-08-03 | 85 | 1 | 7 | Actual |
| 6524 | 685958.00 | 2023-03-05 | 101 | 6 | 7 | Actual |
| 4996 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 11063 | 200.00 | 2023-07-04 | 83 | 1 | 8 | Budget |
| 23079 | 28043.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
| 1452 | 33431.00 | 2022-11-03 | 46 | 7 | 4 | Actual |
| 29230 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 22585 | -76456.68 | 2024-06-02 | 43 | 7 | 12 | Actual |
| 32245 | 480.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 8280 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 35502 | 188.00 | 2025-06-03 | 78 | 1 | 11 | Actual |
| 26218 | 15.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 4373 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 33556 | 190.73 | 2025-04-04 | 90 | 2 | 13 | Actual |
| 18288 | 86361.94 | 2024-02-03 | 12 | 2 | 11 | Actual |
| 38806 | 230568.00 | 2025-09-03 | 29 | 7 | 7 | Actual |
| 22783 | 56561.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 28404 | -186.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 23855 | 452.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 15412 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 18119 | 106767.00 | 2024-02-03 | 14 | 7 | 7 | Actual |
| 30970 | 127.36 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 15665 | 9.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
| 37933 | 475.24 | 2025-08-03 | 66 | 6 | 11 | Actual |
| 2831 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 18816 | 185.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 3211 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 31660 | 47217.00 | 2025-03-04 | 19 | 7 | 5 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 1313 | 2.00 | 2022-11-03 | 96 | 7 | 3 | Actual |
| 29324 | 43918.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 39402 | -2414.80 | 2025-10-02 | 85 | 7 | 12 | Actual |
| 31117 | 5255.11 | 2025-02-02 | 18 | 7 | 11 | Actual |
| 19547 | -103.49 | 2024-03-04 | 91 | 6 | 12 | Actual |
| 19572 | 427.36 | 2024-03-04 | 34 | 7 | 12 | Actual |
| 3394 | 200.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 21719 | 124.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 32103 | 746.52 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 9687 | 62964.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 27404 | 224048.00 | 2024-11-02 | 35 | 7 | 7 | Actual |
| 16826 | 315.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-07-04 | 73 | 1 | 4 | Budget |
| 19269 | 157.15 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 8093 | 12.00 | 2023-05-06 | 96 | 1 | 4 | Actual |
| 22153 | 180.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 25669 | -10404.00 | 2024-10-01 | 92 | 7 | 8 | Actual |
| 30816 | 1323225.00 | 2025-02-02 | 4 | 7 | 7 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 31279 | 76.69 | 2025-02-02 | 89 | 1 | 13 | Actual |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 36384 | 286.00 | 2025-07-04 | 81 | 6 | 6 | Actual |
| 29403 | 16189.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 2946 | 117.00 | 2022-12-04 | 90 | 5 | 6 | Actual |
| 15300 | 28.42 | 2023-11-03 | 94 | 3 | 11 | Actual |
| 10351 | 316.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 11123 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 19315 | 25.23 | 2024-03-04 | 89 | 2 | 11 | Actual |
| 33617 | 10222.49 | 2025-04-04 | 38 | 7 | 13 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 15259 | 27.36 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-07-04 | 81 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 3973 | 185.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 35535 | 70.97 | 2025-06-03 | 84 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 30011 | 8838.16 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 1489 | 216.00 | 2022-11-03 | 84 | 1 | 5 | Actual |
| 35225 | 34.00 | 2025-06-03 | 69 | 6 | 6 | Actual |
| 31882 | 578.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 32436 | 139.85 | 2025-03-04 | 54 | 6 | 13 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 37515 | 107728.00 | 2025-08-03 | 56 | 6 | 6 | Actual |
| 23613 | 271.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 15715 | 125.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 6226 | 10.00 | 2023-03-05 | 96 | 3 | 6 | Actual |
| 7044 | 95146.00 | 2023-04-05 | 15 | 7 | 4 | Actual |
| 10946 | 32800.00 | 2023-07-04 | 60 | 6 | 7 | Budget |
| 8739 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 38125 | 113.53 | 2025-08-03 | 83 | 1 | 13 | Actual |
| 9203 | 253.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 10411 | 140292.00 | 2023-07-04 | 29 | 7 | 4 | Actual |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-06-03 | 56 | 6 | 12 | Actual |
| 23409 | 185.87 | 2024-07-03 | 92 | 4 | 11 | Actual |
| 32700 | 48493.00 | 2025-04-04 | 32 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2025-02-02 | 40 | 7 | 5 | Actual |
| 39301 | 1013.55 | 2025-09-03 | 80 | 2 | 13 | Actual |
| 10357 | 35.00 | 2023-07-04 | 69 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 34604 | 153.95 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-08-03 | 83 | 6 | 4 | Budget |
| 13764 | 194.00 | 2023-10-03 | 90 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 2306 | 50200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 21079 | 47500.00 | 2024-05-05 | 99 | 6 | 6 | Actual |
| 11498 | 169.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 31793 | 64.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 5075 | 118.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 29229 | 278.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 7585 | -1031.00 | 2023-04-05 | 53 | 6 | 7 | Actual |
| 316 | 46294.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 26306 | 432.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 1244 | 23454.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 17009 | 24969.00 | 2024-01-03 | 33 | 7 | 6 | Actual |
| 22834 | 4100.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 27435 | -426.18 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 17747 | 194274.00 | 2024-02-03 | 29 | 7 | 4 | Actual |
| 32796 | 73015.00 | 2025-04-04 | 35 | 7 | 5 | Actual |
| 27532 | 33666.28 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 23415 | 40.12 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 16460 | 11.40 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 16199 | 19510.54 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 24928 | 2296.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 22785 | 5054.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 11491 | 208.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 11652 | 8.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 18385 | 32.67 | 2024-02-03 | 81 | 5 | 11 | Actual |
| 16917 | 324.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 11702 | 220.00 | 2023-08-03 | 73 | 1 | 6 | Budget |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 34382 | 37.99 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 18358 | 106.08 | 2024-02-03 | 81 | 4 | 11 | Actual |
| 28085 | 216.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 33591 | 6.00 | 2025-04-04 | 96 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2025-07-04 | 81 | 1 | 7 | Actual |
| 31703 | -336.00 | 2025-03-04 | 91 | 1 | 6 | Actual |
| 33183 | 34500.00 | 2025-04-04 | 99 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 22373 | 144.38 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 28892 | 37.99 | 2024-12-03 | 69 | 1 | 12 | Actual |
| 2054 | 22683.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 13558 | 14536.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 18193 | -139.83 | 2024-02-03 | 91 | 2 | 8 | Actual |
| 5741 | 26134.00 | 2023-03-05 | 24 | 7 | 3 | Actual |
| 15785 | 49440.00 | 2023-12-04 | 39 | 7 | 5 | Actual |
| 16625 | 99.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 1966 | 750.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 12095 | 158.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 8492 | 211.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 29192 | 59999.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 22769 | 9.00 | 2024-07-03 | 96 | 6 | 4 | Actual |
| 10549 | 39702.00 | 2023-07-04 | 31 | 7 | 5 | Actual |
| 9254 | 200.00 | 2023-06-03 | 78 | 6 | 4 | Budget |
| 21586 | 12130.77 | 2024-05-05 | 6 | 7 | 12 | Actual |
| 16423 | 111.40 | 2023-12-04 | 90 | 1 | 12 | Actual |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 8631 | 8474.00 | 2023-05-06 | 8 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2022-12-04 | 46 | 7 | 6 | Actual |
| 12800 | 116658.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 15230 | 148.63 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 17457 | 85.87 | 2024-01-03 | 92 | 1 | 12 | Actual |
| 26892 | 78696.00 | 2024-11-02 | 19 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-04 | 43 | 7 | 3 | Actual |
| 32968 | 598.00 | 2025-04-04 | 92 | 6 | 6 | Actual |
| 20887 | 494396.00 | 2024-05-05 | 4 | 7 | 5 | Actual |
| 17804 | 302.00 | 2024-02-03 | 73 | 6 | 5 | Actual |
| 15866 | 236.00 | 2023-12-04 | 89 | 3 | 6 | Actual |
| 27843 | 24477.81 | 2024-11-02 | 34 | 7 | 12 | Actual |
| 37221 | 26915.00 | 2025-08-03 | 52 | 6 | 4 | Actual |
| 5251 | 228.00 | 2023-02-03 | 90 | 6 | 6 | Actual |
| 7632 | 153.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 16066 | 20008.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
| 5879 | 743.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 9166 | 38.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 3329 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 33362 | 11167.99 | 2025-04-04 | 8 | 7 | 11 | Actual |
| 10533 | 190501.00 | 2023-07-04 | 4 | 7 | 5 | Actual |
| 37170 | 90.00 | 2025-08-03 | 67 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 15965 | 86479.00 | 2023-12-04 | 15 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 15099 | 19414.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
| 25051 | 34.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 8045 | 3.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-07-04 | 67 | 3 | 11 | Actual |
| 28988 | 4552.97 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 6644 | -139.83 | 2023-03-05 | 91 | 2 | 8 | Actual |
| 34169 | 435.00 | 2025-05-05 | 74 | 6 | 7 | Actual |
| 4514 | 490.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 14695 | 99560.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 30286 | 430.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 18558 | 336.00 | 2024-03-04 | 68 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 1308 | 34.00 | 2022-11-03 | 89 | 7 | 3 | Actual |
| 30121 | 12168.01 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 13577 | 188135.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 29980 | 6.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
| 4291 | 16610.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 24915 | 45844.00 | 2024-09-02 | 31 | 7 | 5 | Actual |
| 30865 | 528.36 | 2025-02-02 | 89 | 1 | 8 | Actual |
| 16737 | 96.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-07-04 | 83 | 1 | 5 | Budget |
| 38201 | 83095.78 | 2025-08-03 | 15 | 7 | 13 | Actual |
| 28927 | 112.46 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 28957 | 370.98 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 3649 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 27942 | 391727.85 | 2024-11-02 | 6 | 7 | 13 | Actual |
| 36313 | 364.00 | 2025-07-04 | 65 | 4 | 6 | Actual |
| 7192 | 110940.00 | 2023-04-05 | 29 | 7 | 5 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 17570 | 532.00 | 2024-02-03 | 90 | 1 | 3 | Actual |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 18020 | 299537.00 | 2024-02-03 | 101 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-06-03 | 87 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-03 | 62 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 37283 | -29202.00 | 2025-08-03 | 43 | 7 | 4 | Actual |
| 21843 | 155.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 13131 | 125424.00 | 2023-09-03 | 29 | 7 | 6 | Actual |
| 38697 | 279740.00 | 2025-09-03 | 101 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 17204 | 1032941.54 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 4070 | 150.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 28880 | 75493.66 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 34325 | 41156.39 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 10219 | 13994.00 | 2023-07-04 | 20 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 20113 | 68325.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
| 21771 | 146.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 8541 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 16056 | 199230.00 | 2023-12-04 | 13 | 7 | 7 | Actual |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 24691 | 89278.00 | 2024-09-02 | 13 | 7 | 3 | Actual |
| 8632 | 65464.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 17478 | 5.01 | 2024-01-03 | 84 | 2 | 12 | Actual |
| 14505 | 5780.65 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 16872 | -67.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 30767 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 35307 | 173621.00 | 2025-06-03 | 56 | 6 | 7 | Actual |
| 17876 | -287.00 | 2024-02-03 | 91 | 1 | 6 | Actual |
| 23004 | 153.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 7184 | 8232.00 | 2023-04-05 | 18 | 7 | 5 | Actual |
| 30198 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 25169 | 386.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 14714 | 430024.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 31036 | 117.78 | 2025-02-02 | 83 | 3 | 11 | Actual |
| 12253 | 7002.73 | 2023-08-03 | 53 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 16811 | 26763.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 14483 | 1368.87 | 2023-10-03 | 14 | 7 | 12 | Actual |
| 22060 | 148.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 15385 | 27440.63 | 2023-11-03 | 34 | 7 | 11 | Actual |
| 15235 | 230.55 | 2023-11-03 | 81 | 1 | 11 | Actual |
| 14703 | 22187.00 | 2023-11-03 | 28 | 7 | 4 | Actual |
| 30711 | 90.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-08-03 | 78 | 1 | 6 | Actual |
| 37868 | 148.63 | 2025-08-03 | 94 | 3 | 11 | Actual |
| 4830 | 176.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-09-03 | 83 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 31319 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 14144 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 24571 | 2.89 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 38191 | 6.00 | 2025-08-03 | 96 | 6 | 13 | Actual |
| 7305 | 3307.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 11934 | 1900.00 | 2023-08-03 | 61 | 6 | 6 | Budget |
| 32229 | 23589.50 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 20020 | 29.00 | 2024-04-04 | 54 | 6 | 6 | Actual |
| 16788 | 436.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 38304 | 87644.00 | 2025-09-03 | 31 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 9346 | 131.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 38163 | 83609.83 | 2025-08-03 | 56 | 6 | 13 | Actual |
| 13656 | 304.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 39043 | 220.98 | 2025-09-03 | 90 | 4 | 11 | Actual |
| 6058 | 10076.00 | 2023-03-05 | 8 | 7 | 5 | Actual |
| 12109 | 138.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 37428 | 126.00 | 2025-08-03 | 90 | 2 | 6 | Actual |
| 22119 | 220.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 20011 | 35.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 36654 | 561.41 | 2025-07-04 | 81 | 1 | 11 | Actual |
| 5973 | 59.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 15872 | 1786.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 8285 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 7438 | 75.00 | 2023-04-05 | 90 | 5 | 6 | Actual |
| 2594 | 260.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 24554 | 18.84 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 9241 | 64.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 6925 | 3.00 | 2023-04-05 | 96 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 14738 | 218.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 5119 | 40.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 12057 | -198.00 | 2023-08-03 | 91 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-03 | 76 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 20431 | 2619.96 | 2024-04-04 | 53 | 6 | 11 | Actual |
| 33427 | 90.12 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 39013 | 59.27 | 2025-09-03 | 85 | 3 | 11 | Actual |
| 8457 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 5664 | 2200.00 | 2023-03-05 | 52 | 6 | 3 | Budget |
| 6401 | 21794.00 | 2023-03-05 | 32 | 7 | 6 | Actual |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 25142 | 276.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
| 9550 | 302.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 24721 | 13.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
| 12551 | 200.00 | 2023-09-03 | 74 | 1 | 4 | Budget |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 420 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 15692 | 53835.00 | 2023-12-04 | 39 | 7 | 4 | Actual |
| 26089 | 160.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 37961 | 482344.85 | 2025-08-03 | 6 | 7 | 11 | Actual |
| 38440 | 596.00 | 2025-09-03 | 66 | 1 | 5 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 2379 | 202056.00 | 2022-12-04 | 29 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-11-02 | 40 | 7 | 13 | Actual |
| 17609 | 11.00 | 2024-02-03 | 96 | 6 | 3 | Actual |
| 35567 | -114.13 | 2025-06-03 | 91 | 3 | 11 | Actual |
| 18394 | 35.87 | 2024-02-03 | 92 | 5 | 11 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 25737 | 235.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
| 25868 | 675161.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 8639 | 8321.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 33708 | 227061.00 | 2025-05-05 | 35 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-03 | 23 | 7 | 3 | Actual |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 11821 | 550.00 | 2023-08-03 | 87 | 3 | 6 | Budget |
| 25623 | 35000.00 | 2024-09-02 | 99 | 6 | 12 | Actual |
| 21881 | -169.00 | 2024-06-02 | 91 | 6 | 5 | Actual |
| 4588 | 59.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-09-03 | 67 | 6 | 11 | Actual |
| 34278 | 3214.78 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 12008 | 22659.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 4814 | 24907.00 | 2023-02-03 | 40 | 7 | 4 | Actual |
| 24961 | 4.00 | 2024-09-02 | 69 | 2 | 6 | Actual |
| 30141 | 183.71 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 37399 | 485.00 | 2025-08-03 | 87 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 469 | -51614.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 9511 | 94.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 39229 | 427.00 | 2025-09-03 | 97 | 6 | 12 | Actual |
| 36222 | 97604.00 | 2025-07-04 | 37 | 7 | 5 | Actual |
| 31257 | 7587.07 | 2025-02-02 | 100 | 7 | 12 | Actual |
| 7916 | 3118.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 35117 | 102.00 | 2025-06-03 | 76 | 2 | 6 | Actual |
| 35888 | 632.84 | 2025-06-03 | 87 | 6 | 13 | Actual |
| 7181 | 71963.00 | 2023-04-05 | 13 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2023-03-05 | 43 | 7 | 8 | Actual |
| 18890 | 41.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 22326 | 1782.71 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 11955 | 160.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 28024 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 13284 | 15848.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
| 21672 | 7156.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-03-04 | 92 | 7 | 3 | Actual |
| 8965 | 55683.94 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 7626 | 54.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 33425 | 282.68 | 2025-04-04 | 74 | 2 | 12 | Actual |
| 31410 | 5872.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 7625 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 17335 | 96.51 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 29295 | 184.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 27020 | 49866.00 | 2024-11-02 | 32 | 7 | 4 | Actual |
| 23335 | 84.80 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 6722 | 10290.67 | 2023-03-05 | 20 | 7 | 8 | Actual |
| 22533 | 56.08 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 23496 | 26998.07 | 2024-07-03 | 37 | 7 | 11 | Actual |
| 24303 | 2495659.61 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 12736 | 13495.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 14838 | 844.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 34263 | 245.03 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 30212 | 131.08 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 27813 | 168.85 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 39264 | 331.08 | 2025-09-03 | 66 | 1 | 13 | Actual |
| 4941 | 38158.00 | 2023-02-03 | 21 | 7 | 5 | Actual |
| 26864 | 326.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-08-03 | 77 | 6 | 11 | Actual |
| 12586 | 50710.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 21695 | 37748.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 28241 | 49067.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-03 | 20 | 7 | 5 | Actual |
| 23754 | 51.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 27048 | 281.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 6776 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
| 21178 | 149585.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 3866 | 37.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 20298 | 248.64 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 23758 | 2265.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 39211 | 388.00 | 2025-09-03 | 73 | 6 | 12 | Actual |
| 13206 | 2000.00 | 2023-09-03 | 62 | 6 | 7 | Budget |
| 30971 | 36.93 | 2025-02-02 | 69 | 1 | 11 | Actual |
| 35161 | 1783.00 | 2025-06-03 | 61 | 4 | 6 | Actual |
| 28126 | 578.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 10879 | 20237.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 6056 | 503823.00 | 2023-03-05 | 6 | 7 | 5 | Actual |
| 25436 | 34.80 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 18800 | 9488.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 26804 | 7310.16 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 31753 | 125.00 | 2025-03-04 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 6414 | 3700.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 31853 | 53480.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 14906 | 175.00 | 2023-11-03 | 81 | 4 | 6 | Actual |
| 35228 | 210.00 | 2025-06-03 | 73 | 6 | 6 | Actual |
| 31963 | 45886.00 | 2025-03-04 | 38 | 7 | 7 | Actual |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 33030 | 9622.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 21511 | 60805.08 | 2024-05-05 | 31 | 7 | 11 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 35271 | 155812.00 | 2025-06-03 | 39 | 7 | 6 | Actual |
| 16566 | 617.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 3353 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 38600 | 44.00 | 2025-09-03 | 82 | 3 | 6 | Actual |
| 30644 | 144.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 312 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 34046 | 155.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 24491 | 6472.16 | 2024-08-02 | 24 | 7 | 11 | Actual |
| 31112 | 18206.42 | 2025-02-02 | 7 | 7 | 11 | Actual |
| 1835 | 10200.00 | 2022-11-03 | 53 | 6 | 6 | Budget |
| 15836 | 15.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 33012 | 833.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 23812 | 47.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 37052 | 4332.91 | 2025-07-04 | 18 | 7 | 13 | Actual |
| 6807 | 164.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
| 8341 | 29.00 | 2023-05-06 | 69 | 1 | 6 | Actual |
| 13197 | 210200.00 | 2023-09-03 | 54 | 6 | 7 | Budget |
| 36562 | 608.67 | 2025-07-04 | 81 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 38160 | 4.00 | 2025-08-03 | 96 | 2 | 13 | Actual |
| 34380 | 12.46 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 27832 | 16743.62 | 2024-11-02 | 19 | 7 | 12 | Actual |
| 22764 | 153.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-03 | 29 | 7 | 3 | Actual |
| 21599 | 5721.08 | 2024-05-05 | 28 | 7 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-03 | 7 | 7 | 12 | Actual |
| 35923 | 70835.04 | 2025-06-03 | 46 | 7 | 13 | Actual |
| 31351 | 60021.67 | 2025-02-02 | 14 | 7 | 13 | Actual |
| 22143 | 1254.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 23210 | 294039.89 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 7383 | 93.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 12801 | 37080.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
| 5795 | 200.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 17525 | 1014.61 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 31053 | 29.48 | 2025-02-02 | 69 | 4 | 11 | Actual |
| 18968 | 66.00 | 2024-03-04 | 66 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-09-03 | 66 | 6 | 3 | Budget |
| 20595 | 7228.55 | 2024-04-04 | 24 | 7 | 12 | Actual |
| 1259 | 11302.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 10532 | 153100.00 | 2023-07-04 | 101 | 6 | 5 | Budget |
| 8461 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 21549 | 1551.85 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 1810 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 3832 | 370197.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 15003 | 28910.00 | 2023-11-03 | 40 | 7 | 6 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 31468 | 1136.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 5144 | 80.00 | 2023-02-03 | 89 | 4 | 6 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 11988 | 14380.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 14591 | 249660.00 | 2023-11-03 | 37 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 16713 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 21977 | 125.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 38985 | 63.53 | 2025-09-03 | 84 | 2 | 11 | Actual |
| 32398 | 139.85 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 24615 | 47863.35 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 4874 | 8023.00 | 2023-02-03 | 57 | 6 | 5 | Actual |
| 19996 | 95.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 23494 | 12912.70 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 17309 | 90.12 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 32795 | 41545.00 | 2025-04-04 | 34 | 7 | 5 | Actual |
| 11016 | 129426.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 5447 | 278.36 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 15604 | 53563.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 5352 | 300.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 7085 | 193.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 36743 | 143.31 | 2025-07-04 | 90 | 4 | 11 | Actual |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 6900 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 3052 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 17728 | 9.00 | 2024-02-03 | 96 | 6 | 4 | Actual |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 10629 | 168.00 | 2023-07-04 | 74 | 2 | 6 | Actual |
| 11137 | 1900.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 39035 | 564.60 | 2025-09-03 | 80 | 4 | 11 | Actual |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 2852 | 300.00 | 2022-12-04 | 90 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 19101 | 278.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 5791 | 36.00 | 2023-03-05 | 84 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 27065 | 24740.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 35249 | 302391.00 | 2025-06-03 | 6 | 7 | 6 | Actual |
| 11071 | 376.85 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 36122 | 33229.00 | 2025-07-04 | 28 | 7 | 4 | Actual |
| 927 | 14934.00 | 2022-10-03 | 28 | 7 | 7 | Actual |
| 21598 | 6746.63 | 2024-05-05 | 24 | 7 | 12 | Actual |
| 18578 | 16.00 | 2024-03-04 | 96 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 15482 | -8510.13 | 2023-11-03 | 46 | 7 | 12 | Actual |
| 32492 | 9903.19 | 2025-03-04 | 38 | 7 | 13 | Actual |
| 12797 | 2945.00 | 2023-09-03 | 23 | 7 | 5 | Actual |
| 15687 | 27151.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 38272 | 983.00 | 2025-09-03 | 80 | 6 | 3 | Actual |
| 19039 | 18820.00 | 2024-03-04 | 28 | 7 | 6 | Actual |
| 17591 | 1583.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 26814 | 44814.37 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 27389 | 117518.00 | 2024-11-02 | 14 | 7 | 7 | Actual |
| 12355 | 154.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 14897 | 41.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 4773 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 14693 | 70973.00 | 2023-11-03 | 13 | 7 | 4 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 6357 | 322.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 22391 | 112.46 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 14106 | 485.94 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 8275 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 1698 | 380.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 33079 | 25235.00 | 2025-04-04 | 28 | 7 | 7 | Actual |
| 38477 | 52.00 | 2025-09-03 | 69 | 6 | 5 | Actual |
| 29448 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 37573 | 3742422.00 | 2025-08-03 | 43 | 7 | 6 | Actual |
| 29053 | 195.99 | 2024-12-03 | 89 | 2 | 13 | Actual |
| 18440 | 54470.92 | 2024-02-03 | 15 | 7 | 11 | Actual |
| 26028 | 11.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 15582 | 69.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 33477 | 35000.00 | 2025-04-04 | 99 | 6 | 12 | Actual |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 5065 | 280.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
| 33910 | 67955.00 | 2025-05-05 | 21 | 7 | 5 | Actual |
| 8669 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 20338 | 7.14 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 11346 | 25308.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 8748 | 468.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 34965 | 19756.00 | 2025-06-03 | 18 | 7 | 4 | Actual |
| 14582 | 6318.00 | 2023-11-03 | 23 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 751 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 3461 | 200.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 11263 | 13.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 22432 | 43.31 | 2024-06-02 | 94 | 4 | 11 | Actual |
| 31838 | 89.00 | 2025-03-04 | 84 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 4233 | 420.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 14088 | 30685.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 34156 | 21099.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 33731 | 22.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 22748 | 99.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-06-03 | 54 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 28035 | 692107.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 20736 | 191.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 39237 | 30817.29 | 2025-09-03 | 14 | 7 | 12 | Actual |
| 37026 | 783.72 | 2025-07-04 | 74 | 6 | 13 | Actual |
| 29097 | 11317.25 | 2024-12-03 | 8 | 7 | 13 | Actual |
| 17750 | 29090.00 | 2024-02-03 | 33 | 7 | 4 | Actual |
| 38073 | -243.92 | 2025-08-03 | 91 | 6 | 12 | Actual |
| 30291 | 406.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 34679 | 203.01 | 2025-05-05 | 90 | 1 | 13 | Actual |
| 35799 | 19167.07 | 2025-06-03 | 34 | 7 | 12 | Actual |
| 18637 | 189542.00 | 2024-03-04 | 35 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 13928 | 41.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 32782 | 115104.00 | 2025-04-04 | 15 | 7 | 5 | Actual |
| 12667 | 50289.00 | 2023-09-03 | 39 | 7 | 4 | Actual |
| 36181 | 302.00 | 2025-07-04 | 74 | 6 | 5 | Actual |
| 6828 | 480.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-08-03 | 53 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-07-04 | 60 | 6 | 3 | Actual |
| 17996 | 109.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 6937 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 31877 | 86020.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 28842 | 294.38 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 15888 | 64.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 20419 | 9.27 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 29984 | 109036.83 | 2025-01-02 | 4 | 7 | 11 | Actual |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 30672 | 123.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 28354 | 16.00 | 2024-12-03 | 96 | 3 | 6 | Actual |
| 11650 | 329.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 24326 | 101.82 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 32428 | 790.74 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 17749 | 36344.00 | 2024-02-03 | 32 | 7 | 4 | Actual |
| 20664 | 177.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 34911 | 403.00 | 2025-06-03 | 84 | 1 | 4 | Actual |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 31797 | 136.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 36363 | 8399.00 | 2025-07-04 | 53 | 6 | 6 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 34451 | 37.99 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 9506 | 60.00 | 2023-06-03 | 68 | 2 | 6 | Budget |
| 34589 | 70.97 | 2025-05-05 | 92 | 2 | 12 | Actual |
| 11110 | 80.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 22190 | 4422.00 | 2024-06-02 | 23 | 7 | 7 | Actual |
| 13495 | 1173.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 28359 | 298.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 22073 | 89.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 21817 | 83001.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 22969 | 199.00 | 2024-07-03 | 89 | 3 | 6 | Actual |
| 37144 | 101778.00 | 2025-08-03 | 15 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 3654 | 100.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 17433 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 9672 | 36.00 | 2023-06-03 | 84 | 5 | 6 | Actual |
| 39236 | 46712.27 | 2025-09-03 | 13 | 7 | 12 | Actual |
| 25702 | 312.00 | 2024-10-02 | 89 | 1 | 3 | Actual |
| 19163 | 437.45 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 38457 | 233.00 | 2025-09-03 | 89 | 1 | 5 | Actual |
| 4236 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 4609 | 13720.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 31233 | 6735.99 | 2025-02-02 | 8 | 7 | 12 | Actual |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 13850 | 57.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 19242 | 225788.62 | 2024-03-04 | 13 | 7 | 8 | Actual |
| 37118 | 370.00 | 2025-08-03 | 74 | 6 | 3 | Actual |
| 30849 | 887.46 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 24645 | -399.00 | 2024-09-02 | 91 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-06-03 | 65 | 1 | 7 | Budget |
| 24015 | 146.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-07-04 | 85 | 3 | 11 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 18652 | 18.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 12728 | 11246.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 16375 | 10419.04 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 19573 | 38087.64 | 2024-03-04 | 35 | 7 | 12 | Actual |
| 27887 | 95.99 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 9616 | 380.00 | 2023-06-03 | 80 | 4 | 6 | Budget |
| 16793 | 401461.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 7550 | 90.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 12309 | 61521.92 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 21636 | -322.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 1055 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 24680 | -230.00 | 2024-09-02 | 91 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 30227 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 37838 | 51.82 | 2025-08-03 | 90 | 2 | 11 | Actual |
| 13688 | 12363.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
| 3410 | 220.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
| 14799 | 25028.00 | 2023-11-03 | 32 | 7 | 5 | Actual |
| 18280 | 55.02 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 35110 | 137.00 | 2025-06-03 | 66 | 2 | 6 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 33843 | 54.00 | 2025-05-05 | 69 | 1 | 5 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 38701 | 8128.00 | 2025-09-03 | 8 | 7 | 6 | Actual |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 20516 | 64.59 | 2024-04-04 | 89 | 1 | 12 | Actual |
| 36755 | 11.40 | 2025-07-04 | 69 | 5 | 11 | Actual |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 30446 | 36916.00 | 2025-02-02 | 24 | 7 | 4 | Actual |
| 15335 | 2257.18 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 16854 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 12993 | 100.00 | 2023-09-03 | 84 | 4 | 6 | Budget |
| 12028 | 37.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 29173 | 62.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 31190 | 74.16 | 2025-02-02 | 92 | 2 | 12 | Actual |
| 33000 | 29624.00 | 2025-04-04 | 100 | 7 | 6 | Actual |
| 4234 | 210.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 18383 | 15.65 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 15148 | 546.55 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 2437 | 3.00 | 2022-12-04 | 96 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-06-03 | 62 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 28688 | 428.43 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 24431 | 12.46 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 37524 | 110.00 | 2025-08-03 | 68 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-09-03 | 63 | 6 | 7 | Budget |
| 9094 | 167847.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 30654 | 57.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 30235 | 60790.10 | 2025-01-02 | 29 | 7 | 13 | Actual |
| 4451 | 380.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 11715 | 345.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 20745 | 651.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 30678 | 58.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
| 24236 | 219.27 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2022-11-03 | 94 | 6 | 6 | Actual |
| 33799 | 199.00 | 2025-05-05 | 89 | 6 | 4 | Actual |
| 1581 | 12800.00 | 2022-11-03 | 28 | 7 | 5 | Actual |
| 13698 | 150508.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
| 14183 | 147520.50 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 19574 | 33606.70 | 2024-03-04 | 37 | 7 | 12 | Actual |
| 3292 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 16165 | -250.43 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 21612 | 5780.65 | 2024-05-05 | 100 | 7 | 12 | Actual |
| 12485 | 801.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 24560 | 232.68 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 3792 | 185.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 38940 | 2848.68 | 2025-09-03 | 61 | 1 | 11 | Actual |
| 38497 | 13.00 | 2025-09-03 | 96 | 6 | 5 | Actual |
| 2550 | 8692.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 21776 | 284.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 17941 | 15.00 | 2024-02-03 | 69 | 4 | 6 | Actual |
| 25689 | 137.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 6134 | 850.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 38161 | 19584.07 | 2025-08-03 | 52 | 6 | 13 | Actual |
| 2654 | 180.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 8779 | 38158.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 30119 | 77380.92 | 2025-01-02 | 29 | 7 | 12 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 38579 | -166.00 | 2025-09-03 | 91 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 14081 | 163056.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 32145 | 1640.15 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 39340 | 790.74 | 2025-09-03 | 87 | 6 | 13 | Actual |
| 26485 | 166.72 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 1696 | 1217.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 17699 | 106519.00 | 2024-02-03 | 56 | 6 | 4 | Actual |
| 6362 | 235.00 | 2023-03-05 | 81 | 6 | 6 | Actual |
| 7150 | 650.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 32762 | 81.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-08-03 | 84 | 6 | 13 | Actual |
| 24906 | 10701.00 | 2024-09-02 | 18 | 7 | 5 | Actual |
| 5852 | 10700.00 | 2023-03-05 | 52 | 6 | 4 | Budget |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 19090 | 700.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 1080 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 8642 | 15696.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 12559 | 1085.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 10327 | 270.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 35355 | 26058.00 | 2025-06-03 | 28 | 7 | 7 | Actual |
| 25685 | 791.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 34762 | 10233.02 | 2025-05-05 | 32 | 7 | 13 | Actual |
| 7352 | 1942.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 14385 | 8580.71 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 6494 | 200.00 | 2023-03-05 | 74 | 6 | 7 | Budget |
| 16187 | 204627.62 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 17573 | 163.00 | 2024-02-03 | 94 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
Generated 2025-11-02 05:49:29.349 UTC