[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 3250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 9241 | 64.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 27942 | 391727.85 | 2024-11-02 | 6 | 7 | 13 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 27283 | 208.00 | 2024-11-02 | 89 | 6 | 6 | Actual |
| 22891 | 1197871.00 | 2024-07-03 | 46 | 7 | 5 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 12572 | 189.00 | 2023-09-03 | 89 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-06-03 | 80 | 2 | 11 | Actual |
| 11631 | 218.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 1094 | 213.21 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-09-03 | 62 | 1 | 7 | Budget |
| 18108 | 259.00 | 2024-02-03 | 92 | 6 | 7 | Actual |
| 14852 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 11989 | 8647.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 18268 | 25.23 | 2024-02-03 | 69 | 1 | 11 | Actual |
| 35854 | 134.59 | 2025-06-03 | 85 | 2 | 13 | Actual |
| 13634 | 205.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 259 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 7474 | 100.00 | 2023-04-05 | 74 | 6 | 6 | Budget |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 6668 | 429.88 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 36711 | 89.06 | 2025-07-04 | 83 | 3 | 11 | Actual |
| 31780 | 64.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 24109 | 733.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 8517 | 6.00 | 2023-05-06 | 96 | 4 | 6 | Actual |
| 7685 | 200.00 | 2023-04-05 | 68 | 1 | 8 | Budget |
| 21687 | 74585.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-09-03 | 85 | 2 | 13 | Actual |
| 24753 | 473.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 9574 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 25049 | 102.00 | 2024-09-02 | 81 | 5 | 6 | Actual |
| 24443 | 1568.87 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 2124 | 219.27 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 536 | 100.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 36405 | 17287.00 | 2025-07-04 | 18 | 7 | 6 | Actual |
| 3945 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 5599 | 3645.09 | 2023-02-03 | 23 | 7 | 8 | Actual |
| 26727 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 38975 | 34.80 | 2025-09-03 | 71 | 2 | 11 | Actual |
| 24776 | 2757.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 21095 | 20206.00 | 2024-05-05 | 28 | 7 | 6 | Actual |
| 33128 | 60.17 | 2025-04-04 | 69 | 2 | 8 | Actual |
| 31658 | 140527.00 | 2025-03-04 | 15 | 7 | 5 | Actual |
| 27758 | 138.00 | 2024-11-02 | 94 | 1 | 12 | Actual |
| 1021 | 382.91 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 36235 | 144.00 | 2025-07-04 | 68 | 1 | 6 | Actual |
| 2759 | 7.00 | 2022-12-04 | 96 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-09-03 | 66 | 6 | 11 | Actual |
| 5185 | 57.00 | 2023-02-03 | 84 | 5 | 6 | Actual |
| 13468 | 71505.44 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 11618 | 38.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 39353 | 75843.02 | 2025-09-03 | 13 | 7 | 13 | Actual |
| 34222 | 434.42 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 18024 | 7115.00 | 2024-02-03 | 8 | 7 | 6 | Actual |
| 25009 | 1447.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 17894 | 140.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 28185 | 691.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 28244 | 43000.00 | 2024-12-03 | 99 | 6 | 5 | Actual |
| 27296 | 45350.00 | 2024-11-02 | 14 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 39230 | 35000.00 | 2025-09-03 | 99 | 6 | 12 | Actual |
| 3744 | 7.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 28362 | 33.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 5089 | 118.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 15298 | -65.20 | 2023-11-03 | 91 | 3 | 11 | Actual |
| 9443 | 519456.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
| 33083 | 33566.00 | 2025-04-04 | 33 | 7 | 7 | Actual |
| 36086 | 468.00 | 2025-07-04 | 72 | 6 | 4 | Actual |
| 21636 | -322.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2025-09-03 | 81 | 1 | 7 | Actual |
| 25335 | 2682942.45 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 25785 | 245.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 36728 | 29.48 | 2025-07-04 | 69 | 4 | 11 | Actual |
| 38424 | 71913.00 | 2025-09-03 | 31 | 7 | 4 | Actual |
| 13275 | 19580.00 | 2023-09-03 | 33 | 7 | 7 | Actual |
| 6126 | -173.00 | 2023-03-05 | 91 | 1 | 6 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 24290 | 22307.56 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 36362 | 13438.00 | 2025-07-04 | 52 | 6 | 6 | Actual |
| 34412 | 108.21 | 2025-05-05 | 89 | 3 | 11 | Actual |
| 29828 | 37053.29 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 22741 | 37781.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 21177 | 19177.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 31106 | 7.00 | 2025-02-02 | 96 | 6 | 11 | Actual |
| 12731 | 25392.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 24819 | 25626.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
| 25043 | 74.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 26935 | 228.00 | 2024-11-02 | 92 | 7 | 3 | Actual |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 17829 | 102065.00 | 2024-02-03 | 13 | 7 | 5 | Actual |
| 15402 | 3.95 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 821 | 255.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 27302 | 14681.00 | 2024-11-02 | 22 | 7 | 6 | Actual |
| 1168 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 5471 | 622.30 | 2023-02-03 | 92 | 1 | 8 | Actual |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 14640 | 577.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 9361 | 15000.00 | 2023-06-03 | 57 | 6 | 5 | Budget |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 28554 | 33230.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 9189 | 167.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 9116 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 37431 | 5.00 | 2025-08-03 | 96 | 2 | 6 | Actual |
| 6174 | -83.00 | 2023-03-05 | 91 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 25512 | 4832.76 | 2024-09-02 | 8 | 7 | 11 | Actual |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 8067 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 4095 | 151.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 25876 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 29464 | 72.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 27939 | 3000.00 | 2024-11-02 | 99 | 6 | 13 | Actual |
| 7610 | 103.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 15915 | 49.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 30081 | 58.21 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 35077 | 845348.00 | 2025-06-03 | 46 | 7 | 5 | Actual |
| 7354 | 1765.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 13276 | 43590.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
| 22565 | 1165.67 | 2024-06-02 | 14 | 7 | 12 | Actual |
| 2944 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 21750 | 165.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 18407 | 116.72 | 2024-02-03 | 66 | 6 | 11 | Actual |
| 26106 | 37.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 26057 | 168.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 16759 | 3139.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 31203 | 612.47 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 13190 | 8.00 | 2023-09-03 | 96 | 1 | 7 | Actual |
| 30833 | 38829.00 | 2025-02-02 | 32 | 7 | 7 | Actual |
| 27874 | 101.25 | 2024-11-02 | 90 | 1 | 13 | Actual |
| 10646 | 40.00 | 2023-07-04 | 85 | 2 | 6 | Budget |
| 38886 | 219.27 | 2025-09-03 | 68 | 6 | 8 | Actual |
| 8410 | 47.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 9174 | 2156.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-06 | 24 | 7 | 4 | Actual |
| 38690 | 261.00 | 2025-09-03 | 89 | 6 | 6 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 30809 | -288.00 | 2025-02-02 | 91 | 6 | 7 | Actual |
| 32513 | 983.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 20799 | 49486.00 | 2024-05-05 | 13 | 7 | 4 | Actual |
| 14999 | 198269.00 | 2023-11-03 | 35 | 7 | 6 | Actual |
| 34212 | 72712.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 38443 | 66.00 | 2025-09-03 | 69 | 1 | 5 | Actual |
| 7901 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 28178 | 870766.00 | 2024-12-03 | 43 | 7 | 4 | Actual |
| 31930 | 249.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-07-04 | 73 | 6 | 11 | Actual |
| 34764 | 28094.76 | 2025-05-05 | 34 | 7 | 13 | Actual |
| 22835 | 4100.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-08-03 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2023-04-05 | 73 | 4 | 6 | Actual |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2025-02-02 | 6 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 35951 | 21.00 | 2025-07-04 | 96 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-02 | 23 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 37006 | 246.87 | 2025-07-04 | 90 | 2 | 13 | Actual |
| 25547 | 45.44 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 20136 | 128.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 34569 | 170.98 | 2025-05-05 | 66 | 2 | 12 | Actual |
| 9812 | 900.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 16533 | 358.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 22082 | 225.00 | 2024-06-02 | 97 | 6 | 6 | Actual |
| 2584 | 298.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 15107 | 79.87 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 22760 | 121.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 20547 | 2.00 | 2024-04-04 | 96 | 2 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-03 | 22 | 7 | 12 | Actual |
| 27586 | 3.00 | 2024-11-02 | 96 | 2 | 11 | Actual |
| 31043 | 263.53 | 2025-02-02 | 92 | 3 | 11 | Actual |
| 8614 | 89.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 20877 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 7594 | 2611.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 18 | 300.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 16587 | 153728.00 | 2024-01-03 | 15 | 7 | 3 | Actual |
| 32807 | 335.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 8322 | 35956.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 23285 | 74546.41 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 25387 | 32.67 | 2024-09-02 | 90 | 2 | 11 | Actual |
| 36456 | 3046.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 35261 | 32615.00 | 2025-06-03 | 24 | 7 | 6 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 19301 | 2.89 | 2024-03-04 | 69 | 2 | 11 | Actual |
| 30529 | 15812.00 | 2025-02-02 | 8 | 7 | 5 | Actual |
| 33585 | 190.73 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 27871 | 62.66 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 30776 | 348.00 | 2025-02-02 | 94 | 1 | 7 | Actual |
| 33759 | 108.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 36753 | 49.70 | 2025-07-04 | 67 | 5 | 11 | Actual |
| 22655 | 18062.00 | 2024-07-03 | 7 | 7 | 3 | Actual |
| 18504 | 32.67 | 2024-02-03 | 73 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 7314 | 100.00 | 2023-04-05 | 68 | 3 | 6 | Budget |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 24207 | 264.72 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 36870 | 75.23 | 2025-07-04 | 66 | 2 | 12 | Actual |
| 13027 | 281.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 28908 | -124.77 | 2024-12-03 | 91 | 1 | 12 | Actual |
| 38916 | 129133.79 | 2025-09-03 | 14 | 7 | 8 | Actual |
| 15094 | 31298.00 | 2023-11-03 | 38 | 7 | 7 | Actual |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 35663 | 11957.36 | 2025-06-03 | 7 | 7 | 11 | Actual |
| 40 | 540.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 16700 | 288426.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 20011 | 35.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 4096 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 24440 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 9465 | 200.00 | 2023-06-03 | 74 | 1 | 6 | Budget |
| 8828 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 6887 | 67.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 10293 | 550.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 11984 | 451651.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 18670 | 2.00 | 2024-03-04 | 96 | 7 | 3 | Actual |
| 39199 | 5221.07 | 2025-09-03 | 57 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 11774 | 94.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2022-12-04 | 90 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 7215 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 29824 | 29092.53 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 33987 | 256.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 31845 | 11.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
| 34679 | 203.01 | 2025-05-05 | 90 | 1 | 13 | Actual |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 17398 | -168.39 | 2024-01-03 | 91 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-08-03 | 81 | 1 | 11 | Actual |
| 11720 | 108.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 7337 | 100.00 | 2023-04-05 | 84 | 3 | 6 | Budget |
| 15810 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 16101 | 298.06 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 29764 | 176.84 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 36251 | 526.00 | 2025-07-04 | 90 | 1 | 6 | Actual |
| 22135 | 277.00 | 2024-06-02 | 90 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-08-03 | 85 | 6 | 3 | Budget |
| 24150 | 237.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 28848 | 103.95 | 2024-12-03 | 89 | 6 | 11 | Actual |
| 5930 | 40900.00 | 2023-03-05 | 31 | 7 | 4 | Actual |
| 9444 | 12800.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 29231 | 96.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 39316 | 206994.58 | 2025-09-03 | 56 | 6 | 13 | Actual |
| 1690 | 444008.00 | 2022-11-03 | 10 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 1201 | 34.00 | 2022-11-03 | 69 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-08-03 | 85 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 24797 | 129.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 24235 | 143.51 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 32418 | 481.96 | 2025-03-04 | 74 | 2 | 13 | Actual |
| 30396 | 8954.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-04 | 99 | 6 | 4 | Actual |
| 36500 | 18324.00 | 2025-07-04 | 20 | 7 | 7 | Actual |
| 7672 | 16305.00 | 2023-04-05 | 100 | 7 | 7 | Actual |
| 28070 | 141.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-07-04 | 62 | 6 | 6 | Budget |
| 18908 | 158.00 | 2024-03-04 | 92 | 2 | 6 | Actual |
| 5581 | 78375.27 | 2023-02-03 | 94 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 34000 | 144.00 | 2025-05-05 | 83 | 3 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-04 | 40 | 7 | 7 | Actual |
| 36876 | 398.64 | 2025-07-04 | 74 | 2 | 12 | Actual |
| 20096 | 1166.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 18469 | 2.89 | 2024-02-03 | 69 | 1 | 12 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 4038 | 39.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 34489 | 325.23 | 2025-05-05 | 74 | 6 | 11 | Actual |
| 9532 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 26789 | 3000.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
| 1139 | 445.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-04 | 63 | 6 | 3 | Actual |
| 4365 | 175.33 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 33997 | 666.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 36894 | 8265.81 | 2025-07-04 | 53 | 6 | 12 | Actual |
| 30078 | 194.38 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 18422 | 42.25 | 2024-02-03 | 84 | 6 | 11 | Actual |
| 7995 | 55483.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2024-02-03 | 100 | 7 | 4 | Actual |
| 15873 | 1072.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 4723 | 12.00 | 2023-02-03 | 96 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 35794 | 9088.16 | 2025-06-03 | 28 | 7 | 12 | Actual |
| 33866 | 109060.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 9907 | 22461.00 | 2023-06-03 | 40 | 7 | 7 | Actual |
| 10410 | 16893.00 | 2023-07-04 | 28 | 7 | 4 | Actual |
| 16455 | 83.74 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 4447 | 80.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 35884 | 46.87 | 2025-06-03 | 82 | 6 | 13 | Actual |
| 37221 | 26915.00 | 2025-08-03 | 52 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 6355 | 1629.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 1351 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 19112 | 468.00 | 2024-03-04 | 92 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 30689 | 10.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 33074 | 16422.00 | 2025-04-04 | 20 | 7 | 7 | Actual |
| 26891 | 24696.00 | 2024-11-02 | 18 | 7 | 3 | Actual |
| 30152 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 13248 | 237.00 | 2023-09-03 | 90 | 6 | 7 | Actual |
| 26887 | 12316.00 | 2024-11-02 | 8 | 7 | 3 | Actual |
| 9354 | 8.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-09-03 | 67 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 17933 | 12.00 | 2024-02-03 | 96 | 3 | 6 | Actual |
| 21787 | 128.00 | 2024-06-02 | 89 | 6 | 4 | Actual |
| 19171 | 616.24 | 2024-03-04 | 94 | 1 | 8 | Actual |
| 14001 | 62790.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 8012 | 27.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 27725 | 74086.18 | 2024-11-02 | 35 | 7 | 11 | Actual |
| 37805 | 136.93 | 2025-08-03 | 83 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 10464 | 720.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 14383 | 39488.73 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 13178 | 200.00 | 2023-09-03 | 83 | 1 | 7 | Budget |
| 27589 | 1917.82 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 18869 | 306.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 34238 | 399.57 | 2025-05-05 | 89 | 1 | 8 | Actual |
| 2589 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 28935 | 32.67 | 2024-12-03 | 90 | 2 | 12 | Actual |
| 8959 | 91483.09 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 10175 | 100.00 | 2023-07-04 | 72 | 6 | 3 | Budget |
| 24616 | 9699.88 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 22530 | 319.91 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 12777 | -130.00 | 2023-09-03 | 91 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-12-03 | 19 | 7 | 12 | Actual |
| 33989 | 105.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 17628 | 272586.00 | 2024-02-03 | 29 | 7 | 3 | Actual |
| 4487 | 25271.25 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 30521 | 39205.00 | 2025-02-02 | 94 | 6 | 5 | Actual |
| 16659 | -410.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 9505 | 53.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 32237 | 42.25 | 2025-03-04 | 69 | 6 | 11 | Actual |
| 10534 | 454012.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 650 | 72.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-07-04 | 82 | 6 | 4 | Actual |
| 34351 | 588.00 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 17810 | 478.00 | 2024-02-03 | 81 | 6 | 5 | Actual |
| 7938 | 161.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 31216 | 53.95 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 29080 | 443.37 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 19913 | 1000.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 21642 | 683.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-03 | 60 | 7 | 3 | Budget |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 23776 | 391175.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 15117 | 384.42 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 14777 | 45759.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 1195 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 397 | 503.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 33596 | 447379.76 | 2025-04-04 | 6 | 7 | 13 | Actual |
| 24165 | 12485.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 28757 | 73.10 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 29 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 21423 | 43.31 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 3536 | 173.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 1758 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 36418 | 112879.00 | 2025-07-04 | 35 | 7 | 6 | Actual |
| 30115 | 4462.54 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 15301 | 3.00 | 2023-11-03 | 96 | 3 | 11 | Actual |
| 14767 | 359.00 | 2023-11-03 | 81 | 6 | 5 | Actual |
| 32767 | 271.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
| 35922 | 987605.97 | 2025-06-03 | 43 | 7 | 13 | Actual |
| 23274 | 801926.63 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 30968 | 326.30 | 2025-02-02 | 66 | 1 | 11 | Actual |
| 12239 | 84.42 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 31678 | 776715.00 | 2025-03-04 | 46 | 7 | 5 | Actual |
| 28188 | 76.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 15189 | 2256.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 17390 | 218.85 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 18304 | 36.93 | 2024-02-03 | 81 | 2 | 11 | Actual |
| 17044 | 364.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 34329 | 162185.92 | 2025-05-05 | 37 | 7 | 8 | Actual |
| 26137 | 94.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-06-03 | 83 | 6 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 2383 | 12181.00 | 2022-12-04 | 34 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 7935 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 1251 | 11770.00 | 2022-11-03 | 22 | 7 | 3 | Actual |
| 17023 | 524.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 5161 | 81.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-04-04 | 31 | 7 | 5 | Actual |
| 35556 | 377.36 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 8835 | 185.93 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 7346 | 360.00 | 2023-04-05 | 92 | 3 | 6 | Actual |
| 36927 | 35000.00 | 2025-07-04 | 99 | 6 | 12 | Actual |
| 36197 | 11.00 | 2025-07-04 | 96 | 6 | 5 | Actual |
| 2381 | 30816.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 9805 | 223.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 7928 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 7851 | 21192.39 | 2023-04-05 | 33 | 7 | 8 | Actual |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 33934 | 127.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 32154 | 228.42 | 2025-03-04 | 74 | 3 | 11 | Actual |
| 37361 | 78807.00 | 2025-08-03 | 21 | 7 | 5 | Actual |
| 37967 | 5255.11 | 2025-08-03 | 18 | 7 | 11 | Actual |
| 14211 | 69461.47 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 22016 | 60.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 34331 | 112363.78 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 35350 | 18497.00 | 2025-06-03 | 20 | 7 | 7 | Actual |
| 4711 | 240.00 | 2023-02-03 | 83 | 1 | 4 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 18640 | 72812.00 | 2024-03-04 | 39 | 7 | 3 | Actual |
| 3781 | 227.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-03-04 | 81 | 6 | 5 | Actual |
| 25617 | 77.36 | 2024-09-02 | 89 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 11990 | 69393.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
| 22465 | 2500.81 | 2024-06-02 | 94 | 6 | 11 | Actual |
| 8651 | 92139.00 | 2023-05-06 | 39 | 7 | 6 | Actual |
| 37292 | 405.00 | 2025-08-03 | 68 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 26934 | -137.00 | 2024-11-02 | 91 | 7 | 3 | Actual |
| 31730 | -108.00 | 2025-03-04 | 91 | 2 | 6 | Actual |
| 2358 | 7822.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 32366 | 9723.28 | 2025-03-04 | 24 | 7 | 12 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2024-12-03 | 37 | 7 | 11 | Actual |
| 39015 | 79.48 | 2025-09-03 | 89 | 3 | 11 | Actual |
| 37210 | 471.00 | 2025-08-03 | 83 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 26591 | 90142.86 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 5978 | 200.00 | 2023-03-05 | 84 | 1 | 5 | Budget |
| 31405 | 116199.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 19720 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 3151 | 404.00 | 2022-12-04 | 97 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 3689 | 19314.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 6300 | 66.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 20988 | 99.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 31221 | 158.21 | 2025-02-02 | 89 | 6 | 12 | Actual |
| 20853 | 153.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-09-03 | 82 | 1 | 3 | Budget |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 7613 | 200.00 | 2023-04-05 | 74 | 6 | 7 | Budget |
| 37864 | 128.42 | 2025-08-03 | 89 | 3 | 11 | Actual |
| 24267 | 819.28 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 36081 | 958.00 | 2025-07-04 | 66 | 6 | 4 | Actual |
| 33605 | 67895.50 | 2025-04-04 | 21 | 7 | 13 | Actual |
| 16215 | 232.68 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 22614 | 15.00 | 2024-07-03 | 96 | 1 | 3 | Actual |
| 3172 | 22683.00 | 2022-12-04 | 32 | 7 | 7 | Actual |
| 7188 | 7062.00 | 2023-04-05 | 22 | 7 | 5 | Actual |
| 3871 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 17946 | 222.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 13139 | 108869.00 | 2023-09-03 | 39 | 7 | 6 | Actual |
| 13410 | 920.80 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 7285 | 20.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 13550 | 435.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 22462 | 230.55 | 2024-06-02 | 90 | 6 | 11 | Actual |
| 8887 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 35336 | 33966.00 | 2025-06-03 | 94 | 6 | 7 | Actual |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 20328 | 16.72 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 16530 | 1622.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 6726 | 20177.21 | 2023-03-05 | 24 | 7 | 8 | Actual |
| 12421 | 91.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 34233 | 134.42 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 36236 | 42.00 | 2025-07-04 | 69 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 39001 | 27.36 | 2025-09-03 | 69 | 3 | 11 | Actual |
| 38567 | 118.00 | 2025-09-03 | 76 | 2 | 6 | Actual |
| 6483 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 35994 | 37985.00 | 2025-07-04 | 14 | 7 | 3 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 31794 | 19.00 | 2025-03-04 | 69 | 5 | 6 | Actual |
| 19269 | 157.15 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 279 | 380.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 27371 | 266.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 23072 | 114313.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
| 11523 | 10976.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 22094 | 12609.00 | 2024-06-02 | 20 | 7 | 6 | Actual |
| 23380 | 115.65 | 2024-07-03 | 90 | 3 | 11 | Actual |
| 20443 | 15.65 | 2024-04-04 | 69 | 6 | 11 | Actual |
| 15022 | 819.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 35664 | 8038.14 | 2025-06-03 | 8 | 7 | 11 | Actual |
| 23557 | 151.83 | 2024-07-03 | 90 | 6 | 12 | Actual |
| 25488 | 114.59 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 32288 | 8755.18 | 2025-03-04 | 100 | 7 | 11 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 24325 | 240.13 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 28476 | 544.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 4061 | 49.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 37652 | 6123.00 | 2025-08-03 | 23 | 7 | 7 | Actual |
| 38595 | 302.00 | 2025-09-03 | 76 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 8897 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 22129 | 63.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 24066 | 401846.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 26313 | 14.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 31872 | 147073.00 | 2025-03-04 | 39 | 7 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 30585 | 99.00 | 2025-02-02 | 66 | 2 | 6 | Actual |
| 7167 | 132.00 | 2023-04-05 | 89 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 14981 | 12964.00 | 2023-11-03 | 7 | 7 | 6 | Actual |
| 19474 | 2.89 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 15984 | 3285908.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2024-05-05 | 6 | 7 | 12 | Actual |
| 36999 | 497.75 | 2025-07-04 | 81 | 2 | 13 | Actual |
| 28212 | 150832.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 32902 | 97.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
| 31618 | 123781.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 14008 | 90.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
| 19497 | 14.59 | 2024-03-04 | 66 | 2 | 12 | Actual |
| 37398 | 93.00 | 2025-08-03 | 85 | 1 | 6 | Actual |
| 24680 | -230.00 | 2024-09-02 | 91 | 6 | 3 | Actual |
| 37067 | 10329.51 | 2025-07-04 | 38 | 7 | 13 | Actual |
| 24402 | 147.57 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 24877 | 295.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 24026 | 133.00 | 2024-08-02 | 89 | 5 | 6 | Actual |
| 38973 | 83.74 | 2025-09-03 | 68 | 2 | 11 | Actual |
| 25376 | 28.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 34828 | 945.00 | 2025-06-03 | 87 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 37047 | 12841.84 | 2025-07-04 | 7 | 7 | 13 | Actual |
| 17496 | 15.65 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 8833 | 199.57 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 26733 | 352.14 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 18514 | 13.53 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 15374 | 12093.54 | 2023-11-03 | 19 | 7 | 11 | Actual |
| 26536 | 8.21 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 5073 | 220.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 11657 | 971221.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 14699 | 58943.00 | 2023-11-03 | 21 | 7 | 4 | Actual |
| 38666 | 8392.00 | 2025-09-03 | 57 | 6 | 6 | Actual |
| 36947 | 10100.95 | 2025-07-04 | 33 | 7 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 22657 | 89533.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-11-02 | 46 | 7 | 7 | Actual |
| 6022 | 345.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 34488 | 293.32 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 33719 | 276.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 39405 | 225000.00 | 2025-10-02 | 42 | 7 | 13 | Actual |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-05-06 | 87 | 6 | 7 | Budget |
| 4087 | 1500.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-08-03 | 78 | 2 | 6 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 3878 | -202.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 27690 | 343.32 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 21185 | 10710.00 | 2024-05-05 | 22 | 7 | 7 | Actual |
| 5964 | 408.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 37492 | 68.00 | 2025-08-03 | 68 | 5 | 6 | Actual |
| 38574 | 53.00 | 2025-09-03 | 84 | 2 | 6 | Actual |
| 9277 | 63000.00 | 2023-06-03 | 99 | 6 | 4 | Actual |
| 23875 | 60934.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 29377 | 76.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 2545 | 63000.00 | 2022-12-04 | 99 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 30130 | 236531.83 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 10202 | -191.00 | 2023-07-04 | 91 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 2644 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 811 | 550.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 20065 | 10817.00 | 2024-04-04 | 22 | 7 | 6 | Actual |
| 28811 | 19.91 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 9905 | 21479.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 14968 | 70.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 22638 | 598.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 27776 | 73.10 | 2024-11-02 | 81 | 2 | 12 | Actual |
| 16651 | 678.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 21692 | 247806.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
| 17845 | 160287.00 | 2024-02-03 | 35 | 7 | 5 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-03 | 24 | 7 | 8 | Actual |
| 11705 | 100.00 | 2023-08-03 | 74 | 1 | 6 | Budget |
| 32348 | 15214.87 | 2025-03-04 | 94 | 6 | 12 | Actual |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 32345 | 230.55 | 2025-03-04 | 90 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-09-03 | 71 | 1 | 6 | Budget |
| 2800 | 117.00 | 2022-12-04 | 87 | 2 | 6 | Actual |
| 32523 | 50.00 | 2025-04-04 | 94 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 11871 | 171.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 9355 | 117503.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 30025 | 147.57 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 4656 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 31052 | 100.76 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 29333 | 558925.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 34224 | 91.99 | 2025-05-05 | 69 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-09-03 | 73 | 6 | 4 | Budget |
| 2013 | 650.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 1888 | 116.00 | 2022-11-03 | 89 | 6 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 27499 | 75307.03 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 27873 | 66.17 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 24087 | 139973.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 38101 | 51828.32 | 2025-08-03 | 37 | 7 | 12 | Actual |
| 9548 | 332.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 35361 | 151876.00 | 2025-06-03 | 35 | 7 | 7 | Actual |
| 14002 | 7087.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 20804 | 13269.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 18487 | 4.00 | 2024-02-03 | 96 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 28857 | 408290.28 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 5149 | 5.00 | 2023-02-03 | 96 | 4 | 6 | Actual |
| 21552 | 3107.20 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 16699 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 27407 | 78655.00 | 2024-11-02 | 39 | 7 | 7 | Actual |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 11975 | 380.00 | 2023-08-03 | 87 | 6 | 6 | Budget |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 11821 | 550.00 | 2023-08-03 | 87 | 3 | 6 | Budget |
| 25621 | 4.00 | 2024-09-02 | 96 | 6 | 12 | Actual |
| 1941 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 5276 | 87395.00 | 2023-02-03 | 31 | 7 | 6 | Actual |
| 6518 | 322.00 | 2023-03-05 | 92 | 6 | 7 | Actual |
| 1709 | 300.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 13981 | 119509.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 9820 | 42550.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 8230 | 320.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 31176 | 465.66 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 3301 | 104.11 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 35919 | 10648.82 | 2025-06-03 | 38 | 7 | 13 | Actual |
| 5065 | 280.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 22598 | 416.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 21611 | -37932.31 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 11726 | 162.00 | 2023-08-03 | 89 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 29854 | 52.89 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 30446 | 36916.00 | 2025-02-02 | 24 | 7 | 4 | Actual |
| 25553 | 2.89 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 11954 | 100.00 | 2023-08-03 | 74 | 6 | 6 | Budget |
| 15939 | 118.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 15766 | 103557.00 | 2023-12-04 | 13 | 7 | 5 | Actual |
| 22526 | 53.95 | 2024-06-02 | 53 | 6 | 12 | Actual |
| 14635 | 218.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
| 33600 | 43842.42 | 2025-04-04 | 14 | 7 | 13 | Actual |
| 33676 | 168.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 13945 | 186.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 34503 | 384.81 | 2025-05-05 | 92 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 22190 | 4422.00 | 2024-06-02 | 23 | 7 | 7 | Actual |
| 1562 | 6.00 | 2022-11-03 | 96 | 6 | 5 | Actual |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 39036 | 350.77 | 2025-09-03 | 81 | 4 | 11 | Actual |
| 13209 | 14200.00 | 2023-09-03 | 63 | 6 | 7 | Budget |
| 18041 | 176708.00 | 2024-02-03 | 35 | 7 | 6 | Actual |
| 21796 | 91051.00 | 2024-06-02 | 4 | 7 | 4 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 28992 | 75919.19 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 3861 | 153.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 16615 | 24.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
| 26182 | 168421.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 35743 | 2.00 | 2025-06-03 | 96 | 2 | 12 | Actual |
| 9398 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 2436 | 58.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
| 255 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 24946 | 60.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 39399 | -35699.00 | 2025-10-02 | 93 | 7 | 11 | Actual |
| 28978 | 388400.55 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 8739 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 8438 | 36.00 | 2023-05-06 | 69 | 3 | 6 | Actual |
| 8418 | -87.00 | 2023-05-06 | 91 | 2 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 31102 | 206.08 | 2025-02-02 | 90 | 6 | 11 | Actual |
| 19556 | 118.85 | 2024-03-04 | 8 | 7 | 12 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 24892 | -201.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 4817 | 17938.00 | 2023-02-03 | 100 | 7 | 4 | Actual |
| 7083 | 273.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-06-03 | 78 | 2 | 6 | Actual |
| 34241 | 819.28 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 28341 | 610.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 2002 | 782.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 29274 | 11853.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 23410 | 43.31 | 2024-07-03 | 94 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 38150 | 420.56 | 2025-08-03 | 81 | 2 | 13 | Actual |
| 26183 | 144561.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 21628 | 891.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 2893 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 16332 | -26.90 | 2023-12-04 | 91 | 5 | 11 | Actual |
| 25801 | 4.00 | 2024-10-02 | 96 | 7 | 3 | Actual |
| 10875 | 17771.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 24806 | 115258.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 16256 | 1077.37 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 37691 | -462.55 | 2025-08-03 | 91 | 1 | 8 | Actual |
| 18832 | 13572.00 | 2024-03-04 | 8 | 7 | 5 | Actual |
| 22730 | 436.00 | 2024-07-03 | 90 | 1 | 4 | Actual |
| 13046 | 157.00 | 2023-09-03 | 90 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 15957 | 47500.00 | 2023-12-04 | 99 | 6 | 6 | Actual |
| 26388 | 126292.83 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 32520 | 585.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 2653 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 34627 | 35000.00 | 2025-05-05 | 99 | 6 | 12 | Actual |
| 19121 | 20998.00 | 2024-03-04 | 8 | 7 | 7 | Actual |
| 27434 | 534.42 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 4712 | 196.00 | 2023-02-03 | 84 | 1 | 4 | Actual |
| 28661 | 194974.41 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 39215 | 238.00 | 2025-09-03 | 78 | 6 | 12 | Actual |
| 35580 | 178.42 | 2025-06-03 | 73 | 4 | 11 | Actual |
| 38580 | 276.00 | 2025-09-03 | 92 | 2 | 6 | Actual |
| 28850 | -125.83 | 2024-12-03 | 91 | 6 | 11 | Actual |
| 21091 | 138643.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 7534 | 38000.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 25608 | 43.31 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 33271 | 133.74 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 27245 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 681 | 148.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 34108 | 6123.00 | 2025-05-05 | 23 | 7 | 6 | Actual |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 4235 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 13186 | 223.00 | 2023-09-03 | 90 | 1 | 7 | Actual |
| 38871 | 298.06 | 2025-09-03 | 92 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-03 | 99 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-07-04 | 67 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 30602 | 135.00 | 2025-02-02 | 89 | 2 | 6 | Actual |
| 34593 | 9193.48 | 2025-05-05 | 53 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 13823 | 226.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 36924 | 14670.18 | 2025-07-04 | 94 | 6 | 12 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 5160 | 70.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 5047 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 11005 | 93492.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 7199 | 18411.00 | 2023-04-05 | 38 | 7 | 5 | Actual |
| 22771 | 63000.00 | 2024-07-03 | 99 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 15390 | 9403.06 | 2023-11-03 | 40 | 7 | 11 | Actual |
| 18156 | 1360.20 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 1281 | 7.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
| 22886 | 76946.00 | 2024-07-03 | 37 | 7 | 5 | Actual |
| 7240 | 118.00 | 2023-04-05 | 84 | 1 | 6 | Actual |
| 2826 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 35957 | 47093.00 | 2025-07-04 | 60 | 6 | 3 | Actual |
| 10414 | 20672.00 | 2023-07-04 | 33 | 7 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 1595 | 19968.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 11307 | 200.00 | 2023-08-03 | 81 | 6 | 3 | Budget |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 13142 | 325033.00 | 2023-09-03 | 46 | 7 | 6 | Actual |
| 11803 | 345.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 6806 | 200.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 35538 | 89.06 | 2025-06-03 | 89 | 2 | 11 | Actual |
| 9290 | 50391.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 26703 | 1783.74 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 2780 | 161.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 34155 | 172099.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 38527 | 999894.00 | 2025-09-03 | 46 | 7 | 5 | Actual |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 6045 | 139.00 | 2023-03-05 | 89 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 35184 | 360.00 | 2025-06-03 | 92 | 4 | 6 | Actual |
| 33315 | 299.70 | 2025-04-04 | 87 | 4 | 11 | Actual |
| 14776 | 272.00 | 2023-11-03 | 92 | 6 | 5 | Actual |
| 25746 | 489022.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 32702 | 49154.00 | 2025-04-04 | 34 | 7 | 4 | Actual |
| 28720 | 15.65 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 16597 | 68068.00 | 2024-01-03 | 31 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 21974 | 365.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 28439 | 11.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 16269 | 166.72 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 7570 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 18457 | 42900.49 | 2024-02-03 | 39 | 7 | 11 | Actual |
| 7784 | 8954.28 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-08-03 | 61 | 6 | 4 | Budget |
| 34769 | 10434.78 | 2025-05-05 | 40 | 7 | 13 | Actual |
| 11455 | 0.00 | 2023-08-03 | 54 | 6 | 4 | Budget |
| 1928 | 3100.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 1961 | 160.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 37153 | 370560.00 | 2025-08-03 | 29 | 7 | 3 | Actual |
| 25270 | 261.69 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 27173 | 204.00 | 2024-11-02 | 92 | 2 | 6 | Actual |
| 35021 | 3009.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 36007 | 46513.00 | 2025-07-04 | 33 | 7 | 3 | Actual |
| 4794 | 55446.00 | 2023-02-03 | 13 | 7 | 4 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 11006 | 56662.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 21561 | 9.27 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 17750 | 29090.00 | 2024-02-03 | 33 | 7 | 4 | Actual |
| 15910 | 69.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 19080 | 208719.00 | 2024-03-04 | 12 | 2 | 7 | Actual |
| 38294 | 90186.00 | 2025-09-03 | 15 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-04 | 53 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 31838 | 89.00 | 2025-03-04 | 84 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 5396 | 64000.00 | 2023-02-03 | 99 | 6 | 7 | Actual |
| 7763 | 155.63 | 2023-04-05 | 90 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 30181 | 246.87 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 7221 | 70.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 6280 | 138.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 30986 | 235.87 | 2025-02-02 | 90 | 1 | 11 | Actual |
| 6516 | 241.00 | 2023-03-05 | 90 | 6 | 7 | Actual |
| 4911 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 14355 | 135.87 | 2023-10-03 | 90 | 6 | 11 | Actual |
| 38361 | 395.00 | 2025-09-03 | 84 | 1 | 4 | Actual |
| 13808 | 105.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 16464 | 9.27 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 29374 | 234.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 17918 | 179.00 | 2024-02-03 | 74 | 3 | 6 | Actual |
| 11331 | 6523.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 18424 | 192.25 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 15948 | 69.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 1093 | -126.19 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 7647 | 21458.00 | 2023-04-05 | 7 | 7 | 7 | Actual |
| 8056 | 808.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 5512 | 128.36 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 3062 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 23112 | 294.00 | 2024-07-03 | 90 | 1 | 7 | Actual |
| 23794 | 31719.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 512 | 177.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 32072 | 15890.77 | 2025-03-04 | 22 | 7 | 8 | Actual |
| 20417 | 124.17 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 22008 | 176.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 28995 | 10305.21 | 2024-12-03 | 33 | 7 | 12 | Actual |
| 35947 | 504.00 | 2025-07-04 | 90 | 1 | 3 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 22189 | 10710.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
| 36980 | -170.67 | 2025-07-04 | 91 | 1 | 13 | Actual |
Generated 2025-11-02 21:58:02.801 UTC