[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 625 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33267 | 4.00 | 2025-04-04 | 96 | 2 | 11 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 33800 | 306.00 | 2025-05-05 | 90 | 6 | 4 | Actual |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 24129 | 29377.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 9342 | 200.00 | 2023-06-03 | 83 | 1 | 5 | Budget |
| 35850 | 469.68 | 2025-06-03 | 81 | 2 | 13 | Actual |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 20828 | 263.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 15599 | -58.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 38788 | 1508.00 | 2025-09-03 | 97 | 6 | 7 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 34087 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 12143 | 39327.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
| 18339 | -77.96 | 2024-02-03 | 91 | 3 | 11 | Actual |
| 37789 | 3481.68 | 2025-08-03 | 61 | 1 | 11 | Actual |
| 11003 | 20339.00 | 2023-07-04 | 7 | 7 | 7 | Actual |
| 20974 | 288.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 22088 | 5603.00 | 2024-06-02 | 8 | 7 | 6 | Actual |
| 35319 | 1540.00 | 2025-06-03 | 72 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 36626 | 262528.70 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 15017 | 467.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 34384 | 149.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 12434 | 221.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
| 6882 | 540.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 22910 | 89.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 17586 | 550.00 | 2024-02-03 | 66 | 6 | 3 | Actual |
| 29296 | 178.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2024-04-04 | 28 | 7 | 4 | Actual |
| 32990 | 39229.00 | 2025-04-04 | 32 | 7 | 6 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 17291 | 127.36 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-08-03 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 26720 | 64.41 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 20013 | 92.00 | 2024-04-04 | 89 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 2296 | -301.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 35595 | 183.74 | 2025-06-03 | 92 | 4 | 11 | Actual |
| 37351 | 596264.00 | 2025-08-03 | 4 | 7 | 5 | Actual |
| 20580 | 35000.00 | 2024-04-04 | 99 | 6 | 12 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 22585 | -76456.68 | 2024-06-02 | 43 | 7 | 12 | Actual |
| 9442 | 278149.00 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 20934 | 65.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 12200 | 372.30 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 4955 | 19062.00 | 2023-02-03 | 40 | 7 | 5 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 325 | 350000.00 | 2022-10-03 | 42 | 7 | 4 | Actual |
| 25949 | 58.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 28022 | 222.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-04-04 | 91 | 1 | 3 | Actual |
| 30743 | 187856.00 | 2025-02-02 | 35 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 23459 | 312.47 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 37719 | -323.16 | 2025-08-03 | 91 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 17518 | 35000.00 | 2024-01-03 | 99 | 6 | 12 | Actual |
| 28661 | 194974.41 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 25044 | 152.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
| 36070 | 19.00 | 2025-07-04 | 96 | 1 | 4 | Actual |
| 30876 | 463.21 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 8418 | -87.00 | 2023-05-06 | 91 | 2 | 6 | Actual |
| 19339 | 17.78 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 8883 | 70.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 23383 | 39.06 | 2024-07-03 | 94 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-07-04 | 83 | 2 | 12 | Actual |
| 21298 | 143364.36 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 18064 | 743.00 | 2024-02-03 | 81 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-08-03 | 85 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 30044 | 66.72 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 20320 | 7.00 | 2024-04-04 | 96 | 1 | 11 | Actual |
| 17697 | 19775.00 | 2024-02-03 | 53 | 6 | 4 | Actual |
| 1969 | -192.00 | 2022-11-03 | 91 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 30834 | 35916.00 | 2025-02-02 | 33 | 7 | 7 | Actual |
| 15195 | 29410.72 | 2023-11-03 | 8 | 7 | 8 | Actual |
| 14095 | 20206.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 4105 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 14187 | 1178541.22 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 5073 | 220.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 37398 | 93.00 | 2025-08-03 | 85 | 1 | 6 | Actual |
| 21875 | 125.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 12271 | 200.00 | 2023-08-03 | 66 | 6 | 8 | Budget |
| 29043 | 569.68 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 3207 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 6037 | 164.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 30326 | 48386.00 | 2025-02-02 | 24 | 7 | 3 | Actual |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 5206 | 17400.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 33733 | 63.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 18047 | 32644.00 | 2024-02-03 | 46 | 7 | 6 | Actual |
| 6795 | 1400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 30254 | 363.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 35087 | 32.00 | 2025-06-03 | 71 | 1 | 6 | Actual |
| 31970 | 12375.55 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 8965 | 55683.94 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 34407 | 30.55 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 4122 | 90.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 6125 | 216.00 | 2023-03-05 | 90 | 1 | 6 | Actual |
| 37570 | 41212.00 | 2025-08-03 | 38 | 7 | 6 | Actual |
| 21332 | 151.83 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 8394 | 134.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 17488 | 120.97 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 35205 | 41.00 | 2025-06-03 | 85 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 8240 | 97300.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 21032 | 133.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
| 18746 | 60377.00 | 2024-03-04 | 21 | 7 | 4 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 16012 | 382.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 5550 | 43.51 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 4570 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 35439 | 1690.51 | 2025-06-03 | 72 | 6 | 8 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 2039 | 12317.00 | 2022-11-03 | 7 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2024-02-03 | 43 | 7 | 11 | Actual |
| 1106 | 39433.63 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 14207 | 81551.09 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 10974 | 756.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 3346 | 56402.13 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 13636 | -252.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 28151 | 63000.00 | 2024-12-03 | 99 | 6 | 4 | Actual |
| 10186 | 380.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 31826 | 25.00 | 2025-03-04 | 69 | 6 | 6 | Actual |
| 8118 | 200.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 25101 | 35524.00 | 2024-09-02 | 14 | 7 | 6 | Actual |
| 36463 | 702.00 | 2025-07-04 | 65 | 6 | 7 | Actual |
| 7176 | 77085.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 20801 | 67328.00 | 2024-05-05 | 15 | 7 | 4 | Actual |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 6210 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 28304 | 102.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 3449 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 16975 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 30092 | 150.76 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 8470 | 10.00 | 2023-05-06 | 96 | 3 | 6 | Actual |
| 31101 | 133.74 | 2025-02-02 | 89 | 6 | 11 | Actual |
| 11996 | 95640.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 37355 | 76625.00 | 2025-08-03 | 13 | 7 | 5 | Actual |
| 11041 | 314.72 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 30075 | 4889.15 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 15658 | 112.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 5131 | 310.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 20799 | 49486.00 | 2024-05-05 | 13 | 7 | 4 | Actual |
| 21385 | 17.78 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 11011 | 44816.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
| 18852 | 45070.00 | 2024-03-04 | 39 | 7 | 5 | Actual |
| 11647 | 161.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 36434 | 198.00 | 2025-07-04 | 71 | 1 | 7 | Actual |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 38708 | 178615.00 | 2025-09-03 | 21 | 7 | 6 | Actual |
| 38001 | 112.46 | 2025-08-03 | 78 | 1 | 12 | Actual |
| 19784 | 87805.00 | 2024-04-04 | 35 | 7 | 4 | Actual |
| 5878 | 380.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 15453 | 49.00 | 2023-11-03 | 97 | 6 | 12 | Actual |
| 13185 | 145.00 | 2023-09-03 | 89 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 3175 | 61507.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 18042 | 143596.00 | 2024-02-03 | 37 | 7 | 6 | Actual |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 35987 | 52000.00 | 2025-07-04 | 99 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 32622 | 968.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
| 296 | 95.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 1633 | 88.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 25757 | 20974.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 21337 | 174.17 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 4719 | 295.00 | 2023-02-03 | 90 | 1 | 4 | Actual |
| 34268 | -292.85 | 2025-05-05 | 91 | 2 | 8 | Actual |
| 35027 | 60.00 | 2025-06-03 | 69 | 6 | 5 | Actual |
| 22919 | 74781.00 | 2024-07-03 | 12 | 2 | 6 | Actual |
| 22651 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-07-04 | 62 | 3 | 6 | Actual |
| 14302 | 961.42 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 35149 | 372.00 | 2025-06-03 | 81 | 3 | 6 | Actual |
| 24350 | 26.29 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 32853 | 111.00 | 2025-04-04 | 90 | 2 | 6 | Actual |
| 20345 | -48.18 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 34408 | 101.82 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 14724 | 50.00 | 2023-11-03 | 69 | 1 | 5 | Actual |
| 6173 | 104.00 | 2023-03-05 | 90 | 2 | 6 | Actual |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 13631 | 137.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 17822 | 826.00 | 2024-02-03 | 97 | 6 | 5 | Actual |
| 15502 | 364.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 36372 | 162.00 | 2025-07-04 | 66 | 6 | 6 | Actual |
| 22301 | 140635.52 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 10490 | 200.00 | 2023-07-04 | 67 | 6 | 5 | Budget |
| 23891 | 133724.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 38365 | 592.00 | 2025-09-03 | 90 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 27364 | 346.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 32161 | 92.25 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 13551 | 16824.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 6546 | 86866.00 | 2023-03-05 | 37 | 7 | 7 | Actual |
| 11580 | 182.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 18838 | 10058.00 | 2024-03-04 | 20 | 7 | 5 | Actual |
| 15708 | 358.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 36483 | 374.00 | 2025-07-04 | 90 | 6 | 7 | Actual |
| 37199 | 270.00 | 2025-08-03 | 68 | 1 | 4 | Actual |
| 1862 | 550.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 23540 | 12.46 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2024-03-04 | 101 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 2548 | 127791.00 | 2022-12-04 | 4 | 7 | 4 | Actual |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 12491 | 70.00 | 2023-09-03 | 66 | 7 | 3 | Budget |
| 28863 | 140277.84 | 2024-12-03 | 15 | 7 | 11 | Actual |
| 20933 | 69.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 38931 | 194424.40 | 2025-09-03 | 35 | 7 | 8 | Actual |
| 23407 | 139.06 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 15306 | 142.25 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 12115 | 630.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 19261 | 86563.30 | 2024-03-04 | 39 | 7 | 8 | Actual |
| 15445 | 14.59 | 2023-11-03 | 84 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 35469 | 59618.86 | 2025-06-03 | 19 | 7 | 8 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 21803 | 14268.00 | 2024-06-02 | 18 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2024-02-03 | 13 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2023-04-05 | 13 | 7 | 4 | Actual |
| 36174 | 468.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 29312 | 101007.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 9709 | 380.00 | 2023-06-03 | 72 | 6 | 6 | Budget |
| 1562 | 6.00 | 2022-11-03 | 96 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 35094 | 299.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 23541 | 3.95 | 2024-07-03 | 69 | 6 | 12 | Actual |
| 607 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 24142 | 888.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 34630 | 263375.88 | 2025-05-05 | 6 | 7 | 12 | Actual |
| 38837 | 414.73 | 2025-09-03 | 84 | 1 | 8 | Actual |
| 27238 | 93.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 25227 | 442.00 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 24683 | 10.00 | 2024-09-02 | 96 | 6 | 3 | Actual |
| 38222 | 7494.37 | 2025-08-03 | 100 | 7 | 13 | Actual |
| 19235 | 1436.00 | 2024-03-04 | 97 | 6 | 8 | Actual |
| 31830 | 141.00 | 2025-03-04 | 74 | 6 | 6 | Actual |
| 21170 | 8.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 36048 | 1486.00 | 2025-07-04 | 66 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-08-03 | 61 | 5 | 6 | Budget |
| 38741 | 1102.00 | 2025-09-03 | 81 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-07-04 | 85 | 3 | 6 | Budget |
| 8896 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 35612 | 84.80 | 2025-06-03 | 80 | 5 | 11 | Actual |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 20365 | 7.14 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 32881 | 427.00 | 2025-04-04 | 90 | 3 | 6 | Actual |
| 6176 | 35.00 | 2023-03-05 | 94 | 2 | 6 | Actual |
| 30945 | 17587.77 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 33944 | 38.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 19649 | 106170.00 | 2024-04-04 | 13 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 9897 | 15391.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
| 11590 | 8.00 | 2023-08-03 | 96 | 1 | 5 | Actual |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 6870 | 26640.00 | 2023-04-05 | 33 | 7 | 3 | Actual |
| 34764 | 28094.76 | 2025-05-05 | 34 | 7 | 13 | Actual |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 31274 | 25.81 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 3139 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 29503 | 554.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 6327 | 3500.00 | 2023-03-05 | 57 | 6 | 6 | Budget |
| 35523 | 79.48 | 2025-06-03 | 68 | 2 | 11 | Actual |
| 215 | 277.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 37933 | 475.24 | 2025-08-03 | 66 | 6 | 11 | Actual |
| 7532 | 281632.00 | 2023-04-05 | 46 | 7 | 6 | Actual |
| 30187 | 66065.64 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 1443 | 24145.00 | 2022-11-03 | 32 | 7 | 4 | Actual |
| 27610 | -175.83 | 2024-11-02 | 91 | 3 | 11 | Actual |
| 17454 | 42.25 | 2024-01-03 | 89 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 29712 | 42062.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 8642 | 15696.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 33947 | 106.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 1759 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 24351 | 23.10 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 29505 | 528.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 5723 | 7.00 | 2023-03-05 | 96 | 6 | 3 | Actual |
| 27292 | 416055.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 10677 | 100.00 | 2023-07-04 | 74 | 3 | 6 | Budget |
| 39341 | 185.47 | 2025-09-03 | 89 | 6 | 13 | Actual |
| 6317 | -77.00 | 2023-03-05 | 91 | 5 | 6 | Actual |
| 36000 | 21186.00 | 2025-07-04 | 22 | 7 | 3 | Actual |
| 26638 | 7501.96 | 2024-10-02 | 53 | 6 | 12 | Actual |
| 20878 | 209.00 | 2024-05-05 | 89 | 6 | 5 | Actual |
| 1920 | 23367.00 | 2022-11-03 | 38 | 7 | 6 | Actual |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 4125 | 90.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 31745 | 130.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 20908 | 92953.00 | 2024-05-05 | 37 | 7 | 5 | Actual |
| 3578 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 19417 | 129.48 | 2024-03-04 | 73 | 6 | 11 | Actual |
| 1168 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 10072 | 758290.97 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 9001 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 13896 | 87.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 19686 | 428.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-08-03 | 87 | 5 | 11 | Actual |
| 6989 | 3229.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 8060 | 300.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 17533 | 7573.24 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 27371 | 266.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-06-03 | 82 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 18821 | 330.00 | 2024-03-04 | 90 | 6 | 5 | Actual |
| 25426 | 10.33 | 2024-09-02 | 69 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 32642 | 896.00 | 2025-04-04 | 92 | 1 | 4 | Actual |
| 18658 | 214.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 30311 | 52000.00 | 2025-02-02 | 99 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 3720 | 371.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 32741 | 1.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 3004 | 175.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 13347 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 4271 | 11739.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 22891 | 1197871.00 | 2024-07-03 | 46 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-05-05 | 92 | 1 | 5 | Actual |
| 19136 | 23757.00 | 2024-03-04 | 33 | 7 | 7 | Actual |
| 26895 | 20974.00 | 2024-11-02 | 22 | 7 | 3 | Actual |
| 2653 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 11132 | 5500.00 | 2023-07-04 | 57 | 6 | 8 | Budget |
| 20973 | 318.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 3474 | -157.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
| 1798 | 45.00 | 2022-11-03 | 68 | 5 | 6 | Actual |
| 20961 | 24.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 21399 | 149.70 | 2024-05-05 | 90 | 3 | 11 | Actual |
| 10354 | 200.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-03 | 60 | 2 | 8 | Actual |
| 20545 | -42.86 | 2024-04-04 | 91 | 2 | 12 | Actual |
| 15244 | 270.98 | 2023-11-03 | 92 | 1 | 11 | Actual |
| 19430 | 170.98 | 2024-03-04 | 90 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 9676 | 176.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 37063 | 8245.27 | 2025-07-04 | 33 | 7 | 13 | Actual |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 14921 | 162.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-08-03 | 84 | 4 | 11 | Actual |
| 23080 | 23030.00 | 2024-07-03 | 33 | 7 | 6 | Actual |
| 17409 | 53292.18 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 10823 | 25.00 | 2023-07-04 | 69 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 20559 | 6.08 | 2024-04-04 | 69 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 22187 | 13608.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
| 7757 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 376 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 35541 | 180.55 | 2025-06-03 | 92 | 2 | 11 | Actual |
| 1224 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-09-02 | 82 | 5 | 11 | Actual |
| 14578 | 56836.00 | 2023-11-03 | 19 | 7 | 3 | Actual |
| 38039 | -22.64 | 2025-08-03 | 91 | 2 | 12 | Actual |
| 16056 | 199230.00 | 2023-12-04 | 13 | 7 | 7 | Actual |
| 19207 | 4351.16 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 1124 | 61744.66 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 21371 | 57.14 | 2024-05-05 | 89 | 2 | 11 | Actual |
| 38010 | 110.34 | 2025-08-03 | 90 | 1 | 12 | Actual |
| 36800 | 448.64 | 2025-07-04 | 87 | 6 | 11 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 34637 | 16743.62 | 2025-05-05 | 19 | 7 | 12 | Actual |
| 32604 | 520.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-08-03 | 76 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 4072 | 4.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-07-04 | 83 | 1 | 4 | Budget |
| 34710 | 4850.47 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 38866 | 143.51 | 2025-09-03 | 85 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 5934 | 110306.00 | 2023-03-05 | 35 | 7 | 4 | Actual |
| 13458 | 19987.82 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 36389 | 382.00 | 2025-07-04 | 87 | 6 | 6 | Actual |
| 38580 | 276.00 | 2025-09-03 | 92 | 2 | 6 | Actual |
| 5092 | 100.00 | 2023-02-03 | 84 | 3 | 6 | Budget |
| 3727 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
| 482 | 109.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 2478 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 9353 | 210.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
| 30141 | 183.71 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 18985 | 86.00 | 2024-03-04 | 89 | 5 | 6 | Actual |
| 16008 | 213.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 6112 | 302.00 | 2023-03-05 | 81 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 8082 | 218.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 32163 | 75.23 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 36285 | 3296.00 | 2025-07-04 | 61 | 3 | 6 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 11906 | 200.00 | 2023-08-03 | 81 | 5 | 6 | Budget |
| 37288 | 6053.00 | 2025-08-03 | 62 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 24860 | 9.00 | 2024-09-02 | 96 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-08-03 | 87 | 6 | 5 | Budget |
| 24541 | 1.82 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 27222 | 85.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
| 38588 | 336.00 | 2025-09-03 | 66 | 3 | 6 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-11-02 | 39 | 7 | 12 | Actual |
| 10749 | 322.00 | 2023-07-04 | 92 | 4 | 6 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 13612 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-09-03 | 60 | 1 | 6 | Budget |
| 3753 | 28800.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 3916 | 50.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 28785 | 77.36 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 29003 | 168696.18 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 1957 | 54.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 33942 | 606.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 19296 | 163.53 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 39199 | 5221.07 | 2025-09-03 | 57 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 24747 | 263.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 28838 | 2000.80 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 18020 | 299537.00 | 2024-02-03 | 101 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 30046 | 26.29 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 35864 | 176562.44 | 2025-06-03 | 56 | 6 | 13 | Actual |
| 27863 | 194.24 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 26039 | 17.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 12478 | 30685.00 | 2023-09-03 | 38 | 7 | 3 | Actual |
| 29428 | 21642.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 21560 | 12.46 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 8278 | 414.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 27938 | 415.00 | 2024-11-02 | 97 | 6 | 13 | Actual |
| 13261 | 100363.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 7005 | 364.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
| 26555 | 73.10 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 35184 | 360.00 | 2025-06-03 | 92 | 4 | 6 | Actual |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 30631 | 400.00 | 2025-02-02 | 90 | 3 | 6 | Actual |
| 31353 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 9704 | 68.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 26874 | 1013.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 7767 | 3.00 | 2023-04-05 | 96 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 15616 | 684.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 5385 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 24547 | 11.40 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 35797 | 11680.76 | 2025-06-03 | 32 | 7 | 12 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 12944 | 100.00 | 2023-09-03 | 83 | 3 | 6 | Budget |
| 7183 | 98949.00 | 2023-04-05 | 15 | 7 | 5 | Actual |
| 10885 | 89192.00 | 2023-07-04 | 39 | 7 | 6 | Actual |
| 32022 | 251.09 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 15758 | 9.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-07-04 | 87 | 1 | 7 | Actual |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 31621 | 5743.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 26693 | 45030.32 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 16332 | -26.90 | 2023-12-04 | 91 | 5 | 11 | Actual |
| 20404 | 588.00 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 9571 | 380.00 | 2023-06-03 | 81 | 3 | 6 | Budget |
| 27228 | 11.00 | 2024-11-02 | 96 | 4 | 6 | Actual |
| 36252 | -421.00 | 2025-07-04 | 91 | 1 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 444 | 1912.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 17209 | 178574.11 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 14862 | 4.00 | 2023-11-03 | 96 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 31701 | 273.00 | 2025-03-04 | 89 | 1 | 6 | Actual |
| 7383 | 93.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 6076 | 81091.00 | 2023-03-05 | 37 | 7 | 5 | Actual |
| 36916 | 151.83 | 2025-07-04 | 83 | 6 | 12 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 32764 | 250.00 | 2025-04-04 | 84 | 6 | 5 | Actual |
| 26603 | 13302.07 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 22502 | 10.33 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 12527 | 166.00 | 2023-09-03 | 92 | 7 | 3 | Actual |
| 31116 | 110483.67 | 2025-02-02 | 15 | 7 | 11 | Actual |
| 14296 | -106.69 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 5873 | 132.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
| 30841 | 1286815.00 | 2025-02-02 | 43 | 7 | 7 | Actual |
| 4086 | 1928.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 5239 | 310.00 | 2023-02-03 | 81 | 6 | 6 | Actual |
| 8877 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 27964 | 58876.03 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 15386 | 58400.78 | 2023-11-03 | 35 | 7 | 11 | Actual |
| 16804 | 58537.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 16157 | 638.97 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 22881 | 46943.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
| 38878 | 64520.47 | 2025-09-03 | 57 | 6 | 8 | Actual |
| 30971 | 36.93 | 2025-02-02 | 69 | 1 | 11 | Actual |
| 6400 | 88243.00 | 2023-03-05 | 31 | 7 | 6 | Actual |
| 22797 | 30067.00 | 2024-07-03 | 40 | 7 | 4 | Actual |
| 18678 | 155.00 | 2024-03-04 | 68 | 1 | 4 | Actual |
| 27405 | 223801.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 5775 | 104.00 | 2023-03-05 | 74 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 29980 | 6.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
| 31375 | 9252.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 11621 | 650.00 | 2023-08-03 | 72 | 6 | 5 | Budget |
| 7384 | 77.00 | 2023-04-05 | 84 | 4 | 6 | Actual |
| 24320 | 169.91 | 2024-08-02 | 81 | 1 | 11 | Actual |
| 4139 | 374891.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
| 20588 | 2169.95 | 2024-04-04 | 15 | 7 | 12 | Actual |
| 34360 | 502.90 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 34273 | 35086.58 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 12091 | 1820.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 27227 | 492.00 | 2024-11-02 | 92 | 4 | 6 | Actual |
| 781 | 10564.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 32238 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 22861 | 9.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
| 28653 | 2816.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
| 20889 | 16746.00 | 2024-05-05 | 7 | 7 | 5 | Actual |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 33815 | 19756.00 | 2025-05-05 | 18 | 7 | 4 | Actual |
| 2618 | 266.00 | 2022-12-04 | 90 | 1 | 5 | Actual |
| 29585 | 102.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 27161 | 187.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 22587 | 6262.58 | 2024-06-02 | 100 | 7 | 12 | Actual |
| 14480 | 460.34 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 38304 | 87644.00 | 2025-09-03 | 31 | 7 | 3 | Actual |
| 2670 | 179.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 23489 | 5599.80 | 2024-07-03 | 28 | 7 | 11 | Actual |
| 26966 | 219205.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 39149 | 214.59 | 2025-09-03 | 73 | 1 | 12 | Actual |
| 5658 | -224.00 | 2023-03-05 | 91 | 1 | 3 | Actual |
| 36988 | 441.61 | 2025-07-04 | 66 | 2 | 13 | Actual |
| 30939 | 29222.84 | 2025-02-02 | 8 | 7 | 8 | Actual |
| 9178 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 18455 | 42238.78 | 2024-02-03 | 37 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 7758 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 36071 | 148260.00 | 2025-07-04 | 12 | 2 | 4 | Actual |
| 6100 | 189.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
| 9868 | 100.00 | 2023-06-03 | 84 | 6 | 7 | Budget |
| 26378 | 1512161.08 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 33993 | 128.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-07-04 | 61 | 6 | 13 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 9882 | 505300.00 | 2023-06-03 | 101 | 6 | 7 | Budget |
| 34488 | 293.32 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 31342 | 4.00 | 2025-02-02 | 96 | 6 | 13 | Actual |
| 21718 | 201.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 26963 | 619.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 34511 | 14409.54 | 2025-05-05 | 7 | 7 | 11 | Actual |
| 15066 | 392.00 | 2023-11-03 | 92 | 6 | 7 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 34732 | 39.85 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 17746 | 22867.00 | 2024-02-03 | 28 | 7 | 4 | Actual |
| 33725 | 315.00 | 2025-05-05 | 74 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 30899 | 63009.83 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 1850 | 11863.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 30288 | 168.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 14240 | 168.85 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 21996 | 11.00 | 2024-06-02 | 96 | 3 | 6 | Actual |
| 22599 | 750.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 28261 | 224394.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 7953 | 26.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 19170 | 793.52 | 2024-03-04 | 92 | 1 | 8 | Actual |
| 21923 | 26.00 | 2024-06-02 | 69 | 1 | 6 | Actual |
| 12513 | 100.00 | 2023-09-03 | 81 | 7 | 3 | Budget |
| 28034 | 742998.00 | 2024-12-03 | 4 | 7 | 3 | Actual |
| 32873 | 608.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 17413 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 15299 | 111.40 | 2023-11-03 | 92 | 3 | 11 | Actual |
| 19092 | 320.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 11283 | 200.00 | 2023-08-03 | 66 | 6 | 3 | Budget |
| 17931 | -319.00 | 2024-02-03 | 91 | 3 | 6 | Actual |
| 27731 | 376326.34 | 2024-11-02 | 46 | 7 | 11 | Actual |
| 32122 | 73.10 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 15270 | 33.74 | 2023-11-03 | 90 | 2 | 11 | Actual |
| 1446 | 89871.00 | 2022-11-03 | 35 | 7 | 4 | Actual |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 30807 | 234.00 | 2025-02-02 | 89 | 6 | 7 | Actual |
| 33630 | 131.00 | 2025-05-05 | 69 | 1 | 3 | Actual |
| 29807 | 1213.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 20468 | 224410.26 | 2024-04-04 | 6 | 7 | 11 | Actual |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 34088 | 200.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 14464 | 39.06 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 1430 | 43972.00 | 2022-11-03 | 13 | 7 | 4 | Actual |
| 7224 | 200.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
| 3885 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 30231 | 3717.11 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 1766 | 458.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 1026 | 114.72 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-07-04 | 82 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 28524 | 213.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 31250 | 57694.39 | 2025-02-02 | 35 | 7 | 12 | Actual |
| 38004 | 25.23 | 2025-08-03 | 82 | 1 | 12 | Actual |
| 7375 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 10211 | 308882.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
| 6214 | 140.00 | 2023-03-05 | 83 | 3 | 6 | Actual |
| 17589 | 61.00 | 2024-02-03 | 69 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-10-02 | 85 | 7 | 6 | Actual |
| 15214 | 35533.56 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 14694 | 48301.00 | 2023-11-03 | 14 | 7 | 4 | Actual |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 9135 | 8.00 | 2023-06-03 | 69 | 7 | 3 | Actual |
| 19774 | 67846.00 | 2024-04-04 | 21 | 7 | 4 | Actual |
| 14970 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 7627 | 191.00 | 2023-04-05 | 83 | 6 | 7 | Actual |
| 1962 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 18920 | 39.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 33150 | 34.42 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 17263 | 96.51 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 6127 | 288.00 | 2023-03-05 | 92 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-07-04 | 85 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 35388 | 373.82 | 2025-06-03 | 85 | 1 | 8 | Actual |
| 30484 | -295.00 | 2025-02-02 | 91 | 1 | 5 | Actual |
| 22778 | 34285.00 | 2024-07-03 | 14 | 7 | 4 | Actual |
| 17525 | 1014.61 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 26017 | 452.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 21859 | 11729.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 30213 | 201.26 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 30039 | 74143.63 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 12910 | 27209.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 2636 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 4005 | 116.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 30033 | 101.82 | 2025-01-02 | 89 | 1 | 12 | Actual |
| 392 | 8700.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 29193 | 130103.00 | 2025-01-02 | 15 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 21678 | 487892.00 | 2024-06-02 | 6 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2025-06-03 | 87 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 31066 | 375.23 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 31967 | 1428007.00 | 2025-03-04 | 46 | 7 | 7 | Actual |
| 11402 | 19593.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-07-04 | 74 | 2 | 8 | Actual |
| 12684 | 200.00 | 2023-09-03 | 68 | 1 | 5 | Budget |
| 25384 | 10.33 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 27249 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 2037 | 533634.00 | 2022-11-03 | 4 | 7 | 7 | Actual |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 37956 | 7.00 | 2025-08-03 | 96 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 29665 | 180.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 13874 | 84.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-03 | 61 | 1 | 13 | Actual |
| 35515 | 9.00 | 2025-06-03 | 96 | 1 | 11 | Actual |
| 25048 | 164.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 9117 | 47717.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 8347 | 200.00 | 2023-05-06 | 74 | 1 | 6 | Budget |
| 21094 | 24008.00 | 2024-05-05 | 24 | 7 | 6 | Actual |
| 18512 | 16.72 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 2048 | 8156.00 | 2022-11-03 | 22 | 7 | 7 | Actual |
| 26408 | 25058.67 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 36430 | 1222.00 | 2025-07-04 | 66 | 1 | 7 | Actual |
| 31954 | 32929.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 30380 | 1556.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 39313 | 14620.82 | 2025-09-03 | 52 | 6 | 13 | Actual |
| 28667 | 15890.77 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 28268 | 35325.00 | 2024-12-03 | 38 | 7 | 5 | Actual |
| 31633 | 3894.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 14618 | 38.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
| 8102 | 6327.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 33660 | 662.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 25146 | 414.00 | 2024-09-02 | 90 | 1 | 7 | Actual |
| 18697 | 304.00 | 2024-03-04 | 94 | 1 | 4 | Actual |
| 35651 | 524.17 | 2025-06-03 | 87 | 6 | 11 | Actual |
| 15895 | 263.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-08-03 | 65 | 1 | 6 | Budget |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 24977 | -50.00 | 2024-09-02 | 91 | 2 | 6 | Actual |
| 32344 | 149.70 | 2025-03-04 | 89 | 6 | 12 | Actual |
| 20066 | 4422.00 | 2024-04-04 | 23 | 7 | 6 | Actual |
| 19693 | 81.00 | 2024-04-04 | 89 | 7 | 3 | Actual |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 7062 | 26686.00 | 2023-04-05 | 40 | 7 | 4 | Actual |
| 35016 | 38.00 | 2025-06-03 | 54 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-09-03 | 82 | 5 | 11 | Actual |
| 25627 | 213.53 | 2024-09-02 | 7 | 7 | 12 | Actual |
| 20064 | 122189.00 | 2024-04-04 | 21 | 7 | 6 | Actual |
| 26980 | 114.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 15461 | 1607.17 | 2023-11-03 | 14 | 7 | 12 | Actual |
| 13122 | 90552.00 | 2023-09-03 | 15 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2025-02-02 | 6 | 7 | 5 | Actual |
| 9504 | 80.00 | 2023-06-03 | 67 | 2 | 6 | Budget |
| 14432 | 22.04 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 11404 | 50900.00 | 2023-08-03 | 60 | 1 | 4 | Budget |
| 35171 | 168.00 | 2025-06-03 | 76 | 4 | 6 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 12255 | 0.00 | 2023-08-03 | 54 | 6 | 8 | Budget |
| 19842 | 386.00 | 2024-04-04 | 81 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 25772 | -321994.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 8946 | 137.45 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 37008 | 329.33 | 2025-07-04 | 92 | 2 | 13 | Actual |
| 23462 | 66.72 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 8562 | 192.00 | 2023-05-06 | 92 | 5 | 6 | Actual |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 29942 | 176.29 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 27366 | 1111.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 10970 | 247.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 16676 | 105.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 5325 | 135.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 2323 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 32781 | 59950.00 | 2025-04-04 | 14 | 7 | 5 | Actual |
| 14427 | 8.21 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 29269 | 127759.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
| 33825 | 42088.00 | 2025-05-05 | 32 | 7 | 4 | Actual |
| 20110 | 10093.00 | 2024-04-04 | 52 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 23438 | 1.00 | 2024-07-03 | 96 | 5 | 11 | Actual |
| 1340 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 34312 | 166664.79 | 2025-05-05 | 13 | 7 | 8 | Actual |
| 114 | 3556.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 34647 | 10712.66 | 2025-05-05 | 33 | 7 | 12 | Actual |
| 7879 | 300.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 20839 | 50.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 23154 | 263574.00 | 2024-07-03 | 101 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-06-03 | 83 | 6 | 6 | Actual |
| 12145 | 17156.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 19723 | -291.00 | 2024-04-04 | 91 | 1 | 4 | Actual |
| 9055 | 24.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 11826 | 360.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 8176 | 19393.00 | 2023-05-06 | 33 | 7 | 4 | Actual |
| 25908 | 257.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 7226 | 304.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-07-04 | 83 | 1 | 7 | Actual |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 2676 | 268.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 26606 | 79337.36 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 14316 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 39343 | -226.81 | 2025-09-03 | 91 | 6 | 13 | Actual |
| 2806 | 18.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
| 8776 | 9604.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 20641 | 100485.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 24889 | 608.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 16283 | 1223.12 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 8041 | 81.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 32074 | 32242.59 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 5243 | 112.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 33027 | 17.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
| 3694 | 25161.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
| 21520 | 151030.32 | 2024-05-05 | 43 | 7 | 11 | Actual |
| 15059 | 227.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 24767 | 312.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
| 23477 | 5785.97 | 2024-07-03 | 7 | 7 | 11 | Actual |
| 7967 | 8.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 2760 | 58075.00 | 2022-12-04 | 12 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 22575 | 54830.50 | 2024-06-02 | 29 | 7 | 12 | Actual |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 32213 | 105.02 | 2025-03-04 | 81 | 5 | 11 | Actual |
| 25535 | 158310.23 | 2024-09-02 | 46 | 7 | 11 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 30219 | 116573.60 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 26640 | 65042.40 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 27398 | 27155.00 | 2024-11-02 | 28 | 7 | 7 | Actual |
| 21667 | 900.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 3976 | 380.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 35182 | 270.00 | 2025-06-03 | 90 | 4 | 6 | Actual |
| 27872 | 317.05 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 1683 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 6867 | 207774.00 | 2023-04-05 | 29 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2025-04-04 | 28 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 15153 | 208.66 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 18763 | 20376.00 | 2024-03-04 | 100 | 7 | 4 | Actual |
| 10364 | 200.00 | 2023-07-04 | 74 | 6 | 4 | Budget |
| 37486 | 15160.00 | 2025-08-03 | 60 | 5 | 6 | Actual |
| 16814 | 92967.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 37077 | 1291.00 | 2025-08-03 | 66 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-09-03 | 71 | 6 | 5 | Budget |
| 22449 | 120.97 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 32889 | 270.00 | 2025-04-04 | 66 | 4 | 6 | Actual |
| 13904 | 137.00 | 2023-10-03 | 89 | 4 | 6 | Actual |
| 28185 | 691.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 25424 | 44.38 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 12969 | 82.00 | 2023-09-03 | 68 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-03 | 60 | 1 | 13 | Actual |
| 1126 | 400000.00 | 2022-10-03 | 42 | 7 | 8 | Actual |
| 4076 | 3343.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 448 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 23117 | 96643.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 38891 | 464.73 | 2025-09-03 | 74 | 6 | 8 | Actual |
| 7348 | 10.00 | 2023-04-05 | 96 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 26187 | 350000.00 | 2024-10-02 | 42 | 7 | 6 | Actual |
| 12899 | 40.00 | 2023-09-03 | 85 | 2 | 6 | Budget |
| 4855 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 15071 | 1092511.00 | 2023-11-03 | 101 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 20155 | 39785.00 | 2024-04-04 | 19 | 7 | 7 | Actual |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 17807 | 655.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
| 32367 | 8171.12 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 5979 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 13850 | 57.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 32959 | 351.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 32995 | 40787.00 | 2025-04-04 | 38 | 7 | 6 | Actual |
| 17064 | 382.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-08-03 | 82 | 5 | 6 | Actual |
| 32249 | 84.80 | 2025-03-04 | 84 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 19816 | 360.00 | 2024-04-04 | 92 | 1 | 5 | Actual |
| 30620 | 263.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 2725 | 118.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 13021 | 110.00 | 2023-09-03 | 73 | 5 | 6 | Budget |
| 29005 | 22275.35 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 26672 | 250049.04 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 33118 | 438.97 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 19871 | 15282.00 | 2024-04-04 | 28 | 7 | 5 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-08-03 | 72 | 6 | 3 | Actual |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 31446 | 24696.00 | 2025-03-04 | 18 | 7 | 3 | Actual |
| 32451 | 545.12 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 32975 | 11240.00 | 2025-04-04 | 7 | 7 | 6 | Actual |
| 21992 | 257.00 | 2024-06-02 | 89 | 3 | 6 | Actual |
| 21731 | 27734.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 18780 | 38.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
Generated 2025-11-02 11:53:57.306 UTC