[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4860 | 285.00 | 2023-02-03 | 90 | 1 | 5 | Actual |
| 21541 | 8.21 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 34223 | 335.94 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 34363 | 183541.41 | 2025-05-05 | 12 | 2 | 11 | Actual |
| 22368 | 101.82 | 2024-06-02 | 81 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 17387 | 282.68 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 25890 | 47100.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 16767 | 470.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 31225 | 16893.63 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 7904 | -230.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 32604 | 520.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 17883 | 87.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 4755 | 480.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 37312 | 15.00 | 2025-08-03 | 96 | 1 | 5 | Actual |
| 21495 | 260198.16 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 13454 | 10498.25 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 1415 | 540.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 27776 | 73.10 | 2024-11-02 | 81 | 2 | 12 | Actual |
| 22371 | 30.55 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 15093 | 198677.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
| 3390 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 32275 | 8671.13 | 2025-03-04 | 28 | 7 | 11 | Actual |
| 8159 | 386576.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 9432 | 120090.00 | 2023-06-03 | 29 | 7 | 5 | Actual |
| 22427 | 192.25 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 6874 | 34057.00 | 2023-04-05 | 38 | 7 | 3 | Actual |
| 39234 | 10999.90 | 2025-09-03 | 7 | 7 | 12 | Actual |
| 38014 | 4.00 | 2025-08-03 | 96 | 1 | 12 | Actual |
| 23695 | 105.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 14416 | 3.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 35239 | 416.00 | 2025-06-03 | 87 | 6 | 6 | Actual |
| 32513 | 983.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 31705 | 14.00 | 2025-03-04 | 96 | 1 | 6 | Actual |
| 38871 | 298.06 | 2025-09-03 | 92 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-08-03 | 82 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 18379 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
| 30484 | -295.00 | 2025-02-02 | 91 | 1 | 5 | Actual |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 24560 | 232.68 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2024-03-04 | 53 | 6 | 11 | Actual |
| 20135 | 132.00 | 2024-04-04 | 84 | 6 | 7 | Actual |
| 34134 | 510.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 20586 | 1696.54 | 2024-04-04 | 13 | 7 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-04 | 4 | 7 | 12 | Actual |
| 23205 | 360.18 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 23494 | 12912.70 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 1403 | 680.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 36026 | 269.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 6244 | 220.00 | 2023-03-05 | 73 | 4 | 6 | Budget |
| 25535 | 158310.23 | 2024-09-02 | 46 | 7 | 11 | Actual |
| 28275 | 2281.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 14570 | 1006243.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 12062 | 18203.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 19523 | 349.70 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 14781 | 491939.00 | 2023-11-03 | 101 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 29376 | 48.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 16798 | 116745.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 31568 | 19360.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 4022 | -168.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 19201 | 71325.14 | 2024-03-04 | 52 | 6 | 8 | Actual |
| 4143 | 37489.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 16413 | 37.99 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 31392 | 356.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-08-03 | 74 | 5 | 11 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-03 | 84 | 2 | 8 | Budget |
| 5734 | 57042.00 | 2023-03-05 | 15 | 7 | 3 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 18623 | 133560.00 | 2024-03-04 | 15 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-06-03 | 53 | 6 | 8 | Budget |
| 3327 | 123.81 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 4540 | 7500.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
| 13043 | 293.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 14493 | 53247.50 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 32779 | 11990.00 | 2025-04-04 | 8 | 7 | 5 | Actual |
| 12545 | 62.00 | 2023-09-03 | 69 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 4080 | 57287.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 18269 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 5400 | 704891.00 | 2023-02-03 | 6 | 7 | 7 | Actual |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 29479 | 176.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 23839 | 4017.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 24079 | 21970.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 24619 | -124393.33 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 12502 | 80.00 | 2023-09-03 | 74 | 7 | 3 | Budget |
| 13231 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 20211 | 107.14 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 31295 | 459.16 | 2025-02-02 | 74 | 2 | 13 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 12697 | 244.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 31492 | 5.00 | 2025-03-04 | 96 | 7 | 3 | Actual |
| 704 | 109.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 7894 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 14554 | 1108.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 8803 | 838.98 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 33307 | 275.23 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 14363 | 185260.59 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 38004 | 25.23 | 2025-08-03 | 82 | 1 | 12 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 2305 | 52820.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 38191 | 6.00 | 2025-08-03 | 96 | 6 | 13 | Actual |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 32691 | 62956.00 | 2025-04-04 | 19 | 7 | 4 | Actual |
| 25654 | -9109.80 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2024-03-04 | 19 | 7 | 11 | Actual |
| 20139 | 199.00 | 2024-04-04 | 90 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 7170 | 271.00 | 2023-04-05 | 92 | 6 | 5 | Actual |
| 14026 | 301.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 38458 | 358.00 | 2025-09-03 | 90 | 1 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 28817 | 50.76 | 2024-12-03 | 92 | 5 | 11 | Actual |
| 1176 | 228.00 | 2022-11-03 | 94 | 1 | 3 | Actual |
| 14652 | 138047.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 11566 | 380.00 | 2023-08-03 | 76 | 1 | 5 | Budget |
| 26086 | 242.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 22302 | 94724.06 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 15993 | 204.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 17044 | 364.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-08-03 | 74 | 1 | 13 | Actual |
| 21506 | 3288.05 | 2024-05-05 | 22 | 7 | 11 | Actual |
| 20107 | 371.00 | 2024-04-04 | 94 | 1 | 7 | Actual |
| 33551 | 148.62 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 21505 | 55623.07 | 2024-05-05 | 21 | 7 | 11 | Actual |
| 2766 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 9266 | 157.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 8195 | 380.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 20313 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 9502 | 138.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 15812 | 315.00 | 2023-12-04 | 90 | 1 | 6 | Actual |
| 6015 | 196.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 16781 | 185.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-09-03 | 67 | 3 | 11 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 36483 | 374.00 | 2025-07-04 | 90 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 8341 | 29.00 | 2023-05-06 | 69 | 1 | 6 | Actual |
| 19720 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 38209 | 7150.51 | 2025-08-03 | 28 | 7 | 13 | Actual |
| 30810 | 480.00 | 2025-02-02 | 92 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 13854 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 13018 | 18.00 | 2023-09-03 | 69 | 5 | 6 | Actual |
| 30194 | 567.93 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 33071 | 175965.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 35464 | 21151.48 | 2025-06-03 | 8 | 7 | 8 | Actual |
| 30658 | -186.00 | 2025-02-02 | 91 | 4 | 6 | Actual |
| 20523 | 110.34 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 27387 | 24740.00 | 2024-11-02 | 8 | 7 | 7 | Actual |
| 18647 | 120.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 5582 | 4.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 36504 | 30106.00 | 2025-07-04 | 24 | 7 | 7 | Actual |
| 25978 | 195576.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
| 7234 | 384.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 3539 | 107.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 8505 | 80.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 15380 | 6443.43 | 2023-11-03 | 28 | 7 | 11 | Actual |
| 32112 | -230.09 | 2025-03-04 | 91 | 1 | 11 | Actual |
| 18797 | 42608.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 30415 | 1216.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 5405 | 132519.00 | 2023-02-03 | 15 | 7 | 7 | Actual |
| 33457 | 397.58 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 26199 | 132.00 | 2024-10-02 | 69 | 1 | 7 | Actual |
| 9399 | 200.00 | 2023-06-03 | 83 | 6 | 5 | Budget |
| 21155 | 7712.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 21090 | 11486.00 | 2024-05-05 | 20 | 7 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 5319 | 48.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 20300 | 94.38 | 2024-04-04 | 68 | 1 | 11 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 20547 | 2.00 | 2024-04-04 | 96 | 2 | 12 | Actual |
| 20973 | 318.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 2028 | 193.00 | 2022-11-03 | 90 | 6 | 7 | Actual |
| 10919 | 591.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
| 35799 | 19167.07 | 2025-06-03 | 34 | 7 | 12 | Actual |
| 22873 | 34101.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 507 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 14517 | 672.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 24829 | 56856.00 | 2024-09-02 | 39 | 7 | 4 | Actual |
| 10748 | -193.00 | 2023-07-04 | 91 | 4 | 6 | Actual |
| 31476 | 236.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 16068 | 51637.00 | 2023-12-04 | 31 | 7 | 7 | Actual |
| 8425 | 28300.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 17307 | 144.38 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 22096 | 10817.00 | 2024-06-02 | 22 | 7 | 6 | Actual |
| 2560 | 3888.00 | 2022-12-04 | 23 | 7 | 4 | Actual |
| 9678 | 84.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 24628 | 390.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 38993 | 4.00 | 2025-09-03 | 96 | 2 | 11 | Actual |
| 33069 | 150622.00 | 2025-04-04 | 13 | 7 | 7 | Actual |
| 15316 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 20549 | 762.48 | 2024-04-04 | 53 | 6 | 12 | Actual |
| 4121 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 32266 | 56128.40 | 2025-03-04 | 14 | 7 | 11 | Actual |
| 24269 | 316.24 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 6313 | 234.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 26856 | 788.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 15219 | 19296.90 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 32827 | -396.00 | 2025-04-04 | 91 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 25501 | 179.49 | 2024-09-02 | 90 | 6 | 11 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 36353 | 70.00 | 2025-07-04 | 83 | 5 | 6 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 9488 | -226.00 | 2023-06-03 | 91 | 1 | 6 | Actual |
| 39356 | 4332.91 | 2025-09-03 | 18 | 7 | 13 | Actual |
| 13889 | 67.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 35711 | 182.68 | 2025-06-03 | 90 | 1 | 12 | Actual |
| 14889 | 457.00 | 2023-11-03 | 92 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 28167 | 28213.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 31402 | 7829.00 | 2025-03-04 | 52 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-09-03 | 65 | 2 | 13 | Actual |
| 10924 | 200.00 | 2023-07-04 | 83 | 1 | 7 | Budget |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 18766 | 3512.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 27025 | 50984.00 | 2024-11-02 | 38 | 7 | 4 | Actual |
| 10578 | 223.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 17195 | 160.18 | 2024-01-03 | 89 | 6 | 8 | Actual |
| 29298 | 180.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 4469 | 152423.62 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 23453 | 109.27 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 26470 | 15.65 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 36546 | 250229.99 | 2025-07-04 | 12 | 2 | 8 | Actual |
| 30143 | 194.24 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 793 | 22950.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 30638 | 225.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 30953 | 42889.76 | 2025-02-02 | 32 | 7 | 8 | Actual |
| 8687 | 51.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2025-02-02 | 57 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-08-03 | 62 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 32097 | 69.91 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 25825 | 535.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 4719 | 295.00 | 2023-02-03 | 90 | 1 | 4 | Actual |
| 24071 | 38402.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 31829 | 171.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 25299 | 682.91 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 5415 | 37754.00 | 2023-02-03 | 31 | 7 | 7 | Actual |
| 31948 | 17287.00 | 2025-03-04 | 18 | 7 | 7 | Actual |
| 10744 | 410.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 18805 | 62.00 | 2024-03-04 | 69 | 6 | 5 | Actual |
| 18511 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 32902 | 97.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
| 7552 | 494.00 | 2023-04-05 | 73 | 1 | 7 | Actual |
| 33260 | 56.08 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 31949 | 55087.00 | 2025-03-04 | 19 | 7 | 7 | Actual |
| 8009 | 40.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 30707 | 109.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 5654 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 4780 | 150.00 | 2023-02-03 | 89 | 6 | 4 | Actual |
| 22963 | 305.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 36921 | 197.57 | 2025-07-04 | 90 | 6 | 12 | Actual |
| 36635 | 42889.76 | 2025-07-04 | 40 | 7 | 8 | Actual |
| 31862 | 29793.00 | 2025-03-04 | 24 | 7 | 6 | Actual |
| 21920 | 234.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 5330 | 213.00 | 2023-02-03 | 90 | 1 | 7 | Actual |
| 15258 | 173.10 | 2023-11-03 | 74 | 2 | 11 | Actual |
| 6544 | 48850.00 | 2023-03-05 | 34 | 7 | 7 | Actual |
| 27664 | -59.88 | 2024-11-02 | 91 | 5 | 11 | Actual |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 37878 | 32.67 | 2025-08-03 | 71 | 4 | 11 | Actual |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 31251 | 58883.77 | 2025-02-02 | 37 | 7 | 12 | Actual |
| 17084 | 404780.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
| 22915 | 275.00 | 2024-07-03 | 90 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-09-03 | 82 | 6 | 3 | Actual |
| 6887 | 67.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 7630 | 169.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
| 20424 | 50.76 | 2024-04-04 | 89 | 5 | 11 | Actual |
| 7556 | 535.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 582 | 47.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 31066 | 375.23 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-07-04 | 71 | 6 | 12 | Actual |
| 34957 | 484913.00 | 2025-06-03 | 101 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 6940 | 286.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 6725 | 3682.97 | 2023-03-05 | 23 | 7 | 8 | Actual |
| 30127 | 32115.19 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 36589 | 1416.26 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 6311 | 40.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 9436 | 29015.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 28305 | 92.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 7098 | 43.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 31064 | 84.80 | 2025-02-02 | 84 | 4 | 11 | Actual |
| 27172 | -122.00 | 2024-11-02 | 91 | 2 | 6 | Actual |
| 23711 | 28584.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 21813 | 31388.00 | 2024-06-02 | 32 | 7 | 4 | Actual |
| 123 | 11887.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
| 16005 | 218.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 16315 | 15.65 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 11651 | 58365.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 29892 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 22178 | 602718.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 32158 | 427.36 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 22156 | 1687.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 35895 | 12500.00 | 2025-06-03 | 99 | 6 | 13 | Actual |
| 14612 | 127.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 29012 | 39.85 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 24077 | 10603.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 1511 | 12900.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 30323 | 105410.00 | 2025-02-02 | 21 | 7 | 3 | Actual |
| 38694 | 13.00 | 2025-09-03 | 96 | 6 | 6 | Actual |
| 15360 | 268.85 | 2023-11-03 | 92 | 6 | 11 | Actual |
| 33919 | 32559.00 | 2025-05-05 | 34 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
| 5132 | 192.00 | 2023-02-03 | 81 | 4 | 6 | Actual |
| 33011 | 410.00 | 2025-04-04 | 74 | 1 | 7 | Actual |
| 6096 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Actual |
| 6792 | 5956.00 | 2023-04-05 | 53 | 6 | 3 | Actual |
| 12769 | 108.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 35484 | 104872.73 | 2025-06-03 | 39 | 7 | 8 | Actual |
| 33911 | 12838.00 | 2025-05-05 | 22 | 7 | 5 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 17678 | 315.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 29511 | 1208.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 20800 | 31307.00 | 2024-05-05 | 14 | 7 | 4 | Actual |
| 26017 | 452.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 33218 | 315.66 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 21023 | 1163.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 29029 | 213.54 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 11319 | 230.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 18132 | 25696.00 | 2024-02-03 | 33 | 7 | 7 | Actual |
| 28378 | -245.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 15818 | 606.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 10869 | 9604.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 38381 | 690.00 | 2025-09-03 | 66 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 3775 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 22958 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 1385 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 4708 | 68.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 24084 | 24969.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
| 23656 | 461698.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 31161 | -124.77 | 2025-02-02 | 91 | 1 | 12 | Actual |
| 35542 | 99.70 | 2025-06-03 | 94 | 2 | 11 | Actual |
| 20590 | 12093.54 | 2024-04-04 | 19 | 7 | 12 | Actual |
| 24850 | 41.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 842 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 27455 | 867.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 39129 | 12410.56 | 2025-09-03 | 32 | 7 | 11 | Actual |
| 4011 | 30.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 19639 | 365.00 | 2024-04-04 | 92 | 6 | 3 | Actual |
| 25450 | 61.40 | 2024-09-02 | 66 | 5 | 11 | Actual |
| 5899 | 100.00 | 2023-03-05 | 84 | 6 | 4 | Budget |
| 20083 | 4859.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 16452 | 77.36 | 2023-12-04 | 92 | 2 | 12 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 31122 | 1843.35 | 2025-02-02 | 23 | 7 | 11 | Actual |
| 31033 | 532.68 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 4373 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 21994 | -317.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
| 6757 | 60.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 3900 | 110.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 986 | -280.73 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 30536 | 74423.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
| 23989 | 113.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 38244 | 424.00 | 2025-09-03 | 89 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-08-03 | 60 | 2 | 6 | Budget |
| 25217 | 96677.12 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 32625 | 106.00 | 2025-04-04 | 69 | 1 | 4 | Actual |
| 16752 | -256.00 | 2024-01-03 | 91 | 1 | 5 | Actual |
| 26386 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-04 | 32 | 7 | 8 | Actual |
| 3821 | 11886.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 16606 | 939129.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 25129 | 348.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 29614 | 38028.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 26983 | 408.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 18022 | 355787.00 | 2024-02-03 | 6 | 7 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 321 | 25665.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 23735 | -360.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 17394 | 64.59 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 33586 | 948.64 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 24931 | 209.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
| 9873 | 118.00 | 2023-06-03 | 89 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 17609 | 11.00 | 2024-02-03 | 96 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-09-03 | 82 | 2 | 11 | Actual |
| 1652 | 100.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 5063 | 280.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 17242 | 163.53 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 24975 | 41.00 | 2024-09-02 | 89 | 2 | 6 | Actual |
| 8698 | 232.00 | 2023-05-06 | 90 | 1 | 7 | Actual |
| 22738 | 3498.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 9400 | 185.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 14189 | 1280226.45 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 9104 | 57400.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 4198 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 19644 | 326736.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-08-03 | 71 | 6 | 5 | Budget |
| 36666 | 23483.11 | 2025-07-04 | 12 | 2 | 11 | Actual |
| 34637 | 16743.62 | 2025-05-05 | 19 | 7 | 12 | Actual |
| 1940 | 53.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
| 31195 | 685.88 | 2025-02-02 | 54 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 187 | 3.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-04 | 53 | 6 | 3 | Actual |
| 10282 | 58.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2025-01-02 | 7 | 7 | 11 | Actual |
| 13812 | 172.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 16727 | 334357.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 10525 | -147.00 | 2023-07-04 | 91 | 6 | 5 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 16707 | 101306.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 29980 | 6.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
| 13139 | 108869.00 | 2023-09-03 | 39 | 7 | 6 | Actual |
| 38212 | 9331.25 | 2025-08-03 | 32 | 7 | 13 | Actual |
| 16739 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 124 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 19533 | 23.10 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 24914 | 157602.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 2093 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 35516 | 35852.49 | 2025-06-03 | 12 | 2 | 11 | Actual |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 33190 | 119529.07 | 2025-04-04 | 14 | 7 | 8 | Actual |
| 19070 | 265.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 4245 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 26426 | 90.12 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 3003 | 468.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 11851 | 200.00 | 2023-08-03 | 76 | 4 | 6 | Budget |
| 1235 | 8.00 | 2022-11-03 | 96 | 6 | 3 | Actual |
| 17007 | 116185.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 6485 | 203.00 | 2023-03-05 | 68 | 6 | 7 | Actual |
| 35505 | 43.31 | 2025-06-03 | 82 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 1522 | 380.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 8982 | 16163.50 | 2023-05-06 | 100 | 7 | 8 | Actual |
| 16714 | 26921.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 19725 | 284.00 | 2024-04-04 | 94 | 1 | 4 | Actual |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 28351 | 571.00 | 2024-12-03 | 90 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-08-03 | 73 | 3 | 6 | Actual |
| 18046 | 3469146.00 | 2024-02-03 | 43 | 7 | 6 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 34665 | 64.41 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-04 | 99 | 6 | 13 | Actual |
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 26798 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 23784 | 14268.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 15753 | 186.00 | 2023-12-04 | 89 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-09-03 | 85 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 28173 | 299473.00 | 2024-12-03 | 35 | 7 | 4 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-03-04 | 81 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 4925 | 49548.00 | 2023-02-03 | 94 | 6 | 5 | Actual |
| 29286 | 486.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 22187 | 13608.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
| 12715 | -226.00 | 2023-09-03 | 91 | 1 | 5 | Actual |
| 18571 | 335.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 21101 | 135222.00 | 2024-05-05 | 35 | 7 | 6 | Actual |
| 10469 | 228.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 27556 | 406.09 | 2024-11-02 | 92 | 1 | 11 | Actual |
| 30523 | 1031.00 | 2025-02-02 | 97 | 6 | 5 | Actual |
| 16886 | 262.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 35823 | 229.33 | 2025-06-03 | 81 | 1 | 13 | Actual |
| 14975 | 8.00 | 2023-11-03 | 96 | 6 | 6 | Actual |
| 36813 | 8386.02 | 2025-07-04 | 8 | 7 | 11 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 22089 | 38663.00 | 2024-06-02 | 13 | 7 | 6 | Actual |
| 37468 | 30.00 | 2025-08-03 | 71 | 4 | 6 | Actual |
| 26966 | 219205.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 17385 | 181.61 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 27795 | 10378.61 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 38693 | 535.00 | 2025-09-03 | 92 | 6 | 6 | Actual |
| 34693 | 238.10 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 22423 | 15.65 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 26280 | 74160.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 19928 | 10.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 13907 | 281.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 14271 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 36436 | 486.00 | 2025-07-04 | 74 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-11-02 | 81 | 2 | 13 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 8178 | 113212.00 | 2023-05-06 | 35 | 7 | 4 | Actual |
| 11488 | 650.00 | 2023-08-03 | 77 | 6 | 4 | Budget |
| 31238 | 16743.62 | 2025-02-02 | 19 | 7 | 12 | Actual |
| 25582 | 6.08 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 2366 | 6467.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 8090 | -262.00 | 2023-05-06 | 91 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 5413 | 14324.00 | 2023-02-03 | 28 | 7 | 7 | Actual |
| 17748 | 52187.00 | 2024-02-03 | 31 | 7 | 4 | Actual |
| 37720 | 543.52 | 2025-08-03 | 92 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 37012 | 63655.07 | 2025-07-04 | 56 | 6 | 13 | Actual |
| 10881 | 26110.00 | 2023-07-04 | 34 | 7 | 6 | Actual |
| 32329 | 43.31 | 2025-03-04 | 69 | 6 | 12 | Actual |
| 37092 | 349.00 | 2025-08-03 | 85 | 1 | 3 | Actual |
| 39245 | 10105.20 | 2025-09-03 | 24 | 7 | 12 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 13648 | 7113.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 5625 | 209.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 28749 | 375.23 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 38926 | 265128.75 | 2025-09-03 | 29 | 7 | 8 | Actual |
| 34799 | 22.00 | 2025-06-03 | 96 | 1 | 3 | Actual |
| 12133 | 133855.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 31126 | 71643.58 | 2025-02-02 | 31 | 7 | 11 | Actual |
| 18026 | 34511.00 | 2024-02-03 | 14 | 7 | 6 | Actual |
| 5171 | 131.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 31268 | 496.00 | 2025-02-02 | 74 | 1 | 13 | Actual |
| 17943 | 102.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 19775 | 12118.00 | 2024-04-04 | 22 | 7 | 4 | Actual |
| 38623 | 92.00 | 2025-09-03 | 78 | 4 | 6 | Actual |
| 5988 | 8.00 | 2023-03-05 | 96 | 1 | 5 | Actual |
| 9699 | 177.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 3156 | 558673.00 | 2022-12-04 | 6 | 7 | 7 | Actual |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 7729 | 276.84 | 2023-04-05 | 66 | 2 | 8 | Actual |
| 23889 | 38388.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 7041 | 8976.00 | 2023-04-05 | 8 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2024-04-04 | 39 | 7 | 4 | Actual |
| 12046 | 53.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 1589 | 18411.00 | 2022-11-03 | 38 | 7 | 5 | Actual |
| 30629 | 520.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 13778 | 153018.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 12246 | -98.92 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-09-03 | 66 | 1 | 8 | Budget |
| 32821 | 144.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 31748 | 160.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 18813 | 827.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-04 | 53 | 6 | 5 | Actual |
| 31515 | 356.00 | 2025-03-04 | 89 | 1 | 4 | Actual |
| 24167 | 11361.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 34086 | 74.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 38517 | 68817.00 | 2025-09-03 | 31 | 7 | 5 | Actual |
| 23741 | 29338.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 34876 | 209.00 | 2025-06-03 | 76 | 7 | 3 | Actual |
| 2506 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 36904 | 179.49 | 2025-07-04 | 68 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 10395 | 141527.00 | 2023-07-04 | 101 | 6 | 4 | Actual |
| 5721 | 291.00 | 2023-03-05 | 92 | 6 | 3 | Actual |
| 21445 | 52.89 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 1578 | 7062.00 | 2022-11-03 | 22 | 7 | 5 | Actual |
| 15088 | 53835.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 36804 | 212.47 | 2025-07-04 | 92 | 6 | 11 | Actual |
| 24740 | 2.00 | 2024-09-02 | 96 | 7 | 3 | Actual |
| 7011 | 693.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 19605 | 576.00 | 2024-04-04 | 92 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 7218 | 146.00 | 2023-04-05 | 68 | 1 | 6 | Actual |
| 64 | 1912.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 6192 | 100.00 | 2023-03-05 | 68 | 3 | 6 | Budget |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 22066 | 198.00 | 2024-06-02 | 74 | 6 | 6 | Actual |
| 23582 | 7147.70 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 37751 | 255.63 | 2025-08-03 | 89 | 6 | 8 | Actual |
| 8666 | 240.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 27151 | 507.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 21498 | 3469.97 | 2024-05-05 | 8 | 7 | 11 | Actual |
| 24502 | 8875.39 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 19710 | 283.00 | 2024-04-04 | 74 | 1 | 4 | Actual |
| 6402 | 19953.00 | 2023-03-05 | 33 | 7 | 6 | Actual |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 34862 | 61189.00 | 2025-06-03 | 40 | 7 | 3 | Actual |
| 15640 | 3406.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 33456 | 77.36 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 7068 | 3000.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 21797 | 366039.00 | 2024-06-02 | 6 | 7 | 4 | Actual |
| 852 | 1100.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 19606 | 141.00 | 2024-04-04 | 94 | 1 | 3 | Actual |
| 31158 | 575.24 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 266 | 263.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 16965 | 172.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 34013 | 256.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 11375 | 98.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2024-12-03 | 99 | 6 | 13 | Actual |
| 32538 | 176.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 33956 | 855.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 8708 | 5.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 26542 | 10.33 | 2024-10-02 | 94 | 5 | 11 | Actual |
| 248 | 2083.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 26780 | 141.61 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 36447 | 358.00 | 2025-07-04 | 89 | 1 | 7 | Actual |
| 4290 | 18642.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 33151 | 121470.01 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 10387 | 174.00 | 2023-07-04 | 90 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2023-05-06 | 101 | 6 | 6 | Budget |
| 11501 | 100.00 | 2023-08-03 | 84 | 6 | 4 | Budget |
| 16569 | 180.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-03 | 43 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 28417 | 312.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 15787 | 998937.00 | 2023-12-04 | 43 | 7 | 5 | Actual |
| 7625 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 14579 | 18549.00 | 2023-11-03 | 20 | 7 | 3 | Actual |
| 10094 | 73320.63 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 30265 | 417.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 18272 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 25657 | -11799.90 | 2024-10-01 | 92 | 7 | 4 | Actual |
| 24145 | 188.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 37202 | 585.00 | 2025-08-03 | 73 | 1 | 4 | Actual |
| 24849 | 416.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 609 | 168.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 33689 | 416170.00 | 2025-05-05 | 6 | 7 | 3 | Actual |
| 28245 | 647685.00 | 2024-12-03 | 101 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 23757 | 224.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 20105 | -269.00 | 2024-04-04 | 91 | 1 | 7 | Actual |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 17588 | 209.00 | 2024-02-03 | 68 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-06-03 | 82 | 2 | 13 | Actual |
| 17089 | 128053.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
| 37984 | 11072.24 | 2025-08-03 | 40 | 7 | 11 | Actual |
| 1019 | 380.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 22887 | 25775.00 | 2024-07-03 | 38 | 7 | 5 | Actual |
| 24750 | 88.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 18655 | 98.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-07-04 | 71 | 1 | 6 | Actual |
| 31954 | 32929.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 17518 | 35000.00 | 2024-01-03 | 99 | 6 | 12 | Actual |
| 2109 | 437.45 | 2022-11-03 | 92 | 1 | 8 | Actual |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 4077 | 1.00 | 2023-01-03 | 54 | 6 | 6 | Actual |
| 22216 | 611.70 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 28997 | 68062.67 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 25902 | 499.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 38083 | 6908.33 | 2025-08-03 | 8 | 7 | 12 | Actual |
| 6450 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 11787 | 3037.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 30243 | 43807.33 | 2025-01-02 | 39 | 7 | 13 | Actual |
| 35978 | 186.00 | 2025-07-04 | 85 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 16643 | 39.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 7565 | 75.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 7891 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 11960 | 117.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 31451 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 32386 | 106.52 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 3284 | 8900.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 8376 | 10088.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 11827 | 91.00 | 2023-08-03 | 94 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-08-03 | 61 | 2 | 6 | Actual |
| 8008 | 70.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 21293 | 643361.55 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 6511 | 144.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 14596 | 263191.00 | 2023-11-03 | 46 | 7 | 3 | Actual |
| 20399 | -102.43 | 2024-04-04 | 91 | 4 | 11 | Actual |
| 28552 | 73411.00 | 2024-12-03 | 31 | 7 | 7 | Actual |
| 37616 | 66.00 | 2025-08-03 | 69 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-09-03 | 78 | 2 | 13 | Actual |
| 14614 | 44.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 19192 | 160.18 | 2024-03-04 | 84 | 2 | 8 | Actual |
| 3181 | 318927.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
| 6236 | 182.00 | 2023-03-05 | 66 | 4 | 6 | Actual |
| 1682 | 176.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 34148 | 666.00 | 2025-05-05 | 92 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-08-03 | 60 | 7 | 3 | Budget |
| 23439 | 5068.94 | 2024-07-03 | 52 | 6 | 11 | Actual |
| 28629 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 6844 | -222.00 | 2023-04-05 | 91 | 6 | 3 | Actual |
| 35734 | 56.08 | 2025-06-03 | 83 | 2 | 12 | Actual |
| 20780 | 414.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 7133 | 554.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
| 8780 | 8156.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 26142 | 125.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 31604 | 279.00 | 2025-03-04 | 83 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 13265 | 30604.00 | 2023-09-03 | 19 | 7 | 7 | Actual |
| 22849 | 638.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 29589 | 213.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 18396 | 1.00 | 2024-02-03 | 96 | 5 | 11 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-08-03 | 80 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 26112 | 161.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 5812 | 550.00 | 2023-03-05 | 66 | 1 | 4 | Budget |
| 4961 | 1800.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 12849 | 90.00 | 2023-09-03 | 84 | 1 | 6 | Budget |
| 8971 | 47670.15 | 2023-05-06 | 31 | 7 | 8 | Actual |
| 25102 | 71746.00 | 2024-09-02 | 15 | 7 | 6 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 15196 | 222790.08 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 24896 | 1043.00 | 2024-09-02 | 97 | 6 | 5 | Actual |
| 24116 | 316.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 39107 | 10915.86 | 2025-09-03 | 94 | 6 | 11 | Actual |
| 8531 | 81.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 19142 | 28910.00 | 2024-03-04 | 40 | 7 | 7 | Actual |
| 21003 | 22.00 | 2024-05-05 | 69 | 4 | 6 | Actual |
| 16449 | 37.99 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 26690 | 12045.66 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 23551 | 3.95 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 33998 | 412.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 25146 | 414.00 | 2024-09-02 | 90 | 1 | 7 | Actual |
| 4294 | 20459.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 19663 | 35324.00 | 2024-04-04 | 33 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 17308 | 59.27 | 2024-01-03 | 89 | 3 | 11 | Actual |
| 28505 | 5882.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 6847 | 8.00 | 2023-04-05 | 96 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-06-03 | 52 | 6 | 12 | Actual |
| 22504 | 3.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 21800 | 56553.00 | 2024-06-02 | 13 | 7 | 4 | Actual |
| 34827 | 179.00 | 2025-06-03 | 85 | 6 | 3 | Actual |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 7120 | 3400.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
| 18158 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 39235 | 6488.11 | 2025-09-03 | 8 | 7 | 12 | Actual |
| 36324 | 422.00 | 2025-07-04 | 80 | 4 | 6 | Actual |
| 29835 | 1776826.92 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 29889 | -54.56 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 23708 | 72.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 11516 | 572835.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 37809 | 143.31 | 2025-08-03 | 89 | 1 | 11 | Actual |
| 31187 | 36.93 | 2025-02-02 | 89 | 2 | 12 | Actual |
| 2733 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 11174 | 90.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 19753 | 92.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 38267 | 482.00 | 2025-09-03 | 73 | 6 | 3 | Actual |
| 27950 | 3941.68 | 2024-11-02 | 20 | 7 | 13 | Actual |
| 23444 | 1939.09 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 25546 | 16.72 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 9211 | 330.00 | 2023-06-03 | 90 | 1 | 4 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 11917 | 59.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 37635 | 58841.00 | 2025-08-03 | 94 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 19689 | 94.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 5839 | 242.00 | 2023-03-05 | 84 | 1 | 4 | Actual |
| 5999 | 16900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 10749 | 322.00 | 2023-07-04 | 92 | 4 | 6 | Actual |
| 33131 | 485.94 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 12986 | 307.00 | 2023-09-03 | 81 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 12153 | 1479759.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 36222 | 97604.00 | 2025-07-04 | 37 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-05 | 37 | 7 | 5 | Actual |
| 32358 | 34641.83 | 2025-03-04 | 14 | 7 | 12 | Actual |
| 34947 | 232.00 | 2025-06-03 | 85 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 2100 | 219.27 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 36096 | 241.00 | 2025-07-04 | 84 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 2659 | 224.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 1374 | 1965.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 36628 | 42889.76 | 2025-07-04 | 32 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 16211 | 184.81 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 17937 | 151.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 6150 | 109.00 | 2023-03-05 | 74 | 2 | 6 | Actual |
| 6242 | 23.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 25115 | 26574.00 | 2024-09-02 | 34 | 7 | 6 | Actual |
| 14731 | 875.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 25325 | 86601.18 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 24769 | 27627.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 2874 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 15198 | 288230.69 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 36971 | 745.13 | 2025-07-04 | 80 | 1 | 13 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 9418 | 391050.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 7226 | 304.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 9353 | 210.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 14357 | 180.55 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 15150 | 188.96 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 8060 | 300.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 28241 | 49067.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 3381 | 96.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 4058 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 26508 | 40.12 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 20193 | 279.87 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 20046 | 159.00 | 2024-04-04 | 89 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 22252 | 122.30 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 19049 | 27465.00 | 2024-03-04 | 40 | 7 | 6 | Actual |
| 30117 | 8865.82 | 2025-01-02 | 24 | 7 | 12 | Actual |
| 19576 | 25819.33 | 2024-03-04 | 39 | 7 | 12 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 12613 | 200.00 | 2023-09-03 | 74 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 18987 | -106.00 | 2024-03-04 | 91 | 5 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-03 | 53 | 6 | 5 | Actual |
| 29248 | 486.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 37553 | 44323.00 | 2025-08-03 | 14 | 7 | 6 | Actual |
| 33376 | 12289.29 | 2025-04-04 | 32 | 7 | 11 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 8956 | 670202.96 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 27198 | 343.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 29380 | 269.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 32248 | 101.82 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 22914 | 179.00 | 2024-07-03 | 89 | 1 | 6 | Actual |
| 24221 | 69.26 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 14338 | 34.80 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 15172 | 557.15 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 22130 | 222.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 37982 | 13947.83 | 2025-08-03 | 38 | 7 | 11 | Actual |
| 38988 | 78.42 | 2025-09-03 | 89 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 7160 | 157.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 2640 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 36688 | 70.97 | 2025-07-04 | 89 | 2 | 11 | Actual |
| 1766 | 458.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 27508 | 218259.69 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 6073 | 17582.00 | 2023-03-05 | 33 | 7 | 5 | Actual |
| 1199 | 100.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 29047 | 664.42 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 31554 | 39746.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-08-03 | 83 | 3 | 6 | Budget |
| 12661 | 23382.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 26689 | 34426.93 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 1525 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 20366 | 22.04 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 21069 | 96.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 17429 | 7909.42 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 33422 | 6.08 | 2025-04-04 | 69 | 2 | 12 | Actual |
| 30358 | 84.00 | 2025-02-02 | 84 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 28512 | 66.00 | 2024-12-03 | 69 | 6 | 7 | Actual |
| 22329 | 125.23 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
Generated 2025-11-03 01:16:34.724 UTC