[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 3000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 22001 | 232.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 5941 | 18635.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 36831 | 30539.63 | 2025-07-05 | 37 | 7 | 11 | Actual |
| 2770 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 32523 | 50.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 37131 | -421.00 | 2025-08-04 | 91 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 6326 | 99500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 31473 | 21.00 | 2025-03-05 | 69 | 7 | 3 | Actual |
| 6663 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 32505 | 140.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 33138 | 210.18 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 31774 | 93.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 2876 | 170.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-07-04 | 84 | 1 | 6 | Actual |
| 10474 | 51900.00 | 2023-07-05 | 56 | 6 | 5 | Budget |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 1096 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 31722 | 107.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 470 | 13976.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 17307 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 29679 | 218.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 19058 | 275.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 23383 | 39.06 | 2024-07-04 | 94 | 3 | 11 | Actual |
| 23679 | 42959.00 | 2024-08-03 | 38 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 24382 | 91.19 | 2024-08-03 | 90 | 3 | 11 | Actual |
| 3123 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 37800 | 580.56 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 31988 | 382.91 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 26930 | 77.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 30943 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 13022 | 127.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 27973 | 630.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 31234 | 51019.79 | 2025-02-03 | 13 | 7 | 12 | Actual |
| 15881 | 123.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 5355 | 273.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 18227 | 364.72 | 2024-02-04 | 92 | 6 | 8 | Actual |
| 21864 | 29.00 | 2024-06-03 | 69 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 24539 | 3.95 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 4754 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 25191 | 33598.00 | 2024-09-03 | 7 | 7 | 7 | Actual |
| 17078 | 284.00 | 2024-01-04 | 92 | 6 | 7 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 6794 | 61500.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 14258 | 52.89 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 30527 | 790647.00 | 2025-02-03 | 6 | 7 | 5 | Actual |
| 11872 | -137.00 | 2023-08-04 | 91 | 4 | 6 | Actual |
| 18304 | 36.93 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 15363 | 864.00 | 2023-11-04 | 97 | 6 | 11 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 33982 | 1167738.00 | 2025-05-06 | 11 | 3 | 6 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 12708 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 2571 | 40326.00 | 2022-12-05 | 39 | 7 | 4 | Actual |
| 36724 | 289.06 | 2025-07-05 | 65 | 4 | 11 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 22687 | 22.00 | 2024-07-04 | 69 | 7 | 3 | Actual |
| 37433 | 1473889.00 | 2025-08-04 | 11 | 3 | 6 | Actual |
| 1421 | 6.00 | 2022-11-04 | 96 | 6 | 4 | Actual |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 36861 | -98.18 | 2025-07-05 | 91 | 1 | 12 | Actual |
| 8452 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 11713 | 556.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 671 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 6716 | 17139.28 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 10865 | 7852.00 | 2023-07-05 | 8 | 7 | 6 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 21063 | 953.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 24082 | 111416.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 6160 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 19133 | 168258.00 | 2024-03-05 | 29 | 7 | 7 | Actual |
| 8833 | 199.57 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 821 | 255.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 32309 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 6369 | 67.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 2371 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-07-05 | 66 | 1 | 11 | Actual |
| 11828 | 10.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
| 8760 | 222.00 | 2023-05-07 | 90 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
| 24440 | 1.00 | 2024-08-03 | 96 | 5 | 11 | Actual |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 10638 | 100.00 | 2023-07-05 | 81 | 2 | 6 | Budget |
| 17841 | 50764.00 | 2024-02-04 | 31 | 7 | 5 | Actual |
| 22684 | 196.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 12497 | 8.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 22908 | 248.00 | 2024-07-04 | 81 | 1 | 6 | Actual |
| 14685 | 9.00 | 2023-11-04 | 96 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 2185 | 158.66 | 2022-11-04 | 68 | 6 | 8 | Actual |
| 13260 | 13249.00 | 2023-09-04 | 8 | 7 | 7 | Actual |
| 1124 | 61744.66 | 2022-10-04 | 39 | 7 | 8 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-06-04 | 61 | 1 | 11 | Actual |
| 30243 | 43807.33 | 2025-01-03 | 39 | 7 | 13 | Actual |
| 35039 | 162.00 | 2025-06-04 | 84 | 6 | 5 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 35089 | 116.00 | 2025-06-04 | 74 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 19934 | 109.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 21206 | 1137.47 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 6449 | 211.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 36953 | 11680.76 | 2025-07-05 | 40 | 7 | 12 | Actual |
| 23060 | 47500.00 | 2024-07-04 | 99 | 6 | 6 | Actual |
| 6071 | 40825.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 33402 | 284.81 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 25938 | 227.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 18921 | 169.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 39088 | 36.93 | 2025-09-04 | 69 | 6 | 11 | Actual |
| 800 | -58073.00 | 2022-10-04 | 46 | 7 | 6 | Actual |
| 26648 | 18.84 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 3008 | 4544.00 | 2022-12-05 | 94 | 6 | 6 | Actual |
| 5383 | 118.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 23115 | 333.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
| 35347 | 179966.00 | 2025-06-04 | 15 | 7 | 7 | Actual |
| 2246 | 85854.20 | 2022-11-04 | 37 | 7 | 8 | Actual |
| 16535 | 287.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 36540 | 484.42 | 2025-07-05 | 89 | 1 | 8 | Actual |
| 13692 | 206172.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 13757 | 351.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 3333 | -165.58 | 2022-12-05 | 91 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 1245 | 17675.00 | 2022-11-04 | 14 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-10-04 | 21 | 7 | 12 | Actual |
| 19583 | 8927.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 17915 | 36.00 | 2024-02-04 | 69 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-06-04 | 71 | 6 | 7 | Actual |
| 19667 | 42959.00 | 2024-04-05 | 38 | 7 | 3 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 32654 | 13828.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 20260 | 393.51 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 36034 | 60.00 | 2025-07-05 | 84 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-11-04 | 83 | 6 | 12 | Actual |
| 659 | 220.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 9577 | 117.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 3842 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 32399 | 127.57 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 34283 | 191.99 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 38718 | 183511.00 | 2025-09-04 | 35 | 7 | 6 | Actual |
| 32799 | 68767.00 | 2025-04-05 | 39 | 7 | 5 | Actual |
| 29559 | 246.00 | 2025-01-03 | 92 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 14215 | 1342443.22 | 2023-10-04 | 45 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 38758 | 29573.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 29431 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 12392 | 7700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 13908 | 8.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 2819 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 37818 | 423.11 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 21685 | 56836.00 | 2024-06-03 | 19 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
| 2792 | 8.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 26461 | 44.38 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 34574 | 111.40 | 2025-05-06 | 73 | 2 | 12 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 4717 | 1000.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 23722 | 244.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 38803 | 6062.00 | 2025-09-04 | 23 | 7 | 7 | Actual |
| 28269 | 71414.00 | 2024-12-04 | 39 | 7 | 5 | Actual |
| 20354 | 37.99 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 12987 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 20592 | 31669.43 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 7655 | 50174.00 | 2023-04-06 | 21 | 7 | 7 | Actual |
| 36536 | 551.09 | 2025-07-05 | 83 | 1 | 8 | Actual |
| 26757 | 68577.97 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 14480 | 460.34 | 2023-10-04 | 7 | 7 | 12 | Actual |
| 21887 | 312797.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 23392 | 16.72 | 2024-07-04 | 69 | 4 | 11 | Actual |
| 4007 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 29996 | 1843.35 | 2025-01-03 | 23 | 7 | 11 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 18654 | 310.00 | 2024-03-05 | 74 | 7 | 3 | Actual |
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 35209 | -138.00 | 2025-06-04 | 91 | 5 | 6 | Actual |
| 15470 | 6081.72 | 2023-11-04 | 28 | 7 | 12 | Actual |
| 20516 | 64.59 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 28784 | 83.74 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 28613 | 188.96 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 22545 | 74.16 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 31487 | 99.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 14745 | 34435.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 35464 | 21151.48 | 2025-06-04 | 8 | 7 | 8 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 35052 | 480012.00 | 2025-06-04 | 6 | 7 | 5 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 36649 | 359.28 | 2025-07-05 | 74 | 1 | 11 | Actual |
| 21542 | 8.21 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 3760 | 424.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 29116 | 9797.93 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 15567 | 31861.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 14735 | 168.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 36362 | 13438.00 | 2025-07-05 | 52 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-03 | 85 | 7 | 5 | Actual |
| 19637 | 273.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 17180 | 45.02 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 24909 | 49687.00 | 2024-09-03 | 21 | 7 | 5 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 13006 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 8118 | 200.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 23120 | 3339.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 36993 | 310.03 | 2025-07-05 | 73 | 2 | 13 | Actual |
| 37936 | 52.89 | 2025-08-04 | 69 | 6 | 11 | Actual |
| 14891 | 15371.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 30831 | 223368.00 | 2025-02-03 | 29 | 7 | 7 | Actual |
| 20833 | 322.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
| 16936 | 15.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 5716 | 315.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 10994 | 307.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 23748 | 10171.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 31723 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 18893 | 74.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 14596 | 263191.00 | 2023-11-04 | 46 | 7 | 3 | Actual |
| 8111 | 550.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 30952 | 107521.27 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 3043 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 38477 | 52.00 | 2025-09-04 | 69 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 18461 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 11588 | 364.00 | 2023-08-04 | 92 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 17659 | 33.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 31632 | 388.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 22196 | 22303.00 | 2024-06-03 | 33 | 7 | 7 | Actual |
| 19008 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 22795 | 32613.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 36486 | 44651.00 | 2025-07-05 | 94 | 6 | 7 | Actual |
| 9743 | 201253.00 | 2023-06-04 | 101 | 6 | 6 | Actual |
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 28453 | 183595.00 | 2024-12-04 | 21 | 7 | 6 | Actual |
| 12649 | 33605.00 | 2023-09-04 | 14 | 7 | 4 | Actual |
| 38779 | 222.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 31808 | 126.00 | 2025-03-05 | 89 | 5 | 6 | Actual |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 22738 | 3498.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 29560 | 7.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 12022 | 480.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 21722 | 36.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 25031 | -171.00 | 2024-09-03 | 91 | 4 | 6 | Actual |
| 14994 | 180402.00 | 2023-11-04 | 29 | 7 | 6 | Actual |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 26436 | 9727.54 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 30107 | 8506.24 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 10266 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 29150 | 17459.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 23347 | 12.46 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 33016 | 1127.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 36541 | 745.03 | 2025-07-05 | 90 | 1 | 8 | Actual |
| 1649 | 100.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 37076 | 1419.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 30042 | 426.30 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 6954 | 1051.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 19991 | 7.00 | 2024-04-05 | 96 | 4 | 6 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 3626 | 369.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 12792 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 23026 | 4154.00 | 2024-07-04 | 52 | 6 | 6 | Actual |
| 36361 | 8.00 | 2025-07-05 | 96 | 5 | 6 | Actual |
| 35185 | 9.00 | 2025-06-04 | 96 | 4 | 6 | Actual |
| 19761 | 327.00 | 2024-04-05 | 97 | 6 | 4 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 35737 | 192.25 | 2025-06-04 | 87 | 2 | 12 | Actual |
| 22305 | 43057.94 | 2024-06-03 | 19 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 19898 | 104.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 4023 | 280.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 3179 | 20904.00 | 2022-12-05 | 40 | 7 | 7 | Actual |
| 22318 | 82870.81 | 2024-06-03 | 37 | 7 | 8 | Actual |
| 2448 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 12153 | 1479759.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 5732 | 41152.00 | 2023-03-06 | 13 | 7 | 3 | Actual |
| 19374 | 3.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 27391 | 17287.00 | 2024-11-03 | 18 | 7 | 7 | Actual |
| 15628 | 478.00 | 2023-12-05 | 92 | 1 | 4 | Actual |
| 37394 | 336.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 17238 | 51.82 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 28450 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 17780 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 4163 | 1334567.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 35993 | 64251.00 | 2025-07-05 | 13 | 7 | 3 | Actual |
| 19517 | 89.06 | 2024-03-05 | 92 | 2 | 12 | Actual |
| 15650 | 1071.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 39054 | 24.16 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 5194 | 177.00 | 2023-02-04 | 92 | 5 | 6 | Actual |
| 3581 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 1736 | 417.00 | 2022-11-04 | 92 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 33933 | 174.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 16264 | 57.14 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 20687 | 6254.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 23193 | 499.58 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 34216 | 29076.00 | 2025-05-06 | 100 | 7 | 7 | Actual |
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 1171 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 10122 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 26253 | 12.00 | 2024-10-03 | 96 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 13192 | 4891.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 21944 | 568.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 36808 | 27000.00 | 2025-07-05 | 99 | 6 | 11 | Actual |
| 3337 | 276.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 2763 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 19192 | 160.18 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 16234 | 13.53 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 28133 | 346.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 25120 | 28910.00 | 2024-09-03 | 40 | 7 | 6 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 38765 | 242.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 4031 | 550.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 31302 | 155.64 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 847 | 273.00 | 2022-10-04 | 94 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 26548 | 8861.56 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 19878 | 55240.00 | 2024-04-05 | 37 | 7 | 5 | Actual |
| 30136 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 23943 | 15.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 3821 | 11886.00 | 2023-01-04 | 28 | 7 | 5 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 37637 | 1866.00 | 2025-08-04 | 97 | 6 | 7 | Actual |
| 35515 | 9.00 | 2025-06-04 | 96 | 1 | 11 | Actual |
| 21187 | 21743.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 28179 | 492345.00 | 2024-12-04 | 46 | 7 | 4 | Actual |
| 38629 | 62.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 3229 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 37281 | 76408.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 28943 | 60359.33 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 4250 | 630.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 6323 | 12700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 36769 | 49.70 | 2025-07-05 | 89 | 5 | 11 | Actual |
| 31678 | 776715.00 | 2025-03-05 | 46 | 7 | 5 | Actual |
| 16094 | 1517.78 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 7436 | 176.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 30599 | 53.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 22088 | 5603.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 37972 | 1843.35 | 2025-08-04 | 23 | 7 | 11 | Actual |
| 18264 | 240.13 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 31341 | 273.19 | 2025-02-03 | 92 | 6 | 13 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 32388 | 24.06 | 2025-03-05 | 69 | 1 | 13 | Actual |
| 16841 | 88.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 32980 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 15645 | 53.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-09-04 | 31 | 7 | 4 | Actual |
| 10710 | 1074.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 20210 | 67.75 | 2024-04-05 | 69 | 2 | 8 | Actual |
| 15778 | 40900.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 11641 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 9361 | 15000.00 | 2023-06-04 | 57 | 6 | 5 | Budget |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 35140 | 167.00 | 2025-06-04 | 68 | 3 | 6 | Actual |
| 21969 | 1033750.00 | 2024-06-03 | 10 | 3 | 6 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 23029 | 53878.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 29045 | 285.47 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 23664 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 21758 | 14.00 | 2024-06-03 | 96 | 1 | 4 | Actual |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 36514 | 71913.00 | 2025-07-05 | 39 | 7 | 7 | Actual |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 15308 | 53.95 | 2023-11-04 | 68 | 4 | 11 | Actual |
| 31000 | 17.78 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 28912 | 53909.21 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 20529 | 2.89 | 2024-04-05 | 69 | 2 | 12 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 5322 | 169.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 21119 | 414.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 34933 | 325.00 | 2025-06-04 | 68 | 6 | 4 | Actual |
| 6920 | 56.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 21844 | 743.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 37724 | 28757.68 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 14581 | 15147.00 | 2023-11-04 | 22 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 17514 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 21191 | 26308.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 33282 | 349.70 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 10789 | 50.00 | 2023-07-05 | 85 | 5 | 6 | Budget |
| 9281 | 378598.00 | 2023-06-04 | 6 | 7 | 4 | Actual |
| 1833 | 7300.00 | 2022-11-04 | 52 | 6 | 6 | Actual |
| 9754 | 105139.00 | 2023-06-04 | 21 | 7 | 6 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 31777 | 22.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 16655 | 197.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 3745 | 37775.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 32083 | 48280.77 | 2025-03-05 | 38 | 7 | 8 | Actual |
| 34183 | 369.00 | 2025-05-06 | 92 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 29902 | 181.61 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 31392 | 356.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 13965 | -218.00 | 2023-10-04 | 91 | 6 | 6 | Actual |
| 15096 | 28043.00 | 2023-11-04 | 40 | 7 | 7 | Actual |
| 19530 | 3.95 | 2024-03-05 | 69 | 6 | 12 | Actual |
| 30521 | 39205.00 | 2025-02-03 | 94 | 6 | 5 | Actual |
| 5677 | 823.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 14645 | 761.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-07-05 | 78 | 6 | 7 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 12858 | 72.00 | 2023-09-04 | 94 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-06-04 | 76 | 1 | 13 | Actual |
| 25806 | 902.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 12146 | 44855.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 12479 | 56032.00 | 2023-09-04 | 39 | 7 | 3 | Actual |
| 32818 | 636.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 37815 | 268305.76 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 13625 | 775.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 31455 | 100329.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 22565 | 1165.67 | 2024-06-03 | 14 | 7 | 12 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 14253 | 5.01 | 2023-10-04 | 69 | 2 | 11 | Actual |
| 31184 | 36.93 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 24091 | 3556996.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 16330 | 23.10 | 2023-12-05 | 89 | 5 | 11 | Actual |
| 15325 | -103.49 | 2023-11-04 | 91 | 4 | 11 | Actual |
| 6471 | 29400.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 7541 | 650.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 32705 | 50984.00 | 2025-04-05 | 38 | 7 | 4 | Actual |
| 16884 | 45.00 | 2024-01-04 | 69 | 3 | 6 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 37978 | 10100.95 | 2025-08-04 | 33 | 7 | 11 | Actual |
| 3266 | 102.60 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 12837 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 35184 | 360.00 | 2025-06-04 | 92 | 4 | 6 | Actual |
| 37344 | -278.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 20372 | -40.73 | 2024-04-05 | 91 | 3 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 21049 | 83416.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 23873 | 12186.00 | 2024-08-03 | 8 | 7 | 5 | Actual |
| 10335 | 0.00 | 2023-07-05 | 54 | 6 | 4 | Budget |
| 22934 | 94.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 32180 | 134.80 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 19254 | 90725.50 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 338 | 400.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 3340 | 374517.15 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 3297 | 270.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 29327 | 141065.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-06-04 | 6 | 7 | 3 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 29071 | 32.83 | 2024-12-04 | 69 | 6 | 13 | Actual |
| 786 | 13715.00 | 2022-10-04 | 28 | 7 | 6 | Actual |
| 28285 | 309.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 8357 | 380.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 2291 | 111.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 28822 | 4324.24 | 2024-12-04 | 54 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 21269 | 114.72 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 15505 | 356.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 10547 | 12017.00 | 2023-07-05 | 28 | 7 | 5 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 8479 | 280.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 7096 | 436.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 31747 | 510.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 26559 | 27.36 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 1143 | 165.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
| 11007 | 120879.00 | 2023-07-05 | 15 | 7 | 7 | Actual |
| 16817 | 52961.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 23546 | 29.48 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 5136 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 31830 | 141.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 24819 | 25626.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
| 14089 | 50289.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
| 17343 | 159.27 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 36206 | 45980.00 | 2025-07-05 | 14 | 7 | 5 | Actual |
| 35456 | 59064.30 | 2025-06-04 | 94 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 28531 | 48261.00 | 2024-12-04 | 94 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 20947 | 35.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 7998 | 154507.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 1662 | 96.00 | 2022-11-04 | 74 | 2 | 6 | Actual |
| 22505 | 1.82 | 2024-06-03 | 69 | 1 | 12 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 3827 | 37357.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
| 28441 | 47500.00 | 2024-12-04 | 99 | 6 | 6 | Actual |
| 21895 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 18491 | 2364.63 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 16349 | 17.78 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 11423 | 200.00 | 2023-08-04 | 74 | 1 | 4 | Budget |
| 20875 | 161.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 17310 | -70.52 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 22695 | 252.00 | 2024-07-04 | 81 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-04 | 24 | 7 | 3 | Actual |
| 34343 | 68.85 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 33598 | 8948.79 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 45 | 412.00 | 2022-10-04 | 92 | 1 | 3 | Actual |
| 8230 | 320.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 19655 | 80376.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 5399 | 814129.00 | 2023-02-04 | 4 | 7 | 7 | Actual |
| 19952 | 395.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 11677 | 101468.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-06 | 21 | 7 | 5 | Actual |
| 30324 | 21397.00 | 2025-02-03 | 22 | 7 | 3 | Actual |
| 31862 | 29793.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 17672 | 653.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 5834 | 79.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 23861 | 186.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 18550 | -26708.79 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 29570 | 365.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 33320 | 93.31 | 2025-04-05 | 94 | 4 | 11 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 8469 | 92.00 | 2023-05-07 | 94 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-06-04 | 65 | 1 | 5 | Actual |
| 14565 | 18744.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 3061 | 232.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 2511 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 27026 | 77481.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 13628 | 494.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 5826 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 13084 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 15243 | -162.00 | 2023-11-04 | 91 | 1 | 11 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 5005 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 2367 | 3702.00 | 2022-12-05 | 8 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 18794 | 1130.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 16754 | 309.00 | 2024-01-04 | 94 | 1 | 5 | Actual |
| 20701 | 471768.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 18287 | 5.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 27307 | 147872.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 10941 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 12218 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 24311 | 67.78 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 38711 | 31361.00 | 2025-09-04 | 24 | 7 | 6 | Actual |
| 17856 | 342.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 9486 | 185.00 | 2023-06-04 | 89 | 1 | 6 | Actual |
| 34268 | -292.85 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 30577 | -349.00 | 2025-02-03 | 91 | 1 | 6 | Actual |
| 29414 | 24216.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 137 | 350000.00 | 2022-10-04 | 42 | 7 | 3 | Actual |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 29536 | 1048.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 25627 | 213.53 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 2333 | 115.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 1859 | 27.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 27941 | 396373.55 | 2024-11-03 | 4 | 7 | 13 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 5917 | 8559.00 | 2023-03-06 | 8 | 7 | 4 | Actual |
| 34961 | 13374.00 | 2025-06-04 | 8 | 7 | 4 | Actual |
| 34137 | 439.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 13634 | 205.00 | 2023-10-04 | 89 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 31191 | 45.44 | 2025-02-03 | 94 | 2 | 12 | Actual |
| 9723 | 280.00 | 2023-06-04 | 81 | 6 | 6 | Budget |
| 31447 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 35340 | 513572.00 | 2025-06-04 | 101 | 6 | 7 | Actual |
| 3991 | 78.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 9883 | 752321.00 | 2023-06-04 | 4 | 7 | 7 | Actual |
| 8026 | 150.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 32004 | 57.14 | 2025-03-05 | 69 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 12559 | 1085.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 14061 | 37930.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 27937 | 6.00 | 2024-11-03 | 96 | 6 | 13 | Actual |
| 19119 | 1049902.00 | 2024-03-05 | 6 | 7 | 7 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 17290 | 140.12 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 33921 | 126115.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 4897 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 4861 | -228.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 17625 | 6381.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 28935 | 32.67 | 2024-12-04 | 90 | 2 | 12 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 17430 | 271277.10 | 2024-01-04 | 43 | 7 | 11 | Actual |
| 7113 | 25181.00 | 2023-04-06 | 12 | 2 | 5 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 915 | 4029.00 | 2022-10-04 | 7 | 7 | 7 | Actual |
| 3016 | 10391.00 | 2022-12-05 | 7 | 7 | 6 | Actual |
| 5987 | 249.00 | 2023-03-06 | 94 | 1 | 5 | Actual |
| 37055 | 57544.43 | 2025-07-05 | 21 | 7 | 13 | Actual |
| 14974 | 332.00 | 2023-11-04 | 92 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 11800 | 313.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 21106 | 2634545.00 | 2024-05-06 | 43 | 7 | 6 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 27963 | 11501.47 | 2024-11-03 | 38 | 7 | 13 | Actual |
| 33710 | 55233.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 3972 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 9960 | 31212.27 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 26097 | -250.00 | 2024-10-03 | 91 | 4 | 6 | Actual |
| 33027 | 17.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 31194 | 4720.00 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 27767 | 18.84 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 13873 | 24.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 3480 | 129439.00 | 2023-01-04 | 101 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 12654 | 55018.00 | 2023-09-04 | 21 | 7 | 4 | Actual |
| 15904 | 21.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 18413 | 86.93 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 27496 | 275.33 | 2024-11-03 | 90 | 6 | 8 | Actual |
| 33088 | 82401.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 28709 | 228.42 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 26888 | 97914.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-06-04 | 85 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 3644 | 188.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 26815 | 9833.01 | 2024-10-03 | 40 | 7 | 13 | Actual |
| 5785 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 16953 | 184.00 | 2024-01-04 | 92 | 5 | 6 | Actual |
| 12860 | 68105.00 | 2023-09-04 | 12 | 2 | 6 | Actual |
| 5367 | 173.00 | 2023-02-04 | 74 | 6 | 7 | Actual |
| 21812 | 52187.00 | 2024-06-03 | 31 | 7 | 4 | Actual |
| 36048 | 1486.00 | 2025-07-05 | 66 | 1 | 4 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 27687 | 426.30 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 16333 | 47.57 | 2023-12-05 | 92 | 5 | 11 | Actual |
| 8079 | 73.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 30479 | 221.00 | 2025-02-03 | 84 | 1 | 5 | Actual |
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 14978 | 387259.00 | 2023-11-04 | 101 | 6 | 6 | Actual |
| 21079 | 47500.00 | 2024-05-06 | 99 | 6 | 6 | Actual |
| 21489 | 180.55 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-07-05 | 85 | 1 | 4 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 38573 | 60.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 5983 | 181.00 | 2023-03-06 | 89 | 1 | 5 | Actual |
| 36573 | 6.00 | 2025-07-05 | 96 | 2 | 8 | Actual |
| 15719 | 251.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 9099 | 29784.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 8602 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 34320 | 6561.81 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 15906 | 127.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 16937 | 22.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 22287 | 546.55 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 35785 | 29871.53 | 2025-06-04 | 14 | 7 | 12 | Actual |
| 3379 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 8425 | 28300.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 19370 | 103.95 | 2024-03-05 | 90 | 4 | 11 | Actual |
| 8967 | 3645.09 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 5218 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 18192 | 176.84 | 2024-02-04 | 90 | 2 | 8 | Actual |
| 16712 | 12118.00 | 2024-01-04 | 22 | 7 | 4 | Actual |
| 17530 | 30805.59 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 34312 | 166664.79 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 35357 | 67344.00 | 2025-06-04 | 31 | 7 | 7 | Actual |
| 3750 | 38587.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 3554 | 62.00 | 2023-01-04 | 94 | 7 | 3 | Actual |
| 12007 | 120289.00 | 2023-08-04 | 37 | 7 | 6 | Actual |
| 29999 | 70813.78 | 2025-01-03 | 29 | 7 | 11 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 35591 | 375.23 | 2025-06-04 | 87 | 4 | 11 | Actual |
| 17783 | -177.00 | 2024-02-04 | 91 | 1 | 5 | Actual |
| 2402 | 51.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 14749 | 12298.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 32489 | 29482.50 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 32160 | 27.36 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 22917 | 367.00 | 2024-07-04 | 92 | 1 | 6 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 33023 | 530.00 | 2025-04-05 | 90 | 1 | 7 | Actual |
| 32720 | 556.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 2732 | 155.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 21865 | 47.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 16738 | 386.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 7050 | 3926.00 | 2023-04-06 | 23 | 7 | 4 | Actual |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 38082 | 11250.97 | 2025-08-04 | 7 | 7 | 12 | Actual |
| 21497 | 5263.62 | 2024-05-06 | 7 | 7 | 11 | Actual |
| 27589 | 1917.82 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 26576 | 1881.65 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 21441 | 163.53 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 2800 | 117.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 18573 | 371.00 | 2024-03-05 | 89 | 1 | 3 | Actual |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 13368 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 31939 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 31695 | 351.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 6138 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 6013 | 266.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 22155 | 78.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 22828 | 126589.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 24492 | 6081.72 | 2024-08-03 | 28 | 7 | 11 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 5167 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 25212 | 55583.00 | 2024-09-03 | 39 | 7 | 7 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-06-04 | 68 | 1 | 8 | Budget |
| 13126 | 119076.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 15237 | 80.55 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 12945 | 107.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 21904 | 51238.00 | 2024-06-03 | 31 | 7 | 5 | Actual |
| 24318 | 74.16 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 28529 | -256.00 | 2024-12-04 | 91 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 26391 | 32242.59 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 9875 | -145.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 1641 | 8.00 | 2022-11-04 | 96 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 34162 | 760.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-07-05 | 53 | 6 | 6 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 34949 | 243.00 | 2025-06-04 | 89 | 6 | 4 | Actual |
| 35437 | 52.60 | 2025-06-04 | 69 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 19062 | 414.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 25870 | 14888.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 12715 | -226.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 20642 | 36756.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 9734 | 111.00 | 2023-06-04 | 89 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-07-04 | 53 | 6 | 7 | Actual |
| 25574 | 26.29 | 2024-09-03 | 74 | 2 | 12 | Actual |
| 10148 | 3700.00 | 2023-07-05 | 52 | 6 | 3 | Budget |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 17923 | 347.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 26589 | 16743.62 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 5341 | 187774.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 8226 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 7630 | 169.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 14234 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 26834 | 975.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 33894 | 530.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 30347 | 24.00 | 2025-02-03 | 69 | 7 | 3 | Actual |
| 21411 | 16.72 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 4280 | 11690.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 20988 | 99.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 12390 | 65797.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 34350 | 950.78 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 19933 | 71.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-06-04 | 76 | 6 | 7 | Actual |
| 1260 | 119746.00 | 2022-11-04 | 35 | 7 | 3 | Actual |
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 19030 | 38619.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 13629 | 47.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-07-05 | 80 | 1 | 3 | Actual |
| 17405 | 90462.02 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 31007 | 113.53 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 38550 | 224.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 34030 | 209.00 | 2025-05-06 | 89 | 4 | 6 | Actual |
| 852 | 1100.00 | 2022-10-04 | 53 | 6 | 7 | Budget |
| 15079 | 12485.00 | 2023-11-04 | 18 | 7 | 7 | Actual |
| 13999 | -22858.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 35257 | 18497.00 | 2025-06-04 | 20 | 7 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 25883 | 282726.00 | 2024-10-03 | 29 | 7 | 4 | Actual |
| 19891 | 68.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 10537 | 73549.00 | 2023-07-05 | 13 | 7 | 5 | Actual |
| 7517 | 8239.00 | 2023-04-06 | 22 | 7 | 6 | Actual |
| 28656 | 1768152.21 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 17803 | 661.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 5072 | 29.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 27151 | 507.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 6543 | 18275.00 | 2023-03-06 | 33 | 7 | 7 | Actual |
| 25228 | 751.10 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 9018 | 110.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 21998 | 2177.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 27223 | 382.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 27690 | 343.32 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 8516 | 53.00 | 2023-05-07 | 94 | 4 | 6 | Actual |
| 28883 | 397697.53 | 2024-12-04 | 46 | 7 | 11 | Actual |
| 16746 | 185.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 20307 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 6777 | 137.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
Generated 2025-11-03 17:51:14.512 UTC