[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3000 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16796 | 24785.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 22583 | 20400.08 | 2024-06-02 | 39 | 7 | 12 | Actual |
| 30438 | 81373.00 | 2025-02-02 | 14 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 22651 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 20600 | 7737.07 | 2024-04-04 | 33 | 7 | 12 | Actual |
| 26234 | 140.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-03 | 80 | 1 | 4 | Actual |
| 17159 | 101.08 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 11351 | 55708.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 23667 | 75262.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 30989 | 198.64 | 2025-02-02 | 94 | 1 | 11 | Actual |
| 21495 | 260198.16 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 23800 | 63049.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 880 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 28489 | 404.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 10493 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 14973 | -199.00 | 2023-11-03 | 91 | 6 | 6 | Actual |
| 11396 | 35.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-09-03 | 62 | 1 | 7 | Actual |
| 21121 | 927.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 19835 | 827.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 22668 | 240366.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 37315 | 12486.00 | 2025-08-03 | 53 | 6 | 5 | Actual |
| 32173 | 881.63 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 24819 | 25626.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
| 7953 | 26.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 36343 | 16.00 | 2025-07-04 | 69 | 5 | 6 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 35210 | 230.00 | 2025-06-03 | 92 | 5 | 6 | Actual |
| 1733 | 203.00 | 2022-11-03 | 89 | 3 | 6 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 37951 | 131.61 | 2025-08-03 | 89 | 6 | 11 | Actual |
| 35493 | 422.04 | 2025-06-03 | 66 | 1 | 11 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 18262 | 2155.05 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 12638 | 2087.00 | 2023-09-03 | 94 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 8678 | 400.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 1799 | 60.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 1826 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 17661 | 34.00 | 2024-02-03 | 89 | 7 | 3 | Actual |
| 22299 | 30900.14 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 28537 | 1286523.00 | 2024-12-03 | 6 | 7 | 7 | Actual |
| 16711 | 64301.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 31523 | 10856.00 | 2025-03-04 | 53 | 6 | 4 | Actual |
| 4193 | 756.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 1738 | 9.00 | 2022-11-03 | 96 | 3 | 6 | Actual |
| 24890 | 163.00 | 2024-09-02 | 89 | 6 | 5 | Actual |
| 37918 | 17.78 | 2025-08-03 | 89 | 5 | 11 | Actual |
| 24878 | 272.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 19546 | 131.61 | 2024-03-04 | 90 | 6 | 12 | Actual |
| 38551 | 344.00 | 2025-09-03 | 90 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-08-03 | 83 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-07-04 | 84 | 3 | 6 | Budget |
| 19689 | 94.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 36939 | 33886.50 | 2025-07-04 | 21 | 7 | 12 | Actual |
| 38082 | 11250.97 | 2025-08-03 | 7 | 7 | 12 | Actual |
| 23140 | 702.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 4444 | 45.02 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 36070 | 19.00 | 2025-07-04 | 96 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-09-03 | 67 | 1 | 4 | Budget |
| 6179 | 668935.00 | 2023-03-05 | 11 | 3 | 6 | Actual |
| 4065 | 234.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 27531 | 32060.77 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 38489 | 259.00 | 2025-09-03 | 84 | 6 | 5 | Actual |
| 18651 | 12.00 | 2024-03-04 | 69 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 7393 | 238.00 | 2023-04-05 | 92 | 4 | 6 | Actual |
| 9874 | 181.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
| 15510 | 16.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 17050 | 77845.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 20257 | 191.99 | 2024-04-04 | 89 | 6 | 8 | Actual |
| 39073 | 22.04 | 2025-09-03 | 94 | 5 | 11 | Actual |
| 7896 | 96.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 681 | 148.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 28979 | 13313.77 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 506 | 118.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 32970 | 429.00 | 2025-04-04 | 97 | 6 | 6 | Actual |
| 32275 | 8671.13 | 2025-03-04 | 28 | 7 | 11 | Actual |
| 26583 | 6566.84 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 13147 | 3987.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 14698 | 15266.00 | 2023-11-03 | 20 | 7 | 4 | Actual |
| 2762 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 8590 | 50.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 3381 | 96.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 30019 | 35.87 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 1967 | 156.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 20254 | 196.54 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 3724 | 194.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 29899 | 90.12 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 17191 | 182.90 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 37483 | -288.00 | 2025-08-03 | 91 | 4 | 6 | Actual |
| 26431 | -274.77 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 22012 | 214.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
| 4017 | 81.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 30686 | 7.00 | 2025-02-02 | 96 | 5 | 6 | Actual |
| 35666 | 39383.41 | 2025-06-03 | 14 | 7 | 11 | Actual |
| 8611 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 332 | 2700.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 10141 | 313.00 | 2023-07-04 | 90 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 28580 | 158.66 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 2924 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 10758 | 117.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 23025 | 6.00 | 2024-07-03 | 96 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-07-04 | 84 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 32399 | 127.57 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 32436 | 139.85 | 2025-03-04 | 54 | 6 | 13 | Actual |
| 7426 | 200.00 | 2023-04-05 | 81 | 5 | 6 | Budget |
| 24488 | 61064.66 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 22438 | 20229.86 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-09-03 | 65 | 1 | 11 | Actual |
| 23068 | 64708.00 | 2024-07-03 | 15 | 7 | 6 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 28776 | 241.19 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 20631 | 325.00 | 2024-05-05 | 89 | 1 | 3 | Actual |
| 21597 | 1358.23 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 11716 | 35.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 23567 | 105.02 | 2024-07-03 | 8 | 7 | 12 | Actual |
| 20809 | 21055.00 | 2024-05-05 | 28 | 7 | 4 | Actual |
| 37326 | 246.00 | 2025-08-03 | 68 | 6 | 5 | Actual |
| 25445 | 3.00 | 2024-09-02 | 96 | 4 | 11 | Actual |
| 17547 | 5901.93 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 10831 | 100.00 | 2023-07-04 | 74 | 6 | 6 | Budget |
| 18551 | 6323.22 | 2024-02-03 | 100 | 7 | 12 | Actual |
| 24212 | 9.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 8451 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 30128 | 11194.58 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-03 | 18 | 7 | 12 | Actual |
| 20784 | 116.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 1060 | 70.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 25748 | 18417.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-06-03 | 84 | 1 | 12 | Actual |
| 28654 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 34370 | 30.55 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 24429 | 34.80 | 2024-08-02 | 81 | 5 | 11 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 17595 | 950.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 26282 | 350000.00 | 2024-10-02 | 42 | 7 | 7 | Actual |
| 37310 | 576.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 36370 | 1293.00 | 2025-07-04 | 63 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-11-02 | 54 | 6 | 13 | Actual |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 23160 | 72608.00 | 2024-07-03 | 14 | 7 | 7 | Actual |
| 3968 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 26034 | 97.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 8535 | 148.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 9507 | 15.00 | 2023-06-03 | 69 | 2 | 6 | Actual |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 21566 | 28.42 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 18900 | 11.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 3522 | 50.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
| 22013 | 22.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 20477 | 58646.53 | 2024-04-04 | 21 | 7 | 11 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 8885 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 35881 | 204.76 | 2025-06-03 | 78 | 6 | 13 | Actual |
| 34176 | 222.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 17509 | 14.59 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 34475 | 161505.90 | 2025-05-05 | 56 | 6 | 11 | Actual |
| 5971 | 561.00 | 2023-03-05 | 81 | 1 | 5 | Actual |
| 32730 | 234.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-09-03 | 80 | 5 | 6 | Budget |
| 18195 | 198.05 | 2024-02-03 | 94 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 10679 | 322.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 31700 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 30323 | 105410.00 | 2025-02-02 | 21 | 7 | 3 | Actual |
| 30479 | 221.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 35537 | 299.70 | 2025-06-03 | 87 | 2 | 11 | Actual |
| 30814 | 71000.00 | 2025-02-02 | 99 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 26617 | 3.95 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 2947 | -94.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
| 2478 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 13819 | 108.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 37458 | 512.00 | 2025-08-03 | 92 | 3 | 6 | Actual |
| 4855 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 29574 | 37.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 20879 | 321.00 | 2024-05-05 | 90 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-08-03 | 80 | 1 | 7 | Budget |
| 24858 | 324.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 8174 | 44596.00 | 2023-05-06 | 31 | 7 | 4 | Actual |
| 33512 | 122.31 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 3845 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 37313 | 141508.00 | 2025-08-03 | 12 | 2 | 5 | Actual |
| 13002 | 69.00 | 2023-09-03 | 94 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 16920 | 72.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 1253 | 24641.00 | 2022-11-03 | 24 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2025-08-03 | 81 | 1 | 7 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 22482 | 1358.23 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 37021 | 211.78 | 2025-07-04 | 68 | 6 | 13 | Actual |
| 15478 | 9887.11 | 2023-11-03 | 38 | 7 | 12 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-06-03 | 101 | 6 | 6 | Budget |
| 11213 | 22143.92 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 38276 | 179.00 | 2025-09-03 | 84 | 6 | 3 | Actual |
| 2790 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 21706 | 1030.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 1966 | 750.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 17320 | 39.06 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 4800 | 58455.00 | 2023-02-03 | 21 | 7 | 4 | Actual |
| 32279 | 10305.21 | 2025-03-04 | 33 | 7 | 11 | Actual |
| 9345 | 100.00 | 2023-06-03 | 85 | 1 | 5 | Budget |
| 19643 | 45000.00 | 2024-04-04 | 99 | 6 | 3 | Actual |
| 7735 | 31.38 | 2023-04-05 | 69 | 2 | 8 | Actual |
| 780 | 30604.00 | 2022-10-03 | 19 | 7 | 6 | Actual |
| 25001 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 23557 | 151.83 | 2024-07-03 | 90 | 6 | 12 | Actual |
| 12792 | 8232.00 | 2023-09-03 | 18 | 7 | 5 | Actual |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 12060 | 8.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 401 | 189.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 12831 | 220.00 | 2023-09-03 | 73 | 1 | 6 | Budget |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 4012 | 100.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 9661 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 23757 | 224.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 31453 | 36442.00 | 2025-03-04 | 28 | 7 | 3 | Actual |
| 22291 | 288.97 | 2024-06-02 | 92 | 6 | 8 | Actual |
| 3872 | 90.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 35877 | 366.17 | 2025-06-03 | 73 | 6 | 13 | Actual |
| 39144 | 295.45 | 2025-09-03 | 66 | 1 | 12 | Actual |
| 7108 | 195.00 | 2023-04-05 | 90 | 1 | 5 | Actual |
| 3546 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 33343 | 549.71 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 2299 | 11.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
| 20867 | 336.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 31273 | 239.85 | 2025-02-02 | 81 | 1 | 13 | Actual |
| 33568 | 569.68 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 13791 | 49272.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 24043 | 28.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 2749 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 30430 | 979.00 | 2025-02-02 | 97 | 6 | 4 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 23771 | 464.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-09-03 | 67 | 1 | 5 | Actual |
| 29002 | 365175.62 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 1443 | 24145.00 | 2022-11-03 | 32 | 7 | 4 | Actual |
| 32969 | 13.00 | 2025-04-04 | 96 | 6 | 6 | Actual |
| 31918 | 124.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 35680 | 30100.26 | 2025-06-03 | 34 | 7 | 11 | Actual |
| 36755 | 11.40 | 2025-07-04 | 69 | 5 | 11 | Actual |
| 37973 | 10390.31 | 2025-08-03 | 24 | 7 | 11 | Actual |
| 19081 | 46137.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
| 9214 | 105.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 36247 | 135.00 | 2025-07-04 | 84 | 1 | 6 | Actual |
| 21293 | 643361.55 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 5398 | 625669.00 | 2023-02-03 | 101 | 6 | 7 | Actual |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 16535 | 287.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 30520 | 470.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 1243 | 3399.00 | 2022-11-03 | 8 | 7 | 3 | Actual |
| 35566 | 144.38 | 2025-06-03 | 90 | 3 | 11 | Actual |
| 21211 | 779.88 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 22391 | 112.46 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 33702 | 36051.00 | 2025-05-05 | 28 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-07-04 | 68 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
| 30971 | 36.93 | 2025-02-02 | 69 | 1 | 11 | Actual |
| 27297 | 80714.00 | 2024-11-02 | 15 | 7 | 6 | Actual |
| 25900 | 4140.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 31234 | 51019.79 | 2025-02-02 | 13 | 7 | 12 | Actual |
| 25199 | 53990.00 | 2024-09-02 | 21 | 7 | 7 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 6600 | 164837.49 | 2023-03-05 | 12 | 2 | 8 | Actual |
| 31289 | 294.24 | 2025-02-02 | 66 | 2 | 13 | Actual |
| 24136 | 1958.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 34378 | 183.74 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 34953 | 31731.00 | 2025-06-03 | 94 | 6 | 4 | Actual |
| 22855 | 608.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 18395 | 9.27 | 2024-02-03 | 94 | 5 | 11 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 23501 | 103010.49 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 31976 | 140.48 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-07-04 | 80 | 2 | 13 | Actual |
| 8437 | 100.00 | 2023-05-06 | 68 | 3 | 6 | Budget |
| 35977 | 205.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 26058 | 101.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-09-03 | 78 | 4 | 6 | Actual |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 22261 | 28663.74 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 2621 | 243.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 37312 | 15.00 | 2025-08-03 | 96 | 1 | 5 | Actual |
| 35620 | 30.55 | 2025-06-03 | 90 | 5 | 11 | Actual |
| 34765 | 41731.85 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 7801 | 323.81 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 21425 | 92.25 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 9104 | 57400.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 17199 | 80532.88 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 30312 | 270952.00 | 2025-02-02 | 101 | 6 | 3 | Actual |
| 33309 | 334.81 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 33217 | 641.20 | 2025-04-04 | 66 | 1 | 11 | Actual |
| 5257 | 47500.00 | 2023-02-03 | 99 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 34414 | -130.09 | 2025-05-05 | 91 | 3 | 11 | Actual |
| 14825 | 256.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 34741 | 4.00 | 2025-05-05 | 96 | 6 | 13 | Actual |
| 17786 | 9.00 | 2024-02-03 | 96 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 39224 | 283.74 | 2025-09-03 | 90 | 6 | 12 | Actual |
| 303 | 3453.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 34098 | 9249.00 | 2025-05-05 | 7 | 7 | 6 | Actual |
| 26393 | 259937.74 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 30543 | 37056.00 | 2025-02-02 | 32 | 7 | 5 | Actual |
| 33961 | 23.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 23789 | 5054.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 35412 | 642.00 | 2025-06-03 | 81 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 7366 | 237.00 | 2023-04-05 | 73 | 4 | 6 | Actual |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 25925 | 96149.00 | 2024-10-02 | 12 | 2 | 5 | Actual |
| 27538 | 194.38 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 32874 | 376.00 | 2025-04-04 | 81 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 1427 | 293147.00 | 2022-11-03 | 6 | 7 | 4 | Actual |
| 24975 | 41.00 | 2024-09-02 | 89 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 3036 | 24784.00 | 2022-12-04 | 38 | 7 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 9763 | 29674.00 | 2023-06-03 | 34 | 7 | 6 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 21081 | 352202.00 | 2024-05-05 | 4 | 7 | 6 | Actual |
| 22908 | 248.00 | 2024-07-03 | 81 | 1 | 6 | Actual |
| 30618 | 188.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 8502 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 24911 | 3752.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
| 19665 | 96969.00 | 2024-04-04 | 35 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-03-05 | 81 | 6 | 3 | Budget |
| 20369 | 96.51 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 39149 | 214.59 | 2025-09-03 | 73 | 1 | 12 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 6065 | 36940.00 | 2023-03-05 | 21 | 7 | 5 | Actual |
| 21483 | 45.44 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 21514 | 12386.10 | 2024-05-05 | 34 | 7 | 11 | Actual |
| 24165 | 12485.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 28837 | 357.15 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 34100 | 45457.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 23942 | 18.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 39191 | -58.81 | 2025-09-03 | 91 | 2 | 12 | Actual |
| 11504 | 650.00 | 2023-08-03 | 87 | 6 | 4 | Budget |
| 16096 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-04 | 39 | 7 | 8 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-08-03 | 61 | 6 | 8 | Budget |
| 13635 | 315.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-02 | 23 | 7 | 4 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 25571 | 1.82 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 9663 | 198.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 19140 | 33140.00 | 2024-03-04 | 38 | 7 | 7 | Actual |
| 24732 | 36.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 37255 | 966.00 | 2025-08-03 | 97 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 22352 | 26875.73 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 16196 | 33478.98 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 29889 | -54.56 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 2455 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 31928 | 311.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-05-05 | 53 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 38704 | 82910.00 | 2025-09-03 | 15 | 7 | 6 | Actual |
| 9816 | 384.00 | 2023-06-03 | 92 | 1 | 7 | Actual |
| 18405 | 2422.08 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 33662 | 305.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 3486 | 31130.00 | 2023-01-03 | 13 | 7 | 3 | Actual |
| 5468 | 304.12 | 2023-02-03 | 89 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 27765 | 46.50 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 17263 | 96.51 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 14714 | 430024.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 18542 | 7590.26 | 2024-02-03 | 33 | 7 | 12 | Actual |
| 38599 | 424.00 | 2025-09-03 | 81 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 22431 | 192.25 | 2024-06-02 | 92 | 4 | 11 | Actual |
| 36811 | 419264.95 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 24815 | 14125.00 | 2024-09-02 | 20 | 7 | 4 | Actual |
| 11272 | 1800.00 | 2023-08-03 | 57 | 6 | 3 | Budget |
| 27403 | 81396.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 39155 | 356.08 | 2025-09-03 | 81 | 1 | 12 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 4893 | 49.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 31797 | 136.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 22180 | 23927.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 27195 | 135.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-08-03 | 81 | 1 | 11 | Actual |
| 37932 | 524.17 | 2025-08-03 | 65 | 6 | 11 | Actual |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 21815 | 25879.00 | 2024-06-02 | 34 | 7 | 4 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 3873 | 103.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 1862 | 550.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 4191 | 200.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 37675 | 113.20 | 2025-08-03 | 69 | 1 | 8 | Actual |
| 16351 | 422.04 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 20796 | 336642.00 | 2024-05-05 | 6 | 7 | 4 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 294 | 3303.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-09-03 | 83 | 3 | 6 | Actual |
| 27413 | 12975.57 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 16752 | -256.00 | 2024-01-03 | 91 | 1 | 5 | Actual |
| 23650 | -181.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
| 23576 | 1344.40 | 2024-07-03 | 23 | 7 | 12 | Actual |
| 4554 | 3134.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 17249 | 70.97 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 2975 | 40.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 39070 | 26.29 | 2025-09-03 | 90 | 5 | 11 | Actual |
| 20955 | 41.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-08-03 | 60 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 20739 | 367.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 37842 | 2.00 | 2025-08-03 | 96 | 2 | 11 | Actual |
| 33131 | 485.94 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2025-06-03 | 81 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 35132 | 1692987.00 | 2025-06-03 | 10 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 20690 | 235410.00 | 2024-05-05 | 29 | 7 | 3 | Actual |
| 17027 | 93.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
| 37970 | 88961.99 | 2025-08-03 | 21 | 7 | 11 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 25804 | 5456.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 6794 | 61500.00 | 2023-04-05 | 56 | 6 | 3 | Budget |
| 20829 | 195.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 17236 | 131.61 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 30464 | 781.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 30502 | 72.00 | 2025-02-02 | 69 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 16494 | 2879.54 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 7523 | 23573.00 | 2023-04-05 | 32 | 7 | 6 | Actual |
| 24529 | -81.15 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 38030 | 106.08 | 2025-08-03 | 80 | 2 | 12 | Actual |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 29805 | 58967.33 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 32392 | 238.10 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 36502 | 14978.00 | 2025-07-04 | 22 | 7 | 7 | Actual |
| 1992 | 480.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 28999 | 12139.28 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 31638 | 76.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 34976 | 39896.00 | 2025-06-03 | 33 | 7 | 4 | Actual |
| 21237 | 54.11 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 4609 | 13720.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 30197 | 64.41 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 21025 | 141.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 35498 | 300.76 | 2025-06-03 | 73 | 1 | 11 | Actual |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 26179 | 42031.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 35892 | 283.71 | 2025-06-03 | 92 | 6 | 13 | Actual |
| 11617 | 200.00 | 2023-08-03 | 68 | 6 | 5 | Budget |
| 9010 | 550.00 | 2023-06-03 | 80 | 1 | 3 | Budget |
| 17792 | 11015.00 | 2024-02-03 | 57 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 27225 | 369.00 | 2024-11-02 | 90 | 4 | 6 | Actual |
| 26167 | 29144.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 25689 | 137.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 7587 | 71800.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 33638 | 983.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 27578 | 53.95 | 2024-11-02 | 84 | 2 | 11 | Actual |
| 2605 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 6861 | 12896.00 | 2023-04-05 | 20 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 8769 | 914136.00 | 2023-05-06 | 4 | 7 | 7 | Actual |
| 30385 | 393.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 14844 | 14.00 | 2023-11-03 | 69 | 2 | 6 | Actual |
| 21252 | 264.72 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 676 | 20.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 24931 | 209.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 15586 | 350.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 19972 | 50.00 | 2024-04-04 | 68 | 4 | 6 | Actual |
| 9768 | 22461.00 | 2023-06-03 | 40 | 7 | 6 | Actual |
| 30178 | 145.11 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 33758 | 1099.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 10549 | 39702.00 | 2023-07-04 | 31 | 7 | 5 | Actual |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 1608 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 19584 | 1290.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 12937 | 621.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 32478 | 13806.77 | 2025-03-04 | 19 | 7 | 13 | Actual |
| 22104 | 17846.00 | 2024-06-02 | 34 | 7 | 6 | Actual |
| 10557 | 17537.00 | 2023-07-04 | 40 | 7 | 5 | Actual |
| 35687 | 604504.28 | 2025-06-03 | 46 | 7 | 11 | Actual |
| 292 | -174.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 27708 | 12421.20 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 33812 | 95374.00 | 2025-05-05 | 13 | 7 | 4 | Actual |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-07-04 | 85 | 1 | 6 | Actual |
| 9630 | 101.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
| 27307 | 147872.00 | 2024-11-02 | 31 | 7 | 6 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 4724 | 156941.00 | 2023-02-03 | 12 | 2 | 4 | Actual |
| 5553 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 1466 | 189.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
| 9059 | 200.00 | 2023-06-03 | 72 | 6 | 3 | Budget |
| 11330 | 9949.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 4780 | 150.00 | 2023-02-03 | 89 | 6 | 4 | Actual |
| 20792 | 644.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
| 30174 | 492.49 | 2025-01-02 | 81 | 2 | 13 | Actual |
| 13242 | 158.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 27461 | 281.39 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 10871 | 9027.00 | 2023-07-04 | 20 | 7 | 6 | Actual |
| 26870 | 80.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 39127 | 73729.79 | 2025-09-03 | 29 | 7 | 11 | Actual |
| 3146 | 172.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 30961 | 1253922.69 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 25418 | 3.00 | 2024-09-02 | 96 | 3 | 11 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 25672 | -475000.00 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 1405 | 380.00 | 2022-11-03 | 81 | 6 | 4 | Budget |
| 280 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 33490 | 4508.29 | 2025-04-04 | 22 | 7 | 12 | Actual |
| 26384 | 280856.31 | 2024-10-02 | 15 | 7 | 8 | Actual |
| 11320 | -184.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 16661 | 339.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 1719 | 663.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 201 | 264.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 7340 | 111.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 36809 | 69071.20 | 2025-07-04 | 101 | 6 | 11 | Actual |
| 34869 | 192.00 | 2025-06-03 | 66 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 28521 | 707.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 13693 | 56282.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
| 32661 | 345.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-04-04 | 89 | 1 | 3 | Actual |
| 5522 | 48768.66 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 19816 | 360.00 | 2024-04-04 | 92 | 1 | 5 | Actual |
| 22169 | 189.00 | 2024-06-02 | 89 | 6 | 7 | Actual |
| 28599 | 78.36 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 28754 | 253.96 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 27743 | 405.02 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 2846 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 17324 | 149.70 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 26751 | 311.78 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 14342 | 73.10 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 6002 | 2545.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 34931 | 839.00 | 2025-06-03 | 66 | 6 | 4 | Actual |
| 788 | 94236.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 27540 | 87.99 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 38959 | 673.11 | 2025-09-03 | 87 | 1 | 11 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 25180 | 193.00 | 2024-09-02 | 89 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 28344 | 440.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 22889 | 25771.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 1817 | 12.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 19530 | 3.95 | 2024-03-04 | 69 | 6 | 12 | Actual |
| 33223 | 389.06 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 1911 | 17074.00 | 2022-11-03 | 24 | 7 | 6 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 34116 | 157429.00 | 2025-05-05 | 35 | 7 | 6 | Actual |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 441 | 64261.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-01-02 | 92 | 1 | 5 | Actual |
| 16354 | 997.59 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 24101 | 59.00 | 2024-08-02 | 69 | 1 | 7 | Actual |
| 32641 | -538.00 | 2025-04-04 | 91 | 1 | 4 | Actual |
| 31336 | 127.57 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 24105 | 558.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 6390 | 96899.00 | 2023-03-05 | 15 | 7 | 6 | Actual |
| 36069 | 462.00 | 2025-07-04 | 94 | 1 | 4 | Actual |
| 38733 | 69.00 | 2025-09-03 | 69 | 1 | 7 | Actual |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 30241 | 31901.85 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 32259 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 17312 | 29.48 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 6962 | 200.00 | 2023-04-05 | 84 | 1 | 4 | Budget |
| 17079 | 26061.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 34518 | 5779.59 | 2025-05-05 | 20 | 7 | 11 | Actual |
| 3101 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 32677 | 528.00 | 2025-04-04 | 92 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 27514 | 125145.84 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 24734 | 180.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2023-01-03 | 20 | 7 | 5 | Actual |
| 15707 | 328.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 5856 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 29018 | 160.90 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 34857 | 28008.00 | 2025-06-03 | 34 | 7 | 3 | Actual |
| 17840 | 153144.00 | 2024-02-03 | 29 | 7 | 5 | Actual |
| 4539 | 8357.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
| 13282 | -509523.00 | 2023-09-03 | 43 | 7 | 7 | Actual |
| 31237 | 5255.11 | 2025-02-02 | 18 | 7 | 12 | Actual |
| 4042 | 30.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 8755 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 27520 | 99578.69 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 24775 | 2757.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 18423 | 39.06 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 17431 | 160282.17 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 21176 | 27561.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 19652 | 17836.00 | 2024-04-04 | 18 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 17693 | 257.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 39093 | 1232.70 | 2025-09-03 | 76 | 6 | 11 | Actual |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 23582 | 7147.70 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 11288 | 88.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-08-03 | 83 | 4 | 11 | Actual |
| 31134 | 11559.49 | 2025-02-02 | 40 | 7 | 11 | Actual |
| 10402 | 70268.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 38975 | 34.80 | 2025-09-03 | 71 | 2 | 11 | Actual |
| 28317 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 34153 | 7033.00 | 2025-05-05 | 53 | 6 | 7 | Actual |
| 7135 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 6430 | 300.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 38736 | 325.00 | 2025-09-03 | 74 | 1 | 7 | Actual |
| 12139 | 3402.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 37577 | 7552.00 | 2025-08-03 | 61 | 1 | 7 | Actual |
| 19514 | 43.31 | 2024-03-04 | 89 | 2 | 12 | Actual |
| 32835 | 122.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
| 38230 | 78.00 | 2025-09-03 | 69 | 1 | 3 | Actual |
| 12145 | 17156.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 10343 | 2676.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
| 10666 | 468.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 7195 | 17422.00 | 2023-04-05 | 33 | 7 | 5 | Actual |
| 11048 | 346.54 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 22442 | 169.91 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 14578 | 56836.00 | 2023-11-03 | 19 | 7 | 3 | Actual |
| 15889 | 55.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 3343 | 18981.74 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 28927 | 112.46 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 29884 | 36.93 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 8040 | 53.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
| 20365 | 7.14 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 11843 | 26.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 4146 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 3880 | 83.00 | 2023-01-03 | 94 | 1 | 6 | Actual |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 5193 | -106.00 | 2023-02-03 | 91 | 5 | 6 | Actual |
| 12146 | 44855.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 33314 | 58.21 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 38595 | 302.00 | 2025-09-03 | 76 | 3 | 6 | Actual |
| 27999 | 10324.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 30706 | 389.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 19114 | 10.00 | 2024-03-04 | 96 | 6 | 7 | Actual |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 22378 | 29.48 | 2024-06-02 | 94 | 2 | 11 | Actual |
| 24830 | 32379.00 | 2024-09-02 | 40 | 7 | 4 | Actual |
| 8783 | 13867.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 30340 | 17595.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 22556 | 6.00 | 2024-06-02 | 96 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 21994 | -317.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
| 34845 | 24696.00 | 2025-06-03 | 18 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 7138 | 61.00 | 2023-04-05 | 69 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 8124 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 20585 | 228.42 | 2024-04-04 | 8 | 7 | 12 | Actual |
| 35025 | 277.00 | 2025-06-03 | 67 | 6 | 5 | Actual |
| 11477 | 60.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 4135 | 9000.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 5177 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 4856 | 167.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 29193 | 130103.00 | 2025-01-02 | 15 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 3953 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 8275 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 5710 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 5744 | 52736.00 | 2023-03-05 | 31 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-09-03 | 61 | 6 | 6 | Actual |
| 11339 | 11652.00 | 2023-08-03 | 22 | 7 | 3 | Actual |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
| 8408 | 60.00 | 2023-05-06 | 83 | 2 | 6 | Budget |
| 14732 | 542.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 28071 | 231.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 6305 | 14.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 11508 | -173.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 11552 | 436.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 1588 | 63996.00 | 2022-11-03 | 37 | 7 | 5 | Actual |
| 29962 | 160.34 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 3730 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 18706 | 2757.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 32994 | 83332.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 16557 | 58.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 16061 | 12485.00 | 2023-12-04 | 20 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 13405 | 70.00 | 2023-09-03 | 68 | 6 | 8 | Budget |
| 34497 | 149.70 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 98 | 82.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 34662 | 190.73 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 25772 | -321994.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 5075 | 118.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 23391 | 53.95 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 9395 | 500.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 39190 | 75.23 | 2025-09-03 | 90 | 2 | 12 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 7685 | 200.00 | 2023-04-05 | 68 | 1 | 8 | Budget |
| 27102 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-03-04 | 74 | 6 | 5 | Actual |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 32320 | 3069.97 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2025-04-04 | 52 | 6 | 7 | Actual |
| 34796 | -517.00 | 2025-06-03 | 91 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 34395 | 217.78 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 37282 | 49408.00 | 2025-08-03 | 40 | 7 | 4 | Actual |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 31859 | 184569.00 | 2025-03-04 | 21 | 7 | 6 | Actual |
| 1728 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 36856 | 82.68 | 2025-07-04 | 84 | 1 | 12 | Actual |
| 34165 | 84.00 | 2025-05-05 | 69 | 6 | 7 | Actual |
| 5886 | 534.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 10935 | 305.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
| 17785 | 234.00 | 2024-02-03 | 94 | 1 | 5 | Actual |
| 4005 | 116.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 17954 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 5217 | 96.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 36002 | 42561.00 | 2025-07-04 | 24 | 7 | 3 | Actual |
| 26354 | 87.45 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 24895 | 9.00 | 2024-09-02 | 96 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 31033 | 532.68 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 1689 | 3.00 | 2022-11-03 | 96 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 18152 | 413.21 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 29704 | 26607.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 4788 | 528500.00 | 2023-02-03 | 101 | 6 | 4 | Budget |
| 3478 | 180.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
| 18489 | 144.38 | 2024-02-03 | 52 | 6 | 12 | Actual |
| 16083 | 1092.01 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 26252 | 91847.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 27986 | 398.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 25927 | 27042.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 21086 | 35147.00 | 2024-05-05 | 14 | 7 | 6 | Actual |
| 21032 | 133.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
| 9218 | 4500.00 | 2023-06-03 | 52 | 6 | 4 | Budget |
| 33692 | 68043.00 | 2025-05-05 | 13 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 25818 | 778.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 31944 | 23023.00 | 2025-03-04 | 8 | 7 | 7 | Actual |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 2980 | 243.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 8749 | 48.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 19752 | 101.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 4714 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 1120 | 24563.66 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 12996 | 410.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 36771 | -58.81 | 2025-07-04 | 91 | 5 | 11 | Actual |
| 6072 | 17537.00 | 2023-03-05 | 32 | 7 | 5 | Actual |
| 35208 | 172.00 | 2025-06-03 | 90 | 5 | 6 | Actual |
| 9532 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 29203 | 108869.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 32810 | 116.00 | 2025-04-04 | 68 | 1 | 6 | Actual |
| 6999 | 62.00 | 2023-04-05 | 69 | 6 | 4 | Actual |
| 28199 | 229.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 10855 | 319.00 | 2023-07-04 | 92 | 6 | 6 | Actual |
| 19944 | 218.00 | 2024-04-04 | 66 | 3 | 6 | Actual |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 17150 | 493.51 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 16016 | 45006.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 27637 | -135.41 | 2024-11-02 | 91 | 4 | 11 | Actual |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 27640 | 5.00 | 2024-11-02 | 96 | 4 | 11 | Actual |
| 15815 | 10.00 | 2023-12-04 | 96 | 1 | 6 | Actual |
| 19930 | 30.00 | 2024-04-04 | 84 | 2 | 6 | Actual |
| 25630 | 729.50 | 2024-09-02 | 14 | 7 | 12 | Actual |
| 37524 | 110.00 | 2025-08-03 | 68 | 6 | 6 | Actual |
| 14247 | 364.60 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 29342 | 70.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 31357 | 3717.11 | 2025-02-02 | 22 | 7 | 13 | Actual |
| 22547 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 31153 | 377.36 | 2025-02-02 | 81 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 28647 | 173.81 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 30579 | 13.00 | 2025-02-02 | 96 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 6698 | 80.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 20364 | 63.53 | 2024-04-04 | 81 | 3 | 11 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 3072 | 689.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 4643 | 14.00 | 2023-02-03 | 69 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-03-05 | 38 | 7 | 3 | Actual |
| 11977 | 180.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 5102 | 9.00 | 2023-02-03 | 96 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 6102 | 137.00 | 2023-03-05 | 74 | 1 | 6 | Actual |
| 23924 | 84328.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 33520 | 178.45 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 4621 | 17419.00 | 2023-02-03 | 34 | 7 | 3 | Actual |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 34435 | 94.38 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 25415 | -63.07 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 9413 | 419.00 | 2023-06-03 | 97 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 9713 | 100.00 | 2023-06-03 | 74 | 6 | 6 | Budget |
| 7048 | 51148.00 | 2023-04-05 | 21 | 7 | 4 | Actual |
| 11105 | 380.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 15695 | 245263.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 16221 | 133.74 | 2023-12-04 | 89 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2025-05-05 | 34 | 7 | 3 | Actual |
| 39088 | 36.93 | 2025-09-03 | 69 | 6 | 11 | Actual |
| 6361 | 380.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 30142 | 767.93 | 2025-01-02 | 74 | 1 | 13 | Actual |
| 7983 | 11887.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 27458 | 288.97 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 20635 | 151.00 | 2024-05-05 | 94 | 1 | 3 | Actual |
| 35053 | 14907.00 | 2025-06-03 | 7 | 7 | 5 | Actual |
| 27386 | 39950.00 | 2024-11-02 | 7 | 7 | 7 | Actual |
| 28164 | 16779.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 20487 | 24033.12 | 2024-04-04 | 35 | 7 | 11 | Actual |
| 22671 | 38095.00 | 2024-07-03 | 33 | 7 | 3 | Actual |
| 29412 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 5477 | 1900.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 36453 | 210109.00 | 2025-07-04 | 12 | 2 | 7 | Actual |
| 39333 | 259.15 | 2025-09-03 | 78 | 6 | 13 | Actual |
| 14993 | 19810.00 | 2023-11-03 | 28 | 7 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 7062 | 26686.00 | 2023-04-05 | 40 | 7 | 4 | Actual |
| 25029 | 139.00 | 2024-09-02 | 89 | 4 | 6 | Actual |
| 22765 | 234.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
Generated 2025-11-02 19:08:54.009 UTC