[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23718 | 195.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 36549 | 4093.58 | 2025-07-05 | 62 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 34183 | 369.00 | 2025-05-06 | 92 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 22858 | -173.00 | 2024-07-04 | 91 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 19036 | 10603.00 | 2024-03-05 | 22 | 7 | 6 | Actual |
| 3161 | 109499.00 | 2022-12-05 | 15 | 7 | 7 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 28875 | 9182.85 | 2024-12-04 | 33 | 7 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 28432 | 99.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 33141 | 955.64 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 6473 | 3234.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 2242 | 23345.46 | 2022-11-04 | 32 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2025-08-04 | 6 | 7 | 11 | Actual |
| 7444 | 10600.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 20770 | 124.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 15025 | 261.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 36771 | -58.81 | 2025-07-05 | 91 | 5 | 11 | Actual |
| 19602 | 281.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 19090 | 700.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 24342 | 46.50 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 27312 | 214938.00 | 2024-11-03 | 37 | 7 | 6 | Actual |
| 38579 | -166.00 | 2025-09-04 | 91 | 2 | 6 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 328 | -27492.00 | 2022-10-04 | 46 | 7 | 4 | Actual |
| 19269 | 157.15 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 16181 | 12566.47 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 456 | 114372.00 | 2022-10-04 | 29 | 7 | 5 | Actual |
| 15166 | 243.51 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 28031 | 1631.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 17897 | 32.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 3785 | 561.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 35242 | -270.00 | 2025-06-04 | 91 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 30437 | 134265.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 8914 | 82.90 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 13117 | 448277.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
| 17539 | 796.52 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 1119 | 19174.17 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 34591 | 2.00 | 2025-05-06 | 96 | 2 | 12 | Actual |
| 7923 | 1900.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 38429 | 212597.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 30822 | 245021.00 | 2025-02-03 | 15 | 7 | 7 | Actual |
| 7458 | 6500.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 16792 | 38500.00 | 2024-01-04 | 99 | 6 | 5 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 18321 | 48.63 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 17194 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 2924 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 14344 | 556.09 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 25458 | 95.44 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 35072 | 117161.00 | 2025-06-04 | 37 | 7 | 5 | Actual |
| 3414 | 222.00 | 2023-01-04 | 94 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 16043 | 193.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 21592 | 3795.51 | 2024-05-06 | 18 | 7 | 12 | Actual |
| 18723 | 137.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 39039 | 115.65 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 13741 | 2709.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 24804 | 63000.00 | 2024-09-03 | 99 | 6 | 4 | Actual |
| 8766 | 64000.00 | 2023-05-07 | 99 | 6 | 7 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 33451 | 511.41 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 26818 | 7355.77 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 19898 | 104.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-06-04 | 77 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 20574 | 125.23 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 36948 | 17698.96 | 2025-07-05 | 34 | 7 | 12 | Actual |
| 19354 | 35.87 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 33760 | 376.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 25705 | 640.00 | 2024-10-03 | 92 | 1 | 3 | Actual |
| 21007 | 168.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 33741 | 5.00 | 2025-05-06 | 96 | 7 | 3 | Actual |
| 21320 | 1791924.56 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 32863 | 314.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 10993 | -184.00 | 2023-07-05 | 91 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 35584 | 109.27 | 2025-06-04 | 78 | 4 | 11 | Actual |
| 3589 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 1410 | 100.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 17983 | -89.00 | 2024-02-04 | 91 | 5 | 6 | Actual |
| 24311 | 67.78 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 1803 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 35109 | 151.00 | 2025-06-04 | 65 | 2 | 6 | Actual |
| 22014 | 75.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 10629 | 168.00 | 2023-07-05 | 74 | 2 | 6 | Actual |
| 32963 | 103.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 29636 | 926.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 6019 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 11158 | 200.00 | 2023-07-05 | 74 | 6 | 8 | Budget |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 37044 | 123907.07 | 2025-07-05 | 101 | 6 | 13 | Actual |
| 29893 | 25192.72 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 15244 | 270.98 | 2023-11-04 | 92 | 1 | 11 | Actual |
| 3872 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 24150 | 237.00 | 2024-08-03 | 90 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 30025 | 147.57 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 28364 | 195.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 36132 | 48493.00 | 2025-07-05 | 40 | 7 | 4 | Actual |
| 13512 | 287.00 | 2023-10-04 | 89 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 4081 | 5572.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 2852 | 300.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 17240 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 33784 | 106.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 2523 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 36376 | 27.00 | 2025-07-05 | 71 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 13537 | 4529.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 30083 | 291.19 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 10628 | 200.00 | 2023-07-05 | 74 | 2 | 6 | Budget |
| 31558 | 542828.00 | 2025-03-05 | 101 | 6 | 4 | Actual |
| 13247 | 154.00 | 2023-09-04 | 89 | 6 | 7 | Actual |
| 28104 | 1346.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 32225 | 15809.56 | 2025-03-05 | 52 | 6 | 11 | Actual |
| 10283 | 3.00 | 2023-07-05 | 96 | 7 | 3 | Actual |
| 24386 | 3.00 | 2024-08-03 | 96 | 3 | 11 | Actual |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 5399 | 814129.00 | 2023-02-04 | 4 | 7 | 7 | Actual |
| 28727 | 148.63 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 4255 | 468.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 39302 | 627.58 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 17325 | 100.76 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 6589 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 26422 | 453.96 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 28503 | 11339.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 1043 | 69900.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 6124 | 140.00 | 2023-03-06 | 89 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 2773 | 38.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 34726 | 717.05 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 25302 | -195.88 | 2024-09-03 | 91 | 6 | 8 | Actual |
| 32420 | 734.60 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 25359 | 226.30 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 15640 | 3406.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 23677 | 240695.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 9214 | 105.00 | 2023-06-04 | 94 | 1 | 4 | Actual |
| 7435 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 30546 | 164374.00 | 2025-02-03 | 35 | 7 | 5 | Actual |
| 11730 | 78.00 | 2023-08-04 | 94 | 1 | 6 | Actual |
| 23798 | 164968.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 13125 | 9604.00 | 2023-09-04 | 20 | 7 | 6 | Actual |
| 28411 | 16590.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-06-04 | 82 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 19613 | 61175.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 5143 | 293.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 38801 | 76723.00 | 2025-09-04 | 21 | 7 | 7 | Actual |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 4486 | 59814.32 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 29624 | 25784.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 9348 | 650.00 | 2023-06-04 | 87 | 1 | 5 | Budget |
| 8704 | 43751.00 | 2023-05-07 | 52 | 6 | 7 | Actual |
| 23528 | 4.00 | 2024-07-04 | 96 | 1 | 12 | Actual |
| 10076 | 76587.36 | 2023-06-04 | 14 | 7 | 8 | Actual |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 35376 | 143.51 | 2025-06-04 | 69 | 1 | 8 | Actual |
| 12478 | 30685.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 27313 | 42062.00 | 2024-11-03 | 38 | 7 | 6 | Actual |
| 33370 | 4508.29 | 2025-04-05 | 22 | 7 | 11 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 33314 | 58.21 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 38504 | 11602.00 | 2025-09-04 | 8 | 7 | 5 | Actual |
| 33807 | 335496.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 5069 | 105.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 25304 | 89908.82 | 2024-09-03 | 94 | 6 | 8 | Actual |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 7502 | 131.00 | 2023-04-06 | 97 | 6 | 6 | Actual |
| 31153 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 14282 | 102.89 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 8094 | 124016.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 6539 | 14781.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 11831 | 1951.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 27956 | 54768.94 | 2024-11-03 | 29 | 7 | 13 | Actual |
| 13673 | 10.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 20938 | -198.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
| 7857 | 23827.28 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 9397 | 53.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 20627 | 372.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 36606 | 47276.20 | 2025-07-05 | 94 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 21518 | 59689.11 | 2024-05-06 | 39 | 7 | 11 | Actual |
| 22080 | 370.00 | 2024-06-03 | 92 | 6 | 6 | Actual |
| 4663 | 42.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 29427 | 22571.00 | 2025-01-03 | 100 | 7 | 5 | Actual |
| 37318 | 24972.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 18718 | 527.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 27845 | 68698.85 | 2024-11-03 | 37 | 7 | 12 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 18692 | 819.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 21220 | 346.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 3677 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 5945 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 34035 | 13035.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 38297 | 25930.00 | 2025-09-04 | 20 | 7 | 3 | Actual |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 29612 | 247386.00 | 2025-01-03 | 29 | 7 | 6 | Actual |
| 28977 | 185115.91 | 2024-12-04 | 4 | 7 | 12 | Actual |
| 32166 | 153.95 | 2025-03-05 | 90 | 3 | 11 | Actual |
| 33150 | 34.42 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 31399 | 57.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 35230 | 930.00 | 2025-06-04 | 76 | 6 | 6 | Actual |
| 27311 | 268365.00 | 2024-11-03 | 35 | 7 | 6 | Actual |
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 37055 | 57544.43 | 2025-07-05 | 21 | 7 | 13 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 25877 | 20348.00 | 2024-10-03 | 20 | 7 | 4 | Actual |
| 32387 | 80.20 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 20887 | 494396.00 | 2024-05-06 | 4 | 7 | 5 | Actual |
| 17359 | 12.46 | 2024-01-04 | 84 | 5 | 11 | Actual |
| 32807 | 335.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 37642 | 28131.00 | 2025-08-04 | 7 | 7 | 7 | Actual |
| 30490 | 9785.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 29229 | 278.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 34160 | 35165.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 38251 | 8151.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 31858 | 16076.00 | 2025-03-05 | 20 | 7 | 6 | Actual |
| 29081 | 45.11 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 34844 | 87373.00 | 2025-06-04 | 15 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 26086 | 242.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 16805 | 9088.00 | 2024-01-04 | 22 | 7 | 5 | Actual |
| 22375 | 89.06 | 2024-06-03 | 90 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 37231 | 928.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 12669 | -101932.00 | 2023-09-04 | 43 | 7 | 4 | Actual |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 21389 | 184.81 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 38806 | 230568.00 | 2025-09-04 | 29 | 7 | 7 | Actual |
| 22134 | 180.00 | 2024-06-03 | 89 | 1 | 7 | Actual |
| 12666 | 26706.00 | 2023-09-04 | 38 | 7 | 4 | Actual |
| 10793 | 94.00 | 2023-07-05 | 89 | 5 | 6 | Actual |
| 34770 | 632314.21 | 2025-05-06 | 43 | 7 | 13 | Actual |
| 18925 | 115.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 32400 | 111.78 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 10278 | 62.00 | 2023-07-05 | 89 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 37491 | 90.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 28494 | -485.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 26935 | 228.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 29454 | 62969.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
| 30397 | 13431.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 16052 | 1679409.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 12505 | 90.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 13058 | 82568.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 36417 | 22572.00 | 2025-07-05 | 34 | 7 | 6 | Actual |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 2854 | 400.00 | 2022-12-05 | 92 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 23744 | 19558.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 10118 | 116.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
| 36193 | 290.00 | 2025-07-05 | 90 | 6 | 5 | Actual |
| 10429 | 3776.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 7931 | 80.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 18770 | 155.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 18579 | 132679.00 | 2024-03-05 | 12 | 2 | 3 | Actual |
| 31358 | 1534.61 | 2025-02-03 | 23 | 7 | 13 | Actual |
| 37010 | 3717.11 | 2025-07-05 | 52 | 6 | 13 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 38875 | 10754.31 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 29965 | 741.20 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 14997 | 26424.00 | 2023-11-04 | 33 | 7 | 6 | Actual |
| 29213 | 219964.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 38818 | 25510.00 | 2025-09-04 | 100 | 7 | 7 | Actual |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 32988 | 216162.00 | 2025-04-05 | 29 | 7 | 6 | Actual |
| 15769 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 15575 | 341899.00 | 2023-12-05 | 46 | 7 | 3 | Actual |
| 20230 | 23784.86 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 27006 | 11794.00 | 2024-11-03 | 8 | 7 | 4 | Actual |
| 12503 | 70.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 25049 | 102.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 5414 | 130764.00 | 2023-02-04 | 29 | 7 | 7 | Actual |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 18815 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 17302 | 101.82 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 14498 | 40320.66 | 2023-10-04 | 35 | 7 | 12 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 15532 | 252.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 11983 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 20967 | 3.00 | 2024-05-06 | 96 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 33948 | 520.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 159 | 57.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 32818 | 636.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 16241 | 15.65 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 19044 | 27798.00 | 2024-03-05 | 34 | 7 | 6 | Actual |
| 38619 | 130.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 4149 | 8239.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 15491 | 131.00 | 2023-12-05 | 69 | 1 | 3 | Actual |
| 13051 | 1983.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 3169 | 14324.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 18319 | 106.08 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 11494 | 494.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 20568 | 42.25 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 24043 | 28.00 | 2024-08-03 | 69 | 6 | 6 | Actual |
| 35073 | 34596.00 | 2025-06-04 | 38 | 7 | 5 | Actual |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 20841 | 155.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 5405 | 132519.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 10403 | 10976.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 24537 | 8.21 | 2024-08-03 | 66 | 2 | 12 | Actual |
| 27255 | 10233.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 10655 | 3.00 | 2023-07-05 | 96 | 2 | 6 | Actual |
| 8579 | 6500.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 28416 | 343.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 7320 | 211.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 20736 | 191.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-10-02 | 85 | 7 | 5 | Actual |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 8916 | 23.81 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 2922 | 108.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 25982 | 44321.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 1723 | 43.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 10219 | 13994.00 | 2023-07-05 | 20 | 7 | 3 | Actual |
| 9754 | 105139.00 | 2023-06-04 | 21 | 7 | 6 | Actual |
| 9029 | 11.00 | 2023-06-04 | 96 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 5643 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 26371 | -221.64 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 20674 | 367567.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 31768 | 20.00 | 2025-03-05 | 69 | 4 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 38201 | 83095.78 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 8571 | 8700.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 29186 | 290998.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 28983 | 80787.37 | 2024-12-04 | 15 | 7 | 12 | Actual |
| 21041 | 46.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 29446 | 96.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 32319 | 70330.79 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 19499 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 23078 | 120854.00 | 2024-07-04 | 31 | 7 | 6 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 21602 | 9666.90 | 2024-05-06 | 32 | 7 | 12 | Actual |
| 36766 | 39.06 | 2025-07-05 | 84 | 5 | 11 | Actual |
| 6594 | 216.24 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 8167 | 10097.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 11126 | 4158.73 | 2023-07-05 | 53 | 6 | 8 | Actual |
| 4508 | 220.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 35143 | 293.00 | 2025-06-04 | 73 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 28029 | 4107.00 | 2024-12-04 | 94 | 6 | 3 | Actual |
| 18724 | 120.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 22321 | 30975.90 | 2024-06-03 | 40 | 7 | 8 | Actual |
| 39231 | 174033.79 | 2025-09-04 | 101 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 16308 | 4.00 | 2023-12-05 | 96 | 4 | 11 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 24912 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 3036 | 24784.00 | 2022-12-05 | 38 | 7 | 6 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 14528 | 378.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 6113 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 21175 | 958881.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 37797 | 260.34 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-07-05 | 83 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 6215 | 120.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 36514 | 71913.00 | 2025-07-05 | 39 | 7 | 7 | Actual |
| 10330 | 96.00 | 2023-07-05 | 94 | 1 | 4 | Actual |
| 5877 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 21474 | 94.38 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 31280 | 117.04 | 2025-02-03 | 90 | 1 | 13 | Actual |
| 21677 | 348157.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 19723 | -291.00 | 2024-04-05 | 91 | 1 | 4 | Actual |
| 21131 | 240.00 | 2024-05-06 | 90 | 1 | 7 | Actual |
| 28244 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 23557 | 151.83 | 2024-07-04 | 90 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 23057 | 406.00 | 2024-07-04 | 92 | 6 | 6 | Actual |
| 24157 | 979234.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 36806 | 6.00 | 2025-07-05 | 96 | 6 | 11 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 75 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 10748 | -193.00 | 2023-07-05 | 91 | 4 | 6 | Actual |
| 35983 | 546.00 | 2025-07-05 | 92 | 6 | 3 | Actual |
| 32790 | 22571.00 | 2025-04-05 | 28 | 7 | 5 | Actual |
| 37976 | 78893.72 | 2025-08-04 | 31 | 7 | 11 | Actual |
| 24426 | 49.70 | 2024-08-03 | 77 | 5 | 11 | Actual |
| 12885 | 170.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 33191 | 251911.84 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 17045 | 12.00 | 2024-01-04 | 96 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 34165 | 84.00 | 2025-05-06 | 69 | 6 | 7 | Actual |
| 28666 | 129614.10 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 10427 | 4153.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 13212 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 9476 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Budget |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 24383 | -71.58 | 2024-08-03 | 91 | 3 | 11 | Actual |
| 28939 | 1.00 | 2024-12-04 | 96 | 2 | 12 | Actual |
| 24159 | 850498.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 33377 | 9896.69 | 2025-04-05 | 33 | 7 | 11 | Actual |
| 1085 | 90.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 24009 | 144.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 31575 | 73411.00 | 2025-03-05 | 31 | 7 | 4 | Actual |
| 32941 | 4064.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 22200 | 30992.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 5950 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 32082 | 203533.66 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 22343 | 73.10 | 2024-06-03 | 84 | 1 | 11 | Actual |
| 32021 | 454.12 | 2025-03-05 | 92 | 2 | 8 | Actual |
| 5470 | -371.64 | 2023-02-04 | 91 | 1 | 8 | Actual |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 1364 | 22000.00 | 2022-11-04 | 52 | 6 | 4 | Budget |
| 1405 | 380.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 6260 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 32598 | 29.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 33840 | 492.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 15401 | 2.89 | 2023-11-04 | 69 | 1 | 12 | Actual |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 4245 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 13725 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 3668 | 197774.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 37505 | 57.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 20409 | 28.42 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 20751 | 328.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 39250 | 10509.47 | 2025-09-04 | 33 | 7 | 12 | Actual |
| 8183 | 302470.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 17403 | 27000.00 | 2024-01-04 | 99 | 6 | 11 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 30456 | 82301.00 | 2025-02-03 | 39 | 7 | 4 | Actual |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 8958 | 13404.36 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 248 | 2083.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 2725 | 118.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 8991 | 305.00 | 2023-06-04 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-06-04 | 65 | 6 | 4 | Budget |
| 18101 | 158.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 16249 | 17.78 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 10746 | 157.00 | 2023-07-05 | 89 | 4 | 6 | Actual |
| 26171 | 17114.00 | 2024-10-03 | 20 | 7 | 6 | Actual |
| 21823 | 21735.00 | 2024-06-03 | 100 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2024-05-06 | 21 | 7 | 7 | Actual |
| 22944 | 90.00 | 2024-07-04 | 92 | 2 | 6 | Actual |
| 38961 | 259.27 | 2025-09-04 | 90 | 1 | 11 | Actual |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 25523 | 6142.36 | 2024-09-03 | 28 | 7 | 11 | Actual |
| 4909 | 464.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 25003 | 253.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 36758 | 268.85 | 2025-07-05 | 74 | 5 | 11 | Actual |
| 8644 | 96234.00 | 2023-05-07 | 31 | 7 | 6 | Actual |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 27725 | 74086.18 | 2024-11-03 | 35 | 7 | 11 | Actual |
| 14781 | 491939.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 25763 | 62904.00 | 2024-10-03 | 32 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 8061 | 89.00 | 2023-05-07 | 69 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 34536 | 8671.13 | 2025-05-06 | 100 | 7 | 11 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 25285 | 45.02 | 2024-09-03 | 69 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 25631 | 1401.85 | 2024-09-03 | 15 | 7 | 12 | Actual |
| 12623 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 31780 | 64.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 15203 | 11708.88 | 2023-11-04 | 22 | 7 | 8 | Actual |
| 27332 | 426.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 29096 | 18443.70 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 6256 | 313.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 26594 | 10199.89 | 2024-10-03 | 24 | 7 | 11 | Actual |
| 26750 | 203.01 | 2024-10-03 | 89 | 2 | 13 | Actual |
| 4441 | 458.67 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 24800 | 265.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 20238 | 782.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 20169 | 32833.00 | 2024-04-05 | 38 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 33079 | 25235.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 35187 | 960.00 | 2025-06-04 | 61 | 5 | 6 | Actual |
| 5843 | 1080.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 2535 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 22989 | 167.00 | 2024-07-04 | 81 | 4 | 6 | Actual |
| 9639 | 950.00 | 2023-06-04 | 61 | 5 | 6 | Budget |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 34218 | 8554.27 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-07-05 | 83 | 2 | 8 | Actual |
| 20572 | 12.46 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 25008 | 15672.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 30393 | 401.00 | 2025-02-03 | 94 | 1 | 4 | Actual |
| 34769 | 10434.78 | 2025-05-06 | 40 | 7 | 13 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 10146 | 73777.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 671 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 15242 | 203.95 | 2023-11-04 | 90 | 1 | 11 | Actual |
| 19740 | 34.00 | 2024-04-05 | 69 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-08-04 | 89 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 14074 | 39785.00 | 2023-10-04 | 19 | 7 | 7 | Actual |
| 23156 | 772427.00 | 2024-07-04 | 6 | 7 | 7 | Actual |
| 24359 | 2.00 | 2024-08-03 | 96 | 2 | 11 | Actual |
| 5237 | 501.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 17053 | 5360.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 29678 | 237.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 20059 | 38145.00 | 2024-04-05 | 14 | 7 | 6 | Actual |
| 3399 | 378.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 6334 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 9154 | 24.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 38709 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2022-11-04 | 100 | 7 | 4 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 8362 | 138.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 18494 | 308.21 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 32564 | 484392.00 | 2025-04-05 | 6 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 18087 | 400.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 3582 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 429 | 550.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 30311 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 11257 | 585.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 12239 | 84.42 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 6515 | 157.00 | 2023-03-06 | 89 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 4750 | 128.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 20963 | 62.00 | 2024-05-06 | 89 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 14248 | 303.96 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 18326 | 182.68 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 2703 | 15664.00 | 2022-12-05 | 33 | 7 | 5 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 25421 | 665.67 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 15748 | 47.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 18847 | 20986.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 30973 | 262.47 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 22947 | 712469.00 | 2024-07-04 | 11 | 3 | 6 | Actual |
| 39278 | 106.52 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 30450 | 43461.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 32970 | 429.00 | 2025-04-05 | 97 | 6 | 6 | Actual |
| 11683 | 766976.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
| 18363 | 144.38 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 10000 | 175.33 | 2023-06-04 | 89 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 28647 | 173.81 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 3912 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 11598 | 130500.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 17418 | 7022.17 | 2024-01-04 | 24 | 7 | 11 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 35624 | 1.00 | 2025-06-04 | 96 | 5 | 11 | Actual |
| 25482 | 160.34 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 8865 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 5382 | 136.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 927 | 14934.00 | 2022-10-04 | 28 | 7 | 7 | Actual |
| 30060 | 96.51 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 15959 | 371587.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 30274 | 22.00 | 2025-02-03 | 96 | 1 | 3 | Actual |
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 4983 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 14955 | 71.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 2245 | 95393.77 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 880 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 29274 | 11853.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 29994 | 73358.51 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 11816 | 137.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 25874 | 95005.00 | 2024-10-03 | 15 | 7 | 4 | Actual |
| 23946 | 36.00 | 2024-08-03 | 89 | 2 | 6 | Actual |
| 28855 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 1603 | 260.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 37510 | 323.00 | 2025-08-04 | 92 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 22389 | 102.89 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 11012 | 8321.00 | 2023-07-05 | 22 | 7 | 7 | Actual |
| 5919 | 38515.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 35561 | 87.99 | 2025-06-04 | 83 | 3 | 11 | Actual |
| 4955 | 19062.00 | 2023-02-04 | 40 | 7 | 5 | Actual |
| 33311 | 20.97 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 21241 | 387.45 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 30459 | 624563.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 14380 | 9491.36 | 2023-10-04 | 32 | 7 | 11 | Actual |
| 21166 | 230.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 33383 | 13262.71 | 2025-04-05 | 40 | 7 | 11 | Actual |
| 37162 | 60617.00 | 2025-08-04 | 40 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 2574 | -7522.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 16709 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 7172 | 7.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 7405 | 113.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 27812 | 189.06 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 13193 | 6800.00 | 2023-09-04 | 52 | 6 | 7 | Budget |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 8151 | 310.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
| 13268 | 8156.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 8310 | 7062.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
| 31389 | 1115.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 19475 | 11.40 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 17634 | 213961.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 37933 | 475.24 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 34093 | 403.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 32354 | 357138.26 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 14780 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 6749 | 532.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-07-05 | 78 | 3 | 6 | Budget |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 32985 | 6123.00 | 2025-04-05 | 23 | 7 | 6 | Actual |
| 27544 | 698.64 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 1164 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 32150 | 70.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 28072 | 180.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 3813 | 61748.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 37644 | 135952.00 | 2025-08-04 | 13 | 7 | 7 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 24281 | 200312.39 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 30573 | 100.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 37431 | 5.00 | 2025-08-04 | 96 | 2 | 6 | Actual |
| 17250 | 64.59 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 30321 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 6919 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 35099 | 451.00 | 2025-06-04 | 87 | 1 | 6 | Actual |
| 21811 | 196260.00 | 2024-06-03 | 29 | 7 | 4 | Actual |
| 33088 | 82401.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 24174 | 55058.00 | 2024-08-03 | 31 | 7 | 7 | Actual |
| 30710 | 25.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 18097 | 202.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 13633 | 761.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-10-02 | 85 | 7 | 8 | Actual |
| 21492 | 394.00 | 2024-05-06 | 97 | 6 | 11 | Actual |
| 7668 | 44946.00 | 2023-04-06 | 39 | 7 | 7 | Actual |
| 27299 | 55087.00 | 2024-11-03 | 19 | 7 | 6 | Actual |
| 1720 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 28264 | 30785.00 | 2024-12-04 | 33 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2022-11-04 | 29 | 7 | 5 | Actual |
| 26836 | 345.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 27726 | 72067.00 | 2024-11-03 | 37 | 7 | 11 | Actual |
| 38304 | 87644.00 | 2025-09-04 | 31 | 7 | 3 | Actual |
| 24179 | 135599.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 19356 | 15.65 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 31330 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 7273 | 166.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 25587 | -58.81 | 2024-09-03 | 91 | 2 | 12 | Actual |
| 38768 | 71.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 3905 | 134.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 7194 | 19443.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 38107 | 8254.10 | 2025-08-04 | 100 | 7 | 12 | Actual |
| 31643 | 251.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 38707 | 16595.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 9303 | 52187.00 | 2023-06-04 | 39 | 7 | 4 | Actual |
| 27194 | 150.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 37877 | 23.10 | 2025-08-04 | 69 | 4 | 11 | Actual |
| 2323 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 23496 | 26998.07 | 2024-07-04 | 37 | 7 | 11 | Actual |
| 8758 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 23286 | 11592.21 | 2024-07-04 | 22 | 7 | 8 | Actual |
| 12857 | 281.00 | 2023-09-04 | 92 | 1 | 6 | Actual |
| 26167 | 29144.00 | 2024-10-03 | 14 | 7 | 6 | Actual |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 28203 | 382.00 | 2024-12-04 | 90 | 1 | 5 | Actual |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 18871 | 357.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 20866 | 361.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 20189 | 1528.38 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 38519 | 28771.00 | 2025-09-04 | 33 | 7 | 5 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-06-04 | 62 | 5 | 6 | Actual |
| 18678 | 155.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 34315 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 30155 | -65.41 | 2025-01-03 | 91 | 1 | 13 | Actual |
| 6310 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 32078 | 43323.10 | 2025-03-05 | 32 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 123 | 11887.00 | 2022-10-04 | 22 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 12000 | 16000.00 | 2023-08-04 | 28 | 7 | 6 | Actual |
| 32377 | 11924.39 | 2025-03-05 | 40 | 7 | 12 | Actual |
| 26064 | 29.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 16386 | 6954.08 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 37015 | 3643.43 | 2025-07-05 | 61 | 6 | 13 | Actual |
| 12725 | 22500.00 | 2023-09-04 | 54 | 6 | 5 | Budget |
| 31435 | 14.00 | 2025-03-05 | 96 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 18754 | 29644.00 | 2024-03-05 | 33 | 7 | 4 | Actual |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 33801 | -245.00 | 2025-05-06 | 91 | 6 | 4 | Actual |
| 5209 | 819.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 37838 | 51.82 | 2025-08-04 | 90 | 2 | 11 | Actual |
| 9626 | 70.00 | 2023-06-04 | 85 | 4 | 6 | Budget |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 18820 | 215.00 | 2024-03-05 | 89 | 6 | 5 | Actual |
| 34624 | 13208.45 | 2025-05-06 | 94 | 6 | 12 | Actual |
| 24092 | -36248.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 18401 | 18159.61 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 35687 | 604504.28 | 2025-06-04 | 46 | 7 | 11 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 19660 | 262674.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 33545 | 373.19 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 24917 | 22025.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 38252 | 8151.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 18543 | 535.88 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 21667 | 900.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 35593 | 138.00 | 2025-06-04 | 90 | 4 | 11 | Actual |
| 38966 | 46352.69 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 37653 | 29479.00 | 2025-08-04 | 24 | 7 | 7 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 32709 | 796501.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 18123 | 11735.00 | 2024-02-04 | 20 | 7 | 7 | Actual |
| 34428 | 339.06 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 31706 | 73330.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 14425 | 1.82 | 2023-10-04 | 69 | 2 | 12 | Actual |
| 33425 | 282.68 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 511 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 33664 | 66.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 16314 | 20.97 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 36493 | 29378.00 | 2025-07-05 | 7 | 7 | 7 | Actual |
| 3740 | 220.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 515 | 364.00 | 2022-10-04 | 92 | 1 | 6 | Actual |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 36404 | 65795.00 | 2025-07-05 | 15 | 7 | 6 | Actual |
| 36497 | 194816.00 | 2025-07-05 | 15 | 7 | 7 | Actual |
| 20104 | 336.00 | 2024-04-05 | 90 | 1 | 7 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 815 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 14505 | 5780.65 | 2023-10-04 | 100 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-06-04 | 43 | 7 | 6 | Actual |
| 35858 | -175.94 | 2025-06-04 | 91 | 2 | 13 | Actual |
| 133 | 33491.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
| 16251 | -19.45 | 2023-12-05 | 91 | 2 | 11 | Actual |
| 13190 | 8.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 30660 | 9.00 | 2025-02-03 | 96 | 4 | 6 | Actual |
| 13195 | 29347.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 16651 | 678.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 18803 | 285.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 12087 | 100.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 22999 | 6.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 21961 | 27.00 | 2024-06-03 | 84 | 2 | 6 | Actual |
| 26383 | 132247.48 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 35864 | 176562.44 | 2025-06-04 | 56 | 6 | 13 | Actual |
| 35859 | 295.99 | 2025-06-04 | 92 | 2 | 13 | Actual |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 28852 | 18708.55 | 2024-12-04 | 94 | 6 | 11 | Actual |
| 34309 | 1169572.87 | 2025-05-06 | 6 | 7 | 8 | Actual |
| 9467 | 280.00 | 2023-06-04 | 76 | 1 | 6 | Budget |
| 37366 | 199692.00 | 2025-08-04 | 29 | 7 | 5 | Actual |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 13684 | 14268.00 | 2023-10-04 | 18 | 7 | 4 | Actual |
| 17964 | 116.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 29023 | 106.52 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 20671 | 9.00 | 2024-05-06 | 96 | 6 | 3 | Actual |
| 2333 | 115.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 20666 | 191.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 14057 | 209.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
Generated 2025-11-03 05:52:06.610 UTC