[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36613 | 35275.98 | 2025-07-04 | 7 | 7 | 8 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 15796 | 80.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 34982 | 48951.00 | 2025-06-03 | 40 | 7 | 4 | Actual |
| 22992 | 52.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 14806 | 23045.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 35031 | 334.00 | 2025-06-03 | 74 | 6 | 5 | Actual |
| 21129 | 900.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 7758 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 23581 | 9578.60 | 2024-07-03 | 32 | 7 | 12 | Actual |
| 14962 | 293.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 14935 | 50.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 36005 | 92039.00 | 2025-07-04 | 31 | 7 | 3 | Actual |
| 27235 | 48.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 7849 | 49674.73 | 2023-04-05 | 31 | 7 | 8 | Actual |
| 24037 | 2247.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 39124 | 1843.35 | 2025-09-03 | 23 | 7 | 11 | Actual |
| 24699 | 6381.00 | 2024-09-02 | 23 | 7 | 3 | Actual |
| 39072 | 34.80 | 2025-09-03 | 92 | 5 | 11 | Actual |
| 24444 | 46318.64 | 2024-08-02 | 56 | 6 | 11 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 35543 | 4.00 | 2025-06-03 | 96 | 2 | 11 | Actual |
| 27976 | 69.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
| 16193 | 147714.44 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 16803 | 11771.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 2670 | 179.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 39264 | 331.08 | 2025-09-03 | 66 | 1 | 13 | Actual |
| 32034 | 640.49 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 32301 | 435.87 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 4302 | 442895.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 26400 | 46441.34 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 5897 | 133.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 32253 | 163.53 | 2025-03-04 | 90 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 13653 | 49.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 27904 | 6.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
| 23416 | 36.93 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 5326 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
| 13492 | 8283.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 14972 | 249.00 | 2023-11-03 | 90 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 17277 | 26.29 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 10110 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 16072 | 172852.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 7770 | 18800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-09-03 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 13128 | 3367.00 | 2023-09-03 | 23 | 7 | 6 | Actual |
| 17751 | 33900.00 | 2024-02-03 | 34 | 7 | 4 | Actual |
| 35521 | 209.27 | 2025-06-03 | 66 | 2 | 11 | Actual |
| 16703 | 14721.00 | 2024-01-03 | 7 | 7 | 4 | Actual |
| 38044 | 2478.46 | 2025-08-03 | 53 | 6 | 12 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 36835 | 6177.46 | 2025-07-04 | 43 | 7 | 11 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 25705 | 640.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-04 | 61 | 6 | 3 | Actual |
| 20819 | 30727.00 | 2024-05-05 | 40 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-02 | 31 | 7 | 4 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 15936 | 17.00 | 2023-12-04 | 69 | 6 | 6 | Actual |
| 18932 | 378.00 | 2024-03-04 | 87 | 3 | 6 | Actual |
| 23005 | 78.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 6130 | 96991.00 | 2023-03-05 | 12 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 27331 | 1468.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 35918 | 33565.04 | 2025-06-03 | 37 | 7 | 13 | Actual |
| 27695 | 448.64 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 15811 | 205.00 | 2023-12-04 | 89 | 1 | 6 | Actual |
| 20871 | 811.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 39014 | 299.70 | 2025-09-03 | 87 | 3 | 11 | Actual |
| 9592 | 1600.00 | 2023-06-03 | 61 | 4 | 6 | Budget |
| 34585 | 192.25 | 2025-05-05 | 87 | 2 | 12 | Actual |
| 11787 | 3037.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 29037 | 401.26 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 8219 | 184.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 28830 | 372.04 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 26632 | 174.17 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 12286 | 2700.00 | 2023-08-03 | 76 | 6 | 8 | Budget |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 26244 | 248.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 35777 | 278.00 | 2025-06-03 | 97 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 16293 | 98.63 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 10031 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 6129 | 7.00 | 2023-03-05 | 96 | 1 | 6 | Actual |
| 96 | 80.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 6810 | 88.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-09-03 | 72 | 6 | 8 | Actual |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 24925 | 1455599.00 | 2024-09-02 | 46 | 7 | 5 | Actual |
| 22659 | 109610.00 | 2024-07-03 | 15 | 7 | 3 | Actual |
| 21311 | 29097.08 | 2024-05-05 | 32 | 7 | 8 | Actual |
| 17980 | 151.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 30894 | 270.78 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 18406 | 128.42 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 3819 | 2945.00 | 2023-01-03 | 23 | 7 | 5 | Actual |
| 5298 | 168.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 24079 | 21970.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
| 37279 | 179439.00 | 2025-08-03 | 37 | 7 | 4 | Actual |
| 15883 | 246.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 9837 | 258.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-09-03 | 52 | 6 | 4 | Actual |
| 31164 | 6.00 | 2025-02-02 | 96 | 1 | 12 | Actual |
| 29910 | 110.34 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 20456 | 39.06 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 6647 | 4.00 | 2023-03-05 | 96 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 1262 | 35743.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 4817 | 17938.00 | 2023-02-03 | 100 | 7 | 4 | Actual |
| 671 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 33273 | 66.72 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 34197 | 55087.00 | 2025-05-05 | 19 | 7 | 7 | Actual |
| 25060 | 12537.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
| 15465 | 3680.61 | 2023-11-03 | 20 | 7 | 12 | Actual |
| 31569 | 78753.00 | 2025-03-04 | 21 | 7 | 4 | Actual |
| 33188 | 25704.59 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 39097 | 403.96 | 2025-09-03 | 81 | 6 | 11 | Actual |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 38784 | -266.00 | 2025-09-03 | 91 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Budget |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 34201 | 6062.00 | 2025-05-05 | 23 | 7 | 7 | Actual |
| 24870 | 8858.00 | 2024-09-02 | 63 | 6 | 5 | Actual |
| 36963 | 120.55 | 2025-07-04 | 68 | 1 | 13 | Actual |
| 30466 | 365.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 15478 | 9887.11 | 2023-11-03 | 38 | 7 | 12 | Actual |
| 18120 | 215806.00 | 2024-02-03 | 15 | 7 | 7 | Actual |
| 2301 | 4772.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 25547 | 45.44 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 35176 | 22.00 | 2025-06-03 | 82 | 4 | 6 | Actual |
| 3910 | 287.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 33495 | 32805.63 | 2025-04-04 | 31 | 7 | 12 | Actual |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 18452 | 6853.01 | 2024-02-03 | 33 | 7 | 11 | Actual |
| 38242 | 300.00 | 2025-09-03 | 85 | 1 | 3 | Actual |
| 38410 | 23188.00 | 2025-09-03 | 7 | 7 | 4 | Actual |
| 15354 | 67.78 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 16129 | 129.87 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 27926 | 1106.54 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 18623 | 133560.00 | 2024-03-04 | 15 | 7 | 3 | Actual |
| 9275 | 8.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 16450 | 58.21 | 2023-12-04 | 90 | 2 | 12 | Actual |
| 13376 | -153.46 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 9420 | 7821.00 | 2023-06-03 | 8 | 7 | 5 | Actual |
| 38542 | 136.00 | 2025-09-03 | 78 | 1 | 6 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 27313 | 42062.00 | 2024-11-02 | 38 | 7 | 6 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 24981 | 854054.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 34179 | 990.00 | 2025-05-05 | 87 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 10152 | 121100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 30432 | 447709.00 | 2025-02-02 | 101 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-07-04 | 71 | 1 | 8 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 27137 | 302.00 | 2024-11-02 | 81 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-09-03 | 57 | 6 | 6 | Actual |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 30832 | 60677.00 | 2025-02-02 | 31 | 7 | 7 | Actual |
| 19800 | 107.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 6913 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 25049 | 102.00 | 2024-09-02 | 81 | 5 | 6 | Actual |
| 14735 | 168.00 | 2023-11-03 | 84 | 1 | 5 | Actual |
| 17784 | 295.00 | 2024-02-03 | 92 | 1 | 5 | Actual |
| 25874 | 95005.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 3822 | 104076.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
| 31926 | 850.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 8116 | 280.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 20893 | 99529.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 15662 | -230.00 | 2023-12-04 | 91 | 6 | 4 | Actual |
| 24951 | 298.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
| 4926 | 7.00 | 2023-02-03 | 96 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 18684 | 761.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-02 | 37 | 7 | 4 | Actual |
| 37184 | 72.00 | 2025-08-03 | 85 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 30378 | 346.00 | 2025-02-02 | 74 | 1 | 4 | Actual |
| 6610 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 16478 | 8.21 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 22672 | 37603.00 | 2024-07-03 | 34 | 7 | 3 | Actual |
| 17100 | 48941.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 27105 | 12584.00 | 2024-11-02 | 22 | 7 | 5 | Actual |
| 32329 | 43.31 | 2025-03-04 | 69 | 6 | 12 | Actual |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 4104 | 216.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 19017 | 194.00 | 2024-03-04 | 89 | 6 | 6 | Actual |
| 20777 | 562.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 24323 | 52.89 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 34831 | -306.00 | 2025-06-03 | 91 | 6 | 3 | Actual |
| 16098 | 305.63 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 16852 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 9104 | 57400.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 2167 | 195238.05 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 5169 | 135.00 | 2023-02-03 | 74 | 5 | 6 | Actual |
| 37449 | 361.00 | 2025-08-03 | 81 | 3 | 6 | Actual |
| 19723 | -291.00 | 2024-04-04 | 91 | 1 | 4 | Actual |
| 38406 | 63000.00 | 2025-09-03 | 99 | 6 | 4 | Actual |
| 38091 | 4552.97 | 2025-08-03 | 22 | 7 | 12 | Actual |
| 4686 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 38217 | 11713.75 | 2025-08-03 | 38 | 7 | 13 | Actual |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 26275 | 33902.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2023-07-04 | 34 | 7 | 7 | Actual |
| 7810 | 487.45 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 6015 | 196.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 8346 | 118.00 | 2023-05-06 | 74 | 1 | 6 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 11729 | 332.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
| 20535 | 7.14 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 17015 | 28043.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 15201 | 14728.63 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 7511 | 63776.00 | 2023-04-05 | 14 | 7 | 6 | Actual |
| 1109 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 16699 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-07-04 | 66 | 2 | 13 | Actual |
| 10357 | 35.00 | 2023-07-04 | 69 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-08-03 | 77 | 2 | 6 | Actual |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 2956 | 0.00 | 2022-12-04 | 54 | 6 | 6 | Budget |
| 34506 | 1050.00 | 2025-05-05 | 97 | 6 | 11 | Actual |
| 7500 | 4948.00 | 2023-04-05 | 94 | 6 | 6 | Actual |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 19444 | 43515.40 | 2024-03-04 | 15 | 7 | 11 | Actual |
| 25708 | 115106.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 6312 | 40.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 28262 | 61675.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 33694 | 76575.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 14980 | 413899.00 | 2023-11-03 | 6 | 7 | 6 | Actual |
| 25118 | 29150.00 | 2024-09-02 | 38 | 7 | 6 | Actual |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 22518 | 19.91 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 1174 | -309.00 | 2022-11-03 | 91 | 1 | 3 | Actual |
| 3273 | 154.11 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 15859 | 509.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 4146 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 2957 | 66400.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 6722 | 10290.67 | 2023-03-05 | 20 | 7 | 8 | Actual |
| 36894 | 8265.81 | 2025-07-04 | 53 | 6 | 12 | Actual |
| 38716 | 35916.00 | 2025-09-03 | 33 | 7 | 6 | Actual |
| 1835 | 10200.00 | 2022-11-03 | 53 | 6 | 6 | Budget |
| 10217 | 13720.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 37030 | 722.32 | 2025-07-04 | 80 | 6 | 13 | Actual |
| 26568 | 52.89 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2023-07-04 | 76 | 6 | 5 | Budget |
| 36293 | 281.00 | 2025-07-04 | 73 | 3 | 6 | Actual |
| 35659 | 27000.00 | 2025-06-03 | 99 | 6 | 11 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 6374 | 101.00 | 2023-03-05 | 89 | 6 | 6 | Actual |
| 14440 | 59.27 | 2023-10-03 | 90 | 2 | 12 | Actual |
| 17013 | 33753.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 14739 | 336.00 | 2023-11-03 | 90 | 1 | 5 | Actual |
| 19074 | 228.00 | 2024-03-04 | 89 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 5020 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 36830 | 37703.59 | 2025-07-04 | 35 | 7 | 11 | Actual |
| 24584 | 9.27 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 16632 | 177.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2025-06-03 | 24 | 7 | 13 | Actual |
| 35455 | 431.39 | 2025-06-03 | 92 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 29580 | 464.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 37243 | 858.00 | 2025-08-03 | 81 | 6 | 4 | Actual |
| 12825 | 120.00 | 2023-09-03 | 68 | 1 | 6 | Actual |
| 34270 | 278.36 | 2025-05-05 | 94 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 17758 | 497885.00 | 2024-02-03 | 46 | 7 | 4 | Actual |
| 11717 | 30.00 | 2023-08-03 | 82 | 1 | 6 | Budget |
| 19632 | 220.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 31120 | 86831.10 | 2025-02-02 | 21 | 7 | 11 | Actual |
| 7329 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 8359 | 44.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 33405 | 90.12 | 2025-04-04 | 84 | 1 | 12 | Actual |
| 24326 | 101.82 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 28437 | -311.00 | 2024-12-03 | 91 | 6 | 6 | Actual |
| 8394 | 134.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 14945 | 7978.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 9669 | 42.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 15971 | 4378.00 | 2023-12-04 | 23 | 7 | 6 | Actual |
| 27562 | 922.05 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 33517 | 478.45 | 2025-04-04 | 74 | 1 | 13 | Actual |
| 31887 | 467.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 35511 | 230.55 | 2025-06-03 | 90 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 22565 | 1165.67 | 2024-06-02 | 14 | 7 | 12 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 10188 | 243.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 6236 | 182.00 | 2023-03-05 | 66 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-09-03 | 82 | 2 | 8 | Actual |
| 23602 | 442.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 1504 | 15300.00 | 2022-11-03 | 53 | 6 | 5 | Budget |
| 3023 | 9507.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 27820 | 8.00 | 2024-11-02 | 96 | 6 | 12 | Actual |
| 32095 | 166.72 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 3977 | 84.00 | 2023-01-03 | 94 | 3 | 6 | Actual |
| 20600 | 7737.07 | 2024-04-04 | 33 | 7 | 12 | Actual |
| 28287 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 22315 | 28597.07 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 23112 | 294.00 | 2024-07-03 | 90 | 1 | 7 | Actual |
| 21020 | 329.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 21314 | 136202.10 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 6215 | 120.00 | 2023-03-05 | 84 | 3 | 6 | Actual |
| 31015 | -53.50 | 2025-02-02 | 91 | 2 | 11 | Actual |
| 24147 | 150.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 27381 | 2638.00 | 2024-11-02 | 97 | 6 | 7 | Actual |
| 6723 | 64131.06 | 2023-03-05 | 21 | 7 | 8 | Actual |
| 20586 | 1696.54 | 2024-04-04 | 13 | 7 | 12 | Actual |
| 383 | 22700.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 20673 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 645 | 243.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 19081 | 46137.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-09-03 | 53 | 6 | 4 | Budget |
| 35246 | 47500.00 | 2025-06-03 | 99 | 6 | 6 | Actual |
| 7651 | 147665.00 | 2023-04-05 | 15 | 7 | 7 | Actual |
| 9303 | 52187.00 | 2023-06-03 | 39 | 7 | 4 | Actual |
| 16885 | 66.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 18510 | 44.38 | 2024-02-03 | 81 | 6 | 12 | Actual |
| 8874 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 3061 | 232.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 34304 | 6.00 | 2025-05-05 | 96 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 8774 | 72973.00 | 2023-05-06 | 14 | 7 | 7 | Actual |
| 4840 | 400.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 3425 | 2157.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2025-03-04 | 52 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 9522 | 139.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 14532 | 14.00 | 2023-11-03 | 96 | 1 | 3 | Actual |
| 3725 | 757.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 15893 | 197.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 14847 | 176.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 19639 | 365.00 | 2024-04-04 | 92 | 6 | 3 | Actual |
| 24028 | -164.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 27227 | 492.00 | 2024-11-02 | 92 | 4 | 6 | Actual |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 6964 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 31850 | 349546.00 | 2025-03-04 | 6 | 7 | 6 | Actual |
| 29770 | 352.60 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 816 | 71.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 3577 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 10212 | 9321.00 | 2023-07-04 | 7 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-09-03 | 62 | 2 | 11 | Actual |
| 25482 | 160.34 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 25215 | 2127483.00 | 2024-09-02 | 46 | 7 | 7 | Actual |
| 10237 | 7200.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 8965 | 55683.94 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 18118 | 175484.00 | 2024-02-03 | 13 | 7 | 7 | Actual |
| 37812 | 293.32 | 2025-08-03 | 92 | 1 | 11 | Actual |
| 4286 | 10564.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 21493 | 27000.00 | 2024-05-05 | 99 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-07-04 | 78 | 1 | 11 | Actual |
| 31929 | 280.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 19077 | 466.00 | 2024-03-04 | 92 | 1 | 7 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 13477 | 4833.00 | 2023-10-02 | 92 | 7 | 4 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 36406 | 55087.00 | 2025-07-04 | 19 | 7 | 6 | Actual |
| 14869 | 357.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 23166 | 10603.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 25006 | 519.00 | 2024-09-02 | 92 | 3 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 26801 | 51703.97 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 1437 | 9321.00 | 2022-11-03 | 22 | 7 | 4 | Actual |
| 7984 | 4811.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 2697 | 2945.00 | 2022-12-04 | 23 | 7 | 5 | Actual |
| 32039 | 1296.56 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-08-03 | 82 | 3 | 6 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 20908 | 92953.00 | 2024-05-05 | 37 | 7 | 5 | Actual |
| 7029 | 214.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 30734 | 14978.00 | 2025-02-02 | 22 | 7 | 6 | Actual |
| 6249 | 207.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 9022 | 495.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 16724 | 64722.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 1564 | 38500.00 | 2022-11-03 | 99 | 6 | 5 | Actual |
| 23083 | 85046.00 | 2024-07-03 | 37 | 7 | 6 | Actual |
| 4124 | 110.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 1434 | 34976.00 | 2022-11-03 | 19 | 7 | 4 | Actual |
| 33852 | 72.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-08-03 | 76 | 2 | 6 | Budget |
| 6531 | 133757.00 | 2023-03-05 | 15 | 7 | 7 | Actual |
| 16357 | 206.08 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 21910 | 24460.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 5460 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 19832 | 120.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 11916 | 200.00 | 2023-08-03 | 87 | 5 | 6 | Budget |
| 27301 | 158561.00 | 2024-11-02 | 21 | 7 | 6 | Actual |
| 37039 | -160.15 | 2025-07-04 | 91 | 6 | 13 | Actual |
| 38917 | 237184.29 | 2025-09-03 | 15 | 7 | 8 | Actual |
| 20798 | 6732.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 4921 | 142.00 | 2023-02-03 | 89 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-06-03 | 57 | 6 | 7 | Actual |
| 21442 | 27.36 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 25441 | 85.87 | 2024-09-02 | 90 | 4 | 11 | Actual |
| 15387 | 53119.83 | 2023-11-03 | 37 | 7 | 11 | Actual |
| 6447 | 200.00 | 2023-03-05 | 84 | 1 | 7 | Budget |
| 33643 | 1418.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 13592 | 25.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 9726 | 100.00 | 2023-06-03 | 83 | 6 | 6 | Budget |
| 39310 | -247.87 | 2025-09-03 | 91 | 2 | 13 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 38654 | 67.00 | 2025-09-03 | 84 | 5 | 6 | Actual |
| 9360 | 10682.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-08-03 | 73 | 5 | 11 | Actual |
| 11990 | 69393.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
| 26346 | 58350.65 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 23072 | 114313.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
| 14577 | 17836.00 | 2023-11-03 | 18 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2025-03-04 | 46 | 7 | 13 | Actual |
| 18284 | -142.86 | 2024-02-03 | 91 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 28004 | 4415.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 25338 | 2879.54 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 33825 | 42088.00 | 2025-05-05 | 32 | 7 | 4 | Actual |
| 34022 | 104.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-04-04 | 94 | 7 | 3 | Actual |
| 8319 | 83083.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 15696 | 21055.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 7138 | 61.00 | 2023-04-05 | 69 | 6 | 5 | Actual |
| 36902 | 488.00 | 2025-07-04 | 66 | 6 | 12 | Actual |
| 39130 | 9387.10 | 2025-09-03 | 33 | 7 | 11 | Actual |
| 11521 | 41056.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 10127 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 25776 | 1964.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 31614 | 159809.00 | 2025-03-04 | 12 | 2 | 5 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2025-03-04 | 14 | 7 | 7 | Actual |
| 38801 | 76723.00 | 2025-09-03 | 21 | 7 | 7 | Actual |
| 26171 | 17114.00 | 2024-10-02 | 20 | 7 | 6 | Actual |
| 25330 | 111019.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 16444 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 15024 | 295.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 5593 | 167164.80 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 21933 | 76.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 17423 | 7074.30 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 33079 | 25235.00 | 2025-04-04 | 28 | 7 | 7 | Actual |
| 22506 | 1.82 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 23004 | 153.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 9131 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 37092 | 349.00 | 2025-08-03 | 85 | 1 | 3 | Actual |
| 7420 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 38890 | 442.00 | 2025-09-03 | 73 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 20049 | 326.00 | 2024-04-04 | 92 | 6 | 6 | Actual |
| 318 | 21738.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 36107 | 468192.00 | 2025-07-04 | 101 | 6 | 4 | Actual |
| 9424 | 8232.00 | 2023-06-03 | 18 | 7 | 5 | Actual |
| 27734 | 2627.40 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 1335 | 280.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 13671 | 412.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-11-02 | 67 | 6 | 11 | Actual |
| 10851 | 410.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Budget |
| 12647 | 7150.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 8506 | 65.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 33771 | 10064.00 | 2025-05-05 | 52 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 22862 | 668.00 | 2024-07-03 | 97 | 6 | 5 | Actual |
| 32880 | 278.00 | 2025-04-04 | 89 | 3 | 6 | Actual |
| 19033 | 39785.00 | 2024-03-04 | 19 | 7 | 6 | Actual |
| 34369 | 40.12 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 32543 | 253.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
| 8377 | 907.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 8033 | 30.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 28141 | 201.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 5923 | 11854.00 | 2023-03-05 | 20 | 7 | 4 | Actual |
| 36956 | 8338.15 | 2025-07-04 | 100 | 7 | 12 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 22154 | 52.00 | 2024-06-02 | 69 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 25312 | 24621.24 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 38364 | 385.00 | 2025-09-03 | 89 | 1 | 4 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 32975 | 11240.00 | 2025-04-04 | 7 | 7 | 6 | Actual |
| 31400 | 22.00 | 2025-03-04 | 96 | 1 | 3 | Actual |
| 9159 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 10978 | 750.00 | 2023-07-04 | 80 | 6 | 7 | Budget |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 15850 | 92.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 4263 | 133.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 3512 | 778.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 37271 | 36558.00 | 2025-08-03 | 24 | 7 | 4 | Actual |
| 4403 | 191.99 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 16510 | 9513.70 | 2023-12-04 | 38 | 7 | 12 | Actual |
| 11169 | 30.00 | 2023-07-04 | 82 | 6 | 8 | Budget |
| 5099 | -181.00 | 2023-02-03 | 91 | 3 | 6 | Actual |
| 29717 | 26881.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2023-03-05 | 46 | 7 | 7 | Actual |
| 19726 | 15.00 | 2024-04-04 | 96 | 1 | 4 | Actual |
| 15364 | 27000.00 | 2023-11-03 | 99 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 30667 | 43.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 29899 | 90.12 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 9660 | 200.00 | 2023-06-03 | 77 | 5 | 6 | Budget |
| 13000 | -182.00 | 2023-09-03 | 91 | 4 | 6 | Actual |
| 12310 | 4.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 19599 | 288.00 | 2024-04-04 | 84 | 1 | 3 | Actual |
| 1575 | 26232.00 | 2022-11-03 | 19 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 4793 | 7700.00 | 2023-02-03 | 8 | 7 | 4 | Actual |
| 24651 | 15065.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 36008 | 26306.00 | 2025-07-04 | 34 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-08-03 | 12 | 2 | 5 | Actual |
| 14153 | 54083.91 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-08-03 | 60 | 1 | 11 | Actual |
| 564 | 29.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 21071 | 77.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 13783 | 9272.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 26356 | 1863.24 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 38342 | 41537.00 | 2025-09-03 | 100 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 124 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 12827 | 34.00 | 2023-09-03 | 69 | 1 | 6 | Actual |
| 20404 | 588.00 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 22015 | 64.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 20514 | 7.14 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 30558 | 287.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
| 3434 | 2589.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-09-03 | 85 | 1 | 6 | Actual |
| 5254 | 18996.00 | 2023-02-03 | 94 | 6 | 6 | Actual |
| 11089 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 20501 | 6.08 | 2024-04-04 | 68 | 1 | 12 | Actual |
| 1639 | 291.00 | 2022-11-03 | 92 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 36209 | 47217.00 | 2025-07-04 | 19 | 7 | 5 | Actual |
| 37748 | 261.69 | 2025-08-03 | 84 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 33981 | 1508328.00 | 2025-05-05 | 10 | 3 | 6 | Actual |
| 11955 | 160.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 3031 | 22461.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 5329 | 138.00 | 2023-02-03 | 89 | 1 | 7 | Actual |
| 35623 | 24.16 | 2025-06-03 | 94 | 5 | 11 | Actual |
| 24108 | 1184.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 13679 | 16921.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 12951 | 160.00 | 2023-09-03 | 89 | 3 | 6 | Actual |
| 1954 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 37177 | 317.00 | 2025-08-03 | 77 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 13854 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 22797 | 30067.00 | 2024-07-03 | 40 | 7 | 4 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 17393 | 72.04 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 6023 | 261.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
| 34579 | 203.95 | 2025-05-05 | 80 | 2 | 12 | Actual |
| 5987 | 249.00 | 2023-03-05 | 94 | 1 | 5 | Actual |
| 5571 | 80.00 | 2023-02-03 | 84 | 6 | 8 | Budget |
| 14598 | 1137.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 905 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 18248 | 180219.59 | 2024-02-03 | 29 | 7 | 8 | Actual |
| 22944 | 90.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 15191 | 1210750.91 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 34583 | 35.87 | 2025-05-05 | 84 | 2 | 12 | Actual |
| 33773 | 31.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 25755 | 24942.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 226 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 17353 | 44.38 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 30387 | 314.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-04-04 | 85 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-08-03 | 83 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 7657 | 3436.00 | 2023-04-05 | 23 | 7 | 7 | Actual |
| 34985 | 31035.00 | 2025-06-03 | 100 | 7 | 4 | Actual |
| 24571 | 2.89 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-09-03 | 76 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 1898 | 483229.00 | 2022-11-03 | 4 | 7 | 6 | Actual |
| 5980 | 164.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 23357 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 3963 | 39.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 30670 | 91.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 1785 | 7.00 | 2022-11-03 | 96 | 4 | 6 | Actual |
| 4511 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
| 25414 | 80.55 | 2024-09-02 | 90 | 3 | 11 | Actual |
| 20766 | 8410.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 15005 | 70077.00 | 2023-11-03 | 46 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 37763 | 24163.65 | 2025-08-03 | 8 | 7 | 8 | Actual |
| 4035 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 31228 | 35000.00 | 2025-02-02 | 99 | 6 | 12 | Actual |
| 30408 | 325.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2023-02-03 | 53 | 6 | 4 | Actual |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 31222 | 243.32 | 2025-02-02 | 90 | 6 | 12 | Actual |
| 39326 | 45.11 | 2025-09-03 | 69 | 6 | 13 | Actual |
| 22772 | 257906.00 | 2024-07-03 | 101 | 6 | 4 | Actual |
| 4199 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 37345 | 462.00 | 2025-08-03 | 92 | 6 | 5 | Actual |
| 5248 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 29809 | 735363.27 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 4582 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 34891 | 6.00 | 2025-06-03 | 96 | 7 | 3 | Actual |
| 17221 | 32539.57 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-08-03 | 71 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 17977 | 36.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 30681 | 243.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 921 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 17154 | 598.06 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 5242 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 32357 | 57320.98 | 2025-03-04 | 13 | 7 | 12 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 32648 | 1164.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 26451 | 116.72 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 22981 | 10.00 | 2024-07-03 | 69 | 4 | 6 | Actual |
| 12202 | 228740.19 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 7179 | 15208.00 | 2023-04-05 | 7 | 7 | 5 | Actual |
| 26227 | 7223.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 3799 | -222.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
| 19003 | 29.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 1104 | 7236.06 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 27885 | 222.31 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 13961 | 70.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-06-03 | 65 | 4 | 11 | Actual |
| 5996 | 120100.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 31297 | 581.96 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 17873 | 416.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 23143 | 232.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 30717 | -234.00 | 2025-02-02 | 91 | 6 | 6 | Actual |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-09-03 | 43 | 7 | 13 | Actual |
| 36516 | -207898.00 | 2025-07-04 | 43 | 7 | 7 | Actual |
| 36628 | 42889.76 | 2025-07-04 | 32 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 20055 | 353202.00 | 2024-04-04 | 6 | 7 | 6 | Actual |
| 9480 | 123.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 38928 | 42456.42 | 2025-09-03 | 32 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 23923 | 11.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 24469 | 147.57 | 2024-08-02 | 89 | 6 | 11 | Actual |
| 17376 | 710.35 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 17214 | 77129.79 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 27545 | 203.95 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 24579 | 52.89 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 21818 | 31561.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 14083 | 28043.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 16796 | 24785.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 6226 | 10.00 | 2023-03-05 | 96 | 3 | 6 | Actual |
| 24515 | 20.97 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 34512 | 9103.06 | 2025-05-05 | 8 | 7 | 11 | Actual |
| 38515 | 24922.00 | 2025-09-03 | 28 | 7 | 5 | Actual |
| 36013 | 52039.00 | 2025-07-04 | 40 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-09-03 | 74 | 1 | 12 | Actual |
| 36363 | 8399.00 | 2025-07-04 | 53 | 6 | 6 | Actual |
| 35834 | 126391.33 | 2025-06-03 | 12 | 2 | 13 | Actual |
| 26128 | 2770.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 9572 | 401.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-07-04 | 82 | 1 | 4 | Budget |
| 36574 | 42491.27 | 2025-07-04 | 52 | 6 | 8 | Actual |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 32787 | 12838.00 | 2025-04-04 | 22 | 7 | 5 | Actual |
| 36334 | 396.00 | 2025-07-04 | 92 | 4 | 6 | Actual |
| 8390 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 23150 | 26740.00 | 2024-07-03 | 94 | 6 | 7 | Actual |
| 22176 | 71000.00 | 2024-06-02 | 99 | 6 | 7 | Actual |
| 18393 | -19.45 | 2024-02-03 | 91 | 5 | 11 | Actual |
| 19787 | 59153.00 | 2024-04-04 | 39 | 7 | 4 | Actual |
| 35194 | 18.00 | 2025-06-03 | 71 | 5 | 6 | Actual |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 5223 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 8455 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 16917 | 324.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 4142 | 57358.00 | 2023-01-03 | 13 | 7 | 6 | Actual |
| 27175 | 2796203.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 8136 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 25973 | 72474.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 20275 | 12837.68 | 2024-04-04 | 20 | 7 | 8 | Actual |
| 32751 | 339.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 33076 | 14681.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 29334 | 30721.00 | 2025-01-02 | 100 | 7 | 4 | Actual |
| 6521 | 561.00 | 2023-03-05 | 97 | 6 | 7 | Actual |
| 26233 | 94.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 31506 | 1710.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 21446 | 33.74 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 35419 | 273.81 | 2025-06-03 | 90 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-08-03 | 87 | 2 | 8 | Budget |
| 2048 | 8156.00 | 2022-11-03 | 22 | 7 | 7 | Actual |
| 13297 | 200.00 | 2023-09-03 | 68 | 1 | 8 | Budget |
| 38297 | 25930.00 | 2025-09-03 | 20 | 7 | 3 | Actual |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 31049 | 286.93 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 32443 | 401.26 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 9723 | 280.00 | 2023-06-03 | 81 | 6 | 6 | Budget |
| 2216 | 216.24 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 29319 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 4060 | 57.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 36371 | 178.00 | 2025-07-04 | 65 | 6 | 6 | Actual |
| 38458 | 358.00 | 2025-09-03 | 90 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 8770 | 744626.00 | 2023-05-06 | 6 | 7 | 7 | Actual |
| 11321 | 307.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 1862 | 550.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 36648 | 389.06 | 2025-07-04 | 73 | 1 | 11 | Actual |
| 34305 | 960.00 | 2025-05-05 | 97 | 6 | 8 | Actual |
| 2022 | 128.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 14011 | 486.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 25093 | 326.00 | 2024-09-02 | 97 | 6 | 6 | Actual |
| 32961 | 129.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 33072 | 17287.00 | 2025-04-04 | 18 | 7 | 7 | Actual |
| 13192 | 4891.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
| 22783 | 56561.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 24100 | 216.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 19799 | 73.00 | 2024-04-04 | 69 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-07-04 | 76 | 6 | 8 | Actual |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 8079 | 73.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 15330 | 10284.99 | 2023-11-03 | 53 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 30780 | 24114.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 25925 | 96149.00 | 2024-10-02 | 12 | 2 | 5 | Actual |
| 13068 | 7600.00 | 2023-09-03 | 63 | 6 | 6 | Budget |
| 1916 | 16969.00 | 2022-11-03 | 33 | 7 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 21489 | 180.55 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 6516 | 241.00 | 2023-03-05 | 90 | 6 | 7 | Actual |
| 30305 | 420.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
| 2192 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 7022 | 142.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-07-04 | 84 | 1 | 12 | Actual |
| 37944 | 580.56 | 2025-08-03 | 80 | 6 | 11 | Actual |
| 33380 | 27355.52 | 2025-04-04 | 37 | 7 | 11 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 2809 | 462700.00 | 2022-12-04 | 11 | 3 | 6 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 8486 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 35247 | 218085.00 | 2025-06-03 | 101 | 6 | 6 | Actual |
| 1496 | 324.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
| 4046 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 16004 | 256.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 17826 | 747734.00 | 2024-02-03 | 6 | 7 | 5 | Actual |
| 12014 | 34960.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 24339 | 25.23 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 35646 | 344.38 | 2025-06-03 | 81 | 6 | 11 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 34853 | 373992.00 | 2025-06-03 | 29 | 7 | 3 | Actual |
| 31115 | 54079.43 | 2025-02-02 | 14 | 7 | 11 | Actual |
| 4634 | 550.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 37776 | 114635.04 | 2025-08-03 | 31 | 7 | 8 | Actual |
| 16019 | 25003.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 6081 | 361282.00 | 2023-03-05 | 46 | 7 | 5 | Actual |
| 19586 | 585.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 16958 | 54557.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 35980 | 267.00 | 2025-07-04 | 89 | 6 | 3 | Actual |
| 5331 | -170.00 | 2023-02-03 | 91 | 1 | 7 | Actual |
| 34279 | 17543.83 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 38306 | 49870.00 | 2025-09-03 | 33 | 7 | 3 | Actual |
| 20752 | 504.00 | 2024-05-05 | 90 | 1 | 4 | Actual |
| 31067 | 106.08 | 2025-02-02 | 89 | 4 | 11 | Actual |
| 1326 | 429.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 22768 | 16828.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 31294 | 238.10 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 33845 | 426.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 2771 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 26686 | 8579.64 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 32677 | 528.00 | 2025-04-04 | 92 | 6 | 4 | Actual |
| 20532 | 42.25 | 2024-04-04 | 74 | 2 | 12 | Actual |
| 28368 | 103.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 27698 | -170.51 | 2024-11-02 | 91 | 6 | 11 | Actual |
| 29973 | 94.38 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 26270 | 34497.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 32155 | 193.32 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 30220 | 101989.12 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 18049 | 65780.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 28580 | 158.66 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-05 | 94 | 6 | 8 | Actual |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 36705 | 225.23 | 2025-07-04 | 76 | 3 | 11 | Actual |
| 21969 | 1033750.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
| 7797 | 750.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 36649 | 359.28 | 2025-07-04 | 74 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 10837 | 131.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 18354 | 87.99 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 10265 | 200.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 3479 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 2283 | 383.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 34544 | 48.63 | 2025-05-05 | 69 | 1 | 12 | Actual |
| 13581 | 350000.00 | 2023-10-03 | 42 | 7 | 3 | Actual |
| 19338 | 22.04 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 26646 | 39.06 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 7274 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 32178 | 17.78 | 2025-03-04 | 69 | 4 | 11 | Actual |
| 31514 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 8702 | 8.00 | 2023-05-06 | 96 | 1 | 7 | Actual |
| 26038 | 18.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 21728 | 73.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 27719 | 7587.07 | 2024-11-02 | 28 | 7 | 11 | Actual |
| 3895 | 65.00 | 2023-01-03 | 68 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 4237 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 11540 | 25924.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 7330 | 648.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 37795 | 39.06 | 2025-08-03 | 69 | 1 | 11 | Actual |
| 35540 | -107.75 | 2025-06-03 | 91 | 2 | 11 | Actual |
| 7904 | -230.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 11399 | 72.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 31159 | 102.89 | 2025-02-02 | 89 | 1 | 12 | Actual |
| 17207 | 33377.46 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 33222 | 422.04 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 18015 | -197.00 | 2024-02-03 | 91 | 6 | 6 | Actual |
| 34524 | 80298.00 | 2025-05-05 | 29 | 7 | 11 | Actual |
| 18978 | 186.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-04 | 39 | 7 | 8 | Actual |
| 16046 | 396.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 20143 | 8.00 | 2024-04-04 | 96 | 6 | 7 | Actual |
| 30745 | 42487.00 | 2025-02-02 | 38 | 7 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 31752 | 143.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 128 | 55708.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 32700 | 48493.00 | 2025-04-04 | 32 | 7 | 4 | Actual |
| 30643 | 32.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 10540 | 8232.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 815 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 32284 | 74909.60 | 2025-03-04 | 39 | 7 | 11 | Actual |
| 33496 | 11072.24 | 2025-04-04 | 32 | 7 | 12 | Actual |
| 1435 | 10866.00 | 2022-11-03 | 20 | 7 | 4 | Actual |
| 32805 | 2601.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-09-03 | 85 | 6 | 7 | Budget |
| 35258 | 159130.00 | 2025-06-03 | 21 | 7 | 6 | Actual |
| 14548 | 1205.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-09-03 | 82 | 6 | 6 | Budget |
| 24330 | 50.76 | 2024-08-02 | 94 | 1 | 11 | Actual |
| 16868 | 22.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 3540 | 11.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 7189 | 2886.00 | 2023-04-05 | 23 | 7 | 5 | Actual |
| 37864 | 128.42 | 2025-08-03 | 89 | 3 | 11 | Actual |
| 19529 | 13.53 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 32536 | 443.00 | 2025-04-04 | 66 | 6 | 3 | Actual |
| 9671 | 40.00 | 2023-06-03 | 84 | 5 | 6 | Budget |
| 35083 | 187.00 | 2025-06-03 | 66 | 1 | 6 | Actual |
| 35048 | 699.00 | 2025-06-03 | 97 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 18212 | 366.24 | 2024-02-03 | 73 | 6 | 8 | Actual |
| 2640 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 22757 | 571.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 5091 | 98.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 14094 | -22881.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 13864 | 23.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 17092 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 7240 | 118.00 | 2023-04-05 | 84 | 1 | 6 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 8430 | 358.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
Generated 2025-11-02 09:43:37.891 UTC