[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6000 SKIP 0
33409 items
NOTE: Only 1000 elements of total 33409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 27582 | 103.95 | 2024-11-02 | 90 | 2 | 11 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 28042 | 78696.00 | 2024-12-03 | 19 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-06-03 | 73 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2023-06-03 | 29 | 7 | 7 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 17916 | 52.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 25389 | 44.38 | 2024-09-02 | 92 | 2 | 11 | Actual |
| 34666 | 274.94 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 34089 | 306.00 | 2025-05-05 | 90 | 6 | 6 | Actual |
| 31517 | -438.00 | 2025-03-04 | 91 | 1 | 4 | Actual |
| 26574 | -135.41 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 34522 | 10390.31 | 2025-05-05 | 24 | 7 | 11 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 15351 | 214.59 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 15563 | 27734.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
| 12636 | -188.00 | 2023-09-03 | 91 | 6 | 4 | Actual |
| 18158 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 31628 | 84.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
| 8786 | 21794.00 | 2023-05-06 | 32 | 7 | 7 | Actual |
| 38600 | 44.00 | 2025-09-03 | 82 | 3 | 6 | Actual |
| 5604 | 25512.16 | 2023-02-03 | 32 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 10936 | 10.00 | 2023-07-04 | 96 | 1 | 7 | Actual |
| 19198 | 320.78 | 2024-03-04 | 92 | 2 | 8 | Actual |
| 34193 | 146382.00 | 2025-05-05 | 13 | 7 | 7 | Actual |
| 29635 | 520.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 30981 | 148.63 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 406 | 168.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 3332 | 210.18 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 4767 | 823.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 32845 | 157.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 31382 | 193.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 14667 | 592.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 34985 | 31035.00 | 2025-06-03 | 100 | 7 | 4 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 30409 | 96.00 | 2025-02-02 | 69 | 6 | 4 | Actual |
| 35991 | 11995.00 | 2025-07-04 | 7 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 37169 | 170.00 | 2025-08-03 | 66 | 7 | 3 | Actual |
| 17467 | 2.89 | 2024-01-03 | 69 | 2 | 12 | Actual |
| 17399 | 283.74 | 2024-01-03 | 92 | 6 | 11 | Actual |
| 27404 | 224048.00 | 2024-11-02 | 35 | 7 | 7 | Actual |
| 20640 | 265.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 18987 | -106.00 | 2024-03-04 | 91 | 5 | 6 | Actual |
| 23364 | 43.31 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 18998 | 200.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 2708 | 41949.00 | 2022-12-04 | 39 | 7 | 5 | Actual |
| 5278 | 18275.00 | 2023-02-03 | 33 | 7 | 6 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 30683 | 193.00 | 2025-02-02 | 90 | 5 | 6 | Actual |
| 22783 | 56561.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 33878 | 1033.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 21064 | 309.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 28543 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
| 8102 | 6327.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 18868 | 170.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 17764 | 356.00 | 2024-02-03 | 66 | 1 | 5 | Actual |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 20493 | 175302.99 | 2024-04-04 | 46 | 7 | 11 | Actual |
| 8092 | 109.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 16998 | 12485.00 | 2024-01-03 | 18 | 7 | 6 | Actual |
| 28734 | 81.61 | 2024-12-03 | 90 | 2 | 11 | Actual |
| 3740 | 220.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 3680 | 43841.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 36020 | 185.00 | 2025-07-04 | 66 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 20542 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 11256 | 480.00 | 2023-08-03 | 87 | 1 | 3 | Budget |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 38209 | 7150.51 | 2025-08-03 | 28 | 7 | 13 | Actual |
| 26333 | 198.05 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 21851 | 94881.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 24472 | 301.83 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 33362 | 11167.99 | 2025-04-04 | 8 | 7 | 11 | Actual |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 15836 | 15.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 2697 | 2945.00 | 2022-12-04 | 23 | 7 | 5 | Actual |
| 16951 | 138.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 38324 | 98.00 | 2025-09-03 | 73 | 7 | 3 | Actual |
| 20579 | 16.00 | 2024-04-04 | 97 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 19431 | -135.41 | 2024-03-04 | 91 | 6 | 11 | Actual |
| 9251 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 7511 | 63776.00 | 2023-04-05 | 14 | 7 | 6 | Actual |
| 9980 | 372.30 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 4053 | 265.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 11064 | 251.09 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 30810 | 480.00 | 2025-02-02 | 92 | 6 | 7 | Actual |
| 25306 | 1389.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 38602 | 138.00 | 2025-09-03 | 84 | 3 | 6 | Actual |
| 30212 | 131.08 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 36336 | 15585.00 | 2025-07-04 | 60 | 5 | 6 | Actual |
| 26900 | 104874.00 | 2024-11-02 | 31 | 7 | 3 | Actual |
| 8922 | 120.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 26313 | 14.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 11349 | 162022.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 12130 | 14239.00 | 2023-08-03 | 8 | 7 | 7 | Actual |
| 11898 | 100.00 | 2023-08-03 | 76 | 5 | 6 | Budget |
| 34685 | 3425.88 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 3504 | 37092.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 35421 | 364.72 | 2025-06-03 | 92 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 18522 | 35000.00 | 2024-02-03 | 99 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 26601 | 52140.03 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 24511 | 15.65 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 29595 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 31858 | 16076.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 26275 | 33902.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 9891 | 30604.00 | 2023-06-03 | 19 | 7 | 7 | Actual |
| 25947 | 901.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 2846 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 2643 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 8891 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 4699 | 588.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 18010 | 69.00 | 2024-02-03 | 84 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 16253 | 9.27 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 20412 | 50.76 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 12902 | 54.00 | 2023-09-03 | 89 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 20580 | 35000.00 | 2024-04-04 | 99 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 33750 | 92.00 | 2025-05-05 | 69 | 1 | 4 | Actual |
| 25485 | 18.84 | 2024-09-02 | 69 | 6 | 11 | Actual |
| 25862 | 494.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-06-03 | 67 | 6 | 5 | Actual |
| 37218 | 446.00 | 2025-08-03 | 94 | 1 | 4 | Actual |
| 25652 | 6382.79 | 2024-09-02 | 100 | 7 | 12 | Actual |
| 15681 | 5054.00 | 2023-12-04 | 23 | 7 | 4 | Actual |
| 34023 | 421.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 6399 | 121422.00 | 2023-03-05 | 29 | 7 | 6 | Actual |
| 28496 | 425.00 | 2024-12-03 | 94 | 1 | 7 | Actual |
| 37389 | 138.00 | 2025-08-03 | 74 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 10142 | -250.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 31736 | 3524.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-08-03 | 80 | 2 | 6 | Budget |
| 36082 | 468.00 | 2025-07-04 | 67 | 6 | 4 | Actual |
| 312 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 22100 | 182136.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 35632 | 2649.74 | 2025-06-03 | 63 | 6 | 11 | Actual |
| 36703 | 210.34 | 2025-07-04 | 73 | 3 | 11 | Actual |
| 32054 | -254.97 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 31847 | 47500.00 | 2025-03-04 | 99 | 6 | 6 | Actual |
| 25185 | 9.00 | 2024-09-02 | 96 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2025-04-04 | 53 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 22751 | 335.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 30971 | 36.93 | 2025-02-02 | 69 | 1 | 11 | Actual |
| 18527 | 164.59 | 2024-02-03 | 8 | 7 | 12 | Actual |
| 29891 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 9096 | 7673.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
| 35823 | 229.33 | 2025-06-03 | 81 | 1 | 13 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 37666 | 2371138.00 | 2025-08-03 | 46 | 7 | 7 | Actual |
| 412 | 1700.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 13639 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-03 | 15 | 7 | 5 | Actual |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 25441 | 85.87 | 2024-09-02 | 90 | 4 | 11 | Actual |
| 28713 | 1116.74 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 15025 | 261.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 32897 | 364.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 20925 | 186.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 6051 | 570.00 | 2023-03-05 | 97 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 36206 | 45980.00 | 2025-07-04 | 14 | 7 | 5 | Actual |
| 17402 | 302.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 20195 | 1364.74 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 19606 | 141.00 | 2024-04-04 | 94 | 1 | 3 | Actual |
| 24779 | 322.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 16845 | -279.00 | 2024-01-03 | 91 | 1 | 6 | Actual |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 24125 | 24480.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 26073 | 17.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 38022 | 31.61 | 2025-08-03 | 68 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 28209 | 45338.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 15226 | 60.33 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 14087 | 131694.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
| 14122 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 30258 | 338.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 8098 | 18982.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 25942 | 400.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 234 | 96.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 28476 | 544.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 14513 | 78.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 37355 | 76625.00 | 2025-08-03 | 13 | 7 | 5 | Actual |
| 3585 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 3589 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 20119 | 440.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 25383 | 11.40 | 2024-09-02 | 84 | 2 | 11 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 28672 | 103134.82 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-03-05 | 81 | 1 | 8 | Budget |
| 7389 | 380.00 | 2023-04-05 | 87 | 4 | 6 | Budget |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 2850 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 39193 | 52.89 | 2025-09-03 | 94 | 2 | 12 | Actual |
| 17982 | 111.00 | 2024-02-03 | 90 | 5 | 6 | Actual |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 15696 | 21055.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 6645 | 235.93 | 2023-03-05 | 92 | 2 | 8 | Actual |
| 12420 | 100.00 | 2023-09-03 | 72 | 6 | 3 | Budget |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 13099 | 101.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 34551 | 519.92 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 29992 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 6369 | 67.00 | 2023-03-05 | 84 | 6 | 6 | Actual |
| 2558 | 48307.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
| 32470 | 561357.33 | 2025-03-04 | 4 | 7 | 13 | Actual |
| 36209 | 47217.00 | 2025-07-04 | 19 | 7 | 5 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 27759 | 6.00 | 2024-11-02 | 96 | 1 | 12 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 30205 | 715.30 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 26990 | 240.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 8691 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 6473 | 3234.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 15704 | 53.00 | 2023-12-04 | 69 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2024-05-05 | 28 | 7 | 5 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 20852 | 31424.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 20470 | 4488.08 | 2024-04-04 | 8 | 7 | 11 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 14488 | 31669.43 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 2474 | 257.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-08-03 | 85 | 6 | 6 | Actual |
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 9511 | 94.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 16775 | 2839.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 12140 | 18991.00 | 2023-08-03 | 24 | 7 | 7 | Actual |
| 12200 | 372.30 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 12781 | 563.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2024-03-04 | 101 | 6 | 5 | Actual |
| 7460 | 234.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 23480 | 19183.03 | 2024-07-03 | 14 | 7 | 11 | Actual |
| 23057 | 406.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 36074 | 90166.00 | 2025-07-04 | 56 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 32520 | 585.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 9602 | 75.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 9062 | 90.00 | 2023-06-03 | 74 | 6 | 3 | Budget |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 4511 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
| 2001 | 480.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 27672 | 28888.53 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 35914 | 9029.49 | 2025-06-03 | 32 | 7 | 13 | Actual |
| 18923 | 206.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 22016 | 60.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 16548 | 41506.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 20814 | 22858.00 | 2024-05-05 | 34 | 7 | 4 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 33282 | 349.70 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-07-04 | 60 | 2 | 6 | Actual |
| 4499 | 315.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 19584 | 1290.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 20584 | 365.66 | 2024-04-04 | 7 | 7 | 12 | Actual |
| 34826 | 191.00 | 2025-06-03 | 84 | 6 | 3 | Actual |
| 35515 | 9.00 | 2025-06-03 | 96 | 1 | 11 | Actual |
| 19817 | 288.00 | 2024-04-04 | 94 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 24913 | 17999.00 | 2024-09-02 | 28 | 7 | 5 | Actual |
| 33739 | 168.00 | 2025-05-05 | 92 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 25180 | 193.00 | 2024-09-02 | 89 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 13266 | 9411.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 33877 | 137.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 37601 | 356.00 | 2025-08-03 | 94 | 1 | 7 | Actual |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 32826 | 495.00 | 2025-04-04 | 90 | 1 | 6 | Actual |
| 14737 | 743.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 1443 | 24145.00 | 2022-11-03 | 32 | 7 | 4 | Actual |
| 22677 | 38822.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 15454 | 35000.00 | 2023-11-03 | 99 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 21415 | 112.46 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 3325 | 90.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 28023 | 203.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 5346 | 2116.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 39230 | 35000.00 | 2025-09-03 | 99 | 6 | 12 | Actual |
| 4366 | 100.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 13992 | 112002.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 10404 | 34976.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 17339 | 44.38 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 8106 | 3203.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 17292 | 63.53 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 26691 | 10100.95 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 35953 | 7707.00 | 2025-07-04 | 52 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 33888 | 239.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 31914 | 720.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 769 | 9000.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 3166 | 8239.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 10762 | 60.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 6802 | 784.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 8995 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 4044 | 85.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 36775 | 4834.89 | 2025-07-04 | 52 | 6 | 11 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 34722 | 57.39 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 22970 | 306.00 | 2024-07-03 | 90 | 3 | 6 | Actual |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 18771 | 45.00 | 2024-03-04 | 69 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 32115 | 8.00 | 2025-03-04 | 96 | 1 | 11 | Actual |
| 5162 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 20920 | 136.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 2744 | 31.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 5301 | 200.00 | 2023-02-03 | 68 | 1 | 7 | Budget |
| 22866 | 564811.00 | 2024-07-03 | 6 | 7 | 5 | Actual |
| 332 | 2700.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 4490 | 16987.76 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 35522 | 107.14 | 2025-06-03 | 67 | 2 | 11 | Actual |
| 27290 | 341120.00 | 2024-11-02 | 101 | 6 | 6 | Actual |
| 16588 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 2571 | 40326.00 | 2022-12-04 | 39 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 7380 | 20.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 26849 | 2995.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 23525 | 119.91 | 2024-07-03 | 90 | 1 | 12 | Actual |
| 34848 | 110254.00 | 2025-06-03 | 21 | 7 | 3 | Actual |
| 11715 | 345.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 7287 | 63.00 | 2023-04-05 | 83 | 2 | 6 | Actual |
| 6321 | 6061.00 | 2023-03-05 | 52 | 6 | 6 | Actual |
| 31345 | 261820.17 | 2025-02-02 | 101 | 6 | 13 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 9631 | 156.00 | 2023-06-03 | 90 | 4 | 6 | Actual |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 34857 | 28008.00 | 2025-06-03 | 34 | 7 | 3 | Actual |
| 31665 | 27150.00 | 2025-03-04 | 24 | 7 | 5 | Actual |
| 1928 | 3100.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 38651 | 208.00 | 2025-09-03 | 81 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 11357 | 519.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 3789 | 206.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 20686 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 9757 | 17248.00 | 2023-06-03 | 24 | 7 | 6 | Actual |
| 30307 | 560.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
| 37575 | 26607.00 | 2025-08-03 | 100 | 7 | 6 | Actual |
| 32271 | 93280.16 | 2025-03-04 | 21 | 7 | 11 | Actual |
| 28528 | 320.00 | 2024-12-03 | 90 | 6 | 7 | Actual |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 2586 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 16704 | 10030.00 | 2024-01-03 | 8 | 7 | 4 | Actual |
| 13197 | 210200.00 | 2023-09-03 | 54 | 6 | 7 | Budget |
| 6936 | 760.00 | 2023-04-05 | 66 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 202 | 280.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 10558 | 131839.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 15247 | 125700.97 | 2023-11-03 | 12 | 2 | 11 | Actual |
| 28107 | 444.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 19036 | 10603.00 | 2024-03-04 | 22 | 7 | 6 | Actual |
| 28830 | 372.04 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 5605 | 22201.49 | 2023-02-03 | 33 | 7 | 8 | Actual |
| 21798 | 9893.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
| 28269 | 71414.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
| 35853 | 148.62 | 2025-06-03 | 84 | 2 | 13 | Actual |
| 34045 | 146.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 20992 | 352.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 13789 | 25524.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
| 17337 | -117.32 | 2024-01-03 | 91 | 4 | 11 | Actual |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 16506 | 7663.67 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 7065 | 16371.00 | 2023-04-05 | 100 | 7 | 4 | Actual |
| 25835 | 12120.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 31782 | 179.00 | 2025-03-04 | 89 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 21557 | 25.23 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 32214 | 11.40 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 18221 | 182.90 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 26736 | 39.85 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 934 | 25665.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 21513 | 7884.95 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 18859 | 1078.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 38119 | 281.96 | 2025-08-03 | 76 | 1 | 13 | Actual |
| 10862 | 244102.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 37529 | 152.00 | 2025-08-03 | 74 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2025-03-04 | 52 | 6 | 5 | Actual |
| 13551 | 16824.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 31060 | 441.19 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 24100 | 216.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 25889 | 158797.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 3963 | 39.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 17213 | 12296.76 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 6809 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 21338 | 18.84 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 15825 | 6.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 35809 | 1390.75 | 2025-06-03 | 61 | 1 | 13 | Actual |
| 4624 | 35743.00 | 2023-02-03 | 38 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-02-02 | 68 | 2 | 13 | Actual |
| 15389 | 56342.23 | 2023-11-03 | 39 | 7 | 11 | Actual |
| 12075 | 3300.00 | 2023-08-03 | 61 | 6 | 7 | Budget |
| 13372 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 23750 | 331.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 8406 | 20.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 37131 | -421.00 | 2025-08-03 | 91 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 29259 | 385.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 35585 | 405.02 | 2025-06-03 | 80 | 4 | 11 | Actual |
| 231 | 270.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 1594 | 13715.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
| 3433 | 2600.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 16834 | 432.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 36378 | 137.00 | 2025-07-04 | 73 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 2399 | 101.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 9677 | 55.00 | 2023-06-03 | 89 | 5 | 6 | Actual |
| 8688 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 30978 | 713.54 | 2025-02-02 | 80 | 1 | 11 | Actual |
| 7518 | 3402.00 | 2023-04-05 | 23 | 7 | 6 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 32820 | 41.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 27784 | -26.90 | 2024-11-02 | 91 | 2 | 12 | Actual |
| 14360 | 433.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 4537 | 11.00 | 2023-02-03 | 96 | 1 | 3 | Actual |
| 21040 | 51.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 12105 | 409.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 33176 | 213.21 | 2025-04-04 | 89 | 6 | 8 | Actual |
| 22077 | 181.00 | 2024-06-02 | 89 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-07-04 | 83 | 1 | 7 | Budget |
| 37160 | 61302.00 | 2025-08-03 | 38 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 19795 | 726.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 26412 | 190.12 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 27446 | 231.39 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 15328 | 4.00 | 2023-11-03 | 96 | 4 | 11 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 22475 | 17865.99 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 15196 | 222790.08 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 20890 | 10367.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 8464 | 550.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 29482 | 835735.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 34499 | 598.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 4135 | 9000.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 2240 | 150182.67 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 35251 | 6047.00 | 2025-06-03 | 8 | 7 | 6 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 6331 | 1482.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 30571 | 125.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 17896 | 9.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 3049 | 680.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 4344 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 21062 | 119.00 | 2024-05-05 | 74 | 6 | 6 | Actual |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 22355 | 1018.86 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 34425 | 33.74 | 2025-05-05 | 69 | 4 | 11 | Actual |
| 38662 | 19581.00 | 2025-09-03 | 52 | 6 | 6 | Actual |
| 16633 | 40.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 13268 | 8156.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
| 34466 | 36.93 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 8457 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 7617 | 741.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 18641 | 37170.00 | 2024-03-04 | 40 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 25943 | 320.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-09-03 | 71 | 6 | 13 | Actual |
| 12999 | 228.00 | 2023-09-03 | 90 | 4 | 6 | Actual |
| 10799 | 7000.00 | 2023-07-04 | 52 | 6 | 6 | Budget |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 27016 | 38350.00 | 2024-11-02 | 24 | 7 | 4 | Actual |
| 846 | 295.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 9767 | 83150.00 | 2023-06-03 | 39 | 7 | 6 | Actual |
| 39074 | 1.00 | 2025-09-03 | 96 | 5 | 11 | Actual |
| 17492 | 15.65 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 8979 | 23586.37 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 17104 | 106434.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 21934 | 64.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-03 | 4 | 7 | 3 | Actual |
| 36455 | 24012.00 | 2025-07-04 | 53 | 6 | 7 | Actual |
| 8159 | 386576.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 17460 | 1183.76 | 2024-01-03 | 60 | 2 | 12 | Actual |
| 109 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 33820 | 6928.00 | 2025-05-05 | 23 | 7 | 4 | Actual |
| 26276 | 97194.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-07-04 | 56 | 6 | 12 | Actual |
| 8997 | 34.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 21227 | 569.27 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 35803 | 36259.95 | 2025-06-03 | 39 | 7 | 12 | Actual |
| 24616 | 9699.88 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 6807 | 164.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
| 23084 | 27616.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 32712 | 6066.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 27297 | 80714.00 | 2024-11-02 | 15 | 7 | 6 | Actual |
| 30725 | 11569.00 | 2025-02-02 | 7 | 7 | 6 | Actual |
| 33684 | 14.00 | 2025-05-05 | 96 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 18453 | 17067.03 | 2024-02-03 | 34 | 7 | 11 | Actual |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 20076 | 29150.00 | 2024-04-04 | 38 | 7 | 6 | Actual |
| 3331 | 137.45 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 39285 | 3.00 | 2025-09-03 | 96 | 1 | 13 | Actual |
| 32657 | 336.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 6351 | 131.00 | 2023-03-05 | 73 | 6 | 6 | Actual |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 28226 | 342.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 25925 | 96149.00 | 2024-10-02 | 12 | 2 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 17216 | 4739.05 | 2024-01-03 | 23 | 7 | 8 | Actual |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 33371 | 1861.43 | 2025-04-04 | 23 | 7 | 11 | Actual |
| 31720 | 48.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 32908 | -269.00 | 2025-04-04 | 91 | 4 | 6 | Actual |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 4068 | 112.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 13439 | 27321.29 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 17404 | 70951.02 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 36274 | 32.00 | 2025-07-04 | 84 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-06-03 | 67 | 1 | 13 | Actual |
| 36095 | 284.00 | 2025-07-04 | 83 | 6 | 4 | Actual |
| 28532 | 11.00 | 2024-12-03 | 96 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 17422 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 9778 | 720.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 21831 | 57.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 23777 | 502417.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 30082 | 978.44 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 10049 | 473.82 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 9305 | 25712.00 | 2023-06-03 | 43 | 7 | 4 | Actual |
| 36807 | 349.00 | 2025-07-04 | 97 | 6 | 11 | Actual |
| 23433 | 25.23 | 2024-07-03 | 89 | 5 | 11 | Actual |
| 3308 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 21184 | 46277.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 3028 | 14629.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
| 22775 | 11406.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 23881 | 9088.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 26817 | -192430.84 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 24161 | 17009.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 19512 | 5.01 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 30378 | 346.00 | 2025-02-02 | 74 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 16498 | 26199.12 | 2023-12-04 | 21 | 7 | 12 | Actual |
| 5956 | 56.00 | 2023-03-05 | 69 | 1 | 5 | Actual |
| 30285 | 473.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 33841 | 265.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 19982 | 20.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 33992 | 221.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 15070 | 64000.00 | 2023-11-03 | 99 | 6 | 7 | Actual |
| 20413 | 202.89 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 1070 | 214.72 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-09-03 | 83 | 6 | 6 | Actual |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 2640 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 32727 | 84.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 4932 | 377959.00 | 2023-02-03 | 6 | 7 | 5 | Actual |
| 25129 | 348.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 5588 | 773909.44 | 2023-02-03 | 6 | 7 | 8 | Actual |
| 31175 | 111.40 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 37132 | 702.00 | 2025-08-03 | 92 | 6 | 3 | Actual |
| 9888 | 61783.00 | 2023-06-03 | 14 | 7 | 7 | Actual |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 8888 | -139.83 | 2023-05-06 | 91 | 2 | 8 | Actual |
| 5931 | 24653.00 | 2023-03-05 | 32 | 7 | 4 | Actual |
| 15869 | 484.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 35352 | 14978.00 | 2025-06-03 | 22 | 7 | 7 | Actual |
| 38625 | 221.00 | 2025-09-03 | 81 | 4 | 6 | Actual |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 32203 | 53.95 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 2926 | 129.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 20810 | 196260.00 | 2024-05-05 | 29 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2024-12-03 | 7 | 7 | 4 | Actual |
| 19257 | 93440.70 | 2024-03-04 | 34 | 7 | 8 | Actual |
| 18267 | 80.55 | 2024-02-03 | 68 | 1 | 11 | Actual |
| 5765 | 60.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 4709 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 20110 | 10093.00 | 2024-04-04 | 52 | 6 | 7 | Actual |
| 21223 | 338.97 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 4179 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 35980 | 267.00 | 2025-07-04 | 89 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 38036 | 96.51 | 2025-08-03 | 87 | 2 | 12 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 38199 | 63519.98 | 2025-08-03 | 13 | 7 | 13 | Actual |
| 33501 | 13043.56 | 2025-04-04 | 38 | 7 | 12 | Actual |
| 3025 | 8156.00 | 2022-12-04 | 22 | 7 | 6 | Actual |
| 7742 | 229.87 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 31177 | 117.78 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 10906 | 100.00 | 2023-07-04 | 71 | 1 | 7 | Budget |
| 13721 | 909.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 299 | 112648.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 920 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 25163 | 279.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 25090 | -233.00 | 2024-09-02 | 91 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-11-03 | 52 | 6 | 5 | Actual |
| 35921 | 10334.78 | 2025-06-03 | 40 | 7 | 13 | Actual |
| 2924 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 17048 | 12080.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 24365 | 42.25 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 12399 | 4569.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-09-03 | 74 | 4 | 6 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 34751 | 78020.25 | 2025-05-05 | 15 | 7 | 13 | Actual |
| 36446 | 1530.00 | 2025-07-04 | 87 | 1 | 7 | Actual |
| 19569 | 23189.49 | 2024-03-04 | 31 | 7 | 12 | Actual |
| 6235 | 200.00 | 2023-03-05 | 66 | 4 | 6 | Budget |
| 35911 | 7082.09 | 2025-06-03 | 28 | 7 | 13 | Actual |
| 17815 | 675.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 20081 | 19810.00 | 2024-04-04 | 100 | 7 | 6 | Actual |
| 16534 | 318.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-07-04 | 83 | 1 | 3 | Budget |
| 10561 | 23442.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 4845 | 924.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 36749 | 691.20 | 2025-07-04 | 61 | 5 | 11 | Actual |
| 25031 | -171.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
| 22559 | 1776.32 | 2024-06-02 | 101 | 6 | 12 | Actual |
| 5995 | 0.00 | 2023-03-05 | 54 | 6 | 5 | Budget |
| 29816 | 320076.74 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 26978 | 264.00 | 2024-11-02 | 68 | 6 | 4 | Actual |
| 20486 | 17122.35 | 2024-04-04 | 34 | 7 | 11 | Actual |
| 27193 | 43.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 3769 | 40.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 36743 | 143.31 | 2025-07-04 | 90 | 4 | 11 | Actual |
| 23872 | 17379.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 27319 | 83674.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 22511 | 7.14 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 32943 | 1796.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 16046 | 396.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 28044 | 116505.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 8675 | 215.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-06-03 | 87 | 5 | 6 | Actual |
| 31895 | 316.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 8531 | 81.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 25012 | 94.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 22779 | 72069.00 | 2024-07-03 | 15 | 7 | 4 | Actual |
| 8223 | 100.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 24529 | -81.15 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 12770 | 100.00 | 2023-09-03 | 84 | 6 | 5 | Budget |
| 33639 | 98.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-02 | 57 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 10441 | 416.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 34318 | 105175.77 | 2025-05-05 | 21 | 7 | 8 | Actual |
| 32116 | 69162.69 | 2025-03-04 | 12 | 2 | 11 | Actual |
| 36668 | 1711.43 | 2025-07-04 | 61 | 2 | 11 | Actual |
| 3563 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 29827 | 41589.73 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 30818 | 37659.00 | 2025-02-02 | 7 | 7 | 7 | Actual |
| 32340 | 168.85 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 38842 | -494.36 | 2025-09-03 | 91 | 1 | 8 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 4066 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 16547 | 108459.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-09-03 | 81 | 2 | 12 | Actual |
| 7266 | 60.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
| 39391 | 15699.00 | 2025-10-02 | 93 | 7 | 7 | Actual |
| 36649 | 359.28 | 2025-07-04 | 74 | 1 | 11 | Actual |
| 7969 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 18295 | 12.46 | 2024-02-03 | 68 | 2 | 11 | Actual |
| 30616 | 25.00 | 2025-02-02 | 69 | 3 | 6 | Actual |
| 25543 | 10.33 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 3841 | 280.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 23511 | 3.95 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 11686 | 23800.00 | 2023-08-03 | 60 | 1 | 6 | Budget |
| 30105 | 425307.62 | 2025-01-02 | 6 | 7 | 12 | Actual |
| 13903 | 302.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 37540 | 263.00 | 2025-08-03 | 89 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 3858 | 527.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-07-04 | 87 | 6 | 3 | Actual |
| 36512 | 122802.00 | 2025-07-04 | 37 | 7 | 7 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 16964 | 189.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 37192 | 39969.00 | 2025-08-03 | 100 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 28581 | 554.12 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 21345 | -126.90 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 18055 | 209.00 | 2024-02-03 | 68 | 1 | 7 | Actual |
| 34309 | 1169572.87 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 38417 | 17780.00 | 2025-09-03 | 20 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2023-09-03 | 101 | 6 | 4 | Budget |
| 13103 | 81.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-04 | 62 | 1 | 5 | Actual |
| 29846 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 16763 | 3939.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 34946 | 249.00 | 2025-06-03 | 84 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-06-03 | 67 | 5 | 11 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 8209 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 30279 | 85948.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
| 8632 | 65464.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 11587 | -218.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 32801 | -26686.00 | 2025-04-04 | 43 | 7 | 5 | Actual |
| 10629 | 168.00 | 2023-07-04 | 74 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-09-03 | 83 | 6 | 13 | Actual |
| 37292 | 405.00 | 2025-08-03 | 68 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 26695 | 13043.56 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 29148 | 20.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-09-03 | 85 | 1 | 3 | Actual |
| 26470 | 15.65 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 24685 | 52000.00 | 2024-09-02 | 99 | 6 | 3 | Actual |
| 15801 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 2703 | 15664.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
| 21879 | 137.00 | 2024-06-02 | 89 | 6 | 5 | Actual |
| 7631 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 2191 | 284.42 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 25902 | 499.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 7239 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 18837 | 34101.00 | 2024-03-04 | 19 | 7 | 5 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 6626 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 8295 | 334.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 17485 | 2.00 | 2024-01-03 | 96 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 11015 | 13867.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 4558 | 178.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 7772 | 213.21 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 22743 | 2326.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 13271 | 14629.00 | 2023-09-03 | 28 | 7 | 7 | Actual |
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 20775 | 219.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
| 26910 | 64096.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
| 350 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 38992 | 94.38 | 2025-09-03 | 94 | 2 | 11 | Actual |
| 15341 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 14205 | 30036.49 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 3115 | 147.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 16379 | 62574.27 | 2023-12-04 | 15 | 7 | 11 | Actual |
| 30603 | 207.00 | 2025-02-02 | 90 | 2 | 6 | Actual |
| 23277 | 32788.06 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 26004 | 144.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 15457 | 15163.81 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 20624 | 1653.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 3171 | 45844.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
| 24804 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 1319 | 4444.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 12083 | 380.00 | 2023-08-03 | 66 | 6 | 7 | Budget |
| 10504 | 1542.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 7063 | 387474.00 | 2023-04-05 | 43 | 7 | 4 | Actual |
| 1424 | 262220.00 | 2022-11-03 | 101 | 6 | 4 | Actual |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 23890 | 147194.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 1925 | 15086.00 | 2022-11-03 | 100 | 7 | 6 | Actual |
| 6089 | 280.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 34141 | 387.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 24477 | 241211.64 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 17483 | -51.37 | 2024-01-03 | 91 | 2 | 12 | Actual |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 23310 | 24.16 | 2024-07-03 | 69 | 1 | 11 | Actual |
| 3154 | 561151.00 | 2022-12-04 | 101 | 6 | 7 | Actual |
| 22989 | 167.00 | 2024-07-03 | 81 | 4 | 6 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 26933 | 171.00 | 2024-11-02 | 90 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 10782 | 186.00 | 2023-07-04 | 81 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 15547 | 45000.00 | 2023-12-04 | 99 | 6 | 3 | Actual |
| 6254 | 380.00 | 2023-03-05 | 80 | 4 | 6 | Budget |
| 4261 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 1528 | 31.00 | 2022-11-03 | 69 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 1381 | 380.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 35641 | 242.25 | 2025-06-03 | 74 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 6140 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
| 18418 | 222.04 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 5941 | 18635.00 | 2023-03-05 | 100 | 7 | 4 | Actual |
| 25503 | 239.06 | 2024-09-02 | 92 | 6 | 11 | Actual |
| 25370 | 17.78 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 21060 | 215.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 14803 | 141912.00 | 2023-11-03 | 37 | 7 | 5 | Actual |
| 20149 | 32982.00 | 2024-04-04 | 7 | 7 | 7 | Actual |
| 2249 | 22143.92 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 2994 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 12928 | 237.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 21347 | 51.82 | 2024-05-05 | 94 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 10978 | 750.00 | 2023-07-04 | 80 | 6 | 7 | Budget |
| 35975 | 67.00 | 2025-07-04 | 82 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 8837 | 650.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 22439 | 1868.88 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 35074 | 68168.00 | 2025-06-03 | 39 | 7 | 5 | Actual |
| 11477 | 60.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 21540 | 10.33 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 19586 | 585.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 27073 | 334.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 9770 | 353654.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 27238 | 93.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-08-03 | 67 | 3 | 6 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 38230 | 78.00 | 2025-09-03 | 69 | 1 | 3 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 32390 | 171.43 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 33983 | 28903.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 8466 | 276.00 | 2023-05-06 | 90 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-08-03 | 61 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-07-04 | 84 | 1 | 7 | Budget |
| 24132 | 234.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2025-04-04 | 52 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 31820 | 1497.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 33286 | 65.65 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 10501 | 270.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 3774 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 5893 | 382.00 | 2023-03-05 | 81 | 6 | 4 | Actual |
| 8226 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 32225 | 15809.56 | 2025-03-04 | 52 | 6 | 11 | Actual |
| 14776 | 272.00 | 2023-11-03 | 92 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 7560 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 38707 | 16595.00 | 2025-09-03 | 20 | 7 | 6 | Actual |
| 34542 | 213.53 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 1180 | 5600.00 | 2022-11-03 | 52 | 6 | 3 | Budget |
| 17194 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 32686 | 14629.00 | 2025-04-04 | 8 | 7 | 4 | Actual |
| 29056 | 401.26 | 2024-12-03 | 92 | 2 | 13 | Actual |
| 8973 | 19375.68 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 39184 | 16.72 | 2025-09-03 | 82 | 2 | 12 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-08-03 | 77 | 1 | 12 | Actual |
| 31834 | 458.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 15168 | 54.11 | 2023-11-03 | 69 | 6 | 8 | Actual |
Generated 2025-11-02 17:03:26.596 UTC