[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7962 | 151.00 | 2023-05-05 | 89 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 22752 | 205.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 20298 | 248.64 | 2024-04-03 | 66 | 1 | 11 | Actual |
| 6646 | 198.05 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 35797 | 11680.76 | 2025-06-02 | 32 | 7 | 12 | Actual |
| 10069 | 793400.00 | 2023-06-02 | 101 | 6 | 8 | Budget |
| 33650 | 68344.00 | 2025-05-04 | 12 | 2 | 3 | Actual |
| 31018 | 2.00 | 2025-02-01 | 96 | 2 | 11 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 24174 | 55058.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
| 20320 | 7.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
| 13220 | 45.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 7155 | 445.00 | 2023-04-04 | 81 | 6 | 5 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 37071 | -13690.74 | 2025-07-03 | 46 | 7 | 13 | Actual |
| 34607 | 183.74 | 2025-05-04 | 72 | 6 | 12 | Actual |
| 7045 | 10976.00 | 2023-04-04 | 18 | 7 | 4 | Actual |
| 31997 | 47324.69 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 15527 | 1874.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 35596 | 112.46 | 2025-06-02 | 94 | 4 | 11 | Actual |
| 30912 | 95.02 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 36317 | 36.00 | 2025-07-03 | 69 | 4 | 6 | Actual |
| 28977 | 185115.91 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 20746 | 69.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 21953 | 172.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 31670 | 25894.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 21492 | 394.00 | 2024-05-04 | 97 | 6 | 11 | Actual |
| 9889 | 126169.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 22045 | 136.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-07-03 | 80 | 1 | 4 | Actual |
| 2487 | 3969.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 7050 | 3926.00 | 2023-04-04 | 23 | 7 | 4 | Actual |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 39119 | 5255.11 | 2025-09-02 | 18 | 7 | 11 | Actual |
| 4277 | 158514.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 28181 | 50053.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 31370 | 9631.26 | 2025-02-01 | 40 | 7 | 13 | Actual |
| 14355 | 135.87 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 3272 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 16405 | 22.04 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 34404 | 129.48 | 2025-05-04 | 78 | 3 | 11 | Actual |
| 20651 | 62.00 | 2024-05-04 | 69 | 6 | 3 | Actual |
| 9655 | 100.00 | 2023-06-02 | 74 | 5 | 6 | Budget |
| 9220 | 4128.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 11020 | 44070.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 27613 | 6.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 14737 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 23055 | 305.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 34746 | 375099.47 | 2025-05-04 | 6 | 7 | 13 | Actual |
| 1607 | 99.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 3870 | 110.00 | 2023-01-02 | 84 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2025-04-03 | 57 | 6 | 13 | Actual |
| 34766 | 31070.25 | 2025-05-04 | 37 | 7 | 13 | Actual |
| 20653 | 735.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 12880 | 200.00 | 2023-09-02 | 74 | 2 | 6 | Budget |
| 21340 | 53.95 | 2024-05-04 | 84 | 1 | 11 | Actual |
| 31632 | 388.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 37655 | 259392.00 | 2025-08-02 | 29 | 7 | 7 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 54 | 27200.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 120 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2024-02-02 | 39 | 7 | 11 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 8935 | 20.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 20882 | 33912.00 | 2024-05-04 | 94 | 6 | 5 | Actual |
| 32079 | 35963.87 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 37341 | 1053.00 | 2025-08-02 | 87 | 6 | 5 | Actual |
| 1623 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 37007 | -195.24 | 2025-07-03 | 91 | 2 | 13 | Actual |
| 31104 | 274.17 | 2025-02-01 | 92 | 6 | 11 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 24685 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 1785 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 18397 | 19370.27 | 2024-02-02 | 52 | 6 | 11 | Actual |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 20163 | 47917.00 | 2024-04-03 | 31 | 7 | 7 | Actual |
| 16961 | 2004.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 31953 | 6184.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 24424 | 184.81 | 2024-08-01 | 74 | 5 | 11 | Actual |
| 31769 | 32.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 12930 | 124.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 9292 | 3849.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-04-04 | 28 | 7 | 4 | Actual |
| 30837 | 163787.00 | 2025-02-01 | 37 | 7 | 7 | Actual |
| 24233 | 135.93 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 14973 | -199.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 10979 | 509.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 18740 | 64903.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 28876 | 52043.22 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 35653 | 183.74 | 2025-06-02 | 90 | 6 | 11 | Actual |
| 1985 | 2545.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 24170 | 4422.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 6242 | 23.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 35177 | 80.00 | 2025-06-02 | 83 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 15341 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 18249 | 78352.54 | 2024-02-02 | 31 | 7 | 8 | Actual |
| 4186 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 5162 | 50.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 429 | 550.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 13340 | 358.66 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 21130 | 156.00 | 2024-05-04 | 89 | 1 | 7 | Actual |
| 29848 | 312.47 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 13913 | 137.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 30137 | 141.61 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 235 | 11.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 17133 | 258.66 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 13577 | 188135.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 3158 | 11173.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 7329 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 1629 | 111.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 22213 | 99.57 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 30578 | 582.00 | 2025-02-01 | 92 | 1 | 6 | Actual |
| 5799 | 144.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-08-02 | 83 | 1 | 5 | Actual |
| 33236 | -243.92 | 2025-04-03 | 91 | 1 | 11 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 33952 | 600.00 | 2025-05-04 | 92 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 32432 | 401.26 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 37579 | 816.00 | 2025-08-02 | 65 | 1 | 7 | Actual |
| 24748 | 195.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 4331 | 275.33 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 2939 | 51.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 15723 | 9.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 20168 | 62433.00 | 2024-04-03 | 37 | 7 | 7 | Actual |
| 39324 | 211.78 | 2025-09-02 | 67 | 6 | 13 | Actual |
| 17431 | 160282.17 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 3110 | 480.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 5360 | 30.00 | 2023-02-02 | 69 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-08-02 | 77 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-09-02 | 81 | 6 | 3 | Budget |
| 4652 | 184.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 1867 | 144.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 39047 | 6.00 | 2025-09-02 | 96 | 4 | 11 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 11872 | -137.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 12878 | 76.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 28461 | 34237.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 32587 | 51467.00 | 2025-04-03 | 40 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 31687 | 45.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 14705 | 57680.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 1472 | 362.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 28336 | 55.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 39342 | 285.47 | 2025-09-02 | 90 | 6 | 13 | Actual |
| 24805 | 84573.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 17214 | 77129.79 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-02 | 53 | 6 | 8 | Actual |
| 4580 | 214.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
| 6117 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 616 | 17200.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 32381 | 24696.45 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 18383 | 15.65 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 17778 | 110.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 3681 | 9321.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 26165 | 6405.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 5250 | 149.00 | 2023-02-02 | 89 | 6 | 6 | Actual |
| 4969 | 159.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 32108 | 134.80 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 31323 | 64.41 | 2025-02-01 | 69 | 6 | 13 | Actual |
| 35921 | 10334.78 | 2025-06-02 | 40 | 7 | 13 | Actual |
| 13034 | 217.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 29713 | 76757.00 | 2025-01-01 | 39 | 7 | 7 | Actual |
| 35154 | 520.00 | 2025-06-02 | 87 | 3 | 6 | Actual |
| 36393 | 479.00 | 2025-07-03 | 92 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 3307 | 213.21 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 19369 | 67.78 | 2024-03-03 | 89 | 4 | 11 | Actual |
| 34458 | 46.50 | 2025-05-04 | 78 | 5 | 11 | Actual |
| 3026 | 3402.00 | 2022-12-03 | 23 | 7 | 6 | Actual |
| 28060 | 227026.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-09-02 | 74 | 2 | 8 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 35319 | 1540.00 | 2025-06-02 | 72 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 34071 | 106.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 2949 | 38.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 36130 | 51470.00 | 2025-07-03 | 38 | 7 | 4 | Actual |
| 13848 | 22.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 20662 | 221.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 24299 | 31548.64 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 4923 | -174.00 | 2023-02-02 | 91 | 6 | 5 | Actual |
| 3487 | 20972.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 8182 | 26432.00 | 2023-05-05 | 40 | 7 | 4 | Actual |
| 5818 | 60.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 20630 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 11930 | 120471.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 15600 | 98.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 5297 | 320.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 31865 | 159458.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 1133 | 2000.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 16589 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 22328 | 138.00 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 19679 | 36.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 3384 | 30.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 30617 | 37.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 37326 | 246.00 | 2025-08-02 | 68 | 6 | 5 | Actual |
| 5645 | 329.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 27564 | 162.46 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 720 | 1539.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 20595 | 7228.55 | 2024-04-03 | 24 | 7 | 12 | Actual |
| 16406 | 11.40 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 22009 | 318.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 16393 | 48078.25 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 19130 | 4466.00 | 2024-03-03 | 23 | 7 | 7 | Actual |
| 12511 | 214.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 29786 | 81.39 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 33569 | 517.05 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 30701 | 44.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 23845 | 115.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 35239 | 416.00 | 2025-06-02 | 87 | 6 | 6 | Actual |
| 39015 | 79.48 | 2025-09-02 | 89 | 3 | 11 | Actual |
| 7359 | 182.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 36743 | 143.31 | 2025-07-03 | 90 | 4 | 11 | Actual |
| 24771 | 80.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 29663 | 436.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-03 | 100 | 7 | 3 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-07-03 | 85 | 6 | 8 | Actual |
| 6454 | 360.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
| 7486 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 34931 | 839.00 | 2025-06-02 | 66 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 28509 | 600.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 31217 | 188.00 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 23884 | 16301.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 22127 | 1062.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 37220 | 139062.00 | 2025-08-02 | 12 | 2 | 4 | Actual |
| 1473 | 208.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 26041 | 79.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 22229 | -298.91 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 15247 | 125700.97 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 10795 | -115.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2023-05-05 | 52 | 6 | 4 | Budget |
| 36487 | 13.00 | 2025-07-03 | 96 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 6103 | 100.00 | 2023-03-04 | 74 | 1 | 6 | Budget |
| 3501 | 14833.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 34445 | 7558.35 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 22634 | 4358.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 6857 | 30187.00 | 2023-04-04 | 14 | 7 | 3 | Actual |
| 6404 | 93651.00 | 2023-03-04 | 35 | 7 | 6 | Actual |
| 28923 | 336.94 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 28759 | 375.23 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 26380 | 44448.88 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 21009 | 92.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 35716 | 57409.28 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 15685 | 59878.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
| 2316 | 3182.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 13023 | 100.00 | 2023-09-02 | 74 | 5 | 6 | Budget |
| 14036 | 6074.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 5305 | 270.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 18013 | 160.00 | 2024-02-02 | 89 | 6 | 6 | Actual |
| 9041 | 1602.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 35088 | 162.00 | 2025-06-02 | 73 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 22141 | 25312.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 23182 | 21197.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 25369 | 34.80 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 2553 | 27510.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
| 15295 | 144.38 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 28705 | 206.08 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 18526 | 258.21 | 2024-02-02 | 7 | 7 | 12 | Actual |
| 19259 | 123250.35 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 31432 | -289.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 19231 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 29027 | 159.15 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 30886 | 955.64 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 34588 | -40.73 | 2025-05-04 | 91 | 2 | 12 | Actual |
| 34349 | 231.61 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 30429 | 13.00 | 2025-02-01 | 96 | 6 | 4 | Actual |
| 1574 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 16491 | 262.47 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 30224 | 74365.80 | 2025-01-01 | 13 | 7 | 13 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 16542 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 31137 | 9005.18 | 2025-02-01 | 100 | 7 | 11 | Actual |
| 2517 | 187.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 32111 | 289.06 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 1893 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 8291 | -139.00 | 2023-05-05 | 91 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 26313 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 12124 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 28161 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 722 | 1400.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 4719 | 295.00 | 2023-02-02 | 90 | 1 | 4 | Actual |
| 4236 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 26992 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 847 | 273.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 27021 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 9765 | 73407.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 18849 | 101089.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
| 23690 | 54.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 8232 | 8.00 | 2023-05-05 | 96 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-07-03 | 83 | 1 | 3 | Actual |
| 21475 | 191.19 | 2024-05-04 | 74 | 6 | 11 | Actual |
| 35833 | 2.00 | 2025-06-02 | 96 | 1 | 13 | Actual |
| 9463 | 300.00 | 2023-06-02 | 73 | 1 | 6 | Budget |
| 1749 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 28233 | 256.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 33212 | 30575.89 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-08-02 | 43 | 7 | 4 | Actual |
| 16556 | 200.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 18789 | 231.00 | 2024-03-03 | 94 | 1 | 5 | Actual |
| 36893 | 6198.75 | 2025-07-03 | 52 | 6 | 12 | Actual |
| 36831 | 30539.63 | 2025-07-03 | 37 | 7 | 11 | Actual |
| 19717 | 192.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-08-02 | 87 | 7 | 3 | Actual |
| 17964 | 116.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
| 14481 | 279.49 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 27496 | 275.33 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 21175 | 958881.00 | 2024-05-04 | 6 | 7 | 7 | Actual |
| 33411 | 180.55 | 2025-04-03 | 92 | 1 | 12 | Actual |
| 11663 | 112731.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 21923 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 7017 | 459.00 | 2023-04-04 | 81 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 9821 | 40400.00 | 2023-06-02 | 52 | 6 | 7 | Budget |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 10656 | 572963.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 31768 | 20.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 19363 | 108.21 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 11669 | 2886.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 32932 | 109.00 | 2025-04-03 | 89 | 5 | 6 | Actual |
| 17523 | 207.15 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 28262 | 61675.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 31152 | 610.34 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 30777 | 15.00 | 2025-02-01 | 96 | 1 | 7 | Actual |
| 23108 | 196.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 27072 | 1484.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 9726 | 100.00 | 2023-06-02 | 83 | 6 | 6 | Budget |
| 26607 | 158310.23 | 2024-10-01 | 45 | 7 | 11 | Actual |
| 13248 | 237.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 27250 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 18531 | 3795.51 | 2024-02-02 | 18 | 7 | 12 | Actual |
| 23084 | 27616.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 18037 | 107970.00 | 2024-02-02 | 31 | 7 | 6 | Actual |
| 11508 | -173.00 | 2023-08-02 | 91 | 6 | 4 | Actual |
| 15481 | -174571.85 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 28529 | -256.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 6787 | 13.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 11666 | 7655.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 31143 | 160.34 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 29403 | 16189.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 38670 | 3231.00 | 2025-09-02 | 63 | 6 | 6 | Actual |
| 30295 | 869.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 28342 | 166.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 20283 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 2900 | -168.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 1728 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 37929 | 2743.36 | 2025-08-02 | 61 | 6 | 11 | Actual |
| 18038 | 28621.00 | 2024-02-02 | 32 | 7 | 6 | Actual |
| 4602 | 256527.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 34980 | 44186.00 | 2025-06-02 | 38 | 7 | 4 | Actual |
| 37552 | 55001.00 | 2025-08-02 | 13 | 7 | 6 | Actual |
| 32276 | 71541.45 | 2025-03-03 | 29 | 7 | 11 | Actual |
| 14929 | 204.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 18241 | 43057.94 | 2024-02-02 | 19 | 7 | 8 | Actual |
| 15334 | 18321.31 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 3140 | 114.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 22609 | 302.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 29686 | 12.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 18700 | 7733.00 | 2024-03-03 | 52 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-06-02 | 78 | 3 | 6 | Budget |
| 3818 | 6991.00 | 2023-01-02 | 22 | 7 | 5 | Actual |
| 1694 | 2300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 15151 | -148.92 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 15692 | 53835.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 17398 | -168.39 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 32370 | 12654.19 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 18135 | 159037.00 | 2024-02-02 | 37 | 7 | 7 | Actual |
| 21593 | 12093.54 | 2024-05-04 | 19 | 7 | 12 | Actual |
| 13953 | 870.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 34027 | 83.00 | 2025-05-04 | 84 | 4 | 6 | Actual |
| 34348 | 799.71 | 2025-05-04 | 77 | 1 | 11 | Actual |
| 31946 | 122023.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 18509 | 70.97 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 34379 | 113.53 | 2025-05-04 | 81 | 2 | 11 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 33052 | 278.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-09-02 | 65 | 3 | 6 | Budget |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 32197 | 5.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
| 33355 | 7.00 | 2025-04-03 | 96 | 6 | 11 | Actual |
| 22044 | 89.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 11896 | 92.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 27272 | 167.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 4752 | 64.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-08-02 | 78 | 3 | 6 | Budget |
| 33862 | 14.00 | 2025-05-04 | 96 | 1 | 5 | Actual |
| 14488 | 31669.43 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 10908 | 400.00 | 2023-07-03 | 73 | 1 | 7 | Budget |
| 9779 | 650.00 | 2023-06-02 | 65 | 1 | 7 | Budget |
| 32073 | 6693.63 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 34872 | 21.00 | 2025-06-02 | 69 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-07-03 | 13 | 7 | 11 | Actual |
| 35980 | 267.00 | 2025-07-03 | 89 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 31756 | 318.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 4858 | 650.00 | 2023-02-02 | 87 | 1 | 5 | Budget |
| 27061 | 146716.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 14396 | 12.46 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 35328 | 296.00 | 2025-06-02 | 83 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 9716 | 372.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 13635 | 315.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 21139 | 4840.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 22922 | 346.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 20893 | 99529.00 | 2024-05-04 | 15 | 7 | 5 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 27604 | 128.42 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 9078 | 80.00 | 2023-06-02 | 84 | 6 | 3 | Budget |
| 35977 | 205.00 | 2025-07-03 | 84 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 34886 | 103.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 24870 | 8858.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 24167 | 11361.00 | 2024-08-01 | 20 | 7 | 7 | Actual |
| 20959 | 30.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 16760 | 80441.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 6099 | 32.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 4220 | 2700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 20777 | 562.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 11190 | 829313.50 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 18068 | 214.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 10632 | 193.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-05-04 | 101 | 6 | 13 | Actual |
| 6363 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 12322 | 10395.21 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 8123 | 480.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
| 2086 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 12729 | 10100.00 | 2023-09-02 | 57 | 6 | 5 | Budget |
| 17966 | 43.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 20958 | 8.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 38414 | 159573.00 | 2025-09-02 | 15 | 7 | 4 | Actual |
| 30066 | 1.00 | 2025-01-01 | 96 | 2 | 12 | Actual |
| 14384 | 34042.88 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 13703 | -152831.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 28436 | 389.00 | 2024-12-02 | 90 | 6 | 6 | Actual |
| 7668 | 44946.00 | 2023-04-04 | 39 | 7 | 7 | Actual |
| 39026 | 199.70 | 2025-09-02 | 67 | 4 | 11 | Actual |
| 38646 | 125.00 | 2025-09-02 | 74 | 5 | 6 | Actual |
| 17773 | 171.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 14295 | 134.80 | 2023-10-02 | 90 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 30838 | 42912.00 | 2025-02-01 | 38 | 7 | 7 | Actual |
| 2584 | 298.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 30761 | 397.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-09-02 | 84 | 1 | 6 | Actual |
| 31750 | 405.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 22347 | 216.72 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 12849 | 90.00 | 2023-09-02 | 84 | 1 | 6 | Budget |
| 28526 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 7569 | 240.00 | 2023-04-04 | 84 | 1 | 7 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 30611 | 1322.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 9528 | 50.00 | 2023-06-02 | 84 | 2 | 6 | Budget |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 39135 | 77406.46 | 2025-09-02 | 39 | 7 | 11 | Actual |
| 32541 | 445.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 8042 | -65.00 | 2023-05-05 | 91 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 26027 | 7.00 | 2024-10-01 | 69 | 2 | 6 | Actual |
| 29099 | 56016.33 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 24081 | 159582.00 | 2024-08-01 | 29 | 7 | 6 | Actual |
| 6961 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 7618 | 550.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 21744 | 794.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 1904 | 80142.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 16907 | 179.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 1955 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 35905 | 13806.77 | 2025-06-02 | 19 | 7 | 13 | Actual |
| 20994 | 470.00 | 2024-05-04 | 92 | 3 | 6 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 34123 | 25510.00 | 2025-05-04 | 100 | 7 | 6 | Actual |
| 16985 | -252.00 | 2024-01-02 | 91 | 6 | 6 | Actual |
| 3430 | 1296.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 37047 | 12841.84 | 2025-07-03 | 7 | 7 | 13 | Actual |
| 2776 | 8.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 17529 | 3643.38 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 8056 | 808.00 | 2023-05-05 | 66 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 34162 | 760.00 | 2025-05-04 | 66 | 6 | 7 | Actual |
| 6398 | 14019.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 15432 | 12.46 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 19707 | 68.00 | 2024-04-03 | 69 | 1 | 4 | Actual |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 18450 | 41094.08 | 2024-02-02 | 31 | 7 | 11 | Actual |
| 13067 | 3868.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 2887 | 276.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 20462 | 1193.33 | 2024-04-03 | 94 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 37561 | 33870.00 | 2025-08-02 | 24 | 7 | 6 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 35822 | 369.68 | 2025-06-02 | 80 | 1 | 13 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 18035 | 19018.00 | 2024-02-02 | 28 | 7 | 6 | Actual |
| 8322 | 35956.00 | 2023-05-05 | 39 | 7 | 5 | Actual |
| 17054 | 3573.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 30301 | 210.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 35926 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 20467 | 57912.48 | 2024-04-03 | 4 | 7 | 11 | Actual |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 5914 | 234919.00 | 2023-03-04 | 4 | 7 | 4 | Actual |
| 23557 | 151.83 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 8306 | 8232.00 | 2023-05-05 | 18 | 7 | 5 | Actual |
| 29451 | -299.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 5894 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 16252 | 35.87 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 16977 | 267.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 5426 | 14781.00 | 2023-02-02 | 100 | 7 | 7 | Actual |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 31902 | 375.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 18105 | 126.00 | 2024-02-02 | 89 | 6 | 7 | Actual |
| 6189 | 331.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
| 18351 | 22.04 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 30007 | 76609.63 | 2025-01-01 | 39 | 7 | 11 | Actual |
| 26681 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 13028 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 28311 | 134.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 17466 | 6.08 | 2024-01-02 | 68 | 2 | 12 | Actual |
| 9279 | 137605.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 9811 | 850.00 | 2023-06-02 | 87 | 1 | 7 | Budget |
| 37616 | 66.00 | 2025-08-02 | 69 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 31713 | 41.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 20370 | 35.87 | 2024-04-03 | 89 | 3 | 11 | Actual |
| 17852 | 17999.00 | 2024-02-02 | 100 | 7 | 5 | Actual |
| 8518 | 8700.00 | 2023-05-05 | 60 | 5 | 6 | Budget |
| 23159 | 110070.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 25957 | 532.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 256 | 343.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 32460 | 113.53 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 9190 | 550.00 | 2023-06-02 | 76 | 1 | 4 | Budget |
| 32970 | 429.00 | 2025-04-03 | 97 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 22174 | 10.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 25268 | -188.31 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 6303 | 152.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
| 13688 | 12363.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 29572 | 165.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 2708 | 41949.00 | 2022-12-03 | 39 | 7 | 5 | Actual |
| 18272 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 38199 | 63519.98 | 2025-08-02 | 13 | 7 | 13 | Actual |
| 18836 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
| 18869 | 306.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 18256 | 73320.63 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 34884 | 75.00 | 2025-06-02 | 85 | 7 | 3 | Actual |
| 31701 | 273.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
| 22262 | 105.63 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 22968 | 454.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 5658 | -224.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 10857 | 7.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 34256 | 613.21 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 4022 | -168.00 | 2023-01-02 | 91 | 4 | 6 | Actual |
| 5338 | 41300.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
| 2931 | 270.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 29614 | 38028.00 | 2025-01-01 | 32 | 7 | 6 | Actual |
| 17287 | 9733.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 29440 | 428.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 3873 | 103.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 23526 | -94.98 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 16261 | 28.42 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 20669 | 392.00 | 2024-05-04 | 92 | 6 | 3 | Actual |
| 27955 | 6875.06 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 24325 | 240.13 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 14416 | 3.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 16054 | 44290.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 7094 | 705.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 2721 | 310.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 37950 | 524.17 | 2025-08-02 | 87 | 6 | 11 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 35256 | 55087.00 | 2025-06-02 | 19 | 7 | 6 | Actual |
| 38003 | 257.15 | 2025-08-02 | 81 | 1 | 12 | Actual |
| 33443 | 1324.19 | 2025-04-03 | 53 | 6 | 12 | Actual |
| 11436 | 200.00 | 2023-08-02 | 83 | 1 | 4 | Budget |
| 3378 | 280.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 4242 | 503.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 19261 | 86563.30 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 25154 | 7450.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 13119 | 8965.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 16956 | 10386.00 | 2024-01-02 | 53 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 27624 | 350.77 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 35100 | 213.00 | 2025-06-02 | 89 | 1 | 6 | Actual |
| 10966 | 228.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 22798 | -46542.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 22882 | 25524.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 13035 | 20.00 | 2023-09-02 | 82 | 5 | 6 | Budget |
| 17517 | 14.00 | 2024-01-02 | 97 | 6 | 12 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 22291 | 288.97 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 34524 | 80298.00 | 2025-05-04 | 29 | 7 | 11 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 35516 | 35852.49 | 2025-06-02 | 12 | 2 | 11 | Actual |
| 8148 | 151.00 | 2023-05-05 | 89 | 6 | 4 | Actual |
| 38643 | 17.00 | 2025-09-02 | 69 | 5 | 6 | Actual |
| 7163 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 15297 | 83.74 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 22134 | 180.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 24568 | 22.04 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 6331 | 1482.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 35048 | 699.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 15890 | 52.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 35567 | -114.13 | 2025-06-02 | 91 | 3 | 11 | Actual |
| 28693 | 311.40 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 2056 | 25561.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 35257 | 18497.00 | 2025-06-02 | 20 | 7 | 6 | Actual |
| 14879 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 29924 | 211.40 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 16779 | 512.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 27048 | 281.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 8185 | 18286.00 | 2023-05-05 | 100 | 7 | 4 | Actual |
| 12549 | 400.00 | 2023-09-02 | 73 | 1 | 4 | Budget |
| 18463 | 189.06 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 35178 | 69.00 | 2025-06-02 | 84 | 4 | 6 | Actual |
| 35153 | 105.00 | 2025-06-02 | 85 | 3 | 6 | Actual |
| 25586 | 75.23 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 28493 | 606.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 29237 | -130.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 22972 | 408.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 34705 | 148.62 | 2025-05-04 | 89 | 2 | 13 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 29417 | 34654.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 6587 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 13185 | 145.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 17871 | 100.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 1603 | 260.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 9591 | 1700.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-05-04 | 85 | 4 | 11 | Actual |
| 5530 | 23224.24 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 14658 | 3517.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 6707 | 53259.65 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 14872 | 39.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 11919 | -72.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 39106 | 336.94 | 2025-09-02 | 92 | 6 | 11 | Actual |
| 15860 | 315.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 38182 | 76.69 | 2025-08-02 | 82 | 6 | 13 | Actual |
| 31833 | 113.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 29833 | 100107.49 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 10991 | 150.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 31843 | -277.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
| 13916 | 15.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 15879 | 22.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 30100 | 7.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 24896 | 1043.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 29274 | 11853.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-06-02 | 83 | 2 | 12 | Actual |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 27202 | 15.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 22480 | 69529.71 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 8555 | 40.00 | 2023-05-05 | 85 | 5 | 6 | Budget |
| 11585 | 177.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-08-02 | 54 | 6 | 8 | Budget |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 32178 | 17.78 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 38451 | 730.00 | 2025-09-02 | 81 | 1 | 5 | Actual |
| 20456 | 39.06 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 5851 | 9293.00 | 2023-03-04 | 52 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 23588 | 8524.32 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 25130 | 264.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-01-02 | 15 | 7 | 3 | Actual |
| 19352 | 95.44 | 2024-03-03 | 66 | 4 | 11 | Actual |
| 7118 | 33310.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 34025 | 27.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 36548 | 4548.14 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 11809 | 648.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 36013 | 52039.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 14981 | 12964.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-02 | 62 | 1 | 13 | Actual |
| 13931 | 154.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 23775 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 9885 | 20371.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 21298 | 143364.36 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 7417 | 98.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 12032 | 270.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 33834 | 804717.00 | 2025-05-04 | 46 | 7 | 4 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 7136 | 203.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 3664 | 5821.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 23162 | 12485.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 27810 | 61.40 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 19565 | 1344.40 | 2024-03-03 | 23 | 7 | 12 | Actual |
| 20711 | 96.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 20874 | 181.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 20280 | 20583.28 | 2024-04-03 | 28 | 7 | 8 | Actual |
| 13802 | 23860.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 16936 | 15.00 | 2024-01-02 | 69 | 5 | 6 | Actual |
| 12330 | 151628.15 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 14567 | 1531.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 4367 | 52.60 | 2023-01-02 | 69 | 2 | 8 | Actual |
| 5757 | 727.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 4449 | 125.33 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 20423 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 12770 | 100.00 | 2023-09-02 | 84 | 6 | 5 | Budget |
| 5132 | 192.00 | 2023-02-02 | 81 | 4 | 6 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 3931 | 345147.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 22858 | -173.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 29038 | 295.99 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 3474 | -157.00 | 2023-01-02 | 91 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-07-03 | 61 | 6 | 6 | Actual |
| 34119 | 155812.00 | 2025-05-04 | 39 | 7 | 6 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 27246 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 29128 | 405.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 25639 | 6323.22 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 13773 | 765093.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 18985 | 86.00 | 2024-03-03 | 89 | 5 | 6 | Actual |
| 38602 | 138.00 | 2025-09-02 | 84 | 3 | 6 | Actual |
| 12667 | 50289.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 37058 | 7861.05 | 2025-07-03 | 24 | 7 | 13 | Actual |
| 2343 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 22905 | 337.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 29542 | 15.00 | 2025-01-01 | 69 | 5 | 6 | Actual |
| 38690 | 261.00 | 2025-09-02 | 89 | 6 | 6 | Actual |
| 12999 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 20231 | 21407.54 | 2024-04-03 | 53 | 6 | 8 | Actual |
| 38732 | 240.00 | 2025-09-02 | 68 | 1 | 7 | Actual |
| 37981 | 55933.72 | 2025-08-02 | 37 | 7 | 11 | Actual |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 15920 | -139.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 9223 | 3700.00 | 2023-06-02 | 57 | 6 | 4 | Budget |
| 17365 | 48.63 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 11856 | 401.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 29363 | 13364.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 1621 | 136.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 36943 | 8004.10 | 2025-07-03 | 28 | 7 | 12 | Actual |
| 12479 | 56032.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 15991 | 513.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 31237 | 5255.11 | 2025-02-01 | 18 | 7 | 12 | Actual |
| 23790 | 26144.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 24404 | 53.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 16898 | 208.00 | 2024-01-02 | 89 | 3 | 6 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 12299 | 110.17 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 22071 | 251.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 7097 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 2651 | 291.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 23432 | 48.63 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 17635 | 42520.00 | 2024-02-02 | 38 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 4161 | 92513.00 | 2023-01-02 | 39 | 7 | 6 | Actual |
| 33045 | 439.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-08-02 | 78 | 1 | 8 | Budget |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 25651 | -60105.68 | 2024-09-01 | 46 | 7 | 12 | Actual |
| 9999 | 380.00 | 2023-06-02 | 87 | 2 | 8 | Budget |
| 10554 | 40489.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 23719 | 55.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 35658 | 269.00 | 2025-06-02 | 97 | 6 | 11 | Actual |
| 36588 | 123.81 | 2025-07-03 | 71 | 6 | 8 | Actual |
| 5891 | 617.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 7697 | 650.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 19758 | 310.00 | 2024-04-03 | 92 | 6 | 4 | Actual |
| 17817 | 288.00 | 2024-02-02 | 90 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 21188 | 18225.00 | 2024-05-04 | 28 | 7 | 7 | Actual |
| 6920 | 56.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 29879 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 20927 | 361.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 33620 | 658501.00 | 2025-04-03 | 43 | 7 | 13 | Actual |
| 7171 | 5217.00 | 2023-04-04 | 94 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-05-04 | 83 | 1 | 4 | Actual |
| 19703 | 683.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 34575 | 457.15 | 2025-05-04 | 74 | 2 | 12 | Actual |
Generated 2025-11-01 05:20:39.717 UTC