[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-06-03 | 78 | 3 | 11 | Actual |
| 27012 | 18768.00 | 2024-11-02 | 20 | 7 | 4 | Actual |
| 28928 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 8082 | 218.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 6083 | 18600.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 11786 | 2300.00 | 2023-08-03 | 62 | 3 | 6 | Budget |
| 951 | 782.91 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 20683 | 56836.00 | 2024-05-05 | 19 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 31055 | 184.81 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 9632 | -125.00 | 2023-06-03 | 91 | 4 | 6 | Actual |
| 17930 | 399.00 | 2024-02-03 | 90 | 3 | 6 | Actual |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 1752 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 32142 | 101.82 | 2025-03-04 | 94 | 2 | 11 | Actual |
| 6429 | 325.00 | 2023-03-05 | 73 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 30780 | 24114.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 22838 | 546.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 29023 | 106.52 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 21088 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 2722 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 30338 | -81887.00 | 2025-02-02 | 43 | 7 | 3 | Actual |
| 8643 | 120090.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 23019 | 53.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 18391 | 17.78 | 2024-02-03 | 89 | 5 | 11 | Actual |
| 9005 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 15344 | 172.04 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 22002 | 118.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 6436 | 810.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 20271 | 112607.72 | 2024-04-04 | 14 | 7 | 8 | Actual |
| 35364 | 68792.00 | 2025-06-03 | 39 | 7 | 7 | Actual |
| 27995 | 22.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 26784 | 211.78 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-06-03 | 72 | 6 | 13 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 37361 | 78807.00 | 2025-08-03 | 21 | 7 | 5 | Actual |
| 34176 | 222.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 15723 | 9.00 | 2023-12-04 | 96 | 1 | 5 | Actual |
| 37056 | 3753.95 | 2025-07-04 | 22 | 7 | 13 | Actual |
| 8026 | 150.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2023-01-03 | 43 | 7 | 4 | Actual |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 2689 | 43121.00 | 2022-12-04 | 13 | 7 | 5 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 13568 | 6318.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 37464 | 193.00 | 2025-08-03 | 66 | 4 | 6 | Actual |
| 373 | -176.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 38282 | 478.00 | 2025-09-03 | 92 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2025-03-04 | 52 | 6 | 5 | Actual |
| 6441 | 715.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
| 10466 | 235.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 25156 | 30333.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 1462 | 491.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 1171 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 36882 | 7.14 | 2025-07-04 | 82 | 2 | 12 | Actual |
| 25342 | 75.23 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 33222 | 422.04 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 16681 | 203.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 33263 | 112.46 | 2025-04-04 | 90 | 2 | 11 | Actual |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 35365 | 38028.00 | 2025-06-03 | 40 | 7 | 7 | Actual |
| 19426 | 57.14 | 2024-03-04 | 84 | 6 | 11 | Actual |
| 16899 | 320.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 23781 | 64307.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 16278 | -73.71 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 8136 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 17042 | -236.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 34240 | -489.82 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 11295 | 166.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 16383 | 58732.70 | 2023-12-04 | 21 | 7 | 11 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 36973 | 46.87 | 2025-07-04 | 82 | 1 | 13 | Actual |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 7286 | 60.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 10278 | 62.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 10232 | 31359.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 35149 | 372.00 | 2025-06-03 | 81 | 3 | 6 | Actual |
| 27334 | 994.00 | 2024-11-02 | 81 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 5072 | 29.00 | 2023-02-03 | 71 | 3 | 6 | Actual |
| 9947 | 325.33 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-06-03 | 68 | 2 | 8 | Budget |
| 15276 | 1163.55 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 34296 | 193.51 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 23448 | 186.93 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 27836 | 1861.43 | 2024-11-02 | 23 | 7 | 12 | Actual |
| 12407 | 3400.00 | 2023-09-03 | 63 | 6 | 3 | Budget |
| 4443 | 30.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 9046 | 1900.00 | 2023-06-03 | 63 | 6 | 3 | Budget |
| 12471 | 205866.00 | 2023-09-03 | 29 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 33599 | 71134.16 | 2025-04-04 | 13 | 7 | 13 | Actual |
| 7310 | 280.00 | 2023-04-05 | 66 | 3 | 6 | Budget |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 21755 | -306.00 | 2024-06-02 | 91 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 7481 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 815 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-09-03 | 62 | 2 | 13 | Actual |
| 24478 | 336092.13 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 35797 | 11680.76 | 2025-06-03 | 32 | 7 | 12 | Actual |
| 22568 | 12093.54 | 2024-06-02 | 19 | 7 | 12 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 21552 | 3107.20 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 30651 | 20.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 39073 | 22.04 | 2025-09-03 | 94 | 5 | 11 | Actual |
| 24693 | 125437.00 | 2024-09-02 | 15 | 7 | 3 | Actual |
| 12002 | 98681.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 34500 | 188.00 | 2025-05-05 | 89 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 38291 | 9394.00 | 2025-09-03 | 8 | 7 | 3 | Actual |
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 20490 | 52436.84 | 2024-04-04 | 39 | 7 | 11 | Actual |
| 17094 | 52502.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
| 7133 | 554.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 38097 | 12897.81 | 2025-08-03 | 32 | 7 | 12 | Actual |
| 28509 | 600.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 28252 | 168539.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 18601 | 935.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 22424 | 53.95 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 22773 | 396809.00 | 2024-07-03 | 4 | 7 | 4 | Actual |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 360 | 499.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 19776 | 5003.00 | 2024-04-04 | 23 | 7 | 4 | Actual |
| 31901 | 632.00 | 2025-03-04 | 92 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 25776 | 1964.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 10008 | 19200.00 | 2023-06-03 | 53 | 6 | 8 | Budget |
| 33953 | 15.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 9554 | 100.00 | 2023-06-03 | 68 | 3 | 6 | Budget |
| 21588 | 243.32 | 2024-05-05 | 8 | 7 | 12 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 35360 | 71607.00 | 2025-06-03 | 34 | 7 | 7 | Actual |
| 21868 | 226.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 32735 | 571.00 | 2025-04-04 | 92 | 1 | 5 | Actual |
| 38698 | 390930.00 | 2025-09-03 | 4 | 7 | 6 | Actual |
| 37897 | 3702.96 | 2025-08-03 | 60 | 5 | 11 | Actual |
| 17419 | 5420.01 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 15152 | 252.60 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 999 | 231.39 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 1307 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 20297 | 273.10 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 27848 | 13383.99 | 2024-11-02 | 40 | 7 | 12 | Actual |
| 4965 | 355.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 16885 | 66.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 26880 | 15.00 | 2024-11-02 | 96 | 6 | 3 | Actual |
| 30790 | 276.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 24320 | 169.91 | 2024-08-02 | 81 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-08-03 | 60 | 5 | 6 | Budget |
| 9407 | 164.00 | 2023-06-03 | 89 | 6 | 5 | Actual |
| 7882 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 14441 | -46.05 | 2023-10-03 | 91 | 2 | 12 | Actual |
| 14932 | 150.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 8796 | 16153.00 | 2023-05-06 | 100 | 7 | 7 | Actual |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 30742 | 28199.00 | 2025-02-02 | 34 | 7 | 6 | Actual |
| 10188 | 243.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 36743 | 143.31 | 2025-07-04 | 90 | 4 | 11 | Actual |
| 23356 | 32.67 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 26377 | 931342.68 | 2024-10-02 | 101 | 6 | 8 | Actual |
| 27782 | 23.10 | 2024-11-02 | 89 | 2 | 12 | Actual |
| 35139 | 225.00 | 2025-06-03 | 67 | 3 | 6 | Actual |
| 16438 | 44.38 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 26804 | 7310.16 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 1312 | 36.00 | 2022-11-03 | 94 | 7 | 3 | Actual |
| 7409 | 50.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 35795 | 75191.52 | 2025-06-03 | 29 | 7 | 12 | Actual |
| 32313 | 217.78 | 2025-03-04 | 92 | 1 | 12 | Actual |
| 10902 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 4750 | 128.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 24477 | 241211.64 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 554 | 40.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 25687 | 300.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-08-03 | 77 | 1 | 11 | Actual |
| 30169 | 638.11 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 10529 | 138.00 | 2023-07-04 | 97 | 6 | 5 | Actual |
| 5788 | 40.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 12291 | 480.00 | 2023-08-03 | 80 | 6 | 8 | Budget |
| 35105 | 79964.00 | 2025-06-03 | 12 | 2 | 6 | Actual |
| 35962 | 674.00 | 2025-07-04 | 66 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-03 | 37 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-02-02 | 89 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-03 | 12 | 2 | 3 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 32108 | 134.80 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 30956 | 216015.71 | 2025-02-02 | 35 | 7 | 8 | Actual |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 19697 | 39.00 | 2024-04-04 | 94 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-08-03 | 87 | 3 | 6 | Actual |
| 33902 | 18714.00 | 2025-05-05 | 7 | 7 | 5 | Actual |
| 30367 | 41929.00 | 2025-02-02 | 100 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 32458 | 141.61 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 20729 | 27734.00 | 2024-05-05 | 100 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 28528 | 320.00 | 2024-12-03 | 90 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 29329 | 47100.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 32596 | 68.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-09-03 | 87 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 34659 | 2132.87 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 11488 | 650.00 | 2023-08-03 | 77 | 6 | 4 | Budget |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 14533 | 198926.00 | 2023-11-03 | 12 | 2 | 3 | Actual |
| 29040 | 138.10 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 18754 | 29644.00 | 2024-03-04 | 33 | 7 | 4 | Actual |
| 26689 | 34426.93 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 530 | 74.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 26066 | 90.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 161 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 16504 | 23907.59 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 22646 | -202.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 25640 | 57466.72 | 2024-09-02 | 29 | 7 | 12 | Actual |
| 19774 | 67846.00 | 2024-04-04 | 21 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-08-03 | 31 | 7 | 5 | Actual |
| 24022 | 64.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 38794 | 21683.00 | 2025-09-03 | 8 | 7 | 7 | Actual |
| 3541 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 434 | 232.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 1440 | 18983.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 32541 | 445.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 33485 | 62513.63 | 2025-04-04 | 15 | 7 | 12 | Actual |
| 28555 | 82852.00 | 2024-12-03 | 34 | 7 | 7 | Actual |
| 7637 | -203.00 | 2023-04-05 | 91 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-08-03 | 76 | 1 | 6 | Budget |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 24494 | 57458.21 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 27603 | 37.99 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 23776 | 391175.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 13239 | 177.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 5387 | 550.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 7295 | 129.00 | 2023-04-05 | 90 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-08-03 | 80 | 6 | 3 | Budget |
| 5123 | 161.00 | 2023-02-03 | 74 | 4 | 6 | Actual |
| 2876 | 170.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 418 | 668.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 515 | 364.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 32625 | 106.00 | 2025-04-04 | 69 | 1 | 4 | Actual |
| 26372 | 373.82 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 3139 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 28250 | 110169.00 | 2024-12-03 | 13 | 7 | 5 | Actual |
| 22400 | 192.25 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 9537 | 144.00 | 2023-06-03 | 92 | 2 | 6 | Actual |
| 31032 | 140.12 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 22426 | 43.31 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 14572 | 23519.00 | 2023-11-03 | 7 | 7 | 3 | Actual |
| 38413 | 91422.00 | 2025-09-03 | 14 | 7 | 4 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 29387 | 231.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 32332 | 274.17 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 34703 | 138.10 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 16064 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 16760 | 80441.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 17309 | 90.12 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 37754 | 523.82 | 2025-08-03 | 92 | 6 | 8 | Actual |
| 19555 | 170.98 | 2024-03-04 | 7 | 7 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-03 | 23 | 7 | 12 | Actual |
| 30187 | 66065.64 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 26509 | 37.99 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 12941 | 40.00 | 2023-09-03 | 82 | 3 | 6 | Budget |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 35755 | 247.57 | 2025-06-03 | 68 | 6 | 12 | Actual |
| 37378 | 23041.00 | 2025-08-03 | 100 | 7 | 5 | Actual |
| 25169 | 386.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 915 | 4029.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 39159 | 102.89 | 2025-09-03 | 85 | 1 | 12 | Actual |
| 22448 | 40.12 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 28253 | 14817.00 | 2024-12-03 | 18 | 7 | 5 | Actual |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 4271 | 11739.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 29559 | 246.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 31353 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 36186 | 605.00 | 2025-07-04 | 81 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 14213 | 400000.00 | 2023-10-03 | 42 | 7 | 8 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 29476 | 86.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 35833 | 2.00 | 2025-06-03 | 96 | 1 | 13 | Actual |
| 21681 | 68060.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 15774 | 3752.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 15333 | 8571.13 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 28463 | 240599.00 | 2024-12-03 | 35 | 7 | 6 | Actual |
| 38730 | 626.00 | 2025-09-03 | 66 | 1 | 7 | Actual |
| 5705 | 375.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 38633 | -207.00 | 2025-09-03 | 91 | 4 | 6 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-07-04 | 87 | 6 | 7 | Budget |
| 28688 | 428.43 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 3030 | 86845.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 19441 | 4351.90 | 2024-03-04 | 8 | 7 | 11 | Actual |
| 35877 | 366.17 | 2025-06-03 | 73 | 6 | 13 | Actual |
| 2245 | 95393.77 | 2022-11-03 | 35 | 7 | 8 | Actual |
| 1683 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 29029 | 213.54 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 32936 | 6.00 | 2025-04-04 | 96 | 5 | 6 | Actual |
| 26588 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 2822 | 176.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 35725 | 25.23 | 2025-06-03 | 71 | 2 | 12 | Actual |
| 19230 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-03-05 | 81 | 1 | 8 | Budget |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 32588 | 45600.00 | 2025-04-04 | 43 | 7 | 3 | Actual |
| 35303 | 166054.00 | 2025-06-03 | 12 | 2 | 7 | Actual |
| 15864 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 29256 | 1795.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 9070 | 403.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 27174 | 6.00 | 2024-11-02 | 96 | 2 | 6 | Actual |
| 4342 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 31521 | 193608.00 | 2025-03-04 | 12 | 2 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-04 | 32 | 7 | 4 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 15982 | 109868.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 36129 | 125035.00 | 2025-07-04 | 37 | 7 | 4 | Actual |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 12162 | 485.94 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 17872 | 91.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 20974 | 288.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 11813 | 39.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 19989 | -174.00 | 2024-04-04 | 91 | 4 | 6 | Actual |
| 24874 | 142.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 19727 | 74166.00 | 2024-04-04 | 12 | 2 | 4 | Actual |
| 37337 | 70.00 | 2025-08-03 | 82 | 6 | 5 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 26371 | -221.64 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-03 | 101 | 6 | 8 | Budget |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 35920 | 46872.30 | 2025-06-03 | 39 | 7 | 13 | Actual |
| 35918 | 33565.04 | 2025-06-03 | 37 | 7 | 13 | Actual |
| 19405 | 5639.16 | 2024-03-04 | 57 | 6 | 11 | Actual |
| 13254 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 24121 | 349260.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 12148 | 126017.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 30409 | 96.00 | 2025-02-02 | 69 | 6 | 4 | Actual |
| 38907 | 8.00 | 2025-09-03 | 96 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 12316 | 900036.03 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 32149 | 96.51 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 33661 | 602.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 38841 | 620.79 | 2025-09-03 | 90 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 28409 | 14164.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 25696 | 878.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 16959 | 8655.00 | 2024-01-03 | 57 | 6 | 6 | Actual |
| 6188 | 280.00 | 2023-03-05 | 66 | 3 | 6 | Budget |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 32282 | 56624.15 | 2025-03-04 | 37 | 7 | 11 | Actual |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 15246 | 7.00 | 2023-11-03 | 96 | 1 | 11 | Actual |
| 31923 | 1080.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 14317 | 35.87 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 19766 | 12898.00 | 2024-04-04 | 7 | 7 | 4 | Actual |
| 184 | -58.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-06-03 | 61 | 3 | 11 | Actual |
| 19126 | 39785.00 | 2024-03-04 | 19 | 7 | 7 | Actual |
| 38573 | 60.00 | 2025-09-03 | 83 | 2 | 6 | Actual |
| 19330 | 56.08 | 2024-03-04 | 73 | 3 | 11 | Actual |
| 12474 | 28504.00 | 2023-09-03 | 33 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-09-03 | 81 | 4 | 6 | Budget |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 220 | 62.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 20696 | 173857.00 | 2024-05-05 | 37 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-06-03 | 84 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 27170 | 99.00 | 2024-11-02 | 89 | 2 | 6 | Actual |
| 38374 | 162872.00 | 2025-09-03 | 56 | 6 | 4 | Actual |
| 38966 | 46352.69 | 2025-09-03 | 12 | 2 | 11 | Actual |
| 10126 | 560.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 37567 | 30180.00 | 2025-08-03 | 34 | 7 | 6 | Actual |
| 35222 | 307.00 | 2025-06-03 | 66 | 6 | 6 | Actual |
| 11475 | 200.00 | 2023-08-03 | 68 | 6 | 4 | Budget |
| 35638 | 37.99 | 2025-06-03 | 71 | 6 | 11 | Actual |
| 16588 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 10390 | 4388.00 | 2023-07-04 | 94 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-04 | 7 | 7 | 4 | Actual |
| 26748 | 181.96 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 20927 | 361.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 21694 | 41714.00 | 2024-06-02 | 32 | 7 | 3 | Actual |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 3403 | 132.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 12012 | 434288.00 | 2023-08-03 | 46 | 7 | 6 | Actual |
| 12767 | 126.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 30882 | 479.88 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 32212 | 168.85 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 35809 | 1390.75 | 2025-06-03 | 61 | 1 | 13 | Actual |
| 11569 | 200.00 | 2023-08-03 | 78 | 1 | 5 | Budget |
| 34442 | 209.27 | 2025-05-05 | 92 | 4 | 11 | Actual |
| 16217 | 81.61 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 33649 | 21.00 | 2025-05-05 | 96 | 1 | 3 | Actual |
| 2542 | 2612.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 11715 | 345.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 7029 | 214.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 36774 | 2.00 | 2025-07-04 | 96 | 5 | 11 | Actual |
| 3226 | -321.64 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 32555 | 354.00 | 2025-04-04 | 90 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-07-04 | 87 | 6 | 8 | Budget |
| 21591 | 2475.27 | 2024-05-05 | 15 | 7 | 12 | Actual |
| 20564 | 48.63 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 6056 | 503823.00 | 2023-03-05 | 6 | 7 | 5 | Actual |
| 32568 | 51829.00 | 2025-04-04 | 14 | 7 | 3 | Actual |
| 5247 | 89.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 29736 | 425.33 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 23905 | 40.00 | 2024-08-02 | 69 | 1 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 17024 | 276.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 34625 | 8.00 | 2025-05-05 | 96 | 6 | 12 | Actual |
| 33708 | 227061.00 | 2025-05-05 | 35 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 38076 | 8.00 | 2025-08-03 | 96 | 6 | 12 | Actual |
| 1240 | 149103.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 3362 | 68831.15 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 10864 | 12172.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 34271 | 8.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-06-03 | 83 | 6 | 11 | Actual |
| 17762 | 2638.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 16943 | 211.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 25627 | 213.53 | 2024-09-02 | 7 | 7 | 12 | Actual |
| 16153 | 8510.33 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 5321 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 33898 | 43000.00 | 2025-05-05 | 99 | 6 | 5 | Actual |
| 29599 | 12816.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 39053 | 31.61 | 2025-09-03 | 67 | 5 | 11 | Actual |
| 2312 | 1372.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 14564 | 409.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 25323 | 21227.23 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 3823 | 37455.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 25932 | 4071.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 5648 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 18434 | 439350.43 | 2024-02-03 | 4 | 7 | 11 | Actual |
| 24231 | 169.27 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 29316 | 19360.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 12778 | 216.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-09-03 | 63 | 6 | 8 | Actual |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 22700 | 360.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 18524 | 5745.55 | 2024-02-03 | 4 | 7 | 12 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 25031 | -171.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-07-04 | 83 | 4 | 6 | Actual |
| 10162 | 5321.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 29635 | 520.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 17423 | 7074.30 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 38763 | 506.00 | 2025-09-03 | 65 | 6 | 7 | Actual |
| 33968 | 49.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 9956 | 505.64 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 19311 | 14.59 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 34238 | 399.57 | 2025-05-05 | 89 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 14443 | 2.00 | 2023-10-03 | 96 | 2 | 12 | Actual |
| 4006 | 446.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 4216 | 1200.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-07-03 | 53 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 5075 | 118.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
| 13986 | 178668.00 | 2023-10-03 | 29 | 7 | 6 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 22765 | 234.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 13932 | -123.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 15095 | 49989.00 | 2023-11-03 | 39 | 7 | 7 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 36802 | 159.27 | 2025-07-04 | 90 | 6 | 11 | Actual |
| 10995 | 9107.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
| 3229 | 8.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 4749 | 100.00 | 2023-02-03 | 68 | 6 | 4 | Budget |
| 30152 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 13979 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 32826 | 495.00 | 2025-04-04 | 90 | 1 | 6 | Actual |
| 31069 | -127.96 | 2025-02-02 | 91 | 4 | 11 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 18139 | 1617681.00 | 2024-02-03 | 43 | 7 | 7 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 2371 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 2248 | 65376.54 | 2022-11-03 | 39 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 5507 | 46.54 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 20892 | 46654.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
| 20582 | 23750.14 | 2024-04-04 | 4 | 7 | 12 | Actual |
| 36337 | 1919.00 | 2025-07-04 | 61 | 5 | 6 | Actual |
| 30247 | 7082.09 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 29016 | 271.43 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 28833 | 41.19 | 2024-12-03 | 69 | 6 | 11 | Actual |
| 28270 | 37399.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 33490 | 4508.29 | 2025-04-04 | 22 | 7 | 12 | Actual |
| 2546 | 109200.00 | 2022-12-04 | 101 | 6 | 4 | Budget |
| 25044 | 152.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
| 6152 | 122.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 29822 | 6628.48 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 7640 | 8.00 | 2023-04-05 | 96 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-08-03 | 54 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 30460 | 34170.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 7245 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 25259 | 811.70 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 18277 | 19.91 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 16316 | 5.01 | 2023-12-04 | 69 | 5 | 11 | Actual |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 8538 | 148.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 2621 | 243.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 14041 | 252.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 35286 | 323.00 | 2025-06-03 | 74 | 1 | 7 | Actual |
| 31056 | 306.08 | 2025-02-02 | 74 | 4 | 11 | Actual |
| 6091 | 265.00 | 2023-03-05 | 66 | 1 | 6 | Actual |
| 27787 | 1.00 | 2024-11-02 | 96 | 2 | 12 | Actual |
| 24191 | 492.00 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 10119 | 100.00 | 2023-07-04 | 74 | 1 | 3 | Budget |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 2057 | 94192.00 | 2022-11-03 | 35 | 7 | 7 | Actual |
| 28586 | 737.46 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 15388 | 9140.29 | 2023-11-03 | 38 | 7 | 11 | Actual |
| 13318 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 25475 | 31413.05 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 33155 | 2604.16 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 8008 | 70.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 31565 | 137052.00 | 2025-03-04 | 15 | 7 | 4 | Actual |
| 31216 | 53.95 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 33467 | 141.19 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 8955 | 658843.66 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-09-03 | 82 | 6 | 8 | Budget |
| 14677 | 94.00 | 2023-11-03 | 84 | 6 | 4 | Actual |
| 23469 | 222.04 | 2024-07-03 | 92 | 6 | 11 | Actual |
| 34977 | 51023.00 | 2025-06-03 | 34 | 7 | 4 | Actual |
| 16989 | 47500.00 | 2024-01-03 | 99 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 34076 | 154.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-09-03 | 92 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 24125 | 24480.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 6041 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 3919 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 24554 | 18.84 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 27845 | 68698.85 | 2024-11-02 | 37 | 7 | 12 | Actual |
| 35615 | 18.84 | 2025-06-03 | 83 | 5 | 11 | Actual |
| 23307 | 215.66 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 20872 | 502.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 20141 | 265.00 | 2024-04-04 | 92 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-09-03 | 85 | 6 | 12 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 31039 | 448.64 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 18956 | 47.00 | 2024-03-04 | 84 | 4 | 6 | Actual |
| 3158 | 11173.00 | 2022-12-04 | 8 | 7 | 7 | Actual |
| 23762 | 456.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 30927 | 275.33 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-04 | 6 | 7 | 8 | Actual |
| 6932 | 3400.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 3858 | 527.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 27287 | 12.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
| 23132 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 19021 | 9.00 | 2024-03-04 | 96 | 6 | 6 | Actual |
| 24086 | 147426.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 34128 | 1314.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 16934 | 67.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 10966 | 228.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 18284 | -142.86 | 2024-02-03 | 91 | 1 | 11 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 20593 | 3288.05 | 2024-04-04 | 22 | 7 | 12 | Actual |
| 21121 | 927.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 27837 | 8865.82 | 2024-11-02 | 24 | 7 | 12 | Actual |
| 34441 | -124.77 | 2025-05-05 | 91 | 4 | 11 | Actual |
| 17210 | 327105.66 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 34789 | 107.00 | 2025-06-03 | 82 | 1 | 3 | Actual |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 30696 | 297.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-10-01 | 85 | 7 | 5 | Actual |
| 17006 | 173460.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 31108 | 27000.00 | 2025-02-02 | 99 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 38219 | 10434.78 | 2025-08-03 | 40 | 7 | 13 | Actual |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 4157 | 24667.00 | 2023-01-03 | 34 | 7 | 6 | Actual |
| 32907 | 336.00 | 2025-04-04 | 90 | 4 | 6 | Actual |
| 27550 | 159.27 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 9496 | 630.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 11075 | 9.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 11024 | 44946.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 20489 | 8767.94 | 2024-04-04 | 38 | 7 | 11 | Actual |
| 18465 | 24.16 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 11309 | 26.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 34900 | 104.00 | 2025-06-03 | 69 | 1 | 4 | Actual |
| 5147 | 164.00 | 2023-02-03 | 92 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 3766 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 2456 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 3137 | 138.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 18513 | 14.59 | 2024-02-03 | 84 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-09-03 | 85 | 2 | 8 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 35354 | 29793.00 | 2025-06-03 | 24 | 7 | 7 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 24312 | 20.97 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 35356 | 256992.00 | 2025-06-03 | 29 | 7 | 7 | Actual |
| 35515 | 9.00 | 2025-06-03 | 96 | 1 | 11 | Actual |
| 30228 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 16193 | 147714.44 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 34134 | 510.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 18297 | 6.08 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 19361 | 51.82 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 39257 | 116534.24 | 2025-09-03 | 43 | 7 | 12 | Actual |
| 36540 | 484.42 | 2025-07-04 | 89 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 5820 | 436.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 15437 | 32.67 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 13611 | 4.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 17431 | 160282.17 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 7962 | 151.00 | 2023-05-06 | 89 | 6 | 3 | Actual |
| 10551 | 17102.00 | 2023-07-04 | 33 | 7 | 5 | Actual |
| 7619 | 220.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 22856 | 140.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 1725 | 200.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 17158 | 107.14 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 31653 | 682174.00 | 2025-03-04 | 6 | 7 | 5 | Actual |
| 19318 | 49.70 | 2024-03-04 | 92 | 2 | 11 | Actual |
| 15122 | 501.09 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 12355 | 154.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 34760 | 61390.12 | 2025-05-05 | 29 | 7 | 13 | Actual |
| 38212 | 9331.25 | 2025-08-03 | 32 | 7 | 13 | Actual |
| 15980 | 161437.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 21994 | -317.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 37219 | 18.00 | 2025-08-03 | 96 | 1 | 4 | Actual |
| 25889 | 158797.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 20058 | 52450.00 | 2024-04-04 | 13 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 25155 | 143267.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 19525 | 6.08 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 907 | 6349.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 34305 | 960.00 | 2025-05-05 | 97 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 13797 | 350000.00 | 2023-10-03 | 42 | 7 | 5 | Actual |
| 11871 | 171.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 12062 | 18203.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
| 22350 | 65.65 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 31456 | 52611.00 | 2025-03-04 | 32 | 7 | 3 | Actual |
| 22797 | 30067.00 | 2024-07-03 | 40 | 7 | 4 | Actual |
| 23462 | 66.72 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 9655 | 100.00 | 2023-06-03 | 74 | 5 | 6 | Budget |
| 12329 | 17483.23 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 3025 | 8156.00 | 2022-12-04 | 22 | 7 | 6 | Actual |
| 6755 | 59.00 | 2023-04-05 | 69 | 1 | 3 | Actual |
| 17106 | 29457.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 800 | -58073.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 22799 | 513160.00 | 2024-07-03 | 46 | 7 | 4 | Actual |
| 14180 | 216.24 | 2023-10-03 | 90 | 6 | 8 | Actual |
| 27107 | 24730.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
| 34702 | 152.13 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 27038 | 87.00 | 2024-11-02 | 69 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
| 10178 | 103.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 16686 | 361.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 34820 | 1040.00 | 2025-06-03 | 77 | 6 | 3 | Actual |
| 14342 | 73.10 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 7007 | 272.00 | 2023-04-05 | 74 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2025-06-03 | 19 | 7 | 4 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 11380 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 20523 | 110.34 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 282 | 165.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 580 | 158.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 248 | 2083.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 25195 | 208092.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
| 8703 | 200007.00 | 2023-05-06 | 12 | 2 | 7 | Actual |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 25358 | 147.57 | 2024-09-02 | 89 | 1 | 11 | Actual |
| 16599 | 36709.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 15270 | 33.74 | 2023-11-03 | 90 | 2 | 11 | Actual |
| 10899 | 491.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 16107 | 342863.53 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 15721 | 334.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 37470 | 132.00 | 2025-08-03 | 74 | 4 | 6 | Actual |
| 1243 | 3399.00 | 2022-11-03 | 8 | 7 | 3 | Actual |
| 6236 | 182.00 | 2023-03-05 | 66 | 4 | 6 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 23663 | 116682.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 6261 | 114.00 | 2023-03-05 | 83 | 4 | 6 | Actual |
| 30687 | 16712.00 | 2025-02-02 | 52 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 28792 | 5.00 | 2024-12-03 | 96 | 4 | 11 | Actual |
| 10525 | -147.00 | 2023-07-04 | 91 | 6 | 5 | Actual |
| 16072 | 172852.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 27620 | 116.72 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 21791 | 4294.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
| 12826 | 100.00 | 2023-09-03 | 68 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 24384 | 122.04 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 28239 | -293.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 29108 | 7150.51 | 2024-12-03 | 28 | 7 | 13 | Actual |
| 32802 | 724431.00 | 2025-04-04 | 46 | 7 | 5 | Actual |
| 17954 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-06-03 | 82 | 3 | 11 | Actual |
| 28879 | 11623.32 | 2024-12-03 | 38 | 7 | 11 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 34427 | 199.70 | 2025-05-05 | 73 | 4 | 11 | Actual |
| 30573 | 100.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 30306 | -336.00 | 2025-02-02 | 91 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 9287 | 10976.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 36758 | 268.85 | 2025-07-04 | 74 | 5 | 11 | Actual |
| 37273 | 301938.00 | 2025-08-03 | 29 | 7 | 4 | Actual |
| 1068 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 21023 | 1163.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 37068 | 52568.90 | 2025-07-04 | 39 | 7 | 13 | Actual |
| 15732 | 2257.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-07-04 | 83 | 6 | 7 | Budget |
| 24543 | 43.31 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 16448 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 23131 | 72.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
| 29342 | 70.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 27635 | 112.46 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 1467 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 14061 | 37930.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
| 28889 | 343.32 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 30209 | 134.59 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 35157 | -356.00 | 2025-06-03 | 91 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 7177 | 80042.00 | 2023-04-05 | 4 | 7 | 5 | Actual |
| 11225 | 380.00 | 2023-08-03 | 66 | 1 | 3 | Budget |
| 22453 | 96.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 8838 | 195.02 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 15004 | 4137561.00 | 2023-11-03 | 43 | 7 | 6 | Actual |
| 6226 | 10.00 | 2023-03-05 | 96 | 3 | 6 | Actual |
| 17301 | 163.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 3926 | -106.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
| 36501 | 82812.00 | 2025-07-04 | 21 | 7 | 7 | Actual |
| 3862 | 595.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 33377 | 9896.69 | 2025-04-04 | 33 | 7 | 11 | Actual |
| 22240 | 198.05 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 34544 | 48.63 | 2025-05-05 | 69 | 1 | 12 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 10231 | 57933.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 38678 | 221.00 | 2025-09-03 | 73 | 6 | 6 | Actual |
| 7509 | 11595.00 | 2023-04-05 | 8 | 7 | 6 | Actual |
| 30242 | 10861.10 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 24283 | 243284.40 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 899 | 114.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 30963 | 27310.68 | 2025-02-02 | 100 | 7 | 8 | Actual |
| 16408 | 2.89 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 35216 | 13085.00 | 2025-06-03 | 57 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 5023 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 20367 | 18.84 | 2024-04-04 | 84 | 3 | 11 | Actual |
| 35722 | 75.23 | 2025-06-03 | 67 | 2 | 12 | Actual |
| 19926 | 167.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 4275 | 125891.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 21003 | 22.00 | 2024-05-05 | 69 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 10018 | 3092.05 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 16707 | 101306.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 20440 | 134.80 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 19080 | 208719.00 | 2024-03-04 | 12 | 2 | 7 | Actual |
| 35563 | 70.97 | 2025-06-03 | 85 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 13023 | 100.00 | 2023-09-03 | 74 | 5 | 6 | Budget |
| 36747 | 4.00 | 2025-07-04 | 96 | 4 | 11 | Actual |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 34674 | 157.40 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 10403 | 10976.00 | 2023-07-04 | 18 | 7 | 4 | Actual |
| 33915 | 226452.00 | 2025-05-05 | 29 | 7 | 5 | Actual |
| 11346 | 25308.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 9211 | 330.00 | 2023-06-03 | 90 | 1 | 4 | Actual |
| 29185 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 34675 | 134.59 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 4891 | 200.00 | 2023-02-03 | 68 | 6 | 5 | Budget |
| 26634 | 232.68 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2025-06-03 | 76 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 4146 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 28134 | 5681.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 19818 | 11.00 | 2024-04-04 | 96 | 1 | 5 | Actual |
| 24408 | 92.25 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 18699 | 40509.00 | 2024-03-04 | 12 | 2 | 4 | Actual |
| 33973 | 36.00 | 2025-05-05 | 84 | 2 | 6 | Actual |
| 98 | 82.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 31693 | 141.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 35873 | 211.78 | 2025-06-03 | 68 | 6 | 13 | Actual |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 33494 | 67162.65 | 2025-04-04 | 29 | 7 | 12 | Actual |
| 36334 | 396.00 | 2025-07-04 | 92 | 4 | 6 | Actual |
| 3523 | 12.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 18664 | 180.00 | 2024-03-04 | 87 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 26679 | 27575.74 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 420 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 11518 | 12019.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 7717 | 385.94 | 2023-04-05 | 92 | 1 | 8 | Actual |
| 28909 | 209.27 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 8618 | 150.00 | 2023-05-06 | 89 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 9439 | 21850.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
| 2957 | 66400.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 31525 | 152193.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 1536 | 175.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 23276 | 1081980.33 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 19690 | 83.00 | 2024-04-04 | 84 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-12-03 | 65 | 5 | 11 | Actual |
Generated 2025-11-03 03:25:51.048 UTC