[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 1500
37909 items
NOTE: Only 1000 elements of total 37909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32418 | 481.96 | 2025-03-04 | 74 | 2 | 13 | Actual |
| 19128 | 57968.00 | 2024-03-04 | 21 | 7 | 7 | Actual |
| 10135 | 100.00 | 2023-07-04 | 84 | 1 | 3 | Budget |
| 19981 | 195.00 | 2024-04-04 | 81 | 4 | 6 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 74 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 15185 | -167.10 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 35975 | 67.00 | 2025-07-04 | 82 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 4562 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 3741 | -176.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 14445 | 265.66 | 2023-10-03 | 53 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 35519 | 1366.74 | 2025-06-03 | 62 | 2 | 11 | Actual |
| 8631 | 8474.00 | 2023-05-06 | 8 | 7 | 6 | Actual |
| 5054 | 1495532.00 | 2023-02-03 | 10 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 26723 | 62.66 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 5817 | 60.00 | 2023-03-05 | 69 | 1 | 4 | Actual |
| 18480 | 10.33 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 27771 | 268.85 | 2024-11-02 | 74 | 2 | 12 | Actual |
| 28175 | 48071.00 | 2024-12-03 | 38 | 7 | 4 | Actual |
| 12940 | 380.00 | 2023-09-03 | 81 | 3 | 6 | Budget |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 30622 | 147.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 20687 | 6254.00 | 2024-05-05 | 23 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-08-03 | 83 | 1 | 6 | Actual |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 1523 | 278.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-03 | 21 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 264 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 20969 | 985000.00 | 2024-05-05 | 11 | 3 | 6 | Actual |
| 33078 | 34497.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 8552 | 50.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 24039 | 279.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-09-03 | 63 | 6 | 6 | Budget |
| 37459 | 16.00 | 2025-08-03 | 96 | 3 | 6 | Actual |
| 33700 | 8660.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-09-02 | 81 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 37775 | 254737.65 | 2025-08-03 | 29 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 16998 | 12485.00 | 2024-01-03 | 18 | 7 | 6 | Actual |
| 8063 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 933 | 26049.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
| 33648 | 50.00 | 2025-05-05 | 94 | 1 | 3 | Actual |
| 15922 | 6.00 | 2023-12-04 | 96 | 5 | 6 | Actual |
| 15560 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 38582 | 2007586.00 | 2025-09-03 | 10 | 3 | 6 | Actual |
| 3730 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 31917 | 79.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 18011 | 67.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-03 | 76 | 6 | 5 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 37844 | 1924.20 | 2025-08-03 | 61 | 3 | 11 | Actual |
| 28991 | 8671.13 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 38984 | 73.10 | 2025-09-03 | 83 | 2 | 11 | Actual |
| 12013 | 13715.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 19658 | 32357.00 | 2024-04-04 | 24 | 7 | 3 | Actual |
| 4253 | 650.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 23813 | 70.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-11-02 | 87 | 5 | 11 | Actual |
| 4974 | 23.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 29213 | 219964.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 5996 | 120100.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 28716 | 107.14 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 23871 | 609347.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 5629 | 46.00 | 2023-03-05 | 69 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 33092 | 27978.00 | 2025-04-04 | 100 | 7 | 7 | Actual |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 18590 | 655.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
| 28300 | 95854.00 | 2024-12-03 | 12 | 2 | 6 | Actual |
| 24464 | 25.23 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 35785 | 29871.53 | 2025-06-03 | 14 | 7 | 12 | Actual |
| 22638 | 598.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 26592 | 4552.97 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 1834 | 8800.00 | 2022-11-03 | 52 | 6 | 6 | Budget |
| 9827 | 17700.00 | 2023-06-03 | 57 | 6 | 7 | Budget |
| 28664 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
| 38720 | 38663.00 | 2025-09-03 | 38 | 7 | 6 | Actual |
| 35205 | 41.00 | 2025-06-03 | 85 | 5 | 6 | Actual |
| 17891 | 64.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 31043 | 263.53 | 2025-02-02 | 92 | 3 | 11 | Actual |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 16078 | 698969.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 21189 | 161316.00 | 2024-05-05 | 29 | 7 | 7 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 25870 | 14888.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 30555 | 1870.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 23069 | 12485.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 14611 | 205.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 1910 | 3402.00 | 2022-11-03 | 23 | 7 | 6 | Actual |
| 24495 | 7909.42 | 2024-08-02 | 32 | 7 | 11 | Actual |
| 16971 | 137.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 23488 | 6403.01 | 2024-07-03 | 24 | 7 | 11 | Actual |
| 34687 | 317.05 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 4729 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
| 15072 | 1359461.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
| 10004 | 276.84 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 4638 | 100.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 22593 | 450.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-06-03 | 83 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 29577 | 228.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 7894 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 25643 | 6853.01 | 2024-09-02 | 33 | 7 | 12 | Actual |
| 8279 | 40.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 4593 | 186.00 | 2023-02-03 | 90 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2023-05-06 | 94 | 6 | 4 | Actual |
| 29967 | 140.12 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 9265 | 200.00 | 2023-06-03 | 84 | 6 | 4 | Budget |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 24952 | 9.00 | 2024-09-02 | 96 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 38797 | 219003.00 | 2025-09-03 | 15 | 7 | 7 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 19355 | 11.40 | 2024-03-04 | 69 | 4 | 11 | Actual |
| 15014 | 98.00 | 2023-11-03 | 69 | 1 | 7 | Actual |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-09-03 | 84 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 32574 | 21397.00 | 2025-04-04 | 22 | 7 | 3 | Actual |
| 17847 | 23934.00 | 2024-02-03 | 38 | 7 | 5 | Actual |
| 19950 | 140.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 25402 | 198.64 | 2024-09-02 | 74 | 3 | 11 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 16556 | 200.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 26358 | 657.15 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 25536 | 6382.79 | 2024-09-02 | 100 | 7 | 11 | Actual |
| 36723 | 1661.43 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-09-03 | 83 | 4 | 11 | Actual |
| 25866 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 16842 | 416.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 1358 | -216.00 | 2022-11-03 | 91 | 1 | 4 | Actual |
| 16480 | 77.36 | 2023-12-04 | 89 | 6 | 12 | Actual |
| 11649 | -198.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 16614 | 84.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 7075 | 363.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
| 27832 | 16743.62 | 2024-11-02 | 19 | 7 | 12 | Actual |
| 16985 | -252.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-08-03 | 74 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 5368 | 200.00 | 2023-02-03 | 74 | 6 | 7 | Budget |
| 22749 | 29.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 298 | 123900.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 2910 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 31294 | 238.10 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 27096 | 18866.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 34745 | 177246.66 | 2025-05-05 | 4 | 7 | 13 | Actual |
| 32761 | 790.00 | 2025-04-04 | 81 | 6 | 5 | Actual |
| 12202 | 228740.19 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 6913 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 17459 | 1764.62 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 10000 | 175.33 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 33833 | -35318.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 8199 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 14061 | 37930.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-08-03 | 52 | 6 | 13 | Actual |
| 14149 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 5132 | 192.00 | 2023-02-03 | 81 | 4 | 6 | Actual |
| 25110 | 19810.00 | 2024-09-02 | 28 | 7 | 6 | Actual |
| 21072 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 34563 | 5.00 | 2025-05-05 | 96 | 1 | 12 | Actual |
| 2701 | 39952.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 16498 | 26199.12 | 2023-12-04 | 21 | 7 | 12 | Actual |
| 32273 | 1861.43 | 2025-03-04 | 23 | 7 | 11 | Actual |
| 35773 | -243.92 | 2025-06-03 | 91 | 6 | 12 | Actual |
| 3620 | 1600.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 15376 | 65296.66 | 2023-11-03 | 21 | 7 | 11 | Actual |
| 28466 | 166200.00 | 2024-12-03 | 39 | 7 | 6 | Actual |
| 33519 | 441.61 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 21110 | 4810.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 28698 | 824.18 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 22374 | 58.21 | 2024-06-02 | 89 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 16164 | 316.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 39208 | 62.46 | 2025-09-03 | 69 | 6 | 12 | Actual |
| 8779 | 38158.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 37118 | 370.00 | 2025-08-03 | 74 | 6 | 3 | Actual |
| 21198 | 26597.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 2210 | 145.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-07-04 | 72 | 6 | 3 | Budget |
| 35104 | 13.00 | 2025-06-03 | 96 | 1 | 6 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 28908 | -124.77 | 2024-12-03 | 91 | 1 | 12 | Actual |
| 20985 | 324.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 36050 | 551.00 | 2025-07-04 | 68 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-07-04 | 83 | 1 | 3 | Actual |
| 9618 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 17482 | 65.65 | 2024-01-03 | 90 | 2 | 12 | Actual |
| 28615 | -230.73 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 25889 | 158797.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 21413 | 100.76 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 35290 | 1646.00 | 2025-06-03 | 80 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 18926 | 468.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-08-03 | 83 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 38201 | 83095.78 | 2025-08-03 | 15 | 7 | 13 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 31961 | 179392.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
| 3738 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 15245 | 67.78 | 2023-11-03 | 94 | 1 | 11 | Actual |
| 15837 | 76.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 35908 | 3717.11 | 2025-06-03 | 22 | 7 | 13 | Actual |
| 15726 | 8256.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 11339 | 11652.00 | 2023-08-03 | 22 | 7 | 3 | Actual |
| 4261 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 20131 | 764.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 5320 | 60.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 4185 | 237.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 19951 | 219.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 20276 | 83895.07 | 2024-04-04 | 21 | 7 | 8 | Actual |
| 22822 | 189.00 | 2024-07-03 | 89 | 1 | 5 | Actual |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 26285 | 122497.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 38829 | 588.97 | 2025-09-03 | 74 | 1 | 8 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 31893 | 106.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 8634 | 89827.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 11048 | 346.54 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 435 | 4254.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 28781 | 269.91 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 24961 | 4.00 | 2024-09-02 | 69 | 2 | 6 | Actual |
| 21969 | 1033750.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
| 37057 | 1534.61 | 2025-07-04 | 23 | 7 | 13 | Actual |
| 26887 | 12316.00 | 2024-11-02 | 8 | 7 | 3 | Actual |
| 3691 | 44341.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 11582 | 200.00 | 2023-08-03 | 85 | 1 | 5 | Budget |
| 26834 | 975.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-03 | 7 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-08-03 | 68 | 1 | 4 | Budget |
| 25116 | 116215.00 | 2024-09-02 | 35 | 7 | 6 | Actual |
| 32311 | 163.53 | 2025-03-04 | 90 | 1 | 12 | Actual |
| 3772 | 224.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 7367 | 220.00 | 2023-04-05 | 73 | 4 | 6 | Budget |
| 35746 | 61638.08 | 2025-06-03 | 56 | 6 | 12 | Actual |
| 6817 | 74.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 2538 | 127.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 464 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 32208 | 293.32 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 6902 | 126.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 33620 | 658501.00 | 2025-04-04 | 43 | 7 | 13 | Actual |
| 19769 | 43230.00 | 2024-04-04 | 14 | 7 | 4 | Actual |
| 32895 | 166.00 | 2025-04-04 | 74 | 4 | 6 | Actual |
| 24366 | 32.67 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 7320 | 211.00 | 2023-04-05 | 73 | 3 | 6 | Actual |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 9562 | 100.00 | 2023-06-03 | 74 | 3 | 6 | Budget |
| 25559 | 92.25 | 2024-09-02 | 90 | 1 | 12 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 14369 | 40330.23 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 31914 | 720.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
| 17139 | 246417.79 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-06-03 | 67 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-03 | 72 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 28988 | 4552.97 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 32430 | 301.26 | 2025-03-04 | 90 | 2 | 13 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 2147 | 151.08 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 35090 | 225.00 | 2025-06-03 | 76 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-09-03 | 65 | 5 | 11 | Actual |
| 31322 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 12279 | 850.00 | 2023-08-03 | 72 | 6 | 8 | Budget |
| 25148 | 552.00 | 2024-09-02 | 92 | 1 | 7 | Actual |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 22448 | 40.12 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 10931 | 160.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
| 12897 | 36.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
| 31792 | 86.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 31255 | 400222.39 | 2025-02-02 | 43 | 7 | 12 | Actual |
| 38289 | 469720.00 | 2025-09-03 | 6 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 38683 | 536.00 | 2025-09-03 | 80 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-07-04 | 83 | 1 | 12 | Actual |
| 16697 | 9.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 15003 | 28910.00 | 2023-11-03 | 40 | 7 | 6 | Actual |
| 26174 | 6062.00 | 2024-10-02 | 23 | 7 | 6 | Actual |
| 1711 | 104.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 38237 | 1715.00 | 2025-09-03 | 80 | 1 | 3 | Actual |
| 2791 | 83.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 7243 | 109.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 31385 | 875.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 24908 | 11343.00 | 2024-09-02 | 20 | 7 | 5 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 32962 | 115.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
| 34137 | 439.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 32874 | 376.00 | 2025-04-04 | 81 | 3 | 6 | Actual |
| 4703 | 303.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 12649 | 33605.00 | 2023-09-03 | 14 | 7 | 4 | Actual |
| 18037 | 107970.00 | 2024-02-03 | 31 | 7 | 6 | Actual |
| 19604 | -346.00 | 2024-04-04 | 91 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 2873 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 21029 | 14.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 35675 | 7837.08 | 2025-06-03 | 28 | 7 | 11 | Actual |
| 26684 | 4508.29 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 10822 | 86.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 32694 | 16779.00 | 2025-04-04 | 22 | 7 | 4 | Actual |
| 34805 | 4995.00 | 2025-06-03 | 57 | 6 | 3 | Actual |
| 26252 | 91847.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 8573 | 18100.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 16170 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 6457 | 368.00 | 2023-03-05 | 94 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 14885 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 16424 | -87.54 | 2023-12-04 | 91 | 1 | 12 | Actual |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 35088 | 162.00 | 2025-06-03 | 73 | 1 | 6 | Actual |
| 24088 | 28844.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 19490 | 70.97 | 2024-03-04 | 92 | 1 | 12 | Actual |
| 31521 | 193608.00 | 2025-03-04 | 12 | 2 | 4 | Actual |
| 4579 | 345.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 26084 | 105.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 14838 | 844.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 16524 | 136.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 37225 | 20186.00 | 2025-08-03 | 57 | 6 | 4 | Actual |
| 29591 | -262.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 24196 | 657.15 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 19025 | 246701.00 | 2024-03-04 | 4 | 7 | 6 | Actual |
| 8638 | 113177.00 | 2023-05-06 | 21 | 7 | 6 | Actual |
| 28722 | 218.85 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 27278 | 28.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 3951 | 112.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 30616 | 25.00 | 2025-02-02 | 69 | 3 | 6 | Actual |
| 34733 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 31371 | 1035161.79 | 2025-02-02 | 43 | 7 | 13 | Actual |
| 6493 | 267.00 | 2023-03-05 | 74 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 18872 | 221.00 | 2024-03-04 | 81 | 1 | 6 | Actual |
| 4029 | 917.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 6654 | 161200.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
| 22332 | 14.59 | 2024-06-02 | 69 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 34180 | 180.00 | 2025-05-05 | 89 | 6 | 7 | Actual |
| 7362 | 137.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 28221 | 246.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 2554 | 57640.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 31445 | 90602.00 | 2025-03-04 | 15 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-03 | 82 | 7 | 3 | Budget |
| 3680 | 43841.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 33662 | 305.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 28437 | -311.00 | 2024-12-03 | 91 | 6 | 6 | Actual |
| 30587 | 39.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
| 17469 | 11.40 | 2024-01-03 | 73 | 2 | 12 | Actual |
| 14512 | 280.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-06-03 | 67 | 1 | 5 | Budget |
| 11802 | 170.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 27286 | 427.00 | 2024-11-02 | 92 | 6 | 6 | Actual |
| 9826 | 17729.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 38555 | 95111.00 | 2025-09-03 | 12 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 2800 | 117.00 | 2022-12-04 | 87 | 2 | 6 | Actual |
| 21519 | 9491.36 | 2024-05-05 | 40 | 7 | 11 | Actual |
| 77 | 153.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 868 | 480.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 27867 | 224.06 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 26007 | 293.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 32015 | 226.84 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 8042 | -65.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 454 | 15979.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 35087 | 32.00 | 2025-06-03 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-06-03 | 56 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 25038 | 106.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 3645 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 34584 | 34.80 | 2025-05-05 | 85 | 2 | 12 | Actual |
| 11854 | 105.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 37282 | 49408.00 | 2025-08-03 | 40 | 7 | 4 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 19879 | 28142.00 | 2024-04-04 | 38 | 7 | 5 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 19 | 250.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 17839 | 17490.00 | 2024-02-03 | 28 | 7 | 5 | Actual |
| 30682 | 125.00 | 2025-02-02 | 89 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-08-03 | 76 | 1 | 5 | Actual |
| 25214 | 20495.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 14063 | 1062.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 12425 | 129.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 10743 | 94.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 23737 | 317.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 4473 | 71799.39 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 2265 | 154.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 21211 | 779.88 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 17062 | 536.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 20590 | 12093.54 | 2024-04-04 | 19 | 7 | 12 | Actual |
| 21017 | 161.00 | 2024-05-05 | 89 | 4 | 6 | Actual |
| 27175 | 2796203.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 24918 | 47823.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 9995 | 90.00 | 2023-06-03 | 84 | 2 | 8 | Budget |
| 37938 | 2439.10 | 2025-08-03 | 72 | 6 | 11 | Actual |
| 31338 | 132.83 | 2025-02-02 | 89 | 6 | 13 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 31617 | 631.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
| 21381 | 109.27 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 22785 | 5054.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 4448 | 131.39 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 33284 | 22.04 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 37131 | -421.00 | 2025-08-03 | 91 | 6 | 3 | Actual |
| 17015 | 28043.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 31010 | 36.93 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 7523 | 23573.00 | 2023-04-05 | 32 | 7 | 6 | Actual |
| 29920 | 19467.08 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 19488 | 52.89 | 2024-03-04 | 90 | 1 | 12 | Actual |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 14855 | 31.00 | 2023-11-03 | 84 | 2 | 6 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 31435 | 14.00 | 2025-03-04 | 96 | 6 | 3 | Actual |
| 22898 | 110.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 32916 | 71.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 21587 | 392.26 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 23849 | 236.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-09-03 | 81 | 1 | 7 | Budget |
| 22961 | 128.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 23842 | 324.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 9789 | 400.00 | 2023-06-03 | 73 | 1 | 7 | Budget |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 32671 | 264.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 36948 | 17698.96 | 2025-07-04 | 34 | 7 | 12 | Actual |
| 25987 | 32596.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 22611 | -370.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 7405 | 113.00 | 2023-04-05 | 66 | 5 | 6 | Actual |
| 15977 | 24969.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 22351 | 6.00 | 2024-06-02 | 96 | 1 | 11 | Actual |
| 32361 | 16743.62 | 2025-03-04 | 19 | 7 | 12 | Actual |
| 3430 | 1296.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 12857 | 281.00 | 2023-09-03 | 92 | 1 | 6 | Actual |
| 28149 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
| 9457 | 100.00 | 2023-06-03 | 68 | 1 | 6 | Budget |
| 12645 | 357509.00 | 2023-09-03 | 6 | 7 | 4 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 16564 | 258.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 34111 | 220962.00 | 2025-05-05 | 29 | 7 | 6 | Actual |
| 25058 | 137.00 | 2024-09-02 | 92 | 5 | 6 | Actual |
| 30106 | 11691.40 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 23752 | 130.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 35604 | 20.97 | 2025-06-03 | 68 | 5 | 11 | Actual |
| 30169 | 638.11 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 12217 | 34.42 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 18450 | 41094.08 | 2024-02-03 | 31 | 7 | 11 | Actual |
| 37524 | 110.00 | 2025-08-03 | 68 | 6 | 6 | Actual |
| 10273 | 32.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 22437 | 5871.08 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 9024 | 215.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-08-03 | 78 | 6 | 5 | Budget |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 9217 | 4128.00 | 2023-06-03 | 52 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-07-04 | 56 | 6 | 7 | Actual |
| 38217 | 11713.75 | 2025-08-03 | 38 | 7 | 13 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-09-03 | 72 | 6 | 8 | Budget |
| 7960 | 360.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 35132 | 1692987.00 | 2025-06-03 | 10 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 38897 | 67.75 | 2025-09-03 | 82 | 6 | 8 | Actual |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 38312 | 54898.00 | 2025-09-03 | 40 | 7 | 3 | Actual |
| 13892 | 131.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 765 | 291.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 19944 | 218.00 | 2024-04-04 | 66 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 3898 | 23.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-08-03 | 83 | 1 | 8 | Budget |
| 1744 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-06-03 | 62 | 1 | 12 | Actual |
| 12079 | 12135.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 28388 | 16.00 | 2024-12-03 | 69 | 5 | 6 | Actual |
| 155 | 8.00 | 2022-10-03 | 69 | 7 | 3 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 44 | -247.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 13967 | 9.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 36424 | -128799.00 | 2025-07-04 | 46 | 7 | 6 | Actual |
| 25632 | 3795.51 | 2024-09-02 | 18 | 7 | 12 | Actual |
| 37348 | 952.00 | 2025-08-03 | 97 | 6 | 5 | Actual |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-09-03 | 84 | 2 | 11 | Actual |
| 23085 | 120854.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 9095 | 275782.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 17328 | 242.25 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 37585 | 582.00 | 2025-08-03 | 73 | 1 | 7 | Actual |
| 25302 | -195.88 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 36204 | 9579.00 | 2025-07-04 | 8 | 7 | 5 | Actual |
| 29614 | 38028.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 1325 | 380.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 7626 | 54.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 15661 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 4861 | -228.00 | 2023-02-03 | 91 | 1 | 5 | Actual |
| 35462 | 1057554.12 | 2025-06-03 | 6 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 37384 | 135.00 | 2025-08-03 | 67 | 1 | 6 | Actual |
| 23083 | 85046.00 | 2024-07-03 | 37 | 7 | 6 | Actual |
| 28538 | 46698.00 | 2024-12-03 | 7 | 7 | 7 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 26773 | 1410.05 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 34750 | 34508.91 | 2025-05-05 | 14 | 7 | 13 | Actual |
| 12775 | 105.00 | 2023-09-03 | 89 | 6 | 5 | Actual |
| 38722 | 40830.00 | 2025-09-03 | 40 | 7 | 6 | Actual |
| 25389 | 44.38 | 2024-09-02 | 92 | 2 | 11 | Actual |
| 32919 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 34656 | 8088.14 | 2025-05-05 | 100 | 7 | 12 | Actual |
| 13858 | 3093.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 25244 | 274112.25 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 39266 | 127.57 | 2025-09-03 | 68 | 1 | 13 | Actual |
| 10053 | 80.00 | 2023-06-03 | 83 | 6 | 8 | Budget |
| 22692 | 342.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 33647 | 781.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 29376 | 48.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
| 21708 | 131.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-06-03 | 80 | 1 | 4 | Budget |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 4569 | 120.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
| 3010 | 155.00 | 2022-12-04 | 97 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 4929 | 433300.00 | 2023-02-03 | 101 | 6 | 5 | Budget |
| 20980 | 161.00 | 2024-05-05 | 74 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 3688 | 22803.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 28614 | 290.48 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 2030 | 257.00 | 2022-11-03 | 92 | 6 | 7 | Actual |
| 10221 | 11770.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 16973 | 724.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 27696 | 140.12 | 2024-11-02 | 89 | 6 | 11 | Actual |
| 5254 | 18996.00 | 2023-02-03 | 94 | 6 | 6 | Actual |
| 7389 | 380.00 | 2023-04-05 | 87 | 4 | 6 | Budget |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 38785 | 444.00 | 2025-09-03 | 92 | 6 | 7 | Actual |
| 6009 | 380.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 776 | 31186.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 26388 | 126292.83 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 7554 | 266.00 | 2023-04-05 | 74 | 1 | 7 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 16434 | 7.14 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 29425 | 634925.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 10881 | 26110.00 | 2023-07-04 | 34 | 7 | 6 | Actual |
| 1509 | 82201.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 1216 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 31962 | 188066.00 | 2025-03-04 | 37 | 7 | 7 | Actual |
| 9667 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 11593 | 24000.00 | 2023-08-03 | 52 | 6 | 5 | Budget |
| 34079 | 362.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 26267 | 77454.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 18792 | 8434.00 | 2024-03-04 | 52 | 6 | 5 | Actual |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 32618 | 83030.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 32130 | 101.82 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 6809 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 7492 | 68.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 32088 | 28201.61 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 31002 | 294.38 | 2025-02-02 | 74 | 2 | 11 | Actual |
| 28313 | 139.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 5004 | 71.00 | 2023-02-03 | 94 | 1 | 6 | Actual |
| 27890 | 517.05 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 20608 | -31601.88 | 2024-04-04 | 46 | 7 | 12 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 23518 | 27.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 33781 | 960.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 9432 | 120090.00 | 2023-06-03 | 29 | 7 | 5 | Actual |
| 9958 | 217671.80 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-06-03 | 67 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 28121 | 52992.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 18291 | 219.91 | 2024-02-03 | 62 | 2 | 11 | Actual |
| 33203 | 35963.87 | 2025-04-04 | 33 | 7 | 8 | Actual |
| 15070 | 64000.00 | 2023-11-03 | 99 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 9381 | 961.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 26703 | 1783.74 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 27374 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 30614 | 121.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 24527 | 66.72 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 1806 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 24782 | 35.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 36982 | 4.00 | 2025-07-04 | 96 | 1 | 13 | Actual |
| 3417 | 3883.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 5397 | 813400.00 | 2023-02-03 | 101 | 6 | 7 | Budget |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 20591 | 3491.25 | 2024-04-04 | 20 | 7 | 12 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 37028 | 696.00 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 7025 | 130.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 10925 | 164.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 11534 | 20672.00 | 2023-08-03 | 33 | 7 | 4 | Actual |
| 15092 | 183961.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
| 11182 | 264.72 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 34523 | 8504.11 | 2025-05-05 | 28 | 7 | 11 | Actual |
| 12724 | 18780.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 32002 | 266.24 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 20585 | 228.42 | 2024-04-04 | 8 | 7 | 12 | Actual |
| 13857 | 25116.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 12655 | 9510.00 | 2023-09-03 | 22 | 7 | 4 | Actual |
| 18832 | 13572.00 | 2024-03-04 | 8 | 7 | 5 | Actual |
| 12604 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Budget |
| 9547 | 1500.00 | 2023-06-03 | 62 | 3 | 6 | Budget |
| 36346 | 123.00 | 2025-07-04 | 74 | 5 | 6 | Actual |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 15335 | 2257.18 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 4551 | 781.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 9295 | 160116.00 | 2023-06-03 | 29 | 7 | 4 | Actual |
| 13837 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 1224 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 38319 | 114.00 | 2025-09-03 | 66 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 36609 | 34500.00 | 2025-07-04 | 99 | 6 | 8 | Actual |
| 15558 | 16052.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 36928 | 206625.89 | 2025-07-04 | 101 | 6 | 12 | Actual |
| 16841 | 88.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 3551 | 107.00 | 2023-01-03 | 90 | 7 | 3 | Actual |
| 34199 | 71987.00 | 2025-05-05 | 21 | 7 | 7 | Actual |
| 6907 | 154.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 30732 | 17632.00 | 2025-02-02 | 20 | 7 | 6 | Actual |
| 38786 | 44139.00 | 2025-09-03 | 94 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-08-03 | 71 | 1 | 6 | Actual |
| 32932 | 109.00 | 2025-04-04 | 89 | 5 | 6 | Actual |
| 4530 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-05 | 7 | 7 | 3 | Actual |
| 4457 | 40494.26 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 30050 | 364.60 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 33000 | 29624.00 | 2025-04-04 | 100 | 7 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-02 | 85 | 7 | 5 | Actual |
| 1895 | 9000.00 | 2022-11-03 | 99 | 6 | 6 | Actual |
| 37100 | 91769.00 | 2025-08-03 | 12 | 2 | 3 | Actual |
| 22108 | 98881.00 | 2024-06-02 | 39 | 7 | 6 | Actual |
| 13996 | 350000.00 | 2023-10-03 | 42 | 7 | 6 | Actual |
| 27783 | 35.87 | 2024-11-02 | 90 | 2 | 12 | Actual |
| 3988 | 200.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 14513 | 78.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 32907 | 336.00 | 2025-04-04 | 90 | 4 | 6 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 31578 | 49515.00 | 2025-03-04 | 34 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2023-06-03 | 24 | 7 | 4 | Actual |
| 10313 | 1000.00 | 2023-07-04 | 80 | 1 | 4 | Budget |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 17516 | 6.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 32343 | 575.24 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 2823 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 16043 | 193.00 | 2023-12-04 | 89 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 1414 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 15545 | 10.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 1558 | 171.00 | 2022-11-03 | 90 | 6 | 5 | Actual |
| 15986 | 18820.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 30406 | 875.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 16633 | 40.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 37005 | 160.90 | 2025-07-04 | 89 | 2 | 13 | Actual |
| 27069 | 158.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 21691 | 29716.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 31091 | 5364.69 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 33392 | 94.38 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 1094 | 213.21 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 2480 | 251.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 24370 | 161.40 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 513 | 273.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 905 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 30038 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 17510 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 38630 | 312.00 | 2025-09-03 | 87 | 4 | 6 | Actual |
| 30788 | 588.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 26262 | 148472.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 10864 | 12172.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 4470 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 2799 | 23.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-07-04 | 82 | 1 | 5 | Budget |
| 23014 | 291.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 24172 | 17829.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 33807 | 335496.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 17613 | 770078.00 | 2024-02-03 | 4 | 7 | 3 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 33501 | 13043.56 | 2025-04-04 | 38 | 7 | 12 | Actual |
| 16904 | 1992.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-08-03 | 60 | 5 | 6 | Actual |
| 27845 | 68698.85 | 2024-11-02 | 37 | 7 | 12 | Actual |
| 22777 | 50903.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 22132 | 178.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 10463 | 650.00 | 2023-07-04 | 87 | 1 | 5 | Budget |
| 27020 | 49866.00 | 2024-11-02 | 32 | 7 | 4 | Actual |
| 31847 | 47500.00 | 2025-03-04 | 99 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 18524 | 5745.55 | 2024-02-03 | 4 | 7 | 12 | Actual |
| 17660 | 180.00 | 2024-02-03 | 87 | 7 | 3 | Actual |
| 2035 | 391021.00 | 2022-11-03 | 101 | 6 | 7 | Actual |
| 35472 | 16210.47 | 2025-06-03 | 22 | 7 | 8 | Actual |
| 17268 | 14.59 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 18652 | 18.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 37510 | 323.00 | 2025-08-03 | 92 | 5 | 6 | Actual |
| 7141 | 480.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 24699 | 6381.00 | 2024-09-02 | 23 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 32217 | 28.42 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 12396 | 28100.00 | 2023-09-03 | 54 | 6 | 3 | Budget |
| 16922 | 57.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 19249 | 11708.88 | 2024-03-04 | 22 | 7 | 8 | Actual |
| 25654 | -9109.80 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 3787 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 4388 | 157.14 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 5839 | 242.00 | 2023-03-05 | 84 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 27581 | 67.78 | 2024-11-02 | 89 | 2 | 11 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 34709 | 4.00 | 2025-05-05 | 96 | 2 | 13 | Actual |
| 38598 | 685.00 | 2025-09-03 | 80 | 3 | 6 | Actual |
| 26925 | 421.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 34516 | 5255.11 | 2025-05-05 | 18 | 7 | 11 | Actual |
| 29142 | 1350.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 17074 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 14268 | 34.80 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 22386 | 58.21 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 17219 | 182092.35 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 8143 | 200.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 37394 | 336.00 | 2025-08-03 | 81 | 1 | 6 | Actual |
| 36294 | 165.00 | 2025-07-04 | 74 | 3 | 6 | Actual |
| 22319 | 34204.75 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 27255 | 10233.00 | 2024-11-02 | 52 | 6 | 6 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 37068 | 52568.90 | 2025-07-04 | 39 | 7 | 13 | Actual |
| 257 | 182.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 15905 | 33.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 35049 | 43000.00 | 2025-06-03 | 99 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-09-03 | 84 | 3 | 6 | Budget |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 8272 | 630.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 27525 | 244608.67 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 9592 | 1600.00 | 2023-06-03 | 61 | 4 | 6 | Budget |
| 37011 | 4957.48 | 2025-07-04 | 53 | 6 | 13 | Actual |
| 15756 | 381.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 35118 | 183.00 | 2025-06-03 | 77 | 2 | 6 | Actual |
| 20880 | -257.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 31953 | 6184.00 | 2025-03-04 | 23 | 7 | 7 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 14866 | 2806.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 37007 | -195.24 | 2025-07-04 | 91 | 2 | 13 | Actual |
| 2062 | 781690.00 | 2022-11-03 | 43 | 7 | 7 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 8632 | 65464.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 14077 | 10710.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 423 | 140.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 4346 | 179.87 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 7555 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 13163 | 272.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 15299 | 111.40 | 2023-11-03 | 92 | 3 | 11 | Actual |
| 5342 | 15641.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 4367 | 52.60 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 29196 | 22720.00 | 2025-01-02 | 20 | 7 | 3 | Actual |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 30226 | 116782.38 | 2025-01-02 | 15 | 7 | 13 | Actual |
| 14714 | 430024.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 27312 | 214938.00 | 2024-11-02 | 37 | 7 | 6 | Actual |
| 27993 | 932.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
| 21297 | 20336.31 | 2024-05-05 | 8 | 7 | 8 | Actual |
| 21894 | 101248.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
| 19450 | 1344.40 | 2024-03-04 | 23 | 7 | 11 | Actual |
| 14141 | 137.45 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 8419 | 145.00 | 2023-05-06 | 92 | 2 | 6 | Actual |
| 7652 | 9604.00 | 2023-04-05 | 18 | 7 | 7 | Actual |
| 12055 | 161.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 35832 | 141.61 | 2025-06-03 | 92 | 1 | 13 | Actual |
| 5194 | 177.00 | 2023-02-03 | 92 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 22669 | 68068.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-05-05 | 94 | 7 | 3 | Actual |
| 27743 | 405.02 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 3504 | 37092.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-07-04 | 13 | 7 | 11 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 36990 | 169.68 | 2025-07-04 | 68 | 2 | 13 | Actual |
| 29066 | 18261.24 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 33294 | 4.00 | 2025-04-04 | 96 | 3 | 11 | Actual |
| 10283 | 3.00 | 2023-07-04 | 96 | 7 | 3 | Actual |
| 5912 | 204500.00 | 2023-03-05 | 101 | 6 | 4 | Budget |
| 1107 | 71632.72 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 10548 | 105222.00 | 2023-07-04 | 29 | 7 | 5 | Actual |
| 22496 | 155076.07 | 2024-06-02 | 46 | 7 | 11 | Actual |
| 28978 | 388400.55 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 29842 | 442.26 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 15450 | -168.39 | 2023-11-03 | 91 | 6 | 12 | Actual |
| 34632 | 5267.88 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 36763 | 117.78 | 2025-07-04 | 81 | 5 | 11 | Actual |
| 27947 | 78346.57 | 2024-11-02 | 15 | 7 | 13 | Actual |
| 37021 | 211.78 | 2025-07-04 | 68 | 6 | 13 | Actual |
| 35184 | 360.00 | 2025-06-03 | 92 | 4 | 6 | Actual |
| 21514 | 12386.10 | 2024-05-05 | 34 | 7 | 11 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 38430 | 50013.00 | 2025-09-03 | 38 | 7 | 4 | Actual |
| 4350 | 329.88 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 29521 | 336.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 1195 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 14788 | 137493.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
| 689 | 262.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 38121 | 148.62 | 2025-08-03 | 78 | 1 | 13 | Actual |
| 29332 | 900043.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 20207 | 613.21 | 2024-04-04 | 66 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 37184 | 72.00 | 2025-08-03 | 85 | 7 | 3 | Actual |
| 27070 | 44.00 | 2024-11-02 | 69 | 6 | 5 | Actual |
| 4295 | 19580.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 31895 | 316.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 10865 | 7852.00 | 2023-07-04 | 8 | 7 | 6 | Actual |
| 28200 | 211.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 13195 | 29347.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
Generated 2025-11-03 00:45:28.166 UTC