[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9492 | 71109.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
| 6293 | 111.00 | 2023-03-05 | 74 | 5 | 6 | Actual |
| 31864 | 223368.00 | 2025-03-04 | 29 | 7 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-11-02 | 87 | 5 | 11 | Actual |
| 7563 | 715.00 | 2023-04-05 | 81 | 1 | 7 | Actual |
| 30335 | 57661.00 | 2025-02-02 | 38 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-07-04 | 76 | 1 | 6 | Budget |
| 8715 | 25480.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-08-03 | 71 | 1 | 6 | Budget |
| 32596 | 68.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 34096 | 244745.00 | 2025-05-05 | 4 | 7 | 6 | Actual |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 18720 | 626.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 4242 | 503.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 30106 | 11691.40 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 7512 | 105521.00 | 2023-04-05 | 15 | 7 | 6 | Actual |
| 31333 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 37440 | 179.00 | 2025-08-03 | 68 | 3 | 6 | Actual |
| 19815 | -216.00 | 2024-04-04 | 91 | 1 | 5 | Actual |
| 21210 | 195.02 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 8655 | 16000.00 | 2023-05-06 | 100 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 33500 | 26594.87 | 2025-04-04 | 37 | 7 | 12 | Actual |
| 21125 | 56.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 5484 | 323.81 | 2023-02-03 | 66 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 37611 | 38077.00 | 2025-08-03 | 63 | 6 | 7 | Actual |
| 23618 | 16.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 8911 | 211.69 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 3146 | 172.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
| 33369 | 91005.65 | 2025-04-04 | 21 | 7 | 11 | Actual |
| 26534 | 11.40 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 20636 | 15.00 | 2024-05-05 | 96 | 1 | 3 | Actual |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 37523 | 145.00 | 2025-08-03 | 67 | 6 | 6 | Actual |
| 29719 | 11045.23 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 37951 | 131.61 | 2025-08-03 | 89 | 6 | 11 | Actual |
| 36104 | 13.00 | 2025-07-04 | 96 | 6 | 4 | Actual |
| 961 | 535.94 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 30566 | 446.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
| 5573 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 23875 | 60934.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 33567 | 2667.97 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 6926 | 23729.00 | 2023-04-05 | 100 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-06-03 | 96 | 6 | 3 | Actual |
| 4876 | 28000.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 33391 | 178.42 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 32994 | 83332.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 15337 | 5143.41 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 37385 | 102.00 | 2025-08-03 | 68 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 22171 | -233.00 | 2024-06-02 | 91 | 6 | 7 | Actual |
| 10402 | 70268.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 31750 | 405.00 | 2025-03-04 | 81 | 3 | 6 | Actual |
| 25985 | 38602.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 28966 | 123.10 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 9505 | 53.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 17023 | 524.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-05 | 21 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 23514 | 19.91 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 2847 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 28314 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 12928 | 237.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 35649 | 95.44 | 2025-06-03 | 84 | 6 | 11 | Actual |
| 29094 | 691186.06 | 2024-12-03 | 4 | 7 | 13 | Actual |
| 33514 | 27.57 | 2025-04-04 | 69 | 1 | 13 | Actual |
| 19909 | 403.00 | 2024-04-04 | 92 | 1 | 6 | Actual |
| 21833 | 365.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 23502 | 6563.65 | 2024-07-03 | 100 | 7 | 11 | Actual |
| 35081 | 1264.00 | 2025-06-03 | 62 | 1 | 6 | Actual |
| 25028 | 227.00 | 2024-09-02 | 87 | 4 | 6 | Actual |
| 38325 | 186.00 | 2025-09-03 | 74 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-06-03 | 12 | 2 | 3 | Actual |
| 16013 | 12.00 | 2023-12-04 | 96 | 1 | 7 | Actual |
| 16972 | 131.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 2046 | 8835.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 22180 | 23927.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 31353 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 39035 | 564.60 | 2025-09-03 | 80 | 4 | 11 | Actual |
| 35475 | 32654.72 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 5989 | 108968.00 | 2023-03-05 | 12 | 2 | 5 | Actual |
| 8223 | 100.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 14039 | 671.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 35018 | 8999.00 | 2025-06-03 | 57 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 19058 | 275.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 9879 | 403.00 | 2023-06-03 | 97 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 17815 | 675.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 27155 | 35.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 28923 | 336.94 | 2024-12-03 | 74 | 2 | 12 | Actual |
| 10837 | 131.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 2901 | 280.00 | 2022-12-04 | 92 | 4 | 6 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 2770 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 10213 | 6177.00 | 2023-07-04 | 8 | 7 | 3 | Actual |
| 8840 | -238.31 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 17738 | 83820.00 | 2024-02-03 | 15 | 7 | 4 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 7871 | 193.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 10606 | 76.00 | 2023-07-04 | 94 | 1 | 6 | Actual |
| 3930 | 538024.00 | 2023-01-03 | 10 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-09-03 | 87 | 6 | 4 | Actual |
| 9101 | 13720.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 7575 | 234.00 | 2023-04-05 | 89 | 1 | 7 | Actual |
| 30882 | 479.88 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 8039 | 100.00 | 2023-05-06 | 87 | 7 | 3 | Budget |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 26081 | 21.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 14644 | 168.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 382 | 21575.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 5758 | 750.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 36313 | 364.00 | 2025-07-04 | 65 | 4 | 6 | Actual |
| 30185 | 4662.74 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 29264 | 491.00 | 2025-01-02 | 90 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 17368 | 709.28 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-06-03 | 60 | 2 | 6 | Actual |
| 7772 | 213.21 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 6119 | 100.00 | 2023-03-05 | 84 | 1 | 6 | Budget |
| 34202 | 32615.00 | 2025-05-05 | 24 | 7 | 7 | Actual |
| 14195 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 31241 | 4552.97 | 2025-02-02 | 22 | 7 | 12 | Actual |
| 19660 | 262674.00 | 2024-04-04 | 29 | 7 | 3 | Actual |
| 13209 | 14200.00 | 2023-09-03 | 63 | 6 | 7 | Budget |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 17410 | 36920.60 | 2024-01-03 | 14 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2024-04-04 | 43 | 7 | 6 | Actual |
| 23133 | 527.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 11684 | 13453.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
| 35617 | 14.59 | 2025-06-03 | 85 | 5 | 11 | Actual |
| 34674 | 157.40 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 31454 | 336252.00 | 2025-03-04 | 29 | 7 | 3 | Actual |
| 19879 | 28142.00 | 2024-04-04 | 38 | 7 | 5 | Actual |
| 14550 | 395.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 33607 | 1534.61 | 2025-04-04 | 23 | 7 | 13 | Actual |
| 17400 | 2245.48 | 2024-01-03 | 94 | 6 | 11 | Actual |
| 10978 | 750.00 | 2023-07-04 | 80 | 6 | 7 | Budget |
| 6450 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 22751 | 335.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-11-02 | 52 | 6 | 13 | Actual |
| 3275 | 205.63 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 22064 | 127.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 31635 | 306.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 7233 | 550.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 32115 | 8.00 | 2025-03-04 | 96 | 1 | 11 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 7815 | 80.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 20768 | 319.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 38631 | 168.00 | 2025-09-03 | 89 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 34232 | 1305.65 | 2025-05-05 | 81 | 1 | 8 | Actual |
| 14968 | 70.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 2325 | 25.00 | 2022-12-04 | 69 | 6 | 3 | Actual |
| 4917 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 33561 | 2667.97 | 2025-04-04 | 53 | 6 | 13 | Actual |
| 28620 | 26160.66 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2025-06-03 | 80 | 1 | 5 | Actual |
| 37271 | 36558.00 | 2025-08-03 | 24 | 7 | 4 | Actual |
| 453 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 8096 | 18200.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 26658 | 66.72 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 13568 | 6318.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 27703 | 27000.00 | 2024-11-02 | 99 | 6 | 11 | Actual |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 27770 | 37.99 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 12992 | 99.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
| 1572 | 33532.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 7245 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 748 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 23151 | 10.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 4989 | 316.00 | 2023-02-03 | 81 | 1 | 6 | Actual |
| 31695 | 351.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 22089 | 38663.00 | 2024-06-02 | 13 | 7 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-03 | 39 | 7 | 6 | Actual |
| 20238 | 782.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 4517 | 140.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 2902 | 62.00 | 2022-12-04 | 94 | 4 | 6 | Actual |
| 11181 | -156.49 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 30434 | 813733.00 | 2025-02-02 | 6 | 7 | 4 | Actual |
| 10969 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 13971 | 324618.00 | 2023-10-03 | 4 | 7 | 6 | Actual |
| 27257 | 8140.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 13638 | 246.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 26045 | 4.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 3790 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 16623 | 275.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 31532 | 530.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 24104 | 329.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 12131 | 104663.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 5328 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 1003 | 91.99 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 5285 | 3479464.00 | 2023-02-03 | 43 | 7 | 6 | Actual |
| 24293 | 82476.86 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 1972 | 9.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 20849 | 10.00 | 2024-05-05 | 96 | 1 | 5 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 31745 | 130.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 31132 | 12914.83 | 2025-02-02 | 38 | 7 | 11 | Actual |
| 1467 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 8431 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 38588 | 336.00 | 2025-09-03 | 66 | 3 | 6 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-06-03 | 85 | 6 | 5 | Actual |
| 13778 | 153018.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 36669 | 1426.32 | 2025-07-04 | 62 | 2 | 11 | Actual |
| 22099 | 20008.00 | 2024-06-02 | 28 | 7 | 6 | Actual |
| 22900 | 24.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 30066 | 1.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
| 121 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-05 | 84 | 6 | 3 | Actual |
| 25918 | 851.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 26901 | 58329.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 15115 | 1084.43 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 25861 | -296.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 32143 | 4.00 | 2025-03-04 | 96 | 2 | 11 | Actual |
| 17482 | 65.65 | 2024-01-03 | 90 | 2 | 12 | Actual |
| 39067 | 13.53 | 2025-09-03 | 85 | 5 | 11 | Actual |
| 19810 | 135.00 | 2024-04-04 | 84 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 38499 | 43000.00 | 2025-09-03 | 99 | 6 | 5 | Actual |
| 8641 | 17074.00 | 2023-05-06 | 24 | 7 | 6 | Actual |
| 18836 | 10701.00 | 2024-03-04 | 18 | 7 | 5 | Actual |
| 10781 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 3954 | 242.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 37896 | 6.00 | 2025-08-03 | 96 | 4 | 11 | Actual |
| 22244 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 16280 | 30.55 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 29450 | 374.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 25606 | 48.63 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 29132 | 377.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 16075 | 57131.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 26399 | 145818.95 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 11981 | 7.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 5157 | 174.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 32915 | 143.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 26036 | 6.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 34383 | 32.67 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 27990 | 454.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 797 | 350000.00 | 2022-10-03 | 42 | 7 | 6 | Actual |
| 9016 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 2944 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 25964 | 586269.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 389 | 2038.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 6244 | 220.00 | 2023-03-05 | 73 | 4 | 6 | Budget |
| 24051 | 321.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 12050 | 200.00 | 2023-08-03 | 84 | 1 | 7 | Budget |
| 22856 | 140.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 3461 | 200.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 10507 | 182.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 24062 | 8.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 18535 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 22631 | 482.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-04 | 29 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-11-03 | 31 | 7 | 11 | Actual |
| 18610 | -209.00 | 2024-03-04 | 91 | 6 | 3 | Actual |
| 19541 | 11.40 | 2024-03-04 | 83 | 6 | 12 | Actual |
| 5764 | 100.00 | 2023-03-05 | 66 | 7 | 3 | Budget |
| 22947 | 712469.00 | 2024-07-03 | 11 | 3 | 6 | Actual |
| 30010 | 295633.76 | 2025-01-02 | 46 | 7 | 11 | Actual |
| 29780 | 4731.47 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 698 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 5162 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 6225 | 92.00 | 2023-03-05 | 94 | 3 | 6 | Actual |
| 30147 | 206.52 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 11854 | 105.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 7110 | 260.00 | 2023-04-05 | 92 | 1 | 5 | Actual |
| 36742 | 93.31 | 2025-07-04 | 89 | 4 | 11 | Actual |
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 36362 | 13438.00 | 2025-07-04 | 52 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 17157 | 126.84 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 6443 | 75.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 28753 | 409.28 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 5131 | 310.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 32662 | 483.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 12032 | 270.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-06-03 | 68 | 1 | 8 | Actual |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 35608 | 289.06 | 2025-06-03 | 74 | 5 | 11 | Actual |
| 20501 | 6.08 | 2024-04-04 | 68 | 1 | 12 | Actual |
| 28690 | 165.66 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 21940 | 302.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
| 20040 | 221.00 | 2024-04-04 | 81 | 6 | 6 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 26668 | 250.76 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 17999 | 33.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 6946 | 256.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
| 8551 | 72.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 32275 | 8671.13 | 2025-03-04 | 28 | 7 | 11 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 23348 | 41.19 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 7338 | 117.00 | 2023-04-05 | 84 | 3 | 6 | Actual |
| 34920 | 164870.00 | 2025-06-03 | 12 | 2 | 4 | Actual |
| 12411 | 200.00 | 2023-09-03 | 66 | 6 | 3 | Budget |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 6041 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 29081 | 45.11 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 21576 | 48.63 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 12440 | 70.00 | 2023-09-03 | 84 | 6 | 3 | Budget |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-08-03 | 76 | 2 | 12 | Actual |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 30491 | 11.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 6303 | 152.00 | 2023-03-05 | 81 | 5 | 6 | Actual |
| 3794 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 20807 | 5054.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
| 22626 | 591.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 15734 | 270.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 32311 | 163.53 | 2025-03-04 | 90 | 1 | 12 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 28047 | 41665.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 26505 | 132.68 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 37190 | 13.00 | 2025-08-03 | 94 | 7 | 3 | Actual |
| 16854 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 21384 | 12.46 | 2024-05-05 | 69 | 3 | 11 | Actual |
| 24791 | 307.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 25981 | 29922.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 31041 | 197.57 | 2025-02-02 | 90 | 3 | 11 | Actual |
| 24853 | 114.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 25902 | 499.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 14207 | 81551.09 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 7 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 20510 | 22.04 | 2024-04-04 | 81 | 1 | 12 | Actual |
| 16956 | 10386.00 | 2024-01-03 | 53 | 6 | 6 | Actual |
| 9025 | 330.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 27833 | 5255.11 | 2024-11-02 | 20 | 7 | 12 | Actual |
| 36806 | 6.00 | 2025-07-04 | 96 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 31799 | 272.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-08-03 | 78 | 3 | 11 | Actual |
| 36008 | 26306.00 | 2025-07-04 | 34 | 7 | 3 | Actual |
| 8345 | 300.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 19789 | 131047.00 | 2024-04-04 | 43 | 7 | 4 | Actual |
| 12390 | 65797.00 | 2023-09-03 | 12 | 2 | 3 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 8853 | 281.39 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 9177 | 400.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
| 16262 | 8.21 | 2023-12-04 | 69 | 3 | 11 | Actual |
| 13824 | 348.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
| 30932 | 8.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 2569 | 72013.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
| 23320 | 63.53 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 4961 | 1800.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 9537 | 144.00 | 2023-06-03 | 92 | 2 | 6 | Actual |
| 19630 | 650.00 | 2024-04-04 | 81 | 6 | 3 | Actual |
| 2806 | 18.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
| 18674 | 3043.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 26582 | 227492.23 | 2024-10-02 | 6 | 7 | 11 | Actual |
| 33796 | 204.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 15172 | 557.15 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 28513 | 100.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 22074 | 78.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 11721 | 90.00 | 2023-08-03 | 84 | 1 | 6 | Budget |
| 23078 | 120854.00 | 2024-07-03 | 31 | 7 | 6 | Actual |
| 19317 | -29.03 | 2024-03-04 | 91 | 2 | 11 | Actual |
| 30822 | 245021.00 | 2025-02-02 | 15 | 7 | 7 | Actual |
| 13850 | 57.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 16396 | 54190.07 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 24500 | 9513.70 | 2024-08-02 | 38 | 7 | 11 | Actual |
| 10773 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 25087 | 378.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-08-03 | 80 | 6 | 7 | Actual |
| 39063 | 49.70 | 2025-09-03 | 81 | 5 | 11 | Actual |
| 15961 | 13963.00 | 2023-12-04 | 7 | 7 | 6 | Actual |
| 25888 | 188917.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 8313 | 12931.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 30294 | 1979.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 6709 | 437.00 | 2023-03-05 | 97 | 6 | 8 | Actual |
| 11024 | 44946.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 27014 | 17118.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 23640 | 229.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 39058 | 330.55 | 2025-09-03 | 74 | 5 | 11 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 4056 | 164.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 11043 | 93.51 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 21338 | 18.84 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 16139 | 51429.31 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 25522 | 6472.16 | 2024-09-02 | 24 | 7 | 11 | Actual |
| 5966 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 37136 | 52000.00 | 2025-08-03 | 99 | 6 | 3 | Actual |
| 38081 | 345386.98 | 2025-08-03 | 6 | 7 | 12 | Actual |
| 20841 | 155.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 17430 | 271277.10 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 24875 | 41.00 | 2024-09-02 | 69 | 6 | 5 | Actual |
| 9741 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
| 32389 | 34.59 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 5941 | 18635.00 | 2023-03-05 | 100 | 7 | 4 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 27296 | 45350.00 | 2024-11-02 | 14 | 7 | 6 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 18031 | 131958.00 | 2024-02-03 | 21 | 7 | 6 | Actual |
| 19476 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
| 5982 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 26591 | 90142.86 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 33699 | 21397.00 | 2025-05-05 | 22 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 19779 | 190314.00 | 2024-04-04 | 29 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2024-02-03 | 43 | 7 | 11 | Actual |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 22458 | 77.36 | 2024-06-02 | 84 | 6 | 11 | Actual |
| 12292 | 611.70 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 38198 | 7990.87 | 2025-08-03 | 8 | 7 | 13 | Actual |
| 38005 | 86.93 | 2025-08-03 | 83 | 1 | 12 | Actual |
| 18421 | 48.63 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 8133 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 19844 | 135.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Budget |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 38038 | 29.48 | 2025-08-03 | 90 | 2 | 12 | Actual |
| 15208 | 74910.05 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 17289 | 999.71 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 10954 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 11904 | 207.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 25651 | -60105.68 | 2024-09-02 | 46 | 7 | 12 | Actual |
| 5242 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 36710 | 26.29 | 2025-07-04 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 27171 | 153.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
| 27506 | 44262.51 | 2024-11-02 | 7 | 7 | 8 | Actual |
| 26932 | 111.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 5571 | 80.00 | 2023-02-03 | 84 | 6 | 8 | Budget |
| 13952 | 138.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 38671 | 351.00 | 2025-09-03 | 65 | 6 | 6 | Actual |
| 2230 | 52656.61 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 13798 | -140576.80 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 28325 | 153.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 39371 | 10968.12 | 2025-09-03 | 38 | 7 | 13 | Actual |
| 17345 | 20.97 | 2024-01-03 | 66 | 5 | 11 | Actual |
| 35468 | 18710.52 | 2025-06-03 | 18 | 7 | 8 | Actual |
| 16961 | 2004.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 3496 | 22640.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 18338 | 98.63 | 2024-02-03 | 90 | 3 | 11 | Actual |
| 16881 | 408.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 6478 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 29468 | 48.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 16375 | 10419.04 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 37304 | 259.00 | 2025-08-03 | 84 | 1 | 5 | Actual |
| 17981 | 72.00 | 2024-02-03 | 89 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 14793 | 9180.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
| 1677 | 49.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 16875 | 1086060.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 13849 | 113.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 16903 | 16175.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 20839 | 50.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 14722 | 231.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 6210 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 14386 | 48770.82 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 17103 | 88749.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 13855 | 1435923.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 16873 | 112.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 20688 | 31386.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-09-03 | 90 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 27597 | 301.83 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 15946 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 9414 | 38500.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
| 22028 | 42.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 16353 | 213.53 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 37939 | 302.89 | 2025-08-03 | 73 | 6 | 11 | Actual |
| 25393 | 776.31 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 13203 | 32800.00 | 2023-09-03 | 60 | 6 | 7 | Budget |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 29307 | 636956.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
| 552 | 40.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 4616 | 20681.00 | 2023-02-03 | 28 | 7 | 3 | Actual |
| 30068 | 12222.26 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 14622 | 18.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 23160 | 72608.00 | 2024-07-03 | 14 | 7 | 7 | Actual |
| 29200 | 42113.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 26860 | 79.00 | 2024-11-02 | 69 | 6 | 3 | Actual |
| 2181 | 414.73 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 25505 | 5.00 | 2024-09-02 | 96 | 6 | 11 | Actual |
| 20729 | 27734.00 | 2024-05-05 | 100 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 23065 | 6406.00 | 2024-07-03 | 8 | 7 | 6 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-09-03 | 72 | 6 | 4 | Actual |
| 26458 | 147.57 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 12929 | 100.00 | 2023-09-03 | 74 | 3 | 6 | Budget |
| 23616 | 556.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 32675 | 396.00 | 2025-04-04 | 90 | 6 | 4 | Actual |
| 32989 | 153415.00 | 2025-04-04 | 31 | 7 | 6 | Actual |
| 36788 | 161.40 | 2025-07-04 | 72 | 6 | 11 | Actual |
| 20992 | 352.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 4719 | 295.00 | 2023-02-03 | 90 | 1 | 4 | Actual |
| 19855 | 38500.00 | 2024-04-04 | 99 | 6 | 5 | Actual |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 27399 | 235374.00 | 2024-11-02 | 29 | 7 | 7 | Actual |
| 26858 | 360.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-08-03 | 57 | 6 | 8 | Actual |
| 22647 | 336.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 33739 | 168.00 | 2025-05-05 | 92 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-07-04 | 83 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 34781 | 150.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 33560 | 8001.40 | 2025-04-04 | 52 | 6 | 13 | Actual |
| 6195 | 65.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 35362 | 135307.00 | 2025-06-03 | 37 | 7 | 7 | Actual |
| 11122 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 5753 | 96075.00 | 2023-03-05 | 43 | 7 | 3 | Actual |
| 3906 | 241.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 13501 | 501.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 11150 | 28.35 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 1757 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 9576 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 16138 | 241613.16 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 8254 | 414.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 13853 | 117.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 20558 | 17.78 | 2024-04-04 | 68 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 16609 | 2307.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 36262 | 32.00 | 2025-07-04 | 68 | 2 | 6 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 5042 | 46.00 | 2023-02-03 | 84 | 2 | 6 | Actual |
| 19230 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
| 25873 | 50567.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 8780 | 8156.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 28005 | 11551.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 28205 | 509.00 | 2024-12-03 | 92 | 1 | 5 | Actual |
| 16015 | 10001.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-08-03 | 74 | 1 | 8 | Budget |
| 9617 | 348.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 35755 | 247.57 | 2025-06-03 | 68 | 6 | 12 | Actual |
| 17274 | 115.65 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 31403 | 15658.00 | 2025-03-04 | 53 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 23023 | -173.00 | 2024-07-03 | 91 | 5 | 6 | Actual |
| 36512 | 122802.00 | 2025-07-04 | 37 | 7 | 7 | Actual |
| 32974 | 328379.00 | 2025-04-04 | 6 | 7 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-03 | 62 | 6 | 13 | Actual |
| 35694 | 123.10 | 2025-06-03 | 67 | 1 | 12 | Actual |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 7594 | 2611.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 9321 | 168.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 39386 | -105.00 | 2025-10-02 | 85 | 7 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 4243 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 37386 | 29.00 | 2025-08-03 | 69 | 1 | 6 | Actual |
| 17119 | 69.26 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 35504 | 436.94 | 2025-06-03 | 81 | 1 | 11 | Actual |
| 18796 | 10542.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 1805 | 131.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 24366 | 32.67 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-03 | 62 | 6 | 7 | Actual |
| 20484 | 9578.60 | 2024-04-04 | 32 | 7 | 11 | Actual |
| 11830 | 19016.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 26242 | 725.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 39157 | 128.42 | 2025-09-03 | 83 | 1 | 12 | Actual |
| 31701 | 273.00 | 2025-03-04 | 89 | 1 | 6 | Actual |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 24839 | 162.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 21326 | 118.85 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 35767 | 225.23 | 2025-06-03 | 83 | 6 | 12 | Actual |
| 23118 | 2635.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 20885 | 43000.00 | 2024-05-05 | 99 | 6 | 5 | Actual |
| 8377 | 907.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 10150 | 6400.00 | 2023-07-04 | 53 | 6 | 3 | Budget |
| 32298 | 180.55 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 31790 | 188.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 1929 | 3924.00 | 2022-11-03 | 61 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 5778 | 200.00 | 2023-03-05 | 77 | 7 | 3 | Budget |
| 24066 | 401846.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 11231 | 49.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 5267 | 9604.00 | 2023-02-03 | 18 | 7 | 6 | Actual |
| 29805 | 58967.33 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 19934 | 109.00 | 2024-04-04 | 90 | 2 | 6 | Actual |
| 37514 | 2007.00 | 2025-08-03 | 54 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 27973 | 630.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 18579 | 132679.00 | 2024-03-04 | 12 | 2 | 3 | Actual |
| 1052 | 7300.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 18758 | 38575.00 | 2024-03-04 | 38 | 7 | 4 | Actual |
| 1782 | -154.00 | 2022-11-03 | 91 | 4 | 6 | Actual |
| 31335 | 136.34 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 14182 | 288.97 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-03 | 40 | 7 | 8 | Actual |
| 33998 | 412.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 22187 | 13608.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
| 12381 | 100.00 | 2023-09-03 | 85 | 1 | 3 | Budget |
| 33735 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 20328 | 16.72 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 31272 | 387.22 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 31768 | 20.00 | 2025-03-04 | 69 | 4 | 6 | Actual |
| 26968 | 20946.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 18565 | 429.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 25200 | 10710.00 | 2024-09-02 | 22 | 7 | 7 | Actual |
| 31728 | 88.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 32926 | 144.00 | 2025-04-04 | 81 | 5 | 6 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 3664 | 5821.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 34413 | 164.59 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 24422 | 6.08 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 18237 | 201291.20 | 2024-02-03 | 13 | 7 | 8 | Actual |
| 32207 | 73.10 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 27402 | 35916.00 | 2024-11-02 | 33 | 7 | 7 | Actual |
| 7355 | 410.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 34880 | 275.00 | 2025-06-03 | 81 | 7 | 3 | Actual |
| 19833 | 34.00 | 2024-04-04 | 69 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 10810 | 2525.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 454 | 15979.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 12105 | 409.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 7974 | 9447.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 27181 | 447.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
| 22484 | 5660.44 | 2024-06-02 | 28 | 7 | 11 | Actual |
| 16862 | 36.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 33149 | 25875.81 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-09-03 | 67 | 6 | 3 | Actual |
| 11699 | 46.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 774 | 6077.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 15901 | 195.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 38982 | 210.34 | 2025-09-03 | 81 | 2 | 11 | Actual |
| 15776 | 18169.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 13076 | 86.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
| 8167 | 10097.00 | 2023-05-06 | 20 | 7 | 4 | Actual |
| 16339 | 50124.03 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 35084 | 100.00 | 2025-06-03 | 67 | 1 | 6 | Actual |
| 17206 | 48412.59 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 36956 | 8338.15 | 2025-07-04 | 100 | 7 | 12 | Actual |
| 28460 | 38428.00 | 2024-12-03 | 32 | 7 | 6 | Actual |
| 39254 | 12010.56 | 2025-09-03 | 38 | 7 | 12 | Actual |
| 28709 | 228.42 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 16426 | 4.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 13924 | 152.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-09-03 | 85 | 2 | 8 | Actual |
| 17989 | 29953.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 6460 | 13719.00 | 2023-03-05 | 52 | 6 | 7 | Actual |
| 13516 | 142.00 | 2023-10-03 | 94 | 1 | 3 | Actual |
| 20461 | 163.53 | 2024-04-04 | 92 | 6 | 11 | Actual |
| 29443 | 319.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 20074 | 79813.00 | 2024-04-04 | 35 | 7 | 6 | Actual |
| 36007 | 46513.00 | 2025-07-04 | 33 | 7 | 3 | Actual |
| 4156 | 20326.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
| 3481 | 155300.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 12331 | 60721.91 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 5985 | -222.00 | 2023-03-05 | 91 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 34988 | 4772.00 | 2025-06-03 | 62 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-09-03 | 87 | 2 | 6 | Budget |
| 10976 | 212.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 7599 | 576.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 29087 | 197.75 | 2024-12-03 | 90 | 6 | 13 | Actual |
| 36711 | 89.06 | 2025-07-04 | 83 | 3 | 11 | Actual |
| 1427 | 293147.00 | 2022-11-03 | 6 | 7 | 4 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 12190 | 201.08 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 17261 | 501.83 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 21100 | 24603.00 | 2024-05-05 | 34 | 7 | 6 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 22249 | 443.51 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 24436 | 31.61 | 2024-08-02 | 90 | 5 | 11 | Actual |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 29020 | 343.36 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 19052 | 18820.00 | 2024-03-04 | 100 | 7 | 6 | Actual |
| 29575 | 52.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 9538 | 31.00 | 2023-06-03 | 94 | 2 | 6 | Actual |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
| 38300 | 8748.00 | 2025-09-03 | 23 | 7 | 3 | Actual |
| 18191 | 114.72 | 2024-02-03 | 89 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 13854 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 21068 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 23022 | 216.00 | 2024-07-03 | 90 | 5 | 6 | Actual |
| 20154 | 12485.00 | 2024-04-04 | 18 | 7 | 7 | Actual |
| 37427 | 82.00 | 2025-08-03 | 89 | 2 | 6 | Actual |
| 18094 | 329.00 | 2024-02-03 | 74 | 6 | 7 | Actual |
| 13785 | 20384.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 39032 | 275.23 | 2025-09-03 | 76 | 4 | 11 | Actual |
| 22732 | 582.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 38075 | 21234.13 | 2025-08-03 | 94 | 6 | 12 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 18339 | -77.96 | 2024-02-03 | 91 | 3 | 11 | Actual |
| 16993 | 12322.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 18537 | 6264.71 | 2024-02-03 | 24 | 7 | 12 | Actual |
| 21939 | -181.00 | 2024-06-02 | 91 | 1 | 6 | Actual |
| 27390 | 244932.00 | 2024-11-02 | 15 | 7 | 7 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 9481 | 100.00 | 2023-06-03 | 84 | 1 | 6 | Budget |
| 11730 | 78.00 | 2023-08-03 | 94 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 4609 | 13720.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 11048 | 346.54 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 1590 | 39327.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 26684 | 4508.29 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 21658 | 2148.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-04 | 34 | 7 | 3 | Actual |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
| 19114 | 10.00 | 2024-03-04 | 96 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-09-03 | 80 | 7 | 3 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 4285 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 23788 | 12240.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
| 27273 | 1333.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 3007 | 358.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
| 2421 | 98.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 31347 | 555758.98 | 2025-02-02 | 6 | 7 | 13 | Actual |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 27663 | 76.29 | 2024-11-02 | 90 | 5 | 11 | Actual |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 39408 | 17619.30 | 2025-10-02 | 92 | 7 | 13 | Actual |
| 11996 | 95640.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 14716 | 23093.00 | 2023-11-03 | 100 | 7 | 4 | Actual |
| 26895 | 20974.00 | 2024-11-02 | 22 | 7 | 3 | Actual |
| 9299 | 24381.00 | 2023-06-03 | 34 | 7 | 4 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 2591 | 48.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 28142 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 3050 | 618.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 17040 | 192.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 32260 | 197606.57 | 2025-03-04 | 101 | 6 | 11 | Actual |
| 6078 | 39702.00 | 2023-03-05 | 39 | 7 | 5 | Actual |
| 2063 | 62693.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
| 16517 | 7952.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 12191 | 200.00 | 2023-08-03 | 84 | 1 | 8 | Budget |
| 18313 | 47.57 | 2024-02-03 | 92 | 2 | 11 | Actual |
| 30629 | 520.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 12854 | 137.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
| 12530 | 21770.00 | 2023-09-03 | 100 | 7 | 3 | Actual |
| 32008 | 504.12 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 18817 | 165.00 | 2024-03-04 | 84 | 6 | 5 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-07-04 | 67 | 1 | 13 | Actual |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 8913 | 110.17 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 11680 | 41550.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 39196 | 5221.07 | 2025-09-03 | 53 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 6811 | 64.00 | 2023-04-05 | 68 | 6 | 3 | Actual |
| 34992 | 270.00 | 2025-06-03 | 68 | 1 | 5 | Actual |
| 10340 | 3538.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 34976 | 39896.00 | 2025-06-03 | 33 | 7 | 4 | Actual |
| 15832 | 55.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 28740 | 2348.68 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 10753 | 11362.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 36045 | 8340.00 | 2025-07-04 | 61 | 1 | 4 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 20523 | 110.34 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 38971 | 219.91 | 2025-09-03 | 66 | 2 | 11 | Actual |
| 23290 | 200873.01 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 31136 | 670702.27 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 7253 | 11336.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
| 35054 | 9600.00 | 2025-06-03 | 8 | 7 | 5 | Actual |
| 35149 | 372.00 | 2025-06-03 | 81 | 3 | 6 | Actual |
| 19507 | 23.10 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 17546 | -20795.68 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 34506 | 1050.00 | 2025-05-05 | 97 | 6 | 11 | Actual |
| 25953 | 729.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 9000 | 222.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 25483 | 80.55 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 38584 | 25502.00 | 2025-09-03 | 60 | 3 | 6 | Actual |
| 938 | 350000.00 | 2022-10-03 | 42 | 7 | 7 | Actual |
| 35802 | 12397.80 | 2025-06-03 | 38 | 7 | 12 | Actual |
| 38957 | 134.80 | 2025-09-03 | 84 | 1 | 11 | Actual |
| 6600 | 164837.49 | 2023-03-05 | 12 | 2 | 8 | Actual |
| 12812 | 11755.00 | 2023-09-03 | 100 | 7 | 5 | Actual |
| 32825 | 322.00 | 2025-04-04 | 89 | 1 | 6 | Actual |
| 35602 | 53.95 | 2025-06-03 | 66 | 5 | 11 | Actual |
| 18360 | 37.99 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-03 | 31 | 7 | 8 | Actual |
| 18515 | 58.21 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 19876 | 37870.00 | 2024-04-04 | 34 | 7 | 5 | Actual |
| 15609 | 169.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 18533 | 3680.61 | 2024-02-03 | 20 | 7 | 12 | Actual |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 32802 | 724431.00 | 2025-04-04 | 46 | 7 | 5 | Actual |
| 11875 | 6.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 13040 | 60.00 | 2023-09-03 | 84 | 5 | 6 | Budget |
| 17002 | 10710.00 | 2024-01-03 | 22 | 7 | 6 | Actual |
| 30734 | 14978.00 | 2025-02-02 | 22 | 7 | 6 | Actual |
| 16599 | 36709.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
| 5459 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 30116 | 1843.35 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 15525 | 64.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 18727 | 181.00 | 2024-03-04 | 89 | 6 | 4 | Actual |
| 35059 | 47217.00 | 2025-06-03 | 19 | 7 | 5 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 9198 | 715.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 29797 | 261.69 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 309 | 10646.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 33016 | 1127.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 29873 | 12.46 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 4772 | 178.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 17830 | 75521.00 | 2024-02-03 | 14 | 7 | 5 | Actual |
| 18708 | 380.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 38212 | 9331.25 | 2025-08-03 | 32 | 7 | 13 | Actual |
| 19591 | 501.00 | 2024-04-04 | 74 | 1 | 3 | Actual |
| 23988 | 109.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 17364 | -26.90 | 2024-01-03 | 91 | 5 | 11 | Actual |
| 18276 | 185.87 | 2024-02-03 | 81 | 1 | 11 | Actual |
| 16652 | 70.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 36916 | 151.83 | 2025-07-04 | 83 | 6 | 12 | Actual |
| 36542 | -594.36 | 2025-07-04 | 91 | 1 | 8 | Actual |
| 13603 | 79.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 8866 | 285.93 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 32609 | 94.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 5010 | 892.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 15268 | 48.63 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 35002 | 95.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-07-04 | 81 | 6 | 8 | Actual |
| 14940 | -142.00 | 2023-11-03 | 91 | 5 | 6 | Actual |
| 7937 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 4849 | 60.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
Generated 2025-11-02 19:58:48.939 UTC