[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5993 | 7264.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 12825 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 2566 | 22803.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 36387 | 92.00 | 2025-07-05 | 84 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 25398 | 41.19 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 25928 | 6072.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 3623 | 406.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 28348 | 130.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 32679 | 12.00 | 2025-04-05 | 96 | 6 | 4 | Actual |
| 32415 | 43.36 | 2025-03-05 | 69 | 2 | 13 | Actual |
| 19843 | 38.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 7824 | 141.99 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 14887 | 343.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 6017 | 42.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 13612 | 25753.00 | 2023-10-04 | 100 | 7 | 3 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 26687 | 8421.13 | 2024-10-03 | 28 | 7 | 12 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 20595 | 7228.55 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 10470 | 8.00 | 2023-07-05 | 96 | 1 | 5 | Actual |
| 6328 | 2525.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 2239 | 15174.09 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 13385 | 175700.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 5179 | 179.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 33893 | -318.00 | 2025-05-06 | 91 | 6 | 5 | Actual |
| 31709 | 602.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 38076 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-11-04 | 84 | 6 | 11 | Actual |
| 34043 | 32.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 16270 | 103.95 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 14366 | 4337.01 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 21261 | 48251.98 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 34233 | 134.42 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 4281 | 82416.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-04 | 68 | 6 | 8 | Actual |
| 32752 | 98.00 | 2025-04-05 | 69 | 6 | 5 | Actual |
| 38709 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 3206 | 1102.62 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 16756 | 137834.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 234 | 96.00 | 2022-10-04 | 94 | 1 | 4 | Actual |
| 3447 | 259.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 11681 | 17727.00 | 2023-08-04 | 40 | 7 | 5 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 26416 | 32.67 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 19637 | 273.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 26966 | 219205.00 | 2024-11-03 | 12 | 2 | 4 | Actual |
| 16764 | 3939.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 26118 | 43.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 8316 | 20015.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 23411 | 4.00 | 2024-07-04 | 96 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 15816 | 63641.00 | 2023-12-05 | 12 | 2 | 6 | Actual |
| 5447 | 278.36 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 33587 | 201.26 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 22120 | 64.00 | 2024-06-03 | 69 | 1 | 7 | Actual |
| 9816 | 384.00 | 2023-06-04 | 92 | 1 | 7 | Actual |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 34801 | 6660.00 | 2025-06-04 | 52 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 22657 | 89533.00 | 2024-07-04 | 13 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 10177 | 141.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 25867 | 484806.00 | 2024-10-03 | 101 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 15218 | 763530.40 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 37620 | 354.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 27592 | 155.02 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 26595 | 7754.10 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 9674 | 34.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 35233 | 470.00 | 2025-06-04 | 80 | 6 | 6 | Actual |
| 4490 | 16987.76 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 8092 | 109.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 20413 | 202.89 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 32403 | 190.73 | 2025-03-05 | 90 | 1 | 13 | Actual |
| 29334 | 30721.00 | 2025-01-03 | 100 | 7 | 4 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 8990 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 31525 | 152193.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 24401 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 14753 | 7379.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-11-04 | 66 | 1 | 4 | Budget |
| 8117 | 161.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 35673 | 1843.35 | 2025-06-04 | 23 | 7 | 11 | Actual |
| 38814 | 72138.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 12798 | 13440.00 | 2023-09-04 | 24 | 7 | 5 | Actual |
| 25054 | 151.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 4934 | 7559.00 | 2023-02-04 | 8 | 7 | 5 | Actual |
| 30002 | 11223.31 | 2025-01-03 | 33 | 7 | 11 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 24951 | 298.00 | 2024-09-03 | 92 | 1 | 6 | Actual |
| 31524 | 75.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 38907 | 8.00 | 2025-09-04 | 96 | 6 | 8 | Actual |
| 34111 | 220962.00 | 2025-05-06 | 29 | 7 | 6 | Actual |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 21853 | 28151.00 | 2024-06-03 | 53 | 6 | 5 | Actual |
| 4341 | 100.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 22106 | 80520.00 | 2024-06-03 | 37 | 7 | 6 | Actual |
| 1658 | 14.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 12415 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 6237 | 96.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 37233 | 348.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 17281 | 44.38 | 2024-01-04 | 89 | 2 | 11 | Actual |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 4277 | 158514.00 | 2023-01-04 | 4 | 7 | 7 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 21592 | 3795.51 | 2024-05-06 | 18 | 7 | 12 | Actual |
| 14660 | 14791.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 17625 | 6381.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 7693 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 23586 | 8954.12 | 2024-07-04 | 38 | 7 | 12 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 23441 | 75.23 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 27143 | 218.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 15096 | 28043.00 | 2023-11-04 | 40 | 7 | 7 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 555 | 30.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 32507 | 819.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 14211 | 69461.47 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 26128 | 2770.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 452 | 7062.00 | 2022-10-04 | 22 | 7 | 5 | Actual |
| 37672 | 1023.83 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 7589 | 1719.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 33142 | 169.27 | 2025-04-05 | 89 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 14376 | 6540.24 | 2023-10-04 | 24 | 7 | 11 | Actual |
| 25170 | 5356.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 16405 | 22.04 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 27778 | 27.36 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 32480 | 54125.07 | 2025-03-05 | 21 | 7 | 13 | Actual |
| 6456 | 480.00 | 2023-03-06 | 92 | 1 | 7 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 31327 | 780.21 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 36351 | 198.00 | 2025-07-05 | 81 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 6945 | 500.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 20041 | 22.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 27224 | 240.00 | 2024-11-03 | 89 | 4 | 6 | Actual |
| 32919 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 25802 | 35267.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 4460 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 9338 | 478.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 446 | 10425.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 19049 | 27465.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 13936 | 6489.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 22673 | 154494.00 | 2024-07-04 | 35 | 7 | 3 | Actual |
| 30517 | 229.00 | 2025-02-03 | 89 | 6 | 5 | Actual |
| 24813 | 14268.00 | 2024-09-03 | 18 | 7 | 4 | Actual |
| 37732 | 1079.89 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 9102 | 43720.00 | 2023-06-04 | 19 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 17226 | 33541.10 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 1967 | 156.00 | 2022-11-04 | 89 | 1 | 7 | Actual |
| 35711 | 182.68 | 2025-06-04 | 90 | 1 | 12 | Actual |
| 36125 | 50323.00 | 2025-07-05 | 32 | 7 | 4 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 9791 | 200.00 | 2023-06-04 | 74 | 1 | 7 | Budget |
| 2754 | 146.00 | 2022-12-05 | 89 | 1 | 6 | Actual |
| 27221 | 95.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 25374 | 24.16 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 27578 | 53.95 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 24207 | 264.72 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 5417 | 17715.00 | 2023-02-04 | 33 | 7 | 7 | Actual |
| 33960 | 32.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 8505 | 80.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 24645 | -399.00 | 2024-09-03 | 91 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 37601 | 356.00 | 2025-08-04 | 94 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 6096 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 18623 | 133560.00 | 2024-03-05 | 15 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 31137 | 9005.18 | 2025-02-03 | 100 | 7 | 11 | Actual |
| 35871 | 574.95 | 2025-06-04 | 66 | 6 | 13 | Actual |
| 7845 | 3682.97 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 18023 | 11033.00 | 2024-02-04 | 7 | 7 | 6 | Actual |
| 13172 | 806.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 15692 | 53835.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 1333 | 572.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 4907 | 749.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 36450 | 734.00 | 2025-07-05 | 92 | 1 | 7 | Actual |
| 21350 | 10307.33 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 1814 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 3862 | 595.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 12059 | 270.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 6663 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 21043 | 118.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 36744 | -113.07 | 2025-07-05 | 91 | 4 | 11 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 18123 | 11735.00 | 2024-02-04 | 20 | 7 | 7 | Actual |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 36000 | 21186.00 | 2025-07-05 | 22 | 7 | 3 | Actual |
| 15090 | 24727.00 | 2023-11-04 | 33 | 7 | 7 | Actual |
| 34529 | 42789.85 | 2025-05-06 | 35 | 7 | 11 | Actual |
| 17155 | 370.79 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 5866 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 4478 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 28511 | 231.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 29837 | 31763.79 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 34104 | 55087.00 | 2025-05-06 | 19 | 7 | 6 | Actual |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 31954 | 32929.00 | 2025-03-05 | 24 | 7 | 7 | Actual |
| 4550 | 1172.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 35104 | 13.00 | 2025-06-04 | 96 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-06-04 | 67 | 1 | 4 | Actual |
| 37216 | -510.00 | 2025-08-04 | 91 | 1 | 4 | Actual |
| 10298 | 187.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 29301 | 369.00 | 2025-01-03 | 92 | 6 | 4 | Actual |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 16319 | 211.40 | 2023-12-05 | 74 | 5 | 11 | Actual |
| 18562 | 403.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 35587 | 25.23 | 2025-06-04 | 82 | 4 | 11 | Actual |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 22252 | 122.30 | 2024-06-03 | 84 | 2 | 8 | Actual |
| 6485 | 203.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 18070 | 231.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 32351 | 35000.00 | 2025-03-05 | 99 | 6 | 12 | Actual |
| 1961 | 160.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-06-04 | 78 | 1 | 7 | Actual |
| 6707 | 53259.65 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 25742 | 13.00 | 2024-10-03 | 96 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 15121 | 326.84 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 2275 | 294.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 32901 | 27.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 13263 | 129843.00 | 2023-09-04 | 15 | 7 | 7 | Actual |
| 2535 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 31802 | 180.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 18656 | 176.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 16679 | 562.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 26381 | 27266.74 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 12723 | 6747.00 | 2023-09-04 | 53 | 6 | 5 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 35273 | 2812053.00 | 2025-06-04 | 43 | 7 | 6 | Actual |
| 25444 | 29.48 | 2024-09-03 | 94 | 4 | 11 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 21715 | 103.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-04 | 14 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 31702 | 420.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 4746 | 327.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 33711 | 92888.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 21085 | 48779.00 | 2024-05-06 | 13 | 7 | 6 | Actual |
| 1722 | 410.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 31034 | 330.55 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 7225 | 157.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 32218 | 149.70 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 37665 | -464904.00 | 2025-08-04 | 43 | 7 | 7 | Actual |
| 25358 | 147.57 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 31245 | 70079.72 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 16206 | 82.68 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 38518 | 31223.00 | 2025-09-04 | 32 | 7 | 5 | Actual |
| 26759 | 12401.48 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 19811 | 131.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 8438 | 36.00 | 2023-05-07 | 69 | 3 | 6 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 37459 | 16.00 | 2025-08-04 | 96 | 3 | 6 | Actual |
| 19344 | -39.67 | 2024-03-05 | 91 | 3 | 11 | Actual |
| 24169 | 10603.00 | 2024-08-03 | 22 | 7 | 7 | Actual |
| 739 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
| 15191 | 1210750.91 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 6117 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 21767 | 1620.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 31240 | 44221.80 | 2025-02-03 | 21 | 7 | 12 | Actual |
| 13424 | 522.30 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 4689 | 252.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-04 | 21 | 7 | 4 | Actual |
| 12576 | 99.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
| 6550 | 908665.00 | 2023-03-06 | 43 | 7 | 7 | Actual |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 36921 | 197.57 | 2025-07-05 | 90 | 6 | 12 | Actual |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 17862 | 210.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 4915 | 200.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 35101 | 327.00 | 2025-06-04 | 90 | 1 | 6 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 17958 | 230.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 5111 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 2843 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 10171 | 22.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-07-05 | 87 | 5 | 6 | Budget |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 20279 | 25003.06 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 27932 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 16158 | 67.75 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 35637 | 28.42 | 2025-06-04 | 69 | 6 | 11 | Actual |
| 28354 | 16.00 | 2024-12-04 | 96 | 3 | 6 | Actual |
| 7156 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 14853 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-07-05 | 66 | 6 | 7 | Actual |
| 17533 | 7573.24 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 34907 | 2003.00 | 2025-06-04 | 80 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 3553 | 142.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 19981 | 195.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 23645 | 151.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 12930 | 124.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 38721 | 164802.00 | 2025-09-04 | 39 | 7 | 6 | Actual |
| 31254 | 13262.71 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 13144 | 35328.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 14328 | 8041.33 | 2023-10-04 | 54 | 6 | 11 | Actual |
| 18661 | 47.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 233 | 360.00 | 2022-10-04 | 92 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2023-03-06 | 7 | 7 | 4 | Actual |
| 6223 | -221.00 | 2023-03-06 | 91 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 29479 | 176.00 | 2025-01-03 | 92 | 2 | 6 | Actual |
| 13259 | 19766.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 37843 | 20840.51 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 39012 | 63.53 | 2025-09-04 | 84 | 3 | 11 | Actual |
| 21403 | 4.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 18327 | 80.55 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 14387 | 8524.32 | 2023-10-04 | 40 | 7 | 11 | Actual |
| 5933 | 32652.00 | 2023-03-06 | 34 | 7 | 4 | Actual |
| 31276 | 78.45 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 20125 | 605.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 24709 | 41644.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
| 8770 | 744626.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 28167 | 28213.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 29675 | 772.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 32178 | 17.78 | 2025-03-05 | 69 | 4 | 11 | Actual |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 38009 | 72.04 | 2025-08-04 | 89 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 18961 | -135.00 | 2024-03-05 | 91 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 33709 | 206300.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-07-05 | 81 | 6 | 3 | Budget |
| 24465 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 24410 | -112.00 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 34914 | 393.00 | 2025-06-04 | 89 | 1 | 4 | Actual |
| 22038 | 117.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 3581 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 10555 | 20232.00 | 2023-07-05 | 38 | 7 | 5 | Actual |
| 6264 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 16714 | 26921.00 | 2024-01-04 | 24 | 7 | 4 | Actual |
| 14417 | 2917.83 | 2023-10-04 | 12 | 2 | 12 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 4475 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 19957 | 111.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 957 | 87.45 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 6547 | 23131.00 | 2023-03-06 | 38 | 7 | 7 | Actual |
| 8643 | 120090.00 | 2023-05-07 | 29 | 7 | 6 | Actual |
| 24570 | 9.27 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 5940 | 244133.00 | 2023-03-06 | 46 | 7 | 4 | Actual |
| 39044 | -175.83 | 2025-09-04 | 91 | 4 | 11 | Actual |
| 20501 | 6.08 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 28673 | 45054.95 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 16593 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 6112 | 302.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 6409 | 2275094.00 | 2023-03-06 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 13559 | 9469.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 16826 | 315.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 34903 | 403.00 | 2025-06-04 | 74 | 1 | 4 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 8079 | 73.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 31412 | 410.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 36629 | 36689.64 | 2025-07-05 | 33 | 7 | 8 | Actual |
| 6453 | 234.00 | 2023-03-06 | 89 | 1 | 7 | Actual |
| 35875 | 92.48 | 2025-06-04 | 71 | 6 | 13 | Actual |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 4778 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 30178 | 145.11 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 31308 | -156.64 | 2025-02-03 | 91 | 2 | 13 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 13787 | 148680.00 | 2023-10-04 | 29 | 7 | 5 | Actual |
| 32903 | 86.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 33543 | 338.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 16365 | 107.14 | 2023-12-05 | 90 | 6 | 11 | Actual |
| 34916 | -483.00 | 2025-06-04 | 91 | 1 | 4 | Actual |
| 5686 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 27939 | 3000.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
| 38383 | 264.00 | 2025-09-04 | 68 | 6 | 4 | Actual |
| 8642 | 15696.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 32232 | 4624.25 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 15686 | 31719.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 34949 | 243.00 | 2025-06-04 | 89 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 3148 | 229.00 | 2022-12-05 | 92 | 6 | 7 | Actual |
| 37560 | 6184.00 | 2025-08-04 | 23 | 7 | 6 | Actual |
| 34140 | 111.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 30497 | 8807.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 18762 | 438582.00 | 2024-03-05 | 46 | 7 | 4 | Actual |
| 35517 | 16641.49 | 2025-06-04 | 60 | 2 | 11 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 15092 | 183961.00 | 2023-11-04 | 35 | 7 | 7 | Actual |
| 7979 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 20863 | 61.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 12392 | 7700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 24170 | 4422.00 | 2024-08-03 | 23 | 7 | 7 | Actual |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 12587 | 968.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 15340 | 67.78 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 38544 | 319.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 35337 | 13.00 | 2025-06-04 | 96 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 9453 | 404.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
| 6700 | 119.27 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 18179 | 284.42 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 14297 | 179.49 | 2023-10-04 | 92 | 3 | 11 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 4919 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
| 6899 | 90.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 26599 | 10814.79 | 2024-10-03 | 33 | 7 | 11 | Actual |
| 19582 | 10713.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 24571 | 2.89 | 2024-08-03 | 69 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 23355 | 143.31 | 2024-07-04 | 92 | 2 | 11 | Actual |
| 4521 | 329.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 27838 | 9171.14 | 2024-11-03 | 28 | 7 | 12 | Actual |
| 30614 | 121.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 13614 | 4770.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 37116 | 191.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 18889 | 54.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 3093 | 16834.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 29104 | 63574.37 | 2024-12-04 | 21 | 7 | 13 | Actual |
| 18771 | 45.00 | 2024-03-05 | 69 | 1 | 5 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 17514 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 12055 | 161.00 | 2023-08-04 | 89 | 1 | 7 | Actual |
| 31737 | 1468.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 14674 | 342.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 791 | 14553.00 | 2022-10-04 | 34 | 7 | 6 | Actual |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 17871 | 100.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 17271 | 59.27 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 9319 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 13840 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 27525 | 244608.67 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 5676 | 1646.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 23878 | 34101.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
| 24879 | 268.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-04 | 4 | 7 | 8 | Actual |
| 32884 | 16.00 | 2025-04-05 | 96 | 3 | 6 | Actual |
| 27820 | 8.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 32104 | 461.41 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 33171 | 73.81 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 2933 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 36832 | 13560.59 | 2025-07-05 | 38 | 7 | 11 | Actual |
| 17626 | 32357.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 28908 | -124.77 | 2024-12-04 | 91 | 1 | 12 | Actual |
| 9678 | 84.00 | 2023-06-04 | 90 | 5 | 6 | Actual |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 6455 | -288.00 | 2023-03-06 | 91 | 1 | 7 | Actual |
| 22376 | -69.45 | 2024-06-03 | 91 | 2 | 11 | Actual |
| 34844 | 87373.00 | 2025-06-04 | 15 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 23513 | 28.42 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 22484 | 5660.44 | 2024-06-03 | 28 | 7 | 11 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 24196 | 657.15 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 23056 | -244.00 | 2024-07-04 | 91 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 36739 | 75.23 | 2025-07-05 | 84 | 4 | 11 | Actual |
| 11634 | 856.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 10667 | 380.00 | 2023-07-05 | 66 | 3 | 6 | Budget |
| 19503 | 39.06 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 13103 | 81.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 22103 | 25454.00 | 2024-06-03 | 33 | 7 | 6 | Actual |
| 28067 | 71.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 33080 | 228168.00 | 2025-04-05 | 29 | 7 | 7 | Actual |
| 28 | 586.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 28512 | 66.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 27200 | -421.00 | 2024-11-03 | 91 | 3 | 6 | Actual |
| 160 | 86.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 34065 | 20066.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 11352 | 33676.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 24510 | 30.55 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 19389 | 122.04 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 34196 | 17287.00 | 2025-05-06 | 18 | 7 | 7 | Actual |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 35670 | 4992.34 | 2025-06-04 | 20 | 7 | 11 | Actual |
| 25513 | 36966.34 | 2024-09-03 | 13 | 7 | 11 | Actual |
| 3274 | -121.64 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 3821 | 11886.00 | 2023-01-04 | 28 | 7 | 5 | Actual |
| 37049 | 56779.50 | 2025-07-05 | 13 | 7 | 13 | Actual |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 26591 | 90142.86 | 2024-10-03 | 21 | 7 | 11 | Actual |
| 37890 | 448.64 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 9877 | 58121.00 | 2023-06-04 | 94 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 10098 | 16328.66 | 2023-06-04 | 100 | 7 | 8 | Actual |
| 4050 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 15871 | 17406.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 26557 | 16.72 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 14754 | 318.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 20474 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 32617 | 42320.00 | 2025-04-05 | 100 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 32736 | 321.00 | 2025-04-05 | 94 | 1 | 5 | Actual |
| 32184 | 127.36 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 13980 | 12235.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 19011 | 260.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-07-05 | 81 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 32945 | 2086.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 5415 | 37754.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 37585 | 582.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 25672 | -475000.00 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 15376 | 65296.66 | 2023-11-04 | 21 | 7 | 11 | Actual |
| 1550 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 4540 | 7500.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 6205 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 1543 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 31094 | 585.88 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 5253 | 305.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 24434 | 48.63 | 2024-08-03 | 87 | 5 | 11 | Actual |
| 28251 | 74219.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 3608 | 5933.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 14524 | 252.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 31093 | 153.95 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-07-05 | 80 | 6 | 4 | Budget |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 38305 | 58329.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-08-04 | 20 | 7 | 4 | Actual |
| 37822 | 26.29 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 13252 | 7.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 17773 | 171.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-07-05 | 80 | 2 | 6 | Budget |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 19151 | 517.76 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 25665 | 956.60 | 2024-10-02 | 85 | 7 | 7 | Actual |
| 19581 | 87009.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 9901 | 17902.00 | 2023-06-04 | 33 | 7 | 7 | Actual |
| 20929 | 381.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 16840 | 98.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 10394 | 134500.00 | 2023-07-05 | 101 | 6 | 4 | Budget |
| 15317 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 28647 | 173.81 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 21689 | 6254.00 | 2024-06-03 | 23 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 2144 | 43.51 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 9624 | 70.00 | 2023-06-04 | 84 | 4 | 6 | Budget |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 741 | 145.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 13877 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 27850 | 188830.24 | 2024-11-03 | 46 | 7 | 12 | Actual |
| 20291 | 377118.13 | 2024-04-05 | 43 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 1855 | 125.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 31713 | 41.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 28526 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
| 31542 | 286.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 28548 | 6123.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 27360 | 68.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 25308 | 806213.07 | 2024-09-03 | 101 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-06 | 53 | 6 | 8 | Budget |
| 8485 | 33.00 | 2023-05-07 | 69 | 4 | 6 | Actual |
| 8551 | 72.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 30096 | 226.30 | 2025-01-03 | 90 | 6 | 12 | Actual |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 16253 | 9.27 | 2023-12-05 | 94 | 2 | 11 | Actual |
| 10492 | 210.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
| 16512 | 9139.23 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 15934 | 77.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 31604 | 279.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 22180 | 23927.00 | 2024-06-03 | 7 | 7 | 7 | Actual |
| 11265 | 6221.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 15619 | 527.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 35299 | -368.00 | 2025-06-04 | 91 | 1 | 7 | Actual |
| 5142 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 20470 | 4488.08 | 2024-04-05 | 8 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
| 32358 | 34641.83 | 2025-03-05 | 14 | 7 | 12 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 9180 | 220.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 20419 | 9.27 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 35100 | 213.00 | 2025-06-04 | 89 | 1 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 8729 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 11979 | 240.00 | 2023-08-04 | 92 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 23119 | 15814.00 | 2024-07-04 | 53 | 6 | 7 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 23036 | 209.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
| 20475 | 12093.54 | 2024-04-05 | 19 | 7 | 11 | Actual |
| 5992 | 8000.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 15224 | 152.89 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
| 9032 | 17200.00 | 2023-06-04 | 52 | 6 | 3 | Budget |
| 17997 | 80.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-06-04 | 83 | 1 | 5 | Actual |
| 7533 | 14324.00 | 2023-04-06 | 100 | 7 | 6 | Actual |
| 17348 | 2.89 | 2024-01-04 | 69 | 5 | 11 | Actual |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 33249 | 44.38 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 9851 | 155.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 2363 | 159092.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 35418 | 178.36 | 2025-06-04 | 89 | 2 | 8 | Actual |
| 18997 | 1516.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 24784 | 55.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 8322 | 35956.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 29653 | 19018.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 30634 | 15.00 | 2025-02-03 | 96 | 3 | 6 | Actual |
| 30519 | -282.00 | 2025-02-03 | 91 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 10866 | 63019.00 | 2023-07-05 | 13 | 7 | 6 | Actual |
| 32518 | 1418.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 20346 | 82.68 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 5314 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 22949 | 2755.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 19106 | 234.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 33559 | 4.00 | 2025-04-05 | 96 | 2 | 13 | Actual |
| 13132 | 104874.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 36790 | 383.74 | 2025-07-05 | 74 | 6 | 11 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 22517 | 3.95 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 7041 | 8976.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 36306 | 484.00 | 2025-07-05 | 90 | 3 | 6 | Actual |
| 18356 | 50.76 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 35468 | 18710.52 | 2025-06-04 | 18 | 7 | 8 | Actual |
| 18384 | 51.82 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 9277 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 37660 | 200717.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 35773 | -243.92 | 2025-06-04 | 91 | 6 | 12 | Actual |
| 18821 | 330.00 | 2024-03-05 | 90 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 22003 | 88.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 21101 | 135222.00 | 2024-05-06 | 35 | 7 | 6 | Actual |
| 237 | 4505.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 32313 | 217.78 | 2025-03-05 | 92 | 1 | 12 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 38082 | 11250.97 | 2025-08-04 | 7 | 7 | 12 | Actual |
| 8385 | 80.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 28922 | 44.38 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 23440 | 6516.84 | 2024-07-04 | 53 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 3268 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 11222 | 2200.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 36214 | 24999.00 | 2025-07-05 | 24 | 7 | 5 | Actual |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 32853 | 111.00 | 2025-04-05 | 90 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 23392 | 16.72 | 2024-07-04 | 69 | 4 | 11 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 7301 | 302611.00 | 2023-04-06 | 11 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 3570 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 35853 | 148.62 | 2025-06-04 | 84 | 2 | 13 | Actual |
| 18793 | 12651.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 11827 | 91.00 | 2023-08-04 | 94 | 3 | 6 | Actual |
| 14927 | 183.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 14590 | 265721.00 | 2023-11-04 | 35 | 7 | 3 | Actual |
| 27783 | 35.87 | 2024-11-03 | 90 | 2 | 12 | Actual |
| 5139 | 80.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 27570 | 307.15 | 2024-11-03 | 74 | 2 | 11 | Actual |
| 3803 | 134.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 17029 | 325.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 5250 | 149.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 30226 | 116782.38 | 2025-01-03 | 15 | 7 | 13 | Actual |
| 24930 | 230.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 7685 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 12790 | 59657.00 | 2023-09-04 | 14 | 7 | 5 | Actual |
| 8976 | 109974.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 24704 | 42540.00 | 2024-09-03 | 32 | 7 | 3 | Actual |
| 34701 | 171.43 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 18998 | 200.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 29910 | 110.34 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 25857 | 149.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 7510 | 79141.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 33319 | 157.15 | 2025-04-05 | 92 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 22174 | 10.00 | 2024-06-03 | 96 | 6 | 7 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 8298 | 383801.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 19013 | 94.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 16690 | 99.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 3077 | 222.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 31187 | 36.93 | 2025-02-03 | 89 | 2 | 12 | Actual |
| 5159 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 32388 | 24.06 | 2025-03-05 | 69 | 1 | 13 | Actual |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 7141 | 480.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 28470 | 25510.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 23637 | 439.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 3775 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 3667 | 63000.00 | 2023-01-04 | 99 | 6 | 4 | Actual |
| 31729 | 135.00 | 2025-03-05 | 90 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-07-05 | 82 | 1 | 3 | Actual |
| 8266 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 30378 | 346.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 20055 | 353202.00 | 2024-04-05 | 6 | 7 | 6 | Actual |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 14426 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 33146 | 217.75 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 17576 | 10558.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 11230 | 169.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-07-05 | 77 | 3 | 6 | Budget |
| 35657 | 7.00 | 2025-06-04 | 96 | 6 | 11 | Actual |
| 37132 | 702.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 11986 | 645861.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2022-11-04 | 34 | 7 | 6 | Actual |
| 38311 | 105173.00 | 2025-09-04 | 39 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 5472 | 488.97 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 22372 | 28.42 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 38609 | 16.00 | 2025-09-04 | 96 | 3 | 6 | Actual |
| 25765 | 46637.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2024-01-04 | 40 | 7 | 6 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 31020 | 2821.02 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 37953 | -159.88 | 2025-08-04 | 91 | 6 | 11 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 20604 | 9979.67 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 8354 | 550.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 2723 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 10437 | 240.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 15927 | 20980.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 714 | 40600.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 38415 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 21443 | 47.57 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 27547 | 499.70 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 16708 | 14268.00 | 2024-01-04 | 18 | 7 | 4 | Actual |
| 23032 | 1941.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 11864 | 74.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 36102 | 483.00 | 2025-07-05 | 92 | 6 | 4 | Actual |
| 38797 | 219003.00 | 2025-09-04 | 15 | 7 | 7 | Actual |
| 30651 | 20.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 35077 | 845348.00 | 2025-06-04 | 46 | 7 | 5 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
Generated 2025-11-03 04:39:41.589 UTC