[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2210 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20320 | 7.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
| 2698 | 16128.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 13663 | 44.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 17787 | 146871.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 6867 | 207774.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-09-02 | 61 | 1 | 12 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 18368 | 31.61 | 2024-02-02 | 94 | 4 | 11 | Actual |
| 24582 | 12.46 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-09-02 | 72 | 6 | 7 | Budget |
| 481 | 100.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 4232 | 380.00 | 2023-01-02 | 66 | 6 | 7 | Budget |
| 25658 | 13111.00 | 2024-09-30 | 93 | 7 | 4 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 21756 | 509.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 5647 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 13268 | 8156.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 6390 | 96899.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 8140 | 200.00 | 2023-05-05 | 83 | 6 | 4 | Budget |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 20095 | 292.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 3759 | 2244.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-07-03 | 85 | 6 | 6 | Actual |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 30815 | 803810.00 | 2025-02-01 | 101 | 6 | 7 | Actual |
| 1264 | 34311.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 34978 | 187599.00 | 2025-06-02 | 35 | 7 | 4 | Actual |
| 22879 | 17659.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 29889 | -54.56 | 2025-01-01 | 91 | 2 | 11 | Actual |
| 13114 | 198366.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 33747 | 835.00 | 2025-05-04 | 66 | 1 | 4 | Actual |
| 2230 | 52656.61 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 20496 | 163.53 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 13402 | 175.33 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 1359 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 38620 | 129.00 | 2025-09-02 | 74 | 4 | 6 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 35356 | 256992.00 | 2025-06-02 | 29 | 7 | 7 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 32580 | 51467.00 | 2025-04-03 | 32 | 7 | 3 | Actual |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 34923 | 402.00 | 2025-06-02 | 54 | 6 | 4 | Actual |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 16895 | 90.00 | 2024-01-02 | 84 | 3 | 6 | Actual |
| 17633 | 254891.00 | 2024-02-02 | 35 | 7 | 3 | Actual |
| 18193 | -139.83 | 2024-02-02 | 91 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 1815 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 9177 | 400.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 20229 | 6.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 6463 | 27438.00 | 2023-03-04 | 53 | 6 | 7 | Actual |
| 38280 | 358.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 32968 | 598.00 | 2025-04-03 | 92 | 6 | 6 | Actual |
| 22560 | 632.69 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 11180 | 198.05 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 3897 | 19.00 | 2023-01-02 | 69 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 25022 | 291.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-07-03 | 83 | 6 | 11 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 9521 | 225.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 26951 | 1749.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 6813 | 18.00 | 2023-04-04 | 69 | 6 | 3 | Actual |
| 23797 | 190705.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 35578 | 28.42 | 2025-06-02 | 69 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 29012 | 39.85 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 31490 | 204.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-08-02 | 22 | 7 | 11 | Actual |
| 9077 | 86.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 38632 | 259.00 | 2025-09-02 | 90 | 4 | 6 | Actual |
| 30116 | 1843.35 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 24820 | 22187.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 3662 | -162.00 | 2023-01-02 | 91 | 6 | 4 | Actual |
| 14580 | 80376.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 19516 | -52.43 | 2024-03-03 | 91 | 2 | 12 | Actual |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 28258 | 5248.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 10230 | 75688.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 37661 | 153633.00 | 2025-08-02 | 37 | 7 | 7 | Actual |
| 32857 | 982134.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
| 19073 | 990.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 30601 | 208.00 | 2025-02-01 | 87 | 2 | 6 | Actual |
| 13179 | 148.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 15470 | 6081.72 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 19721 | 237.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 7201 | 18490.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 33413 | 4.00 | 2025-04-03 | 96 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 22111 | -42114.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 19112 | 468.00 | 2024-03-03 | 92 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 18888 | 106.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 25134 | 382.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 33763 | 1620.00 | 2025-05-04 | 87 | 1 | 4 | Actual |
| 31687 | 45.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 24061 | 265.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 32909 | 448.00 | 2025-04-03 | 92 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 8097 | 17100.00 | 2023-05-05 | 53 | 6 | 4 | Budget |
| 9377 | 154.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 4531 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 31332 | 446.87 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 38966 | 46352.69 | 2025-09-02 | 12 | 2 | 11 | Actual |
| 28716 | 107.14 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 13635 | 315.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 26598 | 11559.49 | 2024-10-01 | 32 | 7 | 11 | Actual |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 13732 | 333.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 18013 | 160.00 | 2024-02-02 | 89 | 6 | 6 | Actual |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 9030 | 46651.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 1430 | 43972.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 29704 | 26607.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 9422 | 35585.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 18285 | 241.19 | 2024-02-02 | 92 | 1 | 11 | Actual |
| 9669 | 42.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 21423 | 43.31 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 16674 | 266.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 6369 | 67.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 23353 | 107.14 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 10789 | 50.00 | 2023-07-03 | 85 | 5 | 6 | Budget |
| 37595 | 282.00 | 2025-08-02 | 85 | 1 | 7 | Actual |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 7111 | 192.00 | 2023-04-04 | 94 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 27290 | 341120.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 18730 | 370.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
| 23633 | 72.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 27351 | 71912.00 | 2024-11-01 | 57 | 6 | 7 | Actual |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 15022 | 819.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 22446 | 17.78 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 2355 | 189.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 2989 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 5906 | -138.00 | 2023-03-04 | 91 | 6 | 4 | Actual |
| 33041 | 96.00 | 2025-04-03 | 69 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 37877 | 23.10 | 2025-08-02 | 69 | 4 | 11 | Actual |
| 18625 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
| 30453 | 239293.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 11379 | 100.00 | 2023-08-02 | 77 | 7 | 3 | Budget |
| 29244 | 7493.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 11477 | 60.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 9708 | 261.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 106 | 3642.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 31228 | 35000.00 | 2025-02-01 | 99 | 6 | 12 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 13683 | 114330.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 4911 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 21511 | 60805.08 | 2024-05-04 | 31 | 7 | 11 | Actual |
| 15593 | 60.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 30430 | 979.00 | 2025-02-01 | 97 | 6 | 4 | Actual |
| 30138 | 106.52 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 36297 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 24586 | 93.31 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 1018 | 617.76 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 23060 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 37664 | 36027.00 | 2025-08-02 | 40 | 7 | 7 | Actual |
| 38216 | 41465.18 | 2025-08-02 | 37 | 7 | 13 | Actual |
| 37388 | 203.00 | 2025-08-02 | 73 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 1975 | 13500.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 28749 | 375.23 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 2692 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 35152 | 114.00 | 2025-06-02 | 84 | 3 | 6 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 2227 | 18113.54 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 7423 | 200.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 19579 | -33817.76 | 2024-03-03 | 46 | 7 | 12 | Actual |
| 26077 | 206.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 37611 | 38077.00 | 2025-08-02 | 63 | 6 | 7 | Actual |
| 31115 | 54079.43 | 2025-02-01 | 14 | 7 | 11 | Actual |
| 20280 | 20583.28 | 2024-04-03 | 28 | 7 | 8 | Actual |
| 27566 | 63.53 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 12165 | 243.51 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 18946 | 29.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 22826 | 297.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 27461 | 281.39 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 15554 | 90828.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 13574 | 34285.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 8369 | 318.00 | 2023-05-05 | 90 | 1 | 6 | Actual |
| 30113 | 5570.01 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 33383 | 13262.71 | 2025-04-03 | 40 | 7 | 11 | Actual |
| 32686 | 14629.00 | 2025-04-03 | 8 | 7 | 4 | Actual |
| 24877 | 295.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 19104 | 74.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 18698 | 14.00 | 2024-03-03 | 96 | 1 | 4 | Actual |
| 18772 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 3784 | 907.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 8383 | 200.00 | 2023-05-05 | 66 | 2 | 6 | Budget |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 32274 | 8960.50 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 12859 | 8.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 16390 | 9051.99 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 24818 | 5104.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 13105 | 380.00 | 2023-09-02 | 87 | 6 | 6 | Budget |
| 18213 | 508.67 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-09-01 | 62 | 5 | 11 | Actual |
| 32216 | 31.61 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 18788 | 288.00 | 2024-03-03 | 92 | 1 | 5 | Actual |
| 24177 | 59534.00 | 2024-08-01 | 34 | 7 | 7 | Actual |
| 13054 | 5951.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 13989 | 26424.00 | 2023-10-02 | 33 | 7 | 6 | Actual |
| 4268 | 220.00 | 2023-01-02 | 90 | 6 | 7 | Actual |
| 37551 | 8058.00 | 2025-08-02 | 8 | 7 | 6 | Actual |
| 19337 | 7.14 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 22865 | 610373.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 13647 | 3661.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 38302 | 37618.00 | 2025-09-02 | 28 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 14226 | 22.04 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 19511 | 5.01 | 2024-03-03 | 84 | 2 | 12 | Actual |
| 37962 | 14618.05 | 2025-08-02 | 7 | 7 | 11 | Actual |
| 14446 | 6054.06 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 35119 | 55.00 | 2025-06-02 | 78 | 2 | 6 | Actual |
| 12016 | 3900.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 25904 | 189.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-04-03 | 20 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-07-03 | 74 | 2 | 11 | Actual |
| 36708 | 419.92 | 2025-07-03 | 80 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 12791 | 111360.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 1993 | 522.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 688 | 71.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 38868 | 146.54 | 2025-09-02 | 89 | 2 | 8 | Actual |
| 22775 | 11406.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 15726 | 8256.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2023-06-02 | 53 | 6 | 8 | Budget |
| 29990 | 144102.38 | 2025-01-01 | 15 | 7 | 11 | Actual |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 13816 | 476.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 13887 | 174.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 34659 | 2132.87 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 12933 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 26141 | 142.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 38563 | 16.00 | 2025-09-02 | 69 | 2 | 6 | Actual |
| 28266 | 196019.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 36825 | 70813.78 | 2025-07-03 | 29 | 7 | 11 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 24849 | 416.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 20196 | 272.30 | 2024-04-03 | 89 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 31778 | 81.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 30458 | 386726.00 | 2025-02-01 | 43 | 7 | 4 | Actual |
| 21534 | 23.10 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 38749 | -426.00 | 2025-09-02 | 91 | 1 | 7 | Actual |
| 12609 | 550.00 | 2023-09-02 | 72 | 6 | 4 | Budget |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 28141 | 201.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 30765 | 1606.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 1052 | 7300.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 37508 | 242.00 | 2025-08-02 | 90 | 5 | 6 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 26237 | 450.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 14527 | 246.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 30309 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-02 | 22 | 7 | 3 | Actual |
| 20958 | 8.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 1044 | 9600.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 37908 | 44.38 | 2025-08-02 | 76 | 5 | 11 | Actual |
| 19093 | 240.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 2356 | -151.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 27519 | 252137.60 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 37507 | 157.00 | 2025-08-02 | 89 | 5 | 6 | Actual |
| 24002 | -192.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 16170 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 32973 | 197586.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 11847 | 220.00 | 2023-08-02 | 73 | 4 | 6 | Budget |
| 18150 | 88.96 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 36162 | 15.00 | 2025-07-03 | 96 | 1 | 5 | Actual |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 2400 | 80.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 25739 | -290.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 30364 | 224.00 | 2025-02-01 | 92 | 7 | 3 | Actual |
| 36511 | 132726.00 | 2025-07-03 | 35 | 7 | 7 | Actual |
| 39278 | 106.52 | 2025-09-02 | 84 | 1 | 13 | Actual |
| 27394 | 83624.00 | 2024-11-01 | 21 | 7 | 7 | Actual |
| 39018 | 162.46 | 2025-09-02 | 92 | 3 | 11 | Actual |
| 30034 | 155.02 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 36599 | 184.42 | 2025-07-03 | 84 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 38612 | 932.00 | 2025-09-02 | 62 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 32188 | 108.21 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 27557 | 224.17 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 17394 | 64.59 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 38158 | -139.10 | 2025-08-02 | 91 | 2 | 13 | Actual |
| 21784 | 85.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 3422 | 0.00 | 2023-01-02 | 54 | 6 | 3 | Budget |
| 31352 | 106706.75 | 2025-02-01 | 15 | 7 | 13 | Actual |
| 14827 | 92.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 25196 | 12485.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 8533 | 40.00 | 2023-05-05 | 71 | 5 | 6 | Budget |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 36464 | 638.00 | 2025-07-03 | 66 | 6 | 7 | Actual |
| 38527 | 999894.00 | 2025-09-02 | 46 | 7 | 5 | Actual |
| 29196 | 22720.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 5118 | 20.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 5650 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 19041 | 95435.00 | 2024-03-03 | 31 | 7 | 6 | Actual |
| 22502 | 10.33 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 26485 | 166.72 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 39207 | 213.53 | 2025-09-02 | 68 | 6 | 12 | Actual |
| 27102 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 30827 | 14681.00 | 2025-02-01 | 22 | 7 | 7 | Actual |
| 29236 | 163.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-08-02 | 67 | 6 | 13 | Actual |
| 18448 | 5540.22 | 2024-02-02 | 28 | 7 | 11 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 4622 | 171450.00 | 2023-02-02 | 35 | 7 | 3 | Actual |
| 17838 | 20579.00 | 2024-02-02 | 24 | 7 | 5 | Actual |
| 22138 | 340.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 23570 | 988.01 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 1619 | 380.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 26309 | 725.34 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 35985 | 13.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 12969 | 82.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 25679 | 34059.60 | 2024-09-30 | 92 | 7 | 12 | Actual |
| 18054 | 275.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 6020 | 726.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 4679 | 4900.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 19979 | 81.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 28030 | 14.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 25284 | 152.60 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 31339 | 204.76 | 2025-02-01 | 90 | 6 | 13 | Actual |
| 8444 | 100.00 | 2023-05-05 | 74 | 3 | 6 | Budget |
| 19390 | 76.29 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 33568 | 569.68 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 32659 | 71.00 | 2025-04-03 | 69 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-09-02 | 54 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 19389 | 122.04 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 626 | 109.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 18660 | 13.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 36101 | -290.00 | 2025-07-03 | 91 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 4532 | 183.00 | 2023-02-02 | 89 | 1 | 3 | Actual |
| 14787 | 65343.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 7975 | 5910.00 | 2023-05-05 | 8 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 23880 | 51636.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 3363 | 26822.79 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 35948 | -403.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 21539 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 18344 | 899.71 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 32206 | 17.78 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 37782 | 41383.67 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 35240 | 220.00 | 2025-06-02 | 89 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 6231 | 974.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 38494 | -346.00 | 2025-09-02 | 91 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 8641 | 17074.00 | 2023-05-05 | 24 | 7 | 6 | Actual |
| 29195 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 38410 | 23188.00 | 2025-09-02 | 7 | 7 | 4 | Actual |
| 23131 | 72.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 36407 | 15731.00 | 2025-07-03 | 20 | 7 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 5528 | 300000.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 23335 | 84.80 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 7113 | 25181.00 | 2023-04-04 | 12 | 2 | 5 | Actual |
| 18169 | 328376.90 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 36004 | 329388.00 | 2025-07-03 | 29 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 8419 | 145.00 | 2023-05-05 | 92 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 38927 | 102151.47 | 2025-09-02 | 31 | 7 | 8 | Actual |
| 2701 | 39952.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 1389 | 70.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 9477 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 12003 | 22461.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 2856 | 10.00 | 2022-12-03 | 96 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 13050 | 5.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 31552 | -248.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 20167 | 82051.00 | 2024-04-03 | 35 | 7 | 7 | Actual |
| 18076 | 311821.00 | 2024-02-02 | 12 | 2 | 7 | Actual |
| 6128 | 68.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
| 22973 | 12.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 17789 | 6609.00 | 2024-02-02 | 53 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 3587 | 700.00 | 2023-01-02 | 81 | 1 | 4 | Actual |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 35245 | 385.00 | 2025-06-02 | 97 | 6 | 6 | Actual |
| 33908 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 64 | 1912.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-08-02 | 80 | 5 | 6 | Budget |
| 10245 | 85.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-08-02 | 77 | 5 | 11 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 11184 | 4.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 20798 | 6732.00 | 2024-05-04 | 8 | 7 | 4 | Actual |
| 8482 | 148.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 20563 | 44.38 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 26250 | -250.00 | 2024-10-01 | 91 | 6 | 7 | Actual |
| 2947 | -94.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-09-02 | 83 | 1 | 8 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 24516 | 42.25 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 20952 | 134.00 | 2024-05-04 | 74 | 2 | 6 | Actual |
| 17814 | 134.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 35858 | -175.94 | 2025-06-02 | 91 | 2 | 13 | Actual |
| 36943 | 8004.10 | 2025-07-03 | 28 | 7 | 12 | Actual |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 31330 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 14660 | 14791.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 4093 | 200.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 23087 | 2297779.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 2361 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 30859 | 1625.35 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 18669 | 19.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
| 20786 | 187.00 | 2024-05-04 | 89 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 9784 | 250.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 35094 | 299.00 | 2025-06-02 | 81 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 32424 | 64.41 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 26539 | 33.74 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 38626 | 22.00 | 2025-09-02 | 82 | 4 | 6 | Actual |
| 2425 | 35.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 21736 | 480.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 23365 | 12.46 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 18224 | 178.36 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 7018 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 25227 | 442.00 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 16523 | 86.00 | 2024-01-02 | 69 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-08-02 | 67 | 1 | 11 | Actual |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 26891 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 20398 | 129.48 | 2024-04-03 | 90 | 4 | 11 | Actual |
| 16294 | 177.36 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 13376 | -153.46 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 20556 | 46.50 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 16493 | 1361.42 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 35820 | 313.54 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 2869 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 7395 | 7.00 | 2023-04-04 | 96 | 4 | 6 | Actual |
| 3055 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 36607 | 7.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 8642 | 15696.00 | 2023-05-05 | 28 | 7 | 6 | Actual |
| 19247 | 12972.53 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 29975 | 128.42 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 19113 | 84116.00 | 2024-03-03 | 94 | 6 | 7 | Actual |
| 26602 | 41806.86 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 11901 | 59.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 9878 | 6.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 30668 | 12.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
| 14971 | 162.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 22548 | 17.78 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 33375 | 77035.17 | 2025-04-03 | 31 | 7 | 11 | Actual |
| 21952 | 62.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 24383 | -71.58 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 6215 | 120.00 | 2023-03-04 | 84 | 3 | 6 | Actual |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 10869 | 9604.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 2033 | 435.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 27171 | 153.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 31334 | 159.15 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 38646 | 125.00 | 2025-09-02 | 74 | 5 | 6 | Actual |
| 26505 | 132.68 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 39246 | 8755.18 | 2025-09-02 | 28 | 7 | 12 | Actual |
| 19919 | 10.00 | 2024-04-03 | 69 | 2 | 6 | Actual |
| 15933 | 150.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 9602 | 75.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 29512 | 223.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 13703 | -152831.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 37814 | 8.00 | 2025-08-02 | 96 | 1 | 11 | Actual |
| 19370 | 103.95 | 2024-03-03 | 90 | 4 | 11 | Actual |
| 17340 | 4.00 | 2024-01-02 | 96 | 4 | 11 | Actual |
| 36129 | 125035.00 | 2025-07-03 | 37 | 7 | 4 | Actual |
| 23505 | 138.00 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 27507 | 30313.77 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 25090 | -233.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 10063 | -164.07 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 29891 | 50.76 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 20522 | 1183.76 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 36745 | 191.19 | 2025-07-03 | 92 | 4 | 11 | Actual |
| 37952 | 201.83 | 2025-08-02 | 90 | 6 | 11 | Actual |
| 19717 | 192.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 20120 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 33212 | 30575.89 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 21426 | 141.19 | 2024-05-04 | 90 | 4 | 11 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 26313 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 30149 | 69.67 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 37496 | 138.00 | 2025-08-02 | 74 | 5 | 6 | Actual |
| 14686 | 1324.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 6254 | 380.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 37394 | 336.00 | 2025-08-02 | 81 | 1 | 6 | Actual |
| 2727 | 34.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 8860 | 61.69 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 22662 | 17657.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 27727 | 13947.83 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 8501 | 233.00 | 2023-05-05 | 81 | 4 | 6 | Actual |
| 2181 | 414.73 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 27104 | 66980.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 19004 | 151.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 1116 | 129964.11 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 34120 | 38028.00 | 2025-05-04 | 40 | 7 | 6 | Actual |
| 27428 | 123.81 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 24449 | 3618.91 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 15506 | 547.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 32504 | 473.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 1611 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 31378 | 1201.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 7310 | 280.00 | 2023-04-04 | 66 | 3 | 6 | Budget |
| 17287 | 9733.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-09-02 | 77 | 3 | 6 | Actual |
| 6039 | 200.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 36883 | 24.16 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 21610 | -103632.97 | 2024-05-04 | 43 | 7 | 12 | Actual |
| 8776 | 9604.00 | 2023-05-05 | 18 | 7 | 7 | Actual |
| 15361 | 12570.14 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 30169 | 638.11 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 31455 | 100329.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 9616 | 380.00 | 2023-06-02 | 80 | 4 | 6 | Budget |
| 22917 | 367.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 18925 | 115.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 1530 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 27498 | 367.75 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 7525 | 43020.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 7469 | 50.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 17506 | 44.38 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 5563 | 643.52 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 11462 | 34400.00 | 2023-08-02 | 60 | 6 | 4 | Budget |
| 18030 | 13483.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 32703 | 111110.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 18631 | 25470.00 | 2024-03-03 | 28 | 7 | 3 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 15869 | 484.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 34193 | 146382.00 | 2025-05-04 | 13 | 7 | 7 | Actual |
| 23090 | 62192.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-10-02 | 54 | 6 | 4 | Actual |
| 9412 | 7.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 13994 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 13016 | 40.00 | 2023-09-02 | 68 | 5 | 6 | Budget |
| 33092 | 27978.00 | 2025-04-03 | 100 | 7 | 7 | Actual |
| 14724 | 50.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
| 17605 | 303.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
| 37764 | 181237.79 | 2025-08-02 | 13 | 7 | 8 | Actual |
| 31460 | 271200.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 3156 | 558673.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 37969 | 4729.57 | 2025-08-02 | 20 | 7 | 11 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 17826 | 747734.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 16542 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-09-02 | 67 | 1 | 11 | Actual |
| 1498 | 432.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 11022 | 43672.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 13491 | 80730.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 22580 | 24793.77 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 24759 | 220.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 23313 | 241.19 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 26782 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 35301 | 356.00 | 2025-06-02 | 94 | 1 | 7 | Actual |
| 22432 | 43.31 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 29863 | 228.42 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 10226 | 49815.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 17986 | 20967.00 | 2024-02-02 | 52 | 6 | 6 | Actual |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-02 | 33 | 7 | 3 | Actual |
| 17006 | 173460.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
| 26341 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 24605 | 3288.05 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 23762 | 456.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 39335 | 594.25 | 2025-09-02 | 81 | 6 | 13 | Actual |
| 29508 | 16.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 6561 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 26636 | 75013.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 29619 | 38238.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 13240 | 200.00 | 2023-09-02 | 83 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-09-02 | 78 | 7 | 3 | Budget |
| 22036 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 28402 | 151.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 38111 | 432.84 | 2025-08-02 | 65 | 1 | 13 | Actual |
| 1648 | 480.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 30446 | 36916.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 9418 | 391050.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 5336 | 30000.00 | 2023-02-02 | 52 | 6 | 7 | Budget |
| 6875 | 57530.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 16826 | 315.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 9492 | 71109.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 4012 | 100.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 8231 | 228.00 | 2023-05-05 | 94 | 1 | 5 | Actual |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 17705 | 431.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 32253 | 163.53 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 33425 | 282.68 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 5893 | 382.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 35943 | 252.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 30108 | 61882.76 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 5220 | 73.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 6941 | 84.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-09-02 | 71 | 6 | 11 | Actual |
| 7262 | 200.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
| 36073 | 3146.00 | 2025-07-03 | 54 | 6 | 4 | Actual |
| 20597 | 55360.30 | 2024-04-03 | 29 | 7 | 12 | Actual |
| 33292 | 168.85 | 2025-04-03 | 92 | 3 | 11 | Actual |
| 18177 | 48.05 | 2024-02-02 | 69 | 2 | 8 | Actual |
| 3088 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 4082 | 5900.00 | 2023-01-02 | 57 | 6 | 6 | Budget |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 32281 | 55725.20 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 38860 | 231.39 | 2025-09-02 | 78 | 2 | 8 | Actual |
| 278 | 464.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 35044 | -216.00 | 2025-06-02 | 91 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-05 | 23 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 34959 | 668728.00 | 2025-06-02 | 6 | 7 | 4 | Actual |
| 36397 | 167985.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 8716 | 3057.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 15793 | 223.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 22890 | -47920.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 17370 | 980.56 | 2024-01-02 | 54 | 6 | 11 | Actual |
| 35467 | 232661.48 | 2025-06-02 | 15 | 7 | 8 | Actual |
| 7328 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 15283 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 16818 | 23293.00 | 2024-01-02 | 40 | 7 | 5 | Actual |
| 38407 | 532500.00 | 2025-09-02 | 101 | 6 | 4 | Actual |
| 29609 | 6184.00 | 2025-01-01 | 23 | 7 | 6 | Actual |
| 8012 | 27.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 9813 | 187.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 29960 | 45.44 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 33165 | 448.06 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 27311 | 268365.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 32796 | 73015.00 | 2025-04-03 | 35 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 12484 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 32944 | 1571.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 17059 | 192.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 23271 | 5.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 27845 | 68698.85 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 9797 | 280.00 | 2023-06-02 | 78 | 1 | 7 | Budget |
| 7387 | 70.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
| 17593 | 348.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 22381 | 1410.36 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 32275 | 8671.13 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 23281 | 196919.90 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 12462 | 66037.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 12641 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 3413 | 451.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 31725 | 35.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 17063 | 353.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 12473 | 33676.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 34919 | 18.00 | 2025-06-02 | 96 | 1 | 4 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 8410 | 47.00 | 2023-05-05 | 84 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 36216 | 209982.00 | 2025-07-03 | 29 | 7 | 5 | Actual |
| 2845 | 130.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 23277 | 32788.06 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 9071 | 480.00 | 2023-06-02 | 80 | 6 | 3 | Budget |
| 37313 | 141508.00 | 2025-08-02 | 12 | 2 | 5 | Actual |
| 24422 | 6.08 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 27455 | 867.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 20561 | 6.08 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 12047 | 200.00 | 2023-08-02 | 83 | 1 | 7 | Budget |
| 38640 | 151.00 | 2025-09-02 | 66 | 5 | 6 | Actual |
| 4299 | 23131.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 1891 | 237.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 4677 | 50880.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 18090 | 44.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 31822 | 254.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 3832 | 370197.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 33246 | 133.74 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 38588 | 336.00 | 2025-09-02 | 66 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 2964 | 1400.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 26778 | 46.87 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 466 | 350000.00 | 2022-10-02 | 42 | 7 | 5 | Actual |
| 33949 | 293.00 | 2025-05-04 | 89 | 1 | 6 | Actual |
| 15380 | 6443.43 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 219 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 30391 | -392.00 | 2025-02-01 | 91 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 16084 | 993.52 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 25028 | 227.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 13519 | 35633.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 21852 | 6255.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 7497 | 169.00 | 2023-04-04 | 90 | 6 | 6 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 36690 | -84.35 | 2025-07-03 | 91 | 2 | 11 | Actual |
| 18389 | 9.27 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 29487 | 325.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 18350 | 14.59 | 2024-02-02 | 69 | 4 | 11 | Actual |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 17133 | 258.66 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 14064 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 31444 | 45788.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 23015 | 180.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 30021 | 222.04 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 26160 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 17721 | 109.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 34763 | 8666.33 | 2025-05-04 | 33 | 7 | 13 | Actual |
| 27721 | 88935.39 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 16248 | 48.63 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 33364 | 54161.34 | 2025-04-03 | 14 | 7 | 11 | Actual |
| 21551 | 215.66 | 2024-05-04 | 53 | 6 | 12 | Actual |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 3800 | 371.00 | 2023-01-02 | 92 | 6 | 5 | Actual |
| 5051 | 142.00 | 2023-02-02 | 92 | 2 | 6 | Actual |
| 8754 | 148.00 | 2023-05-05 | 84 | 6 | 7 | Actual |
| 3555 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 29471 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 27259 | 20467.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 7305 | 3307.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
| 33431 | 7.14 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 2185 | 158.66 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 29121 | 6738.22 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 10795 | -115.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 30691 | 12534.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 37640 | 984946.00 | 2025-08-02 | 4 | 7 | 7 | Actual |
| 37954 | 268.85 | 2025-08-02 | 92 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 12026 | 200.00 | 2023-08-02 | 68 | 1 | 7 | Budget |
| 27615 | 2133.78 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 17482 | 65.65 | 2024-01-02 | 90 | 2 | 12 | Actual |
| 38900 | 190.48 | 2025-09-02 | 85 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 11732 | 146033.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-08-02 | 87 | 4 | 11 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 18918 | 88.00 | 2024-03-03 | 68 | 3 | 6 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 12012 | 434288.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 21482 | 51.82 | 2024-05-04 | 83 | 6 | 11 | Actual |
| 15312 | 200.76 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 6872 | 51958.00 | 2023-04-04 | 35 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 35294 | 307.00 | 2025-06-02 | 84 | 1 | 7 | Actual |
| 33288 | 299.70 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 18829 | 610670.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
| 17454 | 42.25 | 2024-01-02 | 89 | 1 | 12 | Actual |
| 22306 | 14052.86 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 10913 | 750.00 | 2023-07-03 | 77 | 1 | 7 | Budget |
| 35022 | 5399.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 24684 | 872.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 1705 | 200.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 36051 | 163.00 | 2025-07-03 | 69 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 33320 | 93.31 | 2025-04-03 | 94 | 4 | 11 | Actual |
| 2958 | 60389.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 36211 | 65438.00 | 2025-07-03 | 21 | 7 | 5 | Actual |
| 23746 | 4451.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 6624 | 380.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 5351 | 31283.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-09-02 | 72 | 6 | 13 | Actual |
| 37322 | 14983.00 | 2025-08-02 | 63 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 6175 | 139.00 | 2023-03-04 | 92 | 2 | 6 | Actual |
| 465 | 19062.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 31201 | 4720.00 | 2025-02-01 | 63 | 6 | 12 | Actual |
| 1257 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 34554 | 110.34 | 2025-05-04 | 83 | 1 | 12 | Actual |
| 33086 | 90832.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 29878 | 152.89 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 38322 | 13.00 | 2025-09-02 | 69 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 12353 | 209.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 21385 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 36674 | 29.48 | 2025-07-03 | 69 | 2 | 11 | Actual |
| 32765 | 226.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 23576 | 1344.40 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 10506 | 550.00 | 2023-07-03 | 77 | 6 | 5 | Budget |
| 22196 | 22303.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 8774 | 72973.00 | 2023-05-05 | 14 | 7 | 7 | Actual |
| 18501 | 6.08 | 2024-02-02 | 69 | 6 | 12 | Actual |
| 17091 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 6640 | 380.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 3339 | 430700.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 28273 | 25862.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-01-02 | 18 | 7 | 3 | Actual |
| 6975 | 8072.00 | 2023-04-04 | 52 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 3844 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 32102 | 186.93 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 3334 | 279.87 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-08-01 | 54 | 6 | 11 | Actual |
| 37710 | 1349.59 | 2025-08-02 | 80 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-09-02 | 77 | 3 | 11 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
Generated 2025-11-01 10:42:16.389 UTC