[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1688
17209 items
NOTE: Only 1000 elements of total 17209 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27611 | 294.38 | 2024-11-02 | 92 | 3 | 11 | Actual |
| 28670 | 29389.51 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 6404 | 93651.00 | 2023-03-05 | 35 | 7 | 6 | Actual |
| 5828 | 316.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 38058 | 495.45 | 2025-08-03 | 72 | 6 | 12 | Actual |
| 28876 | 52043.22 | 2024-12-03 | 34 | 7 | 11 | Actual |
| 20059 | 38145.00 | 2024-04-04 | 14 | 7 | 6 | Actual |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 16814 | 92967.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 18612 | 11854.00 | 2024-03-04 | 94 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 21219 | 395.03 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 15308 | 53.95 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 18160 | 246.54 | 2024-02-03 | 84 | 1 | 8 | Actual |
| 34829 | 248.00 | 2025-06-03 | 89 | 6 | 3 | Actual |
| 483 | 78.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 8498 | 376.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 35981 | 409.00 | 2025-07-04 | 90 | 6 | 3 | Actual |
| 14890 | 11.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 17098 | 20405.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 9539 | 3.00 | 2023-06-03 | 96 | 2 | 6 | Actual |
| 13548 | 326.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 25796 | 75.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 17784 | 295.00 | 2024-02-03 | 92 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-09-03 | 85 | 3 | 6 | Budget |
| 19989 | -174.00 | 2024-04-04 | 91 | 4 | 6 | Actual |
| 11976 | 117.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
| 15463 | 3795.51 | 2023-11-03 | 18 | 7 | 12 | Actual |
| 9251 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 25045 | 85.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 32139 | 139.06 | 2025-03-04 | 90 | 2 | 11 | Actual |
| 34056 | 129.00 | 2025-05-05 | 89 | 5 | 6 | Actual |
| 8600 | 438.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-08-03 | 77 | 1 | 7 | Actual |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 28524 | 213.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 5530 | 23224.24 | 2023-02-03 | 57 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 9484 | 480.00 | 2023-06-03 | 87 | 1 | 6 | Budget |
| 9454 | 280.00 | 2023-06-03 | 66 | 1 | 6 | Budget |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 7390 | 116.00 | 2023-04-05 | 89 | 4 | 6 | Actual |
| 11399 | 72.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 26937 | 5.00 | 2024-11-02 | 96 | 7 | 3 | Actual |
| 18713 | 60.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 18159 | 288.97 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 5125 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 16433 | 9.27 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 17351 | 123.10 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 17949 | 160.00 | 2024-02-03 | 81 | 4 | 6 | Actual |
| 30116 | 1843.35 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 12198 | -239.82 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 937 | 21794.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2023-03-05 | 46 | 7 | 8 | Actual |
| 6168 | 43.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 5013 | 113.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 32611 | 139.00 | 2025-04-04 | 89 | 7 | 3 | Actual |
| 33876 | 89.00 | 2025-05-05 | 69 | 6 | 5 | Actual |
| 34384 | 149.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 25767 | 192481.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 20770 | 124.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 31346 | 346711.22 | 2025-02-02 | 4 | 7 | 13 | Actual |
| 38239 | 107.00 | 2025-09-03 | 82 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 17637 | 37583.00 | 2024-02-03 | 40 | 7 | 3 | Actual |
| 37924 | 62517.88 | 2025-08-03 | 52 | 6 | 11 | Actual |
| 37783 | 122579.12 | 2025-08-03 | 39 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 32516 | 293.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 1686 | -81.00 | 2022-11-03 | 91 | 2 | 6 | Actual |
| 15600 | 98.00 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 17036 | 237.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 5693 | 200.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 33260 | 56.08 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 38663 | 5594.00 | 2025-09-03 | 53 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 22001 | 232.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 27394 | 83624.00 | 2024-11-02 | 21 | 7 | 7 | Actual |
| 9352 | 272.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
| 32502 | 1275.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
| 25390 | 10.33 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 29298 | 180.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 4522 | 32.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 8351 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 36745 | 191.19 | 2025-07-04 | 92 | 4 | 11 | Actual |
| 29862 | 422.04 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 19549 | 5.00 | 2024-03-04 | 96 | 6 | 12 | Actual |
| 6621 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 33685 | 540.00 | 2025-05-05 | 97 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-08-03 | 56 | 6 | 3 | Actual |
| 31815 | 36.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 17707 | 158.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 11294 | 220.00 | 2023-08-03 | 73 | 6 | 3 | Budget |
| 540 | 90.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 24547 | 11.40 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 5094 | 94.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 17162 | 160.18 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 6376 | -123.00 | 2023-03-05 | 91 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 23705 | 35.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 23309 | 80.55 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 20876 | 145.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 3690 | 55224.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 17278 | 23.10 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 12002 | 98681.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 27480 | 38.96 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 16058 | 304787.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
| 27461 | 281.39 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 31090 | 289.06 | 2025-02-02 | 74 | 6 | 11 | Actual |
| 787 | 124092.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 32443 | 401.26 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 24150 | 237.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 26017 | 452.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 15372 | 77676.67 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 21817 | 83001.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2025-04-04 | 35 | 7 | 4 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 14974 | 332.00 | 2023-11-03 | 92 | 6 | 6 | Actual |
| 35907 | 50802.20 | 2025-06-03 | 21 | 7 | 13 | Actual |
| 36613 | 35275.98 | 2025-07-04 | 7 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
| 11464 | 2800.00 | 2023-08-03 | 61 | 6 | 4 | Budget |
| 36171 | 3056.00 | 2025-07-04 | 62 | 6 | 5 | Actual |
| 6411 | 16000.00 | 2023-03-05 | 100 | 7 | 6 | Actual |
| 27542 | 347.57 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 2216 | 216.24 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 21183 | 11985.00 | 2024-05-05 | 20 | 7 | 7 | Actual |
| 180 | 135.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 25821 | 232.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 21184 | 46277.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 1997 | 196.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2025-06-03 | 56 | 6 | 3 | Actual |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 12334 | 68673.57 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 25372 | 5.01 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 18901 | 39.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 2750 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 10289 | 3200.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 10673 | 76.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 10010 | 2.60 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 29549 | 266.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 16983 | 205.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-07-04 | 71 | 6 | 7 | Actual |
| 33500 | 26594.87 | 2025-04-04 | 37 | 7 | 12 | Actual |
| 11375 | 98.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2023-04-05 | 100 | 7 | 7 | Actual |
| 4763 | 662.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 34843 | 43278.00 | 2025-06-03 | 14 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-06-03 | 71 | 1 | 11 | Actual |
| 14211 | 69461.47 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 15721 | 334.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 3306 | 1498.08 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 15657 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 33261 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 26603 | 13302.07 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 31396 | 712.00 | 2025-03-04 | 90 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 1623 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 23483 | 12093.54 | 2024-07-03 | 19 | 7 | 11 | Actual |
| 36379 | 113.00 | 2025-07-04 | 74 | 6 | 6 | Actual |
| 12152 | 21278.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 5392 | 237.00 | 2023-02-03 | 92 | 6 | 7 | Actual |
| 14242 | 225.23 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 21561 | 9.27 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 16643 | 39.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 917 | 20031.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 22421 | 238.00 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 25185 | 9.00 | 2024-09-02 | 96 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
| 14913 | 203.00 | 2023-11-03 | 90 | 4 | 6 | Actual |
| 31347 | 555758.98 | 2025-02-02 | 6 | 7 | 13 | Actual |
| 12595 | 5808.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2025-06-03 | 35 | 7 | 4 | Actual |
| 34146 | 499.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 25328 | 89625.48 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 9821 | 40400.00 | 2023-06-03 | 52 | 6 | 7 | Budget |
| 28269 | 71414.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
| 38835 | 135.93 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 4854 | 200.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
| 3085 | -266.00 | 2022-12-04 | 91 | 1 | 7 | Actual |
| 8781 | 3436.00 | 2023-05-06 | 23 | 7 | 7 | Actual |
| 12673 | 43056.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 5334 | 8.00 | 2023-02-03 | 96 | 1 | 7 | Actual |
| 22888 | 52936.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 30333 | 296321.00 | 2025-02-02 | 35 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2023-07-04 | 61 | 4 | 6 | Budget |
| 3026 | 3402.00 | 2022-12-04 | 23 | 7 | 6 | Actual |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 36967 | 473.19 | 2025-07-04 | 74 | 1 | 13 | Actual |
| 27550 | 159.27 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 7976 | 47431.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 16986 | 421.00 | 2024-01-03 | 92 | 6 | 6 | Actual |
| 37132 | 702.00 | 2025-08-03 | 92 | 6 | 3 | Actual |
| 16910 | 20.00 | 2024-01-03 | 69 | 4 | 6 | Actual |
| 19444 | 43515.40 | 2024-03-04 | 15 | 7 | 11 | Actual |
| 7600 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 37554 | 78977.00 | 2025-08-03 | 15 | 7 | 6 | Actual |
| 32073 | 6693.63 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 17158 | 107.14 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 34816 | 749.00 | 2025-06-03 | 72 | 6 | 3 | Actual |
| 12049 | 164.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-06-03 | 73 | 2 | 6 | Budget |
| 5943 | 29760.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 25871 | 10215.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 23857 | 163.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 36120 | 7068.00 | 2025-07-04 | 23 | 7 | 4 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 16794 | 619317.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 15923 | 16784.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 7475 | 129.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 35036 | 585.00 | 2025-06-03 | 81 | 6 | 5 | Actual |
| 7848 | 141518.87 | 2023-04-05 | 29 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 6211 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 6562 | 967.77 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 36425 | 26058.00 | 2025-07-04 | 100 | 7 | 6 | Actual |
| 14419 | 96.51 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 33614 | 30375.50 | 2025-04-04 | 34 | 7 | 13 | Actual |
| 2578 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 16913 | 157.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 12101 | 177.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 32295 | 85.87 | 2025-03-04 | 68 | 1 | 12 | Actual |
| 32392 | 238.10 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 7000 | 56.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 12200 | 372.30 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 9316 | 380.00 | 2023-06-03 | 66 | 1 | 5 | Budget |
| 23448 | 186.93 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 27765 | 46.50 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 27164 | 138.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 27240 | 113.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 19409 | 2256.12 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 10259 | 74.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 10581 | 100.00 | 2023-07-04 | 74 | 1 | 6 | Budget |
| 38198 | 7990.87 | 2025-08-03 | 8 | 7 | 13 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 25097 | 348283.00 | 2024-09-02 | 6 | 7 | 6 | Actual |
| 34734 | 117.04 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 31578 | 49515.00 | 2025-03-04 | 34 | 7 | 4 | Actual |
| 9472 | 632.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 17541 | 30502.39 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 37416 | 160.00 | 2025-08-03 | 74 | 2 | 6 | Actual |
| 29596 | 183407.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 4035 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 35699 | 300.76 | 2025-06-03 | 74 | 1 | 12 | Actual |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 21747 | 567.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 33127 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 17077 | -170.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 1808 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 6097 | 29.00 | 2023-03-05 | 69 | 1 | 6 | Actual |
| 37927 | 177782.80 | 2025-08-03 | 56 | 6 | 11 | Actual |
| 30826 | 72339.00 | 2025-02-02 | 21 | 7 | 7 | Actual |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 15491 | 131.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 4091 | 328.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 36937 | 16743.62 | 2025-07-04 | 19 | 7 | 12 | Actual |
| 36563 | 63.20 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-08-03 | 68 | 4 | 6 | Budget |
| 31986 | 478.36 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 8557 | 293.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 5312 | 650.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 33308 | 91.19 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 14453 | 18.84 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
| 13140 | 20682.00 | 2023-09-03 | 40 | 7 | 6 | Actual |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 10800 | 7392.00 | 2023-07-04 | 52 | 6 | 6 | Actual |
| 15375 | 3832.75 | 2023-11-03 | 20 | 7 | 11 | Actual |
| 32562 | 197890.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
| 30206 | 443.37 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 15107 | 79.87 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 6454 | 360.00 | 2023-03-05 | 90 | 1 | 7 | Actual |
| 6643 | 176.84 | 2023-03-05 | 90 | 2 | 8 | Actual |
| 8179 | 106273.00 | 2023-05-06 | 37 | 7 | 4 | Actual |
| 18105 | 126.00 | 2024-02-03 | 89 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 39228 | 8.00 | 2025-09-03 | 96 | 6 | 12 | Actual |
| 17734 | 12883.00 | 2024-02-03 | 7 | 7 | 4 | Actual |
| 38133 | 3.00 | 2025-08-03 | 96 | 1 | 13 | Actual |
| 30504 | 880.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 6698 | 80.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 18123 | 11735.00 | 2024-02-03 | 20 | 7 | 7 | Actual |
| 34506 | 1050.00 | 2025-05-05 | 97 | 6 | 11 | Actual |
| 236 | 34545.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 33531 | 243.36 | 2025-04-04 | 92 | 1 | 13 | Actual |
| 18687 | 609.00 | 2024-03-04 | 81 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-07-04 | 83 | 3 | 11 | Actual |
| 23647 | 810.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 33749 | 324.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 37983 | 86863.02 | 2025-08-03 | 39 | 7 | 11 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-08-03 | 78 | 5 | 11 | Actual |
| 23288 | 26963.70 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 13246 | 650.00 | 2023-09-03 | 87 | 6 | 7 | Budget |
| 5992 | 8000.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 36067 | -519.00 | 2025-07-04 | 91 | 1 | 4 | Actual |
| 25573 | 8.21 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 33998 | 412.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 15333 | 8571.13 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 32023 | 7.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 16045 | -238.00 | 2023-12-04 | 91 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 38423 | 247038.00 | 2025-09-03 | 29 | 7 | 4 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 23434 | 36.93 | 2024-07-03 | 90 | 5 | 11 | Actual |
| 25037 | 116.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 18064 | 743.00 | 2024-02-03 | 81 | 1 | 7 | Actual |
| 35218 | 1786.00 | 2025-06-03 | 61 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 7620 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 21328 | 48.63 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2025-09-03 | 81 | 1 | 7 | Actual |
| 3202 | 337.45 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 31842 | 346.00 | 2025-03-04 | 90 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 34284 | 55.63 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 12650 | 76507.00 | 2023-09-03 | 15 | 7 | 4 | Actual |
| 8281 | 140.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 10556 | 40825.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
| 14150 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 268 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 37309 | -346.00 | 2025-08-03 | 91 | 1 | 5 | Actual |
| 6255 | 506.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 29162 | 242.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 13063 | 1971.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 35661 | 162062.29 | 2025-06-03 | 4 | 7 | 11 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 27800 | 41.19 | 2024-11-02 | 69 | 6 | 12 | Actual |
| 36166 | 5.00 | 2025-07-04 | 54 | 6 | 5 | Actual |
| 8085 | 205.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 4282 | 59620.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 18470 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 22776 | 6997.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 23241 | 167181.47 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-03 | 46 | 7 | 8 | Actual |
| 38417 | 17780.00 | 2025-09-03 | 20 | 7 | 4 | Actual |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 2648 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 14336 | 83.74 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 25468 | 66.72 | 2024-09-02 | 90 | 5 | 11 | Actual |
| 37840 | 68.85 | 2025-08-03 | 92 | 2 | 11 | Actual |
| 36589 | 1416.26 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 24825 | 25713.00 | 2024-09-02 | 34 | 7 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 10347 | 11100.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 2467 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 34289 | 5029.96 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 284 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 8458 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 21077 | 9.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 9872 | 550.00 | 2023-06-03 | 87 | 6 | 7 | Budget |
| 38394 | 67.00 | 2025-09-03 | 82 | 6 | 4 | Actual |
| 20119 | 440.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 32473 | 8683.87 | 2025-03-04 | 8 | 7 | 13 | Actual |
| 5922 | 34976.00 | 2023-03-05 | 19 | 7 | 4 | Actual |
| 15360 | 268.85 | 2023-11-03 | 92 | 6 | 11 | Actual |
| 37022 | 64.41 | 2025-07-04 | 69 | 6 | 13 | Actual |
| 24356 | -52.43 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 15549 | 703914.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-04 | 6 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 9015 | 36.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 22705 | 37.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 24831 | -376958.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
| 32357 | 57320.98 | 2025-03-04 | 13 | 7 | 12 | Actual |
| 11966 | 27.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 15184 | 211.69 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 39070 | 26.29 | 2025-09-03 | 90 | 5 | 11 | Actual |
| 34212 | 72712.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 10957 | 560.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 603 | 112.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 10437 | 240.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 8484 | 100.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 14029 | 6906.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
| 20483 | 54110.28 | 2024-04-04 | 31 | 7 | 11 | Actual |
| 12563 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Budget |
| 15465 | 3680.61 | 2023-11-03 | 20 | 7 | 12 | Actual |
| 33230 | 185.87 | 2025-04-04 | 83 | 1 | 11 | Actual |
| 12262 | 3398.11 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 23655 | 52000.00 | 2024-08-02 | 99 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-04-04 | 57 | 6 | 11 | Actual |
| 7426 | 200.00 | 2023-04-05 | 81 | 5 | 6 | Budget |
| 11260 | -337.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 19699 | 29716.00 | 2024-04-04 | 100 | 7 | 3 | Actual |
| 7236 | 38.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 10236 | 225620.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-06-03 | 77 | 2 | 12 | Actual |
| 7016 | 480.00 | 2023-04-05 | 81 | 6 | 4 | Budget |
| 38213 | 7908.42 | 2025-08-03 | 33 | 7 | 13 | Actual |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 16784 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 37138 | 363917.00 | 2025-08-03 | 4 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 11981 | 7.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 7579 | 368.00 | 2023-04-05 | 94 | 1 | 7 | Actual |
| 30825 | 16076.00 | 2025-02-02 | 20 | 7 | 7 | Actual |
| 8117 | 161.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 9018 | 110.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-03 | 35 | 7 | 3 | Actual |
| 2637 | 6781.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-09-03 | 76 | 1 | 6 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 38074 | 409.28 | 2025-08-03 | 92 | 6 | 12 | Actual |
| 1328 | 280.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 16562 | 3705.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-07-04 | 84 | 3 | 6 | Budget |
| 34786 | 423.00 | 2025-06-03 | 78 | 1 | 3 | Actual |
| 22572 | 1330.57 | 2024-06-02 | 23 | 7 | 12 | Actual |
| 18877 | 340.00 | 2024-03-04 | 87 | 1 | 6 | Actual |
| 28175 | 48071.00 | 2024-12-03 | 38 | 7 | 4 | Actual |
| 24006 | 1453.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 29776 | 160667.71 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 2830 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 8956 | 670202.96 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 30678 | 58.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
| 23610 | 278.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 12013 | 13715.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 22271 | 146.54 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 4981 | 239.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 11939 | 280.00 | 2023-08-03 | 65 | 6 | 6 | Budget |
| 36608 | 1214.00 | 2025-07-04 | 97 | 6 | 8 | Actual |
| 11741 | 100.00 | 2023-08-03 | 66 | 2 | 6 | Budget |
| 32589 | 161682.00 | 2025-04-04 | 46 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-06-03 | 74 | 7 | 3 | Budget |
| 35822 | 369.68 | 2025-06-03 | 80 | 1 | 13 | Actual |
| 28429 | 300.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 24143 | 549.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-06-03 | 54 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 29436 | 39.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 26706 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 15960 | 419804.00 | 2023-12-04 | 6 | 7 | 6 | Actual |
| 39387 | 945.00 | 2025-10-02 | 92 | 7 | 6 | Actual |
| 27880 | 5466.27 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 13367 | 80.00 | 2023-09-03 | 83 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 23774 | 959.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 8688 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 6814 | 40.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 31836 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 31279 | 76.69 | 2025-02-02 | 89 | 1 | 13 | Actual |
| 36948 | 17698.96 | 2025-07-04 | 34 | 7 | 12 | Actual |
| 34915 | 604.00 | 2025-06-03 | 90 | 1 | 4 | Actual |
| 1253 | 24641.00 | 2022-11-03 | 24 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 33571 | 201.26 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 3872 | 90.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 4366 | 100.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 18566 | 1848.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 21802 | 68083.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 33830 | 46614.00 | 2025-05-05 | 38 | 7 | 4 | Actual |
| 26060 | 357.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 13582 | -299122.50 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-07-04 | 85 | 1 | 4 | Budget |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 17978 | 31.00 | 2024-02-03 | 84 | 5 | 6 | Actual |
| 26115 | 130.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 2262 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 2698 | 16128.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 28906 | 102.89 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 16945 | 13.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 34600 | 3677.42 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 32297 | 34.80 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 3049 | 680.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 30420 | 310.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 23059 | 595.00 | 2024-07-03 | 97 | 6 | 6 | Actual |
| 28132 | 452.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 23975 | 376.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 23568 | 780.56 | 2024-07-03 | 13 | 7 | 12 | Actual |
| 28107 | 444.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 22257 | -144.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 31178 | 211.40 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 34952 | 499.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 19436 | 27000.00 | 2024-03-04 | 99 | 6 | 11 | Actual |
| 15492 | 187.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 21938 | 226.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 18724 | 120.00 | 2024-03-04 | 84 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 22924 | 47.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 12643 | 116175.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 9646 | 70.00 | 2023-06-03 | 67 | 5 | 6 | Budget |
| 34215 | 1819050.00 | 2025-05-05 | 46 | 7 | 7 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 18044 | 103375.00 | 2024-02-03 | 39 | 7 | 6 | Actual |
| 12501 | 80.00 | 2023-09-03 | 73 | 7 | 3 | Budget |
| 12737 | 9600.00 | 2023-09-03 | 63 | 6 | 5 | Budget |
| 34903 | 403.00 | 2025-06-03 | 74 | 1 | 4 | Actual |
| 30666 | 57.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 22050 | 9066.00 | 2024-06-02 | 53 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 30630 | 261.00 | 2025-02-02 | 89 | 3 | 6 | Actual |
| 23389 | 142.25 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 35232 | 120.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 37143 | 52329.00 | 2025-08-03 | 14 | 7 | 3 | Actual |
| 19097 | 442.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 17907 | 1115146.00 | 2024-02-03 | 11 | 3 | 6 | Actual |
| 16000 | 309.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 17940 | 53.00 | 2024-02-03 | 68 | 4 | 6 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 9301 | 89766.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 16413 | 37.99 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 1460 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 578 | 200.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 32508 | 416.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 15229 | 126.29 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 9022 | 495.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 5591 | 112603.18 | 2023-02-03 | 13 | 7 | 8 | Actual |
| 9805 | 223.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 21927 | 190.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 28849 | 159.27 | 2024-12-03 | 90 | 6 | 11 | Actual |
| 15054 | 855.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 17798 | 402.00 | 2024-02-03 | 66 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 35459 | 34500.00 | 2025-06-03 | 99 | 6 | 8 | Actual |
| 5040 | 50.00 | 2023-02-03 | 83 | 2 | 6 | Budget |
| 7027 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 1688 | 30.00 | 2022-11-03 | 94 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-09-03 | 87 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 13634 | 205.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 39367 | 9085.63 | 2025-09-03 | 33 | 7 | 13 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 32537 | 234.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 30435 | 23488.00 | 2025-02-02 | 7 | 7 | 4 | Actual |
| 4837 | 216.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 11496 | 48.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 35771 | 199.70 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 38283 | 3173.00 | 2025-09-03 | 94 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 20097 | 722.00 | 2024-04-04 | 81 | 1 | 7 | Actual |
| 11715 | 345.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 12424 | 100.00 | 2023-09-03 | 74 | 6 | 3 | Budget |
| 12117 | 111.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 36012 | 90141.00 | 2025-07-04 | 39 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-03 | 60 | 6 | 3 | Budget |
| 15707 | 328.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 28733 | 53.95 | 2024-12-03 | 89 | 2 | 11 | Actual |
| 12811 | 842611.00 | 2023-09-03 | 46 | 7 | 5 | Actual |
| 5859 | 23280.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 31102 | 206.08 | 2025-02-02 | 90 | 6 | 11 | Actual |
| 24265 | 211.69 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2023-05-06 | 101 | 6 | 6 | Budget |
| 12657 | 20708.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
| 13151 | 696.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 18917 | 118.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 31334 | 159.15 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 6164 | 53.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 19870 | 18249.00 | 2024-04-04 | 24 | 7 | 5 | Actual |
| 34626 | 503.00 | 2025-05-05 | 97 | 6 | 12 | Actual |
| 10090 | 48303.50 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-09-03 | 31 | 7 | 4 | Actual |
| 24365 | 42.25 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-09-03 | 80 | 2 | 6 | Budget |
| 26470 | 15.65 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 8414 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 776 | 31186.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 5653 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 34156 | 21099.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 32996 | 164602.00 | 2025-04-04 | 39 | 7 | 6 | Actual |
| 36432 | 459.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 644 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 12988 | 30.00 | 2023-09-03 | 82 | 4 | 6 | Budget |
| 38975 | 34.80 | 2025-09-03 | 71 | 2 | 11 | Actual |
| 5929 | 167742.00 | 2023-03-05 | 29 | 7 | 4 | Actual |
| 16134 | 5.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 31313 | 84465.98 | 2025-02-02 | 56 | 6 | 13 | Actual |
| 13606 | 77.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 31255 | 400222.39 | 2025-02-02 | 43 | 7 | 12 | Actual |
| 36464 | 638.00 | 2025-07-04 | 66 | 6 | 7 | Actual |
| 21754 | 382.00 | 2024-06-02 | 90 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 28678 | 47820.15 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 6480 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
| 21373 | -68.39 | 2024-05-05 | 91 | 2 | 11 | Actual |
| 7427 | 10.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 38371 | 15975.00 | 2025-09-03 | 52 | 6 | 4 | Actual |
| 6241 | 20.00 | 2023-03-05 | 69 | 4 | 6 | Actual |
| 11332 | 50883.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 38395 | 235.00 | 2025-09-03 | 83 | 6 | 4 | Actual |
| 18272 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 29992 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 21868 | 226.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 5272 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 7590 | 27200.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 21255 | 272.30 | 2024-05-05 | 94 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 22466 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 21595 | 28242.77 | 2024-05-05 | 21 | 7 | 12 | Actual |
| 11818 | 117.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-07-04 | 80 | 6 | 5 | Budget |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 32272 | 4508.29 | 2025-03-04 | 22 | 7 | 11 | Actual |
| 21604 | 824.18 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 23607 | 967.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 37456 | 384.00 | 2025-08-03 | 90 | 3 | 6 | Actual |
| 1690 | 444008.00 | 2022-11-03 | 10 | 3 | 6 | Actual |
| 22293 | 4.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 27406 | 38238.00 | 2024-11-02 | 38 | 7 | 7 | Actual |
| 35593 | 138.00 | 2025-06-03 | 90 | 4 | 11 | Actual |
| 2536 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 26683 | 36621.65 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 32130 | 101.82 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 37920 | -20.52 | 2025-08-03 | 91 | 5 | 11 | Actual |
| 13727 | 743.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 30605 | 276.00 | 2025-02-02 | 92 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-09-03 | 76 | 5 | 11 | Actual |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 33410 | -107.75 | 2025-04-04 | 91 | 1 | 12 | Actual |
| 20990 | 454.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 20318 | 300.76 | 2024-04-04 | 92 | 1 | 11 | Actual |
| 21521 | 208893.54 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 28490 | 356.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 31839 | 81.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 31828 | 171.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 1252 | 4811.00 | 2022-11-03 | 23 | 7 | 3 | Actual |
| 36831 | 30539.63 | 2025-07-04 | 37 | 7 | 11 | Actual |
| 33812 | 95374.00 | 2025-05-05 | 13 | 7 | 4 | Actual |
| 1823 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 23296 | 109427.36 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 10238 | 6486.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-08-03 | 84 | 1 | 7 | Budget |
| 18333 | 37.99 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 31644 | 386.00 | 2025-03-04 | 90 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 24101 | 59.00 | 2024-08-02 | 69 | 1 | 7 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-07-04 | 77 | 1 | 3 | Actual |
| 10814 | 4805.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 30178 | 145.11 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 36814 | 61632.76 | 2025-07-04 | 13 | 7 | 11 | Actual |
| 23653 | 9.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 31656 | 93116.00 | 2025-03-04 | 13 | 7 | 5 | Actual |
| 25173 | 992.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 11005 | 93492.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 10569 | 280.00 | 2023-07-04 | 66 | 1 | 6 | Budget |
| 18945 | 19.00 | 2024-03-04 | 69 | 4 | 6 | Actual |
| 37955 | 59176.33 | 2025-08-03 | 94 | 6 | 11 | Actual |
| 14386 | 48770.82 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 18386 | 3.95 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 17625 | 6381.00 | 2024-02-03 | 23 | 7 | 3 | Actual |
| 19339 | 17.78 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 31330 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 30903 | 23627.28 | 2025-02-02 | 57 | 6 | 8 | Actual |
| 17401 | 6.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 37315 | 12486.00 | 2025-08-03 | 53 | 6 | 5 | Actual |
| 39283 | -125.06 | 2025-09-03 | 91 | 1 | 13 | Actual |
| 32248 | 101.82 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 35129 | -122.00 | 2025-06-03 | 91 | 2 | 6 | Actual |
| 8278 | 414.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 31116 | 110483.67 | 2025-02-02 | 15 | 7 | 11 | Actual |
| 7675 | 2800.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 36 | 103.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 5067 | 140.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 18831 | 22326.00 | 2024-03-04 | 7 | 7 | 5 | Actual |
| 16432 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 2789 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 25302 | -195.88 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 19567 | 6504.07 | 2024-03-04 | 28 | 7 | 12 | Actual |
| 15597 | 48.00 | 2023-12-04 | 89 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 16446 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 4191 | 200.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 26517 | 2655.06 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 30173 | 796.00 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 24366 | 32.67 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
| 1060 | 70.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 13104 | 410.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 23775 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 15154 | 4.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 19591 | 501.00 | 2024-04-04 | 74 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 22981 | 10.00 | 2024-07-03 | 69 | 4 | 6 | Actual |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 11133 | 3466.30 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 19600 | 267.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 37383 | 265.00 | 2025-08-03 | 66 | 1 | 6 | Actual |
| 4973 | 36.00 | 2023-02-03 | 69 | 1 | 6 | Actual |
| 26393 | 259937.74 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 412 | 1700.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 22767 | 313.00 | 2024-07-03 | 92 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-06-03 | 87 | 6 | 11 | Actual |
| 33346 | 113.53 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 7833 | 326734.44 | 2023-04-05 | 4 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 6622 | 304.12 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-08-03 | 82 | 1 | 3 | Actual |
| 30087 | 203.95 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 18404 | 996.52 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 6510 | 100.00 | 2023-03-05 | 84 | 6 | 7 | Budget |
| 5071 | 70.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 29036 | 804.78 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 19813 | 176.00 | 2024-04-04 | 89 | 1 | 5 | Actual |
| 18217 | 955.64 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 37484 | 480.00 | 2025-08-03 | 92 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-07-04 | 85 | 1 | 6 | Budget |
| 9546 | 1607.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 1313 | 2.00 | 2022-11-03 | 96 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 35013 | 99997.00 | 2025-06-03 | 12 | 2 | 5 | Actual |
| 33863 | 123735.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
| 9578 | 100.00 | 2023-06-03 | 84 | 3 | 6 | Budget |
| 14982 | 8277.00 | 2023-11-03 | 8 | 7 | 6 | Actual |
| 31882 | 578.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 23298 | 74910.05 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-05-06 | 91 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-10-01 | 85 | 7 | 5 | Actual |
| 21675 | 45000.00 | 2024-06-02 | 99 | 6 | 3 | Actual |
| 20928 | 98.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 13470 | 67059.18 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 10704 | 9.00 | 2023-07-04 | 96 | 3 | 6 | Actual |
| 30055 | 70.97 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 7649 | 121702.00 | 2023-04-05 | 13 | 7 | 7 | Actual |
| 11598 | 130500.00 | 2023-08-03 | 56 | 6 | 5 | Budget |
| 20328 | 16.72 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 33351 | 181.61 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 31587 | 63342.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 21564 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 38411 | 16622.00 | 2025-09-03 | 8 | 7 | 4 | Actual |
| 37024 | 496.00 | 2025-07-04 | 72 | 6 | 13 | Actual |
| 38330 | 185.00 | 2025-09-03 | 81 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 33201 | 99842.34 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 15405 | 16.72 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 25004 | 389.00 | 2024-09-02 | 90 | 3 | 6 | Actual |
| 26604 | 88111.98 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 35739 | 75.23 | 2025-06-03 | 90 | 2 | 12 | Actual |
| 33815 | 19756.00 | 2025-05-05 | 18 | 7 | 4 | Actual |
| 17755 | 52736.00 | 2024-02-03 | 39 | 7 | 4 | Actual |
| 24389 | 807.16 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 13299 | 73.81 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 27100 | 123931.00 | 2024-11-02 | 15 | 7 | 5 | Actual |
| 34604 | 153.95 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 37844 | 1924.20 | 2025-08-03 | 61 | 3 | 11 | Actual |
| 30154 | 85.46 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 20073 | 24229.00 | 2024-04-04 | 34 | 7 | 6 | Actual |
| 38603 | 123.00 | 2025-09-03 | 85 | 3 | 6 | Actual |
| 32015 | 226.84 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 35078 | 24687.00 | 2025-06-03 | 100 | 7 | 5 | Actual |
| 24973 | 16.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 39353 | 75843.02 | 2025-09-03 | 13 | 7 | 13 | Actual |
| 5809 | 600.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 4996 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 28415 | 3193.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 29447 | 90.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 19026 | 364334.00 | 2024-03-04 | 6 | 7 | 6 | Actual |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 39362 | 8096.14 | 2025-09-03 | 24 | 7 | 13 | Actual |
| 26976 | 700.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 1385 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 11207 | 22201.49 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 20919 | 279.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 13780 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 14672 | 147.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 6007 | 13000.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 7202 | 259528.00 | 2023-04-05 | 43 | 7 | 5 | Actual |
| 28900 | 377.36 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 21766 | 2929.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 14980 | 413899.00 | 2023-11-03 | 6 | 7 | 6 | Actual |
| 22332 | 14.59 | 2024-06-02 | 69 | 1 | 11 | Actual |
| 23826 | 211.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 25190 | 954551.00 | 2024-09-02 | 6 | 7 | 7 | Actual |
| 22238 | 523.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 9481 | 100.00 | 2023-06-03 | 84 | 1 | 6 | Budget |
| 23171 | 48441.00 | 2024-07-03 | 31 | 7 | 7 | Actual |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 30549 | 58679.00 | 2025-02-02 | 39 | 7 | 5 | Actual |
| 26399 | 145818.95 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 13927 | 43.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-04 | 94 | 6 | 4 | Actual |
| 12545 | 62.00 | 2023-09-03 | 69 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 8640 | 3402.00 | 2023-05-06 | 23 | 7 | 6 | Actual |
| 21550 | 48.63 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 7548 | 82.00 | 2023-04-05 | 69 | 1 | 7 | Actual |
| 3550 | 70.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 17925 | 125.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 28536 | 1057277.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 33977 | 141.00 | 2025-05-05 | 90 | 2 | 6 | Actual |
| 1222 | 102.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 29308 | 943993.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 17460 | 1183.76 | 2024-01-03 | 60 | 2 | 12 | Actual |
| 16719 | 27705.00 | 2024-01-03 | 33 | 7 | 4 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 12600 | 480.00 | 2023-09-03 | 66 | 6 | 4 | Budget |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 30547 | 163032.00 | 2025-02-02 | 37 | 7 | 5 | Actual |
| 18899 | 109.00 | 2024-03-04 | 81 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 12763 | 370.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-06-03 | 83 | 1 | 6 | Budget |
| 17754 | 37523.00 | 2024-02-03 | 38 | 7 | 4 | Actual |
| 27184 | 49.00 | 2024-11-02 | 69 | 3 | 6 | Actual |
| 16190 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 30329 | 100329.00 | 2025-02-02 | 31 | 7 | 3 | Actual |
| 16891 | 497.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 5911 | 63000.00 | 2023-03-05 | 99 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 26766 | 246.87 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 28028 | 593.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
| 5649 | 113.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 2715 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 18828 | 421711.00 | 2024-03-04 | 101 | 6 | 5 | Actual |
| 15560 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 32470 | 561357.33 | 2025-03-04 | 4 | 7 | 13 | Actual |
| 22130 | 222.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
Generated 2025-11-03 03:24:47.562 UTC