[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 3250
15647 items
NOTE: Only 1000 elements of total 15647 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15499 | 1112.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 11911 | 39.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 6694 | 43.51 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 10872 | 94612.00 | 2023-07-04 | 21 | 7 | 6 | Actual |
| 18128 | 21593.00 | 2024-02-03 | 28 | 7 | 7 | Actual |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 27841 | 10950.96 | 2024-11-02 | 32 | 7 | 12 | Actual |
| 24739 | 18.00 | 2024-09-02 | 94 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-07-04 | 71 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 4466 | 15396.82 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 38068 | 205.02 | 2025-08-03 | 84 | 6 | 12 | Actual |
| 18903 | 30.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 37275 | 47121.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 16062 | 58943.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
| 35025 | 277.00 | 2025-06-03 | 67 | 6 | 5 | Actual |
| 21751 | 157.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 36366 | 10079.00 | 2025-07-04 | 57 | 6 | 6 | Actual |
| 4046 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 23842 | 324.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 16371 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
| 13787 | 148680.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 861 | 3172.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 3741 | -176.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 21559 | 20.97 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 33531 | 243.36 | 2025-04-04 | 92 | 1 | 13 | Actual |
| 23835 | 2252.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-03-04 | 97 | 6 | 3 | Actual |
| 4715 | 192.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 34829 | 248.00 | 2025-06-03 | 89 | 6 | 3 | Actual |
| 20398 | 129.48 | 2024-04-04 | 90 | 4 | 11 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 19492 | 407.15 | 2024-03-04 | 12 | 2 | 12 | Actual |
| 12793 | 26232.00 | 2023-09-03 | 19 | 7 | 5 | Actual |
| 6544 | 48850.00 | 2023-03-05 | 34 | 7 | 7 | Actual |
| 38545 | 30.00 | 2025-09-03 | 82 | 1 | 6 | Actual |
| 9038 | 5126.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 10677 | 100.00 | 2023-07-04 | 74 | 3 | 6 | Budget |
| 22385 | 75.23 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 25267 | 237.45 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 27016 | 38350.00 | 2024-11-02 | 24 | 7 | 4 | Actual |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 13038 | 60.00 | 2023-09-03 | 83 | 5 | 6 | Budget |
| 2423 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 2617 | 173.00 | 2022-12-04 | 89 | 1 | 5 | Actual |
| 28422 | 106.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 3131 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 18257 | 30662.26 | 2024-02-03 | 40 | 7 | 8 | Actual |
| 35801 | 46163.32 | 2025-06-03 | 37 | 7 | 12 | Actual |
| 20320 | 7.00 | 2024-04-04 | 96 | 1 | 11 | Actual |
| 24950 | -179.00 | 2024-09-02 | 91 | 1 | 6 | Actual |
| 28145 | 302.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 35771 | 199.70 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 6200 | 131.00 | 2023-03-05 | 74 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 1300 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 9885 | 20371.00 | 2023-06-03 | 7 | 7 | 7 | Actual |
| 38944 | 276.30 | 2025-09-03 | 67 | 1 | 11 | Actual |
| 4648 | 107.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
| 18116 | 35199.00 | 2024-02-03 | 7 | 7 | 7 | Actual |
| 22634 | 4358.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 36158 | 459.00 | 2025-07-04 | 90 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-08-03 | 80 | 5 | 11 | Actual |
| 3445 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 24563 | 2863.58 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 25520 | 3288.05 | 2024-09-02 | 22 | 7 | 11 | Actual |
| 8939 | 91.99 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 5818 | 60.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-06-03 | 54 | 6 | 8 | Actual |
| 18389 | 9.27 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 1977 | 3910.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
| 20127 | 329.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 35882 | 738.11 | 2025-06-03 | 80 | 6 | 13 | Actual |
| 16496 | 12093.54 | 2023-12-04 | 19 | 7 | 12 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 6504 | 380.00 | 2023-03-05 | 81 | 6 | 7 | Budget |
| 16494 | 2879.54 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 20130 | 203.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 9133 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 13531 | 231.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-07-04 | 72 | 6 | 6 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 3964 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 33475 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 11953 | 220.00 | 2023-08-03 | 73 | 6 | 6 | Budget |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-07-04 | 90 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-07-04 | 76 | 1 | 6 | Actual |
| 12581 | 4600.00 | 2023-09-03 | 53 | 6 | 4 | Budget |
| 35523 | 79.48 | 2025-06-03 | 68 | 2 | 11 | Actual |
| 4551 | 781.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 429 | 550.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-08-03 | 77 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 37477 | 102.00 | 2025-08-03 | 83 | 4 | 6 | Actual |
| 32327 | 198.64 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 38727 | 8231.00 | 2025-09-03 | 61 | 1 | 7 | Actual |
| 10276 | 135.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 34048 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 14247 | 364.60 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 32247 | 30.55 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 8905 | 750.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 26266 | 16076.00 | 2024-10-02 | 20 | 7 | 7 | Actual |
| 33844 | 82.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 35948 | -403.00 | 2025-07-04 | 91 | 1 | 3 | Actual |
| 32882 | -342.00 | 2025-04-04 | 91 | 3 | 6 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 21363 | 45.44 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 19005 | 142.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 28497 | 17.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 2795 | 29.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 32858 | 661370.00 | 2025-04-04 | 11 | 3 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 8127 | 280.00 | 2023-05-06 | 74 | 6 | 4 | Budget |
| 29646 | 321.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 29104 | 63574.37 | 2024-12-03 | 21 | 7 | 13 | Actual |
| 15202 | 86110.26 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 15963 | 65489.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 24690 | 12799.00 | 2024-09-02 | 8 | 7 | 3 | Actual |
| 34298 | 819.28 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 2482 | -309.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 26668 | 250.76 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 24385 | 30.55 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 3199 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 34842 | 57568.00 | 2025-06-03 | 13 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-04 | 4 | 7 | 3 | Actual |
| 8596 | 164.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 29523 | 400.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 32844 | 43.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-09-02 | 82 | 5 | 11 | Actual |
| 8469 | 92.00 | 2023-05-06 | 94 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 1550 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 10607 | 8.00 | 2023-07-04 | 96 | 1 | 6 | Actual |
| 8793 | 20237.00 | 2023-05-06 | 40 | 7 | 7 | Actual |
| 2885 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 14010 | 520.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 34592 | 12870.15 | 2025-05-05 | 52 | 6 | 12 | Actual |
| 7858 | 419531.44 | 2023-04-05 | 43 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-04-04 | 96 | 1 | 8 | Actual |
| 35123 | 45.00 | 2025-06-03 | 83 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 31162 | 209.27 | 2025-02-02 | 92 | 1 | 12 | Actual |
| 9751 | 9604.00 | 2023-06-03 | 18 | 7 | 6 | Actual |
| 37817 | 1015.67 | 2025-08-03 | 61 | 2 | 11 | Actual |
| 19125 | 12485.00 | 2024-03-04 | 18 | 7 | 7 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 20686 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 8482 | 148.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 5288 | 33280.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 15752 | 608.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 4159 | 44341.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 16384 | 3223.16 | 2023-12-04 | 22 | 7 | 11 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 2569 | 72013.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
| 32077 | 108618.26 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 17297 | 230.55 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 32971 | 47500.00 | 2025-04-04 | 99 | 6 | 6 | Actual |
| 3502 | 61585.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 30572 | 112.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 32074 | 32242.59 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 3687 | 26686.00 | 2023-01-03 | 32 | 7 | 4 | Actual |
| 15929 | 1893.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 33091 | 1573283.00 | 2025-04-04 | 46 | 7 | 7 | Actual |
| 17229 | 1882468.06 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-04-05 | 96 | 6 | 8 | Actual |
| 29351 | 84.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 26215 | -324.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
| 30601 | 208.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 4769 | 480.00 | 2023-02-03 | 81 | 6 | 4 | Budget |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 3679 | 10756.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 17921 | 136.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 22071 | 251.00 | 2024-06-02 | 81 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 8360 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 12108 | 39.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 15459 | 303.96 | 2023-11-03 | 8 | 7 | 12 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 17274 | 115.65 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 36343 | 16.00 | 2025-07-04 | 69 | 5 | 6 | Actual |
| 24864 | 784.00 | 2024-09-02 | 54 | 6 | 5 | Actual |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 7593 | 2611.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 32026 | 1648.08 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 7108 | 195.00 | 2023-04-05 | 90 | 1 | 5 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 18339 | -77.96 | 2024-02-03 | 91 | 3 | 11 | Actual |
| 6245 | 153.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
| 5938 | 23636.00 | 2023-03-05 | 40 | 7 | 4 | Actual |
| 35767 | 225.23 | 2025-06-03 | 83 | 6 | 12 | Actual |
| 4526 | 94.00 | 2023-02-03 | 84 | 1 | 3 | Actual |
| 1822 | 50.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 21685 | 56836.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 32949 | 105.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 26857 | 716.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-08-03 | 87 | 6 | 12 | Actual |
| 32350 | 474.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 19072 | 212.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 1473 | 208.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 24592 | 35000.00 | 2024-08-02 | 99 | 6 | 12 | Actual |
| 2757 | 299.00 | 2022-12-04 | 92 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 27656 | 119.91 | 2024-11-02 | 81 | 5 | 11 | Actual |
| 20938 | -198.00 | 2024-05-05 | 91 | 1 | 6 | Actual |
| 6834 | 103.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 38499 | 43000.00 | 2025-09-03 | 99 | 6 | 5 | Actual |
| 3869 | 129.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 659 | 220.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 19280 | 376.30 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 1923 | 1703142.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 13206 | 2000.00 | 2023-09-03 | 62 | 6 | 7 | Budget |
| 16001 | 1197.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 9287 | 10976.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 29081 | 45.11 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 5002 | -191.00 | 2023-02-03 | 91 | 1 | 6 | Actual |
| 23577 | 6540.24 | 2024-07-03 | 24 | 7 | 12 | Actual |
| 35632 | 2649.74 | 2025-06-03 | 63 | 6 | 11 | Actual |
| 24639 | 372.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 9762 | 16969.00 | 2023-06-03 | 33 | 7 | 6 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 14940 | -142.00 | 2023-11-03 | 91 | 5 | 6 | Actual |
| 8977 | 23501.52 | 2023-05-06 | 38 | 7 | 8 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 33721 | 105.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 7155 | 445.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 35476 | 246937.50 | 2025-06-03 | 29 | 7 | 8 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 36749 | 691.20 | 2025-07-04 | 61 | 5 | 11 | Actual |
| 24769 | 27627.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 30162 | 492.49 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 3381 | 96.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 10199 | 280.00 | 2023-07-04 | 87 | 6 | 3 | Budget |
| 19437 | 112775.20 | 2024-03-04 | 101 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-08-03 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 24845 | 317.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 2438 | 20028.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 2224 | 577260.32 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 11572 | 850.00 | 2023-08-03 | 80 | 1 | 5 | Budget |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 23277 | 32788.06 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 16794 | 619317.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 38312 | 54898.00 | 2025-09-03 | 40 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 31102 | 206.08 | 2025-02-02 | 90 | 6 | 11 | Actual |
| 3597 | 1000.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 11714 | 280.00 | 2023-08-03 | 81 | 1 | 6 | Budget |
| 19693 | 81.00 | 2024-04-04 | 89 | 7 | 3 | Actual |
| 34350 | 950.78 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 37545 | 616.00 | 2025-08-03 | 97 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-06-03 | 67 | 6 | 5 | Budget |
| 36863 | 96.51 | 2025-07-04 | 94 | 1 | 12 | Actual |
| 32427 | 180.20 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 7597 | 17000.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 17817 | 288.00 | 2024-02-03 | 90 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 32560 | 522.00 | 2025-04-04 | 97 | 6 | 3 | Actual |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 19526 | 36.93 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 27092 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 32388 | 24.06 | 2025-03-04 | 69 | 1 | 13 | Actual |
| 19956 | 32.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 35419 | 273.81 | 2025-06-03 | 90 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 31361 | 57179.51 | 2025-02-02 | 29 | 7 | 13 | Actual |
| 5196 | 4.00 | 2023-02-03 | 96 | 5 | 6 | Actual |
| 30834 | 35916.00 | 2025-02-02 | 33 | 7 | 7 | Actual |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 26486 | -132.22 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 3339 | 430700.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 1302 | 18.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 35097 | 84.00 | 2025-06-03 | 84 | 1 | 6 | Actual |
| 31533 | 275.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-07-04 | 83 | 2 | 12 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 18041 | 176708.00 | 2024-02-03 | 35 | 7 | 6 | Actual |
| 22276 | 220.78 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 7124 | 3141.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 42 | 201.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 18909 | 4.00 | 2024-03-04 | 96 | 2 | 6 | Actual |
| 31076 | 176779.58 | 2025-02-02 | 56 | 6 | 11 | Actual |
| 6749 | 532.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 32680 | 594.00 | 2025-04-04 | 97 | 6 | 4 | Actual |
| 27292 | 416055.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 28001 | 30802.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 30712 | 75.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 35723 | 58.21 | 2025-06-03 | 68 | 2 | 12 | Actual |
| 12110 | 200.00 | 2023-08-03 | 83 | 6 | 7 | Budget |
| 12848 | 91.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 24152 | 316.00 | 2024-08-02 | 92 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 17328 | 242.25 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 21425 | 92.25 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 36766 | 39.06 | 2025-07-04 | 84 | 5 | 11 | Actual |
| 19463 | 81373.78 | 2024-03-04 | 43 | 7 | 11 | Actual |
| 18271 | 242.25 | 2024-02-03 | 74 | 1 | 11 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 21227 | 569.27 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 24170 | 4422.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 24274 | 1546.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 37324 | 627.00 | 2025-08-03 | 66 | 6 | 5 | Actual |
| 13461 | 66056.86 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 20538 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
| 4529 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 6380 | 230.00 | 2023-03-05 | 97 | 6 | 6 | Actual |
| 35983 | 546.00 | 2025-07-04 | 92 | 6 | 3 | Actual |
| 25893 | 350000.00 | 2024-10-02 | 42 | 7 | 4 | Actual |
| 32468 | 12500.00 | 2025-03-04 | 99 | 6 | 13 | Actual |
| 20069 | 157848.00 | 2024-04-04 | 29 | 7 | 6 | Actual |
| 35240 | 220.00 | 2025-06-03 | 89 | 6 | 6 | Actual |
| 29615 | 33230.00 | 2025-01-02 | 33 | 7 | 6 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 2999 | 116.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 31637 | 761.00 | 2025-03-04 | 81 | 6 | 5 | Actual |
| 32584 | 121427.00 | 2025-04-04 | 37 | 7 | 3 | Actual |
| 7467 | 23.00 | 2023-04-05 | 69 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 23225 | 675.34 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-06-03 | 83 | 5 | 6 | Actual |
| 13642 | 21542.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 3511 | 750.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 30634 | 15.00 | 2025-02-02 | 96 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 19458 | 36220.58 | 2024-03-04 | 35 | 7 | 11 | Actual |
| 15245 | 67.78 | 2023-11-03 | 94 | 1 | 11 | Actual |
| 21637 | 537.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 31549 | 990.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-09-03 | 54 | 6 | 7 | Actual |
| 1313 | 2.00 | 2022-11-03 | 96 | 7 | 3 | Actual |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 15351 | 214.59 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 19195 | 157.14 | 2024-03-04 | 89 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 31812 | 8.00 | 2025-03-04 | 96 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 6815 | 50.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 8219 | 184.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 7533 | 14324.00 | 2023-04-05 | 100 | 7 | 6 | Actual |
| 31285 | 31635.17 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 39085 | 333.74 | 2025-09-03 | 66 | 6 | 11 | Actual |
| 37983 | 86863.02 | 2025-08-03 | 39 | 7 | 11 | Actual |
| 20970 | 30742.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 19270 | 143.31 | 2024-03-04 | 66 | 1 | 11 | Actual |
| 29459 | 105.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 1899 | 421804.00 | 2022-11-03 | 6 | 7 | 6 | Actual |
| 36291 | 43.00 | 2025-07-04 | 69 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 9026 | -264.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 11872 | -137.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 20798 | 6732.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 4064 | 46.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 27386 | 39950.00 | 2024-11-02 | 7 | 7 | 7 | Actual |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 33550 | 43.36 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 5192 | 133.00 | 2023-02-03 | 90 | 5 | 6 | Actual |
| 33902 | 18714.00 | 2025-05-05 | 7 | 7 | 5 | Actual |
| 17644 | 141.00 | 2024-02-03 | 66 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 11388 | 30.00 | 2023-08-03 | 83 | 7 | 3 | Budget |
| 7646 | 811350.00 | 2023-04-05 | 6 | 7 | 7 | Actual |
| 17106 | 29457.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 30780 | 24114.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 12113 | 100.00 | 2023-08-03 | 85 | 6 | 7 | Budget |
| 35394 | 457.15 | 2025-06-03 | 94 | 1 | 8 | Actual |
| 16261 | 28.42 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 26880 | 15.00 | 2024-11-02 | 96 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 27316 | 4820988.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
| 39267 | 38.09 | 2025-09-03 | 69 | 1 | 13 | Actual |
| 25591 | 131.61 | 2024-09-02 | 53 | 6 | 12 | Actual |
| 3244 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 29701 | 14830.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 29590 | 327.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 36691 | 143.31 | 2025-07-04 | 92 | 2 | 11 | Actual |
| 29557 | 184.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 37820 | 63.53 | 2025-08-03 | 66 | 2 | 11 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-02 | 45 | 7 | 12 | Actual |
| 15254 | 12.46 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 20740 | 254.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 2064 | 16000.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
| 13738 | 93669.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-06-03 | 61 | 3 | 11 | Actual |
| 28929 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 1162 | 41.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-09-03 | 82 | 6 | 3 | Actual |
| 26267 | 77454.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 12512 | 133.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
| 38715 | 39629.00 | 2025-09-03 | 32 | 7 | 6 | Actual |
| 11105 | 380.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 36989 | 225.82 | 2025-07-04 | 67 | 2 | 13 | Actual |
| 17891 | 64.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 37939 | 302.89 | 2025-08-03 | 73 | 6 | 11 | Actual |
| 18615 | 45000.00 | 2024-03-04 | 99 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 4020 | 137.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 23353 | 107.14 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 36645 | 216.72 | 2025-07-04 | 68 | 1 | 11 | Actual |
| 14674 | 342.00 | 2023-11-03 | 81 | 6 | 4 | Actual |
| 19133 | 168258.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 16204 | 210.34 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 35800 | 49427.21 | 2025-06-03 | 35 | 7 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 16864 | 79.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 30684 | -154.00 | 2025-02-02 | 91 | 5 | 6 | Actual |
| 10408 | 3888.00 | 2023-07-04 | 23 | 7 | 4 | Actual |
| 2874 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 29411 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 29916 | -146.05 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 26063 | 276.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 23882 | 3752.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 2236 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 38689 | 451.00 | 2025-09-03 | 87 | 6 | 6 | Actual |
| 33078 | 34497.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 26488 | 52.89 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 4147 | 10180.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
| 38753 | 216872.00 | 2025-09-03 | 12 | 2 | 7 | Actual |
| 34854 | 114312.00 | 2025-06-03 | 31 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 31641 | 212.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 35786 | 60296.56 | 2025-06-03 | 15 | 7 | 12 | Actual |
| 2122 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 11677 | 101468.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 11129 | 198.05 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 28376 | 199.00 | 2024-12-03 | 89 | 4 | 6 | Actual |
| 11458 | 151100.00 | 2023-08-03 | 56 | 6 | 4 | Budget |
| 21376 | 3.00 | 2024-05-05 | 96 | 2 | 11 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 20054 | 196006.00 | 2024-04-04 | 4 | 7 | 6 | Actual |
| 18250 | 28784.95 | 2024-02-03 | 32 | 7 | 8 | Actual |
| 12764 | 380.00 | 2023-09-03 | 81 | 6 | 5 | Budget |
| 8346 | 118.00 | 2023-05-06 | 74 | 1 | 6 | Actual |
| 6643 | 176.84 | 2023-03-05 | 90 | 2 | 8 | Actual |
| 15736 | 135.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 18211 | 2789.01 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 5055 | 978385.00 | 2023-02-03 | 11 | 3 | 6 | Actual |
| 24616 | 9699.88 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 26787 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 34618 | 158.21 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 8407 | 16.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 15981 | 29457.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
| 32864 | 160.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 14973 | -199.00 | 2023-11-03 | 91 | 6 | 6 | Actual |
| 35787 | 5255.11 | 2025-06-03 | 18 | 7 | 12 | Actual |
| 13465 | 81372.29 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 37164 | 22108.00 | 2025-08-03 | 46 | 7 | 3 | Actual |
| 21543 | 39.06 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 18174 | 429.88 | 2024-02-03 | 66 | 2 | 8 | Actual |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 8954 | 503384.70 | 2023-05-06 | 101 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 23500 | 110141.51 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 24351 | 23.10 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 22794 | 99355.00 | 2024-07-03 | 37 | 7 | 4 | Actual |
| 28751 | 411.41 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 21 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 11148 | 70.00 | 2023-07-04 | 68 | 6 | 8 | Budget |
| 25587 | -58.81 | 2024-09-02 | 91 | 2 | 12 | Actual |
| 3118 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 37721 | 292.00 | 2025-08-03 | 94 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 26478 | 139.06 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 32012 | 717.76 | 2025-03-04 | 81 | 2 | 8 | Actual |
| 8991 | 305.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 20608 | -31601.88 | 2024-04-04 | 46 | 7 | 12 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 6588 | 220.78 | 2023-03-05 | 84 | 1 | 8 | Actual |
| 29937 | 103.95 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 13263 | 129843.00 | 2023-09-03 | 15 | 7 | 7 | Actual |
| 24959 | 20.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-08-03 | 83 | 7 | 3 | Actual |
| 7671 | 788176.00 | 2023-04-05 | 46 | 7 | 7 | Actual |
| 21641 | 6696.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
| 14161 | 531.39 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-09-02 | 81 | 5 | 11 | Actual |
| 21861 | 267.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 8524 | 241.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 11215 | 1070253.67 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 25799 | 153.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-11-03 | 6 | 7 | 7 | Actual |
| 8374 | 118654.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 22996 | 185.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
| 16445 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 38188 | 360.91 | 2025-08-03 | 90 | 6 | 13 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 28548 | 6123.00 | 2024-12-03 | 23 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 11891 | 40.00 | 2023-08-03 | 71 | 5 | 6 | Budget |
| 29864 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 34278 | 3214.78 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 24071 | 38402.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 21331 | 97.57 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 2385 | 79921.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-02 | 46 | 7 | 5 | Actual |
| 35863 | 87.22 | 2025-06-03 | 54 | 6 | 13 | Actual |
| 7164 | 126.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 20051 | 331.00 | 2024-04-04 | 97 | 6 | 6 | Actual |
| 9415 | 352500.00 | 2023-06-03 | 101 | 6 | 5 | Budget |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 19186 | 826.85 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 11283 | 200.00 | 2023-08-03 | 66 | 6 | 3 | Budget |
| 32105 | 49.70 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 31793 | 64.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 21281 | 169.27 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 16688 | 124.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 3735 | 200.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 12490 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 30210 | 124.06 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 34142 | 333.00 | 2025-05-05 | 84 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 6195 | 65.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 30651 | 20.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 30032 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 7937 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 15216 | 30662.26 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 29344 | 471.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 33506 | 7671.11 | 2025-04-04 | 100 | 7 | 12 | Actual |
| 35431 | 2775.38 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 21530 | 3.95 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 39164 | 226.30 | 2025-09-03 | 92 | 1 | 12 | Actual |
| 1424 | 262220.00 | 2022-11-03 | 101 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-09-03 | 56 | 6 | 4 | Budget |
| 9291 | 9416.00 | 2023-06-03 | 22 | 7 | 4 | Actual |
| 12565 | 200.00 | 2023-09-03 | 83 | 1 | 4 | Budget |
| 1334 | 285.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 5470 | -371.64 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 17940 | 53.00 | 2024-02-03 | 68 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 32524 | 21.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 32935 | 223.00 | 2025-04-04 | 92 | 5 | 6 | Actual |
| 14932 | 150.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 14715 | 281375.00 | 2023-11-03 | 46 | 7 | 4 | Actual |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 16273 | 31.61 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 19859 | 20486.00 | 2024-04-04 | 7 | 7 | 5 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 2770 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 33961 | 23.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 13693 | 56282.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
| 7354 | 1765.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 6624 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 14345 | 175.23 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 13543 | 250.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 36512 | 122802.00 | 2025-07-04 | 37 | 7 | 7 | Actual |
| 25830 | 153521.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 32686 | 14629.00 | 2025-04-04 | 8 | 7 | 4 | Actual |
| 680 | 122.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 6786 | 256.00 | 2023-04-05 | 94 | 1 | 3 | Actual |
| 7448 | 41300.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
| 34847 | 26918.00 | 2025-06-03 | 20 | 7 | 3 | Actual |
| 13466 | 70275.12 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 20427 | 102.89 | 2024-04-04 | 92 | 5 | 11 | Actual |
| 31009 | 40.12 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 36827 | 13262.71 | 2025-07-04 | 32 | 7 | 11 | Actual |
| 24599 | 798.65 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 15838 | 39.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 37926 | 5621.08 | 2025-08-03 | 54 | 6 | 11 | Actual |
| 3221 | 243.51 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 19296 | 163.53 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 23920 | 356.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 32933 | 167.00 | 2025-04-04 | 90 | 5 | 6 | Actual |
| 37575 | 26607.00 | 2025-08-03 | 100 | 7 | 6 | Actual |
| 17525 | 1014.61 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 35945 | 1418.00 | 2025-07-04 | 87 | 1 | 3 | Actual |
| 29855 | 184.81 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 15412 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-08-03 | 71 | 1 | 3 | Actual |
| 8295 | 334.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 7841 | 33121.40 | 2023-04-05 | 19 | 7 | 8 | Actual |
| 38058 | 495.45 | 2025-08-03 | 72 | 6 | 12 | Actual |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 8122 | 759.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 18602 | 579.00 | 2024-03-04 | 81 | 6 | 3 | Actual |
| 33127 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 17418 | 7022.17 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 22983 | 82.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 37953 | -159.88 | 2025-08-03 | 91 | 6 | 11 | Actual |
| 13730 | -290.00 | 2023-10-03 | 91 | 1 | 5 | Actual |
| 10091 | 84742.05 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 26677 | 21091.58 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 2453 | 95.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
| 19767 | 8476.00 | 2024-04-04 | 8 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2023-02-03 | 43 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2025-07-04 | 20 | 7 | 7 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 25300 | 163.21 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 20062 | 39785.00 | 2024-04-04 | 19 | 7 | 6 | Actual |
| 36358 | 235.00 | 2025-07-04 | 90 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 17599 | 68.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 511 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 26555 | 73.10 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 25209 | 107276.00 | 2024-09-02 | 35 | 7 | 7 | Actual |
| 36101 | -290.00 | 2025-07-04 | 91 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-08-03 | 67 | 6 | 4 | Actual |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 17825 | 664309.00 | 2024-02-03 | 4 | 7 | 5 | Actual |
| 21671 | 408.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 37000 | 52.13 | 2025-07-04 | 82 | 2 | 13 | Actual |
| 5064 | 261.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 12308 | 220.78 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 13610 | 38.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 8854 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 6710 | 34500.00 | 2023-03-05 | 99 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 9178 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 1939 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 24900 | 697138.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 36646 | 64.59 | 2025-07-04 | 69 | 1 | 11 | Actual |
| 2004 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 14844 | 14.00 | 2023-11-03 | 69 | 2 | 6 | Actual |
| 2651 | 291.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 33748 | 432.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 38748 | 532.00 | 2025-09-03 | 90 | 1 | 7 | Actual |
| 9870 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 25888 | 188917.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 24612 | 8031.76 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 26963 | 619.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 11416 | 297.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-08-03 | 80 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 32155 | 193.32 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 31976 | 140.48 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 8564 | 5.00 | 2023-05-06 | 96 | 5 | 6 | Actual |
| 3579 | 539.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 4519 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 31615 | 17756.00 | 2025-03-04 | 52 | 6 | 5 | Actual |
| 22487 | 9666.90 | 2024-06-02 | 32 | 7 | 11 | Actual |
| 10306 | 480.00 | 2023-07-04 | 76 | 1 | 4 | Budget |
| 16793 | 401461.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 18138 | 31512.00 | 2024-02-03 | 40 | 7 | 7 | Actual |
| 24021 | 18.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 1236 | 177.00 | 2022-11-03 | 97 | 6 | 3 | Actual |
| 34152 | 21099.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 33440 | 24.16 | 2025-04-04 | 94 | 2 | 12 | Actual |
| 15355 | 61.40 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 25981 | 29922.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 34951 | -299.00 | 2025-06-03 | 91 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 30809 | -288.00 | 2025-02-02 | 91 | 6 | 7 | Actual |
| 11382 | 200.00 | 2023-08-03 | 80 | 7 | 3 | Budget |
| 30396 | 8954.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 29573 | 125.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-09-03 | 81 | 2 | 11 | Actual |
| 23485 | 68205.22 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 30103 | 244431.91 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 7266 | 60.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
| 26921 | 319.00 | 2024-11-02 | 74 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 36825 | 70813.78 | 2025-07-04 | 29 | 7 | 11 | Actual |
| 18604 | 202.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 32765 | 226.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-07-04 | 87 | 5 | 6 | Actual |
| 1419 | 278.00 | 2022-11-03 | 92 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 30693 | 1819.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 6507 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 6708 | 4.00 | 2023-03-05 | 96 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 38516 | 218220.00 | 2025-09-03 | 29 | 7 | 5 | Actual |
| 5740 | 4811.00 | 2023-03-05 | 23 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-09-03 | 13 | 7 | 11 | Actual |
| 14857 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 7488 | 86.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-08-03 | 87 | 1 | 8 | Budget |
| 19755 | 151.00 | 2024-04-04 | 89 | 6 | 4 | Actual |
| 30536 | 74423.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
| 32165 | 100.76 | 2025-03-04 | 89 | 3 | 11 | Actual |
| 4136 | 167185.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 27309 | 33230.00 | 2024-11-02 | 33 | 7 | 6 | Actual |
| 20544 | 55.02 | 2024-04-04 | 90 | 2 | 12 | Actual |
| 38592 | 56.00 | 2025-09-03 | 71 | 3 | 6 | Actual |
| 20836 | 201.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 2295 | 376.00 | 2022-12-04 | 90 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 21662 | 656.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-06-03 | 85 | 6 | 11 | Actual |
| 3137 | 138.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 13430 | 172.30 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 15666 | 409.00 | 2023-12-04 | 97 | 6 | 4 | Actual |
| 22037 | 188.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 25307 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 27816 | 283.74 | 2024-11-02 | 90 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 5186 | 50.00 | 2023-02-03 | 84 | 5 | 6 | Budget |
| 15361 | 12570.14 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 38342 | 41537.00 | 2025-09-03 | 100 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 26403 | 400000.00 | 2024-10-02 | 42 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 25759 | 47042.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 37068 | 52568.90 | 2025-07-04 | 39 | 7 | 13 | Actual |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 37063 | 8245.27 | 2025-07-04 | 33 | 7 | 13 | Actual |
| 35977 | 205.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 20298 | 248.64 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 35577 | 96.51 | 2025-06-03 | 68 | 4 | 11 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 29316 | 19360.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 23267 | 196.54 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 21332 | 151.83 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 17784 | 295.00 | 2024-02-03 | 92 | 1 | 5 | Actual |
| 29634 | 861.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 3305 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 24835 | 5119.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 9892 | 8931.00 | 2023-06-03 | 20 | 7 | 7 | Actual |
| 14196 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 34809 | 12488.00 | 2025-06-03 | 63 | 6 | 3 | Actual |
| 25318 | 13513.45 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 1789 | 630.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 7311 | 242.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 8626 | 449600.00 | 2023-05-06 | 101 | 6 | 6 | Budget |
| 15341 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 2389 | 52899.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-09-03 | 39 | 7 | 5 | Actual |
| 29305 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 19789 | 131047.00 | 2024-04-04 | 43 | 7 | 4 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 19821 | 4136.00 | 2024-04-04 | 53 | 6 | 5 | Actual |
| 32432 | 401.26 | 2025-03-04 | 92 | 2 | 13 | Actual |
| 15721 | 334.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 5833 | 787.00 | 2023-03-05 | 81 | 1 | 4 | Actual |
| 4212 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 2081 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 5275 | 126762.00 | 2023-02-03 | 29 | 7 | 6 | Actual |
| 31759 | 652.00 | 2025-03-04 | 92 | 3 | 6 | Actual |
| 27504 | 1426904.94 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 14371 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 16594 | 32357.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 8701 | 266.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 37369 | 29922.00 | 2025-08-03 | 33 | 7 | 5 | Actual |
| 10985 | 100.00 | 2023-07-04 | 84 | 6 | 7 | Budget |
| 16686 | 361.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 4445 | 157.14 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 6149 | 110.00 | 2023-03-05 | 73 | 2 | 6 | Budget |
| 9683 | 8050.00 | 2023-06-03 | 52 | 6 | 6 | Actual |
| 32780 | 97119.00 | 2025-04-04 | 13 | 7 | 5 | Actual |
| 26038 | 18.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 26527 | 113.53 | 2024-10-02 | 74 | 5 | 11 | Actual |
| 17221 | 32539.57 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 35231 | 428.00 | 2025-06-03 | 77 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-08-03 | 62 | 3 | 11 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 8427 | 3307.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 24910 | 9180.00 | 2024-09-02 | 22 | 7 | 5 | Actual |
| 31612 | 317.00 | 2025-03-04 | 94 | 1 | 5 | Actual |
| 4563 | 20.00 | 2023-02-03 | 69 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
| 19883 | 971486.00 | 2024-04-04 | 46 | 7 | 5 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 28909 | 209.27 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 26770 | 373.19 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 20778 | 171.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 26301 | 2382.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 33935 | 37.00 | 2025-05-05 | 69 | 1 | 6 | Actual |
| 34131 | 145.00 | 2025-05-05 | 69 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 29680 | 1080.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 18619 | 20930.00 | 2024-03-04 | 7 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-04 | 32 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-05 | 31 | 7 | 5 | Actual |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 7115 | 4600.00 | 2023-04-05 | 52 | 6 | 5 | Budget |
| 10536 | 9080.00 | 2023-07-04 | 8 | 7 | 5 | Actual |
| 20246 | 673.82 | 2024-04-04 | 74 | 6 | 8 | Actual |
| 5743 | 192522.00 | 2023-03-05 | 29 | 7 | 3 | Actual |
| 32446 | 141.61 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 28717 | 58.21 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 34702 | 152.13 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-08-03 | 80 | 6 | 13 | Actual |
| 35213 | 4361.00 | 2025-06-03 | 53 | 6 | 6 | Actual |
| 33184 | 431271.24 | 2025-04-04 | 101 | 6 | 8 | Actual |
| 39026 | 199.70 | 2025-09-03 | 67 | 4 | 11 | Actual |
| 24305 | 17494.70 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 17542 | 8394.53 | 2024-01-03 | 38 | 7 | 12 | Actual |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 19021 | 9.00 | 2024-03-04 | 96 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-08-03 | 82 | 2 | 6 | Budget |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 4264 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 9704 | 68.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 39067 | 13.53 | 2025-09-03 | 85 | 5 | 11 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 33324 | 53.95 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 32548 | 602.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 34828 | 945.00 | 2025-06-03 | 87 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 20003 | 83.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 25704 | -384.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
| 7288 | 56.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 2303 | 9100.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 27568 | 26.29 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 33481 | 9167.95 | 2025-04-04 | 7 | 7 | 12 | Actual |
| 7379 | 275.00 | 2023-04-05 | 81 | 4 | 6 | Actual |
| 1335 | 280.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 5572 | 123.81 | 2023-02-03 | 84 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 8309 | 44653.00 | 2023-05-06 | 21 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 13622 | 373.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 5098 | 226.00 | 2023-02-03 | 90 | 3 | 6 | Actual |
| 28424 | 176.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 5262 | 14391.00 | 2023-02-03 | 7 | 7 | 6 | Actual |
| 39371 | 10968.12 | 2025-09-03 | 38 | 7 | 13 | Actual |
Generated 2025-11-02 07:46:29.508 UTC