[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20792
18617 items
NOTE: Only 1000 elements of total 18617 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 665 | 1098.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 28453 | 183595.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 37377 | 895602.00 | 2025-08-02 | 46 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 20400 | 172.04 | 2024-04-03 | 92 | 4 | 11 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 5424 | 1016911.00 | 2023-02-02 | 43 | 7 | 7 | Actual |
| 21873 | 366.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 34033 | 428.00 | 2025-05-04 | 92 | 4 | 6 | Actual |
| 18121 | 12485.00 | 2024-02-02 | 18 | 7 | 7 | Actual |
| 16282 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 10118 | 116.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 15213 | 191127.37 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 38440 | 596.00 | 2025-09-02 | 66 | 1 | 5 | Actual |
| 23898 | 26522.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 24931 | 209.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 34279 | 17543.83 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 35850 | 469.68 | 2025-06-02 | 81 | 2 | 13 | Actual |
| 27728 | 79876.72 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 30832 | 60677.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 19944 | 218.00 | 2024-04-03 | 66 | 3 | 6 | Actual |
| 33582 | 67.92 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 31043 | 263.53 | 2025-02-01 | 92 | 3 | 11 | Actual |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 33692 | 68043.00 | 2025-05-04 | 13 | 7 | 3 | Actual |
| 1903 | 45976.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 18305 | 5.01 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 17887 | 9.00 | 2024-02-02 | 69 | 2 | 6 | Actual |
| 10071 | 908069.52 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 15075 | 19288.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 6512 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 14699 | 58943.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 17305 | 30.55 | 2024-01-02 | 84 | 3 | 11 | Actual |
| 16212 | 332.68 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 23875 | 60934.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 36635 | 42889.76 | 2025-07-03 | 40 | 7 | 8 | Actual |
| 4549 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 23696 | 189.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 3281 | 11236.14 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 3560 | 4664.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 7396 | 8700.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 36128 | 148851.00 | 2025-07-03 | 35 | 7 | 4 | Actual |
| 19414 | 19.91 | 2024-03-03 | 69 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 4958 | 13323.00 | 2023-02-02 | 100 | 7 | 5 | Actual |
| 5940 | 244133.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 29630 | 663.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 17516 | 6.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 8539 | 100.00 | 2023-05-05 | 76 | 5 | 6 | Budget |
| 35787 | 5255.11 | 2025-06-02 | 18 | 7 | 12 | Actual |
| 34377 | 60.33 | 2025-05-04 | 78 | 2 | 11 | Actual |
| 25793 | 57.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 37982 | 13947.83 | 2025-08-02 | 38 | 7 | 11 | Actual |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 33437 | 31.61 | 2025-04-03 | 90 | 2 | 12 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 10079 | 33121.40 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 23846 | 32.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 28037 | 13842.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 35394 | 457.15 | 2025-06-02 | 94 | 1 | 8 | Actual |
| 18334 | 33.74 | 2024-02-02 | 84 | 3 | 11 | Actual |
| 17882 | 662.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 4365 | 175.33 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 29374 | 234.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 7516 | 97101.00 | 2023-04-04 | 21 | 7 | 6 | Actual |
| 38251 | 8151.00 | 2025-09-02 | 52 | 6 | 3 | Actual |
| 489 | 169.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 27289 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 36276 | 139.00 | 2025-07-03 | 87 | 2 | 6 | Actual |
| 17025 | 204.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-08-02 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 1939 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 4458 | 5.00 | 2023-01-02 | 96 | 6 | 8 | Actual |
| 22658 | 50464.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 32224 | 2.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
| 564 | 29.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 18060 | 522.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 22676 | 70964.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 35097 | 84.00 | 2025-06-02 | 84 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2025-05-04 | 76 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 21814 | 28813.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 28695 | 369.91 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 2946 | 117.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 2294 | 244.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 6401 | 21794.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 17742 | 65492.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
| 3472 | 128.00 | 2023-01-02 | 89 | 6 | 3 | Actual |
| 8389 | 17.00 | 2023-05-05 | 69 | 2 | 6 | Actual |
| 21158 | 823.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 18835 | 143867.00 | 2024-03-03 | 15 | 7 | 5 | Actual |
| 38393 | 686.00 | 2025-09-02 | 81 | 6 | 4 | Actual |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 15815 | 10.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 15458 | 484.81 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 6444 | 60.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 34009 | 16470.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 36399 | 325722.00 | 2025-07-03 | 6 | 7 | 6 | Actual |
| 31961 | 179392.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 836 | 178.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 36308 | 646.00 | 2025-07-03 | 92 | 3 | 6 | Actual |
| 5091 | 98.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 5323 | 200.00 | 2023-02-02 | 84 | 1 | 7 | Budget |
| 14502 | 9491.36 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 18347 | 128.42 | 2024-02-02 | 66 | 4 | 11 | Actual |
| 17598 | 686.00 | 2024-02-02 | 81 | 6 | 3 | Actual |
| 21967 | 129.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 29111 | 9431.25 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 31631 | 532.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 33834 | 804717.00 | 2025-05-04 | 46 | 7 | 4 | Actual |
| 35485 | 47655.00 | 2025-06-02 | 40 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-02 | 13 | 7 | 8 | Actual |
| 28244 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 28765 | 5.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 2710 | 312375.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 38081 | 345386.98 | 2025-08-02 | 6 | 7 | 12 | Actual |
| 17248 | 20.97 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 33702 | 36051.00 | 2025-05-04 | 28 | 7 | 3 | Actual |
| 29975 | 128.42 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 24540 | 1.82 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 19201 | 71325.14 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 20583 | 11420.12 | 2024-04-03 | 6 | 7 | 12 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 18381 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 11575 | 58.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-06-02 | 60 | 1 | 7 | Actual |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 19379 | 61.40 | 2024-03-03 | 66 | 5 | 11 | Actual |
| 25204 | 169992.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 5767 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 9464 | 161.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 20980 | 161.00 | 2024-05-04 | 74 | 3 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 32378 | 284220.94 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 3927 | 176.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 37357 | 101124.00 | 2025-08-02 | 15 | 7 | 5 | Actual |
| 22493 | 59875.28 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 23187 | 670.79 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-08-02 | 66 | 6 | 8 | Actual |
| 10224 | 21552.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 31618 | 123781.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 31907 | 211238.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-08-02 | 83 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 21785 | 82.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 19343 | 51.82 | 2024-03-03 | 90 | 3 | 11 | Actual |
| 14080 | 19414.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-09-02 | 76 | 6 | 11 | Actual |
| 16693 | 243.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 10364 | 200.00 | 2023-07-03 | 74 | 6 | 4 | Budget |
| 8527 | 100.00 | 2023-05-05 | 66 | 5 | 6 | Budget |
| 31137 | 9005.18 | 2025-02-01 | 100 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2024-03-03 | 46 | 7 | 12 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 19930 | 30.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-02 | 28 | 7 | 5 | Actual |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 17819 | 384.00 | 2024-02-02 | 92 | 6 | 5 | Actual |
| 35184 | 360.00 | 2025-06-02 | 92 | 4 | 6 | Actual |
| 31400 | 22.00 | 2025-03-03 | 96 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 5079 | 480.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 32364 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 10794 | 144.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 8011 | 30.00 | 2023-05-05 | 68 | 7 | 3 | Budget |
| 14010 | 520.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 2812 | 2300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 12095 | 158.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 25468 | 66.72 | 2024-09-01 | 90 | 5 | 11 | Actual |
| 365 | 147.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 4189 | 741.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 24494 | 57458.21 | 2024-08-01 | 31 | 7 | 11 | Actual |
| 22535 | 25.23 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 34140 | 111.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 22033 | 123.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 26170 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 26544 | 2126.33 | 2024-10-01 | 52 | 6 | 11 | Actual |
| 38745 | 317.00 | 2025-09-02 | 85 | 1 | 7 | Actual |
| 13670 | -247.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 7248 | -218.00 | 2023-04-04 | 91 | 1 | 6 | Actual |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 13951 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 37976 | 78893.72 | 2025-08-02 | 31 | 7 | 11 | Actual |
| 12508 | 40.00 | 2023-09-02 | 78 | 7 | 3 | Budget |
| 27572 | 231.61 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 11635 | 380.00 | 2023-08-02 | 81 | 6 | 5 | Budget |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 10381 | 116.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 26163 | 320272.00 | 2024-10-01 | 6 | 7 | 6 | Actual |
| 33994 | 298.00 | 2025-05-04 | 76 | 3 | 6 | Actual |
| 15947 | 78.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 24224 | 682.91 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-02 | 62 | 6 | 5 | Actual |
| 4766 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 13906 | -169.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 37852 | 219.91 | 2025-08-02 | 73 | 3 | 11 | Actual |
| 17850 | 505481.00 | 2024-02-02 | 43 | 7 | 5 | Actual |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 35419 | 273.81 | 2025-06-02 | 90 | 2 | 8 | Actual |
| 942 | 15543.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 17445 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 35466 | 115272.93 | 2025-06-02 | 14 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 30273 | 58.00 | 2025-02-01 | 94 | 1 | 3 | Actual |
| 23290 | 200873.01 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 4860 | 285.00 | 2023-02-02 | 90 | 1 | 5 | Actual |
| 43 | 309.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 21929 | 96.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 34225 | 128.36 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 35212 | 4361.00 | 2025-06-02 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2025-02-01 | 52 | 6 | 13 | Actual |
| 13799 | 1202401.80 | 2023-10-02 | 45 | 7 | 5 | Actual |
| 22642 | 161.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 39148 | 48.63 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 20160 | 22196.00 | 2024-04-03 | 24 | 7 | 7 | Actual |
| 32182 | 190.12 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 28815 | 37.99 | 2024-12-02 | 90 | 5 | 11 | Actual |
| 24908 | 11343.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 5188 | 40.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 21633 | 1260.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 34351 | 588.00 | 2025-05-04 | 81 | 1 | 11 | Actual |
| 25801 | 4.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 29768 | 264.72 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 326 | -491124.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 24582 | 12.46 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 18774 | 290.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 30307 | 560.00 | 2025-02-01 | 92 | 6 | 3 | Actual |
| 32675 | 396.00 | 2025-04-03 | 90 | 6 | 4 | Actual |
| 11872 | -137.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 37857 | 532.68 | 2025-08-02 | 80 | 3 | 11 | Actual |
| 32690 | 19756.00 | 2025-04-03 | 18 | 7 | 4 | Actual |
| 35652 | 119.91 | 2025-06-02 | 89 | 6 | 11 | Actual |
| 11048 | 346.54 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 4390 | 80.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 10236 | 225620.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-03 | 22 | 7 | 5 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 9908 | 215873.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 11495 | 480.00 | 2023-08-02 | 81 | 6 | 4 | Budget |
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 19008 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 33417 | 328.42 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 10789 | 50.00 | 2023-07-03 | 85 | 5 | 6 | Budget |
| 21125 | 56.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 34911 | 403.00 | 2025-06-02 | 84 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 6187 | 364.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 16243 | 32.67 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 21371 | 57.14 | 2024-05-04 | 89 | 2 | 11 | Actual |
| 34840 | 13052.00 | 2025-06-02 | 7 | 7 | 3 | Actual |
| 22526 | 53.95 | 2024-06-01 | 53 | 6 | 12 | Actual |
| 3071 | 550.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 17424 | 24137.38 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 6372 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 31027 | 45.44 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 35779 | 170524.15 | 2025-06-02 | 101 | 6 | 12 | Actual |
| 38579 | -166.00 | 2025-09-02 | 91 | 2 | 6 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 19666 | 90149.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 3148 | 229.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
| 23300 | 157726.54 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 18796 | 10542.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
| 9460 | 53.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 20146 | 201878.00 | 2024-04-03 | 101 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 31634 | 1085.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 17664 | 70.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2025-02-01 | 43 | 7 | 7 | Actual |
| 5145 | 123.00 | 2023-02-02 | 90 | 4 | 6 | Actual |
| 14243 | 58.21 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 34396 | 115.65 | 2025-05-04 | 67 | 3 | 11 | Actual |
| 390 | 2293.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 37265 | 19756.00 | 2025-08-02 | 18 | 7 | 4 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-07-03 | 15 | 7 | 5 | Actual |
| 13080 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 32155 | 193.32 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 1312 | 36.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 14478 | 6550.88 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 4401 | 20600.00 | 2023-01-02 | 52 | 6 | 8 | Budget |
| 2462 | 1079.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-09-02 | 80 | 1 | 4 | Budget |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 30800 | 1260.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 25267 | 237.45 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 7110 | 260.00 | 2023-04-04 | 92 | 1 | 5 | Actual |
| 6640 | 380.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 34942 | 1337.00 | 2025-06-02 | 80 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 20743 | 247.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 13259 | 19766.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 1604 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 3603 | 11.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
| 19861 | 92374.00 | 2024-04-03 | 13 | 7 | 5 | Actual |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 17387 | 282.68 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 3549 | 200.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 8842 | 346.54 | 2023-05-05 | 94 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 22371 | 30.55 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 31155 | 128.42 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 9883 | 752321.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 11653 | 511.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 30500 | 327.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 29162 | 242.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 13328 | -289.82 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 25057 | -82.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 30506 | 378.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 25771 | 350000.00 | 2024-10-01 | 42 | 7 | 3 | Actual |
| 27509 | 154600.93 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 18571 | 335.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 7700 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 6932 | 3400.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 16557 | 58.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 26692 | 10512.66 | 2024-10-01 | 34 | 7 | 12 | Actual |
| 6984 | 28280.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 6866 | 20681.00 | 2023-04-04 | 28 | 7 | 3 | Actual |
| 20332 | 124.17 | 2024-04-03 | 74 | 2 | 11 | Actual |
| 31904 | 196118.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 21738 | 182.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 21107 | 9408.00 | 2024-05-04 | 46 | 7 | 6 | Actual |
| 4967 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
| 36493 | 29378.00 | 2025-07-03 | 7 | 7 | 7 | Actual |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 34364 | 8398.79 | 2025-05-04 | 60 | 2 | 11 | Actual |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 15034 | 345961.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 8884 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 25641 | 21516.05 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 438 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 11875 | 6.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 17985 | 4.00 | 2024-02-02 | 96 | 5 | 6 | Actual |
| 1433 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 37061 | 49939.02 | 2025-07-03 | 31 | 7 | 13 | Actual |
| 13995 | 28910.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 29885 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 27000 | 1421.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 33078 | 34497.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 15987 | 76783.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 26173 | 14830.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 26571 | 225.23 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 37569 | 182333.00 | 2025-08-02 | 37 | 7 | 6 | Actual |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 39337 | 213.54 | 2025-09-02 | 83 | 6 | 13 | Actual |
| 1711 | 104.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 7690 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 6001 | 28280.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 9527 | 51.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 38640 | 151.00 | 2025-09-02 | 66 | 5 | 6 | Actual |
| 33380 | 27355.52 | 2025-04-03 | 37 | 7 | 11 | Actual |
| 28132 | 452.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-09-02 | 87 | 6 | 3 | Actual |
| 31604 | 279.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 18014 | 246.00 | 2024-02-02 | 90 | 6 | 6 | Actual |
| 25856 | 161.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 11158 | 200.00 | 2023-07-03 | 74 | 6 | 8 | Budget |
| 33034 | 5522.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 22142 | 12656.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 37645 | 100705.00 | 2025-08-02 | 14 | 7 | 7 | Actual |
| 12988 | 30.00 | 2023-09-02 | 82 | 4 | 6 | Budget |
| 9605 | 26.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 7613 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
| 30561 | 32.00 | 2025-02-01 | 69 | 1 | 6 | Actual |
| 19021 | 9.00 | 2024-03-03 | 96 | 6 | 6 | Actual |
| 31351 | 60021.67 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 17856 | 342.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 32367 | 8171.12 | 2025-03-03 | 28 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 21181 | 12485.00 | 2024-05-04 | 18 | 7 | 7 | Actual |
| 10132 | 100.00 | 2023-07-03 | 83 | 1 | 3 | Budget |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 19533 | 23.10 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 6276 | 950.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 3421 | 1.00 | 2023-01-02 | 54 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 2611 | 177.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 20105 | -269.00 | 2024-04-03 | 91 | 1 | 7 | Actual |
| 22769 | 9.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 15864 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 23275 | 1180806.42 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 16428 | 1349.72 | 2023-12-03 | 60 | 2 | 12 | Actual |
| 5440 | 246.54 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 38196 | 399498.17 | 2025-08-02 | 6 | 7 | 13 | Actual |
| 21891 | 9288.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 37217 | 849.00 | 2025-08-02 | 92 | 1 | 4 | Actual |
| 25704 | -384.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 13752 | 326.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 10538 | 46309.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 7600 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 12574 | -232.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 32330 | 66.72 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 38524 | 62974.00 | 2025-09-02 | 39 | 7 | 5 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2023-02-02 | 4 | 7 | 4 | Actual |
| 30044 | 66.72 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 31355 | 4115.36 | 2025-02-01 | 20 | 7 | 13 | Actual |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 9471 | 159.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 26904 | 365793.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 33320 | 93.31 | 2025-04-03 | 94 | 4 | 11 | Actual |
| 4505 | 35.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-03-04 | 38 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 13634 | 205.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 11666 | 7655.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 12534 | 4100.00 | 2023-09-02 | 61 | 1 | 4 | Budget |
| 19678 | 120.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-06-02 | 62 | 3 | 11 | Actual |
| 25844 | 42.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 35183 | -216.00 | 2025-06-02 | 91 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 37643 | 20141.00 | 2025-08-02 | 8 | 7 | 7 | Actual |
| 18457 | 42900.49 | 2024-02-02 | 39 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2023-05-05 | 43 | 7 | 7 | Actual |
| 13775 | 15301.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 31526 | 8142.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 3029 | 121422.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 7657 | 3436.00 | 2023-04-04 | 23 | 7 | 7 | Actual |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 19987 | 142.00 | 2024-04-03 | 89 | 4 | 6 | Actual |
| 22805 | 360.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 15241 | 132.68 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 11125 | 16636.24 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 16307 | 40.12 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 13578 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 21926 | 162.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 20080 | -15728.00 | 2024-04-03 | 46 | 7 | 6 | Actual |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 27800 | 41.19 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2023-02-02 | 57 | 6 | 4 | Budget |
| 4895 | 1444.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2023-03-04 | 14 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 16856 | 10.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 5392 | 237.00 | 2023-02-02 | 92 | 6 | 7 | Actual |
| 11006 | 56662.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 6261 | 114.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 25090 | -233.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 33825 | 42088.00 | 2025-05-04 | 32 | 7 | 4 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 29103 | 4332.91 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 2730 | 220.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 12710 | 200.00 | 2023-09-02 | 85 | 1 | 5 | Budget |
| 37748 | 261.69 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 16324 | 36.93 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 19091 | 637.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
| 8431 | 280.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 10693 | 100.00 | 2023-07-03 | 84 | 3 | 6 | Budget |
| 38151 | 41.60 | 2025-08-02 | 82 | 2 | 13 | Actual |
| 2489 | 63500.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 18166 | 492.00 | 2024-02-02 | 92 | 1 | 8 | Actual |
| 16848 | 53087.00 | 2024-01-02 | 12 | 2 | 6 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 9164 | -51.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 23652 | 12543.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 3882 | 56842.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 25997 | 153.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 29163 | 70.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 33506 | 7671.11 | 2025-04-03 | 100 | 7 | 12 | Actual |
| 24093 | 19414.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 21587 | 392.26 | 2024-05-04 | 7 | 7 | 12 | Actual |
| 22004 | 26.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 5672 | 10600.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 25755 | 24942.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 36102 | 483.00 | 2025-07-03 | 92 | 6 | 4 | Actual |
| 5147 | 164.00 | 2023-02-02 | 92 | 4 | 6 | Actual |
| 4955 | 19062.00 | 2023-02-02 | 40 | 7 | 5 | Actual |
| 198 | 750.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 39275 | 345.12 | 2025-09-02 | 81 | 1 | 13 | Actual |
| 19386 | 53.95 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 28550 | 29898.00 | 2024-12-02 | 28 | 7 | 7 | Actual |
| 17410 | 36920.60 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 32216 | 31.61 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 21454 | -21.58 | 2024-05-04 | 91 | 5 | 11 | Actual |
| 20799 | 49486.00 | 2024-05-04 | 13 | 7 | 4 | Actual |
| 35904 | 4332.91 | 2025-06-02 | 18 | 7 | 13 | Actual |
| 32963 | 103.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 14321 | 60.33 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 13574 | 34285.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 29863 | 228.42 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 26597 | 78229.88 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 11828 | 10.00 | 2023-08-02 | 96 | 3 | 6 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 22745 | 287.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-09-02 | 82 | 1 | 13 | Actual |
| 18669 | 19.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 20049 | 326.00 | 2024-04-03 | 92 | 6 | 6 | Actual |
| 23891 | 133724.00 | 2024-08-01 | 37 | 7 | 5 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 37383 | 265.00 | 2025-08-02 | 66 | 1 | 6 | Actual |
| 17204 | 1032941.54 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 18090 | 44.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 16461 | 24.16 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 21681 | 68060.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 4151 | 17945.00 | 2023-01-02 | 24 | 7 | 6 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 38071 | 199.70 | 2025-08-02 | 89 | 6 | 12 | Actual |
| 25825 | 535.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 15909 | 245.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 37776 | 114635.04 | 2025-08-02 | 31 | 7 | 8 | Actual |
| 13062 | 21349.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 23556 | 99.70 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 7624 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 35274 | -79533.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 31496 | 7246.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 11557 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 5736 | 43720.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 5000 | 155.00 | 2023-02-02 | 89 | 1 | 6 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 17029 | 325.00 | 2024-01-02 | 74 | 1 | 7 | Actual |
| 15379 | 7022.17 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 5416 | 21794.00 | 2023-02-02 | 32 | 7 | 7 | Actual |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 18379 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 6078 | 39702.00 | 2023-03-04 | 39 | 7 | 5 | Actual |
| 23364 | 43.31 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 16998 | 12485.00 | 2024-01-02 | 18 | 7 | 6 | Actual |
| 37271 | 36558.00 | 2025-08-02 | 24 | 7 | 4 | Actual |
| 24755 | 253.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 35040 | 157.00 | 2025-06-02 | 85 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-01-02 | 69 | 1 | 5 | Actual |
| 25722 | 61.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 25879 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 25075 | 225.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 8294 | 7.00 | 2023-05-05 | 96 | 6 | 5 | Actual |
| 30227 | 4332.91 | 2025-01-01 | 18 | 7 | 13 | Actual |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 32848 | 34.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 30017 | 160.34 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 36571 | 382.91 | 2025-07-03 | 92 | 2 | 8 | Actual |
| 10534 | 454012.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 25402 | 198.64 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 13093 | 480.00 | 2023-09-02 | 80 | 6 | 6 | Budget |
| 11420 | 400.00 | 2023-08-02 | 73 | 1 | 4 | Budget |
| 24689 | 20886.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 28948 | 6882.80 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
| 3843 | 346.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 16526 | 380.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 20733 | 555.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 35351 | 83191.00 | 2025-06-02 | 21 | 7 | 7 | Actual |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 21329 | 13.53 | 2024-05-04 | 69 | 1 | 11 | Actual |
| 38155 | 632.84 | 2025-08-02 | 87 | 2 | 13 | Actual |
| 18139 | 1617681.00 | 2024-02-02 | 43 | 7 | 7 | Actual |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 32579 | 108869.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 27502 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 28295 | 298.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 25563 | 490.13 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 1423 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 9893 | 44166.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 869 | 426.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 9648 | 50.00 | 2023-06-02 | 68 | 5 | 6 | Budget |
| 35307 | 173621.00 | 2025-06-02 | 56 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 36406 | 55087.00 | 2025-07-03 | 19 | 7 | 6 | Actual |
| 16393 | 48078.25 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 38802 | 14978.00 | 2025-09-02 | 22 | 7 | 7 | Actual |
| 20527 | 8.21 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 4541 | 2200.00 | 2023-02-02 | 53 | 6 | 3 | Budget |
| 13198 | 209200.00 | 2023-09-02 | 56 | 6 | 7 | Budget |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 8975 | 124500.37 | 2023-05-05 | 35 | 7 | 8 | Actual |
| 9301 | 89766.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-09-02 | 61 | 1 | 13 | Actual |
| 38619 | 130.00 | 2025-09-02 | 73 | 4 | 6 | Actual |
| 34511 | 14409.54 | 2025-05-04 | 7 | 7 | 11 | Actual |
| 15188 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 19727 | 74166.00 | 2024-04-03 | 12 | 2 | 4 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 34032 | -257.00 | 2025-05-04 | 91 | 4 | 6 | Actual |
| 24922 | 47642.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 35093 | 483.00 | 2025-06-02 | 80 | 1 | 6 | Actual |
| 20804 | 13269.00 | 2024-05-04 | 20 | 7 | 4 | Actual |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 5502 | 480.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 38811 | 183511.00 | 2025-09-02 | 35 | 7 | 7 | Actual |
| 36401 | 6514.00 | 2025-07-03 | 8 | 7 | 6 | Actual |
| 14546 | 73.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 38813 | 39088.00 | 2025-09-02 | 38 | 7 | 7 | Actual |
| 16653 | 246.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 29950 | 18173.44 | 2025-01-01 | 56 | 6 | 11 | Actual |
| 4930 | 481412.00 | 2023-02-02 | 101 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 16785 | 213.00 | 2024-01-02 | 89 | 6 | 5 | Actual |
| 17484 | 87.99 | 2024-01-02 | 92 | 2 | 12 | Actual |
| 24376 | 11.40 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 26069 | 382.00 | 2024-10-01 | 89 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 15501 | 408.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 18890 | 41.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 29393 | -252.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 33172 | 257.15 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 38508 | 14817.00 | 2025-09-02 | 18 | 7 | 5 | Actual |
| 3799 | -222.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 10202 | -191.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 23341 | 164.59 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 14171 | 208.66 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 35803 | 36259.95 | 2025-06-02 | 39 | 7 | 12 | Actual |
| 26895 | 20974.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 33911 | 12838.00 | 2025-05-04 | 22 | 7 | 5 | Actual |
| 15597 | 48.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 28919 | 24.16 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 20444 | 23.10 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 25622 | 18.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 4816 | 224783.00 | 2023-02-02 | 46 | 7 | 4 | Actual |
| 18149 | 55.63 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 39186 | 50.76 | 2025-09-02 | 84 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 15095 | 49989.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 37303 | 301.00 | 2025-08-02 | 83 | 1 | 5 | Actual |
| 15572 | 78930.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 15818 | 606.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 19172 | 11.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 28282 | 75.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 10553 | 40744.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 19394 | 23.10 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 7416 | 100.00 | 2023-04-04 | 74 | 5 | 6 | Budget |
| 29515 | 77.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 32202 | 107.14 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 29136 | 1733.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 20863 | 61.00 | 2024-05-04 | 69 | 6 | 5 | Actual |
| 6420 | 380.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 37072 | 7218.93 | 2025-07-03 | 100 | 7 | 13 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-07-03 | 82 | 6 | 4 | Budget |
| 17383 | 72.04 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 26991 | 204.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 27876 | 134.59 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 27683 | 751.84 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 31992 | -492.85 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 21057 | 60.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 34761 | 57298.81 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 8628 | 547222.00 | 2023-05-05 | 4 | 7 | 6 | Actual |
| 11840 | 117.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 11846 | 167.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 5912 | 204500.00 | 2023-03-04 | 101 | 6 | 4 | Budget |
| 29417 | 34654.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 38564 | 24.00 | 2025-09-02 | 71 | 2 | 6 | Actual |
| 25671 | 475000.00 | 2024-09-30 | 42 | 7 | 11 | Actual |
| 19011 | 260.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 32230 | 1935.90 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 16239 | 28.42 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 23164 | 13358.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 33535 | 3315.35 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 6860 | 43720.00 | 2023-04-04 | 19 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-07-03 | 76 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 10713 | 177.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 15048 | 52.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 36888 | 31.61 | 2025-07-03 | 90 | 2 | 12 | Actual |
| 18427 | -99.24 | 2024-02-02 | 91 | 6 | 11 | Actual |
| 9582 | 585.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 27092 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 24240 | 5.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 20546 | 73.10 | 2024-04-03 | 92 | 2 | 12 | Actual |
| 17165 | 191.99 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 33828 | 179918.00 | 2025-05-04 | 35 | 7 | 4 | Actual |
| 25027 | 53.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 30691 | 12534.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 24176 | 22545.00 | 2024-08-01 | 33 | 7 | 7 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 36629 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 14497 | 890.14 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 24954 | 4621.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 35564 | 375.23 | 2025-06-02 | 87 | 3 | 11 | Actual |
| 18761 | -224490.00 | 2024-03-03 | 43 | 7 | 4 | Actual |
| 35336 | 33966.00 | 2025-06-02 | 94 | 6 | 7 | Actual |
| 32034 | 640.49 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 21909 | 66310.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 38716 | 35916.00 | 2025-09-02 | 33 | 7 | 6 | Actual |
| 34475 | 161505.90 | 2025-05-04 | 56 | 6 | 11 | Actual |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 2046 | 8835.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 17103 | 88749.00 | 2024-01-02 | 34 | 7 | 7 | Actual |
| 37193 | 84456.00 | 2025-08-02 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-09-02 | 74 | 1 | 5 | Actual |
| 38599 | 424.00 | 2025-09-02 | 81 | 3 | 6 | Actual |
| 25731 | 608.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 27073 | 334.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 7064 | 246400.00 | 2023-04-04 | 46 | 7 | 4 | Actual |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 7542 | 746.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
| 36659 | 747.58 | 2025-07-03 | 87 | 1 | 11 | Actual |
| 2487 | 3969.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 3680 | 43841.00 | 2023-01-02 | 21 | 7 | 4 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 6204 | 562.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 38096 | 35223.76 | 2025-08-02 | 31 | 7 | 12 | Actual |
| 34896 | 1044.00 | 2025-06-02 | 65 | 1 | 4 | Actual |
| 29834 | 42456.42 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 5407 | 30604.00 | 2023-02-02 | 19 | 7 | 7 | Actual |
| 31522 | 43426.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 35346 | 100402.00 | 2025-06-02 | 14 | 7 | 7 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 17898 | 28.00 | 2024-02-02 | 84 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 16813 | 55640.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 4807 | 22874.00 | 2023-02-02 | 32 | 7 | 4 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 2353 | 315.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 14707 | 27428.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 9314 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 12010 | 23350.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 26989 | 68.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 32999 | -33025.00 | 2025-04-03 | 46 | 7 | 6 | Actual |
| 31812 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 3023 | 9507.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-07-03 | 85 | 2 | 13 | Actual |
| 30695 | 5362.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 10858 | 191.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 24681 | 384.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 19877 | 63296.00 | 2024-04-03 | 35 | 7 | 5 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 3261 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 3462 | 20.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 2509 | 34.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 30236 | 43807.33 | 2025-01-01 | 31 | 7 | 13 | Actual |
| 38539 | 185.00 | 2025-09-02 | 74 | 1 | 6 | Actual |
| 6653 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 31124 | 7921.12 | 2025-02-01 | 28 | 7 | 11 | Actual |
| 18074 | 382.00 | 2024-02-02 | 94 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 22082 | 225.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 35988 | 256906.00 | 2025-07-03 | 101 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-07-03 | 72 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 19637 | 273.00 | 2024-04-03 | 90 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 29056 | 401.26 | 2024-12-02 | 92 | 2 | 13 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 25474 | 5020.00 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 4892 | 32.00 | 2023-02-02 | 69 | 6 | 5 | Actual |
| 23731 | 179.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 13908 | 8.00 | 2023-10-02 | 96 | 4 | 6 | Actual |
| 25509 | 175518.92 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 39203 | 3480.61 | 2025-09-02 | 63 | 6 | 12 | Actual |
| 30179 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 23568 | 780.56 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 5387 | 550.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 35999 | 96668.00 | 2025-07-03 | 21 | 7 | 3 | Actual |
| 6508 | 180.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 27444 | 573.82 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 23918 | 416.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 21186 | 4422.00 | 2024-05-04 | 23 | 7 | 7 | Actual |
| 2942 | 47.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 14876 | 249.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 9270 | 170.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
| 31326 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 21609 | 8348.79 | 2024-05-04 | 40 | 7 | 12 | Actual |
| 838 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 29437 | 182.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 6840 | 380.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 6427 | 90.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 12062 | 18203.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 31602 | 815.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 12451 | 7.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 30204 | 197.75 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 11259 | 421.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 29411 | 12838.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 35615 | 18.84 | 2025-06-02 | 83 | 5 | 11 | Actual |
| 6499 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 36831 | 30539.63 | 2025-07-03 | 37 | 7 | 11 | Actual |
| 20829 | 195.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 16950 | 90.00 | 2024-01-02 | 89 | 5 | 6 | Actual |
| 35039 | 162.00 | 2025-06-02 | 84 | 6 | 5 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2025-02-01 | 99 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 33425 | 282.68 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 26965 | 18.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 10402 | 70268.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 30406 | 875.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
Generated 2025-11-01 12:56:21.464 UTC