[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22542
16867 items
NOTE: Only 1000 elements of total 16867 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 835 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2025-03-03 | 20 | 7 | 11 | Actual |
| 2927 | 231.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 34472 | 5984.91 | 2025-05-04 | 52 | 6 | 11 | Actual |
| 14527 | 246.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 16253 | 9.27 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 24112 | 211.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 33128 | 60.17 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 27065 | 24740.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 2946 | 117.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 9848 | 531.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 30132 | 15173.46 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 30476 | 770.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 2452 | 280.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 30127 | 32115.19 | 2025-01-01 | 39 | 7 | 12 | Actual |
| 6794 | 61500.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 3426 | 3000.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 21093 | 4422.00 | 2024-05-04 | 23 | 7 | 6 | Actual |
| 17623 | 83191.00 | 2024-02-02 | 21 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-09-02 | 87 | 7 | 3 | Budget |
| 5462 | 311.69 | 2023-02-02 | 84 | 1 | 8 | Actual |
| 20328 | 16.72 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 634 | 129.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 5333 | 252.00 | 2023-02-02 | 94 | 1 | 7 | Actual |
| 5256 | 497.00 | 2023-02-02 | 97 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 19854 | 459.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 31432 | -289.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 5907 | 230.00 | 2023-03-04 | 92 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2023-02-02 | 52 | 6 | 5 | Budget |
| 23409 | 185.87 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 17076 | 213.00 | 2024-01-02 | 90 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 9777 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
| 27188 | 312.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 31919 | 1251.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 35479 | 37780.57 | 2025-06-02 | 33 | 7 | 8 | Actual |
| 37451 | 120.00 | 2025-08-02 | 83 | 3 | 6 | Actual |
| 26650 | 5.01 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 30879 | 52.60 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 4022 | -168.00 | 2023-01-02 | 91 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 4146 | 30604.00 | 2023-01-02 | 19 | 7 | 6 | Actual |
| 6129 | 7.00 | 2023-03-04 | 96 | 1 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-08-02 | 71 | 1 | 7 | Budget |
| 13231 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 15235 | 230.55 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-08-02 | 77 | 3 | 6 | Actual |
| 34041 | 71.00 | 2025-05-04 | 68 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 29972 | 102.89 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 17681 | 215.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 36983 | 41302.02 | 2025-07-03 | 12 | 2 | 13 | Actual |
| 7670 | 207761.00 | 2023-04-04 | 43 | 7 | 7 | Actual |
| 25663 | -19199.70 | 2024-09-30 | 92 | 7 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 26214 | 405.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 34449 | 95.44 | 2025-05-04 | 66 | 5 | 11 | Actual |
| 12205 | 2407.19 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 7458 | 6500.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 31043 | 263.53 | 2025-02-01 | 92 | 3 | 11 | Actual |
| 30946 | 107021.26 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 20474 | 3795.51 | 2024-04-03 | 18 | 7 | 11 | Actual |
| 31086 | 36.93 | 2025-02-01 | 69 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 23468 | -132.22 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 12083 | 380.00 | 2023-08-02 | 66 | 6 | 7 | Budget |
| 11571 | 898.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 22043 | 151.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 24706 | 49279.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 18207 | 255.63 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 18131 | 31223.00 | 2024-02-02 | 32 | 7 | 7 | Actual |
| 25689 | 137.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 2679 | 13986.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 322 | 26166.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 17416 | 3288.05 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 30430 | 979.00 | 2025-02-01 | 97 | 6 | 4 | Actual |
| 13690 | 26403.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 133 | 33491.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 16415 | 42.25 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 4720 | -236.00 | 2023-02-02 | 91 | 1 | 4 | Actual |
| 37345 | 462.00 | 2025-08-02 | 92 | 6 | 5 | Actual |
| 7262 | 200.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
| 29899 | 90.12 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 3906 | 241.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 11509 | 288.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 37583 | 82.00 | 2025-08-02 | 69 | 1 | 7 | Actual |
| 9634 | 49.00 | 2023-06-02 | 94 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 37280 | 48556.00 | 2025-08-02 | 38 | 7 | 4 | Actual |
| 34552 | 322.04 | 2025-05-04 | 81 | 1 | 12 | Actual |
| 12659 | 147918.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 15544 | 14365.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 38086 | 74603.21 | 2025-08-02 | 15 | 7 | 12 | Actual |
| 12003 | 22461.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 7391 | 178.00 | 2023-04-04 | 90 | 4 | 6 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 19568 | 49558.07 | 2024-03-03 | 29 | 7 | 12 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 37040 | 269.68 | 2025-07-03 | 92 | 6 | 13 | Actual |
| 30268 | 1485.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 39284 | 213.54 | 2025-09-02 | 92 | 1 | 13 | Actual |
| 11499 | 200.00 | 2023-08-02 | 83 | 6 | 4 | Budget |
| 9636 | 7644.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 25389 | 44.38 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-08-02 | 77 | 6 | 4 | Budget |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 17832 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 14705 | 57680.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 5668 | 0.00 | 2023-03-04 | 54 | 6 | 3 | Budget |
| 8768 | 750000.00 | 2023-05-05 | 101 | 6 | 7 | Budget |
| 12257 | 257105.87 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 15868 | -290.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
| 18340 | 131.61 | 2024-02-02 | 92 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 26108 | 17.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 27554 | 305.02 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 34584 | 34.80 | 2025-05-04 | 85 | 2 | 12 | Actual |
| 23453 | 109.27 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 22897 | 213.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 12603 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 1637 | 218.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 32059 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 23895 | -223978.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 14298 | 42.25 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-08-02 | 71 | 6 | 13 | Actual |
| 36049 | 741.00 | 2025-07-03 | 67 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 29559 | 246.00 | 2025-01-01 | 92 | 5 | 6 | Actual |
| 19317 | -29.03 | 2024-03-03 | 91 | 2 | 11 | Actual |
| 20458 | 80.55 | 2024-04-03 | 89 | 6 | 11 | Actual |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 36798 | 82.68 | 2025-07-03 | 84 | 6 | 11 | Actual |
| 13449 | 115657.78 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 29563 | 257.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-09-02 | 56 | 6 | 11 | Actual |
| 35105 | 79964.00 | 2025-06-02 | 12 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 25272 | 8063.35 | 2024-09-01 | 52 | 6 | 8 | Actual |
| 11979 | 240.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 20989 | 92.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 24168 | 51717.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 37767 | 18710.52 | 2025-08-02 | 18 | 7 | 8 | Actual |
| 32843 | 151.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 39158 | 113.53 | 2025-09-02 | 84 | 1 | 12 | Actual |
| 32766 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 34763 | 8666.33 | 2025-05-04 | 33 | 7 | 13 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 4068 | 112.00 | 2023-01-02 | 90 | 5 | 6 | Actual |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 9507 | 15.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 18038 | 28621.00 | 2024-02-02 | 32 | 7 | 6 | Actual |
| 13674 | 852.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 18659 | 132.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
| 29469 | 170.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 5948 | 560.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 37551 | 8058.00 | 2025-08-02 | 8 | 7 | 6 | Actual |
| 17602 | 190.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 8608 | 32.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 31730 | -108.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 23484 | 3909.34 | 2024-07-02 | 20 | 7 | 11 | Actual |
| 19234 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-08-02 | 78 | 7 | 3 | Actual |
| 4500 | 280.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 20159 | 4378.00 | 2024-04-03 | 23 | 7 | 7 | Actual |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 29026 | 104.76 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 23209 | 9.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 729 | 146.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 2221 | 487.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 15657 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 39342 | 285.47 | 2025-09-02 | 90 | 6 | 13 | Actual |
| 39403 | 21733.20 | 2025-10-01 | 92 | 7 | 12 | Actual |
| 38540 | 288.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 15776 | 18169.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 35043 | 270.00 | 2025-06-02 | 90 | 6 | 5 | Actual |
| 4300 | 34084.00 | 2023-01-02 | 39 | 7 | 7 | Actual |
| 34563 | 5.00 | 2025-05-04 | 96 | 1 | 12 | Actual |
| 4424 | 32.90 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 22007 | 175.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 31650 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 20945 | 76.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 11704 | 179.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 9116 | 34057.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-08-02 | 74 | 6 | 12 | Actual |
| 30951 | 244337.45 | 2025-02-01 | 29 | 7 | 8 | Actual |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 18844 | 148680.00 | 2024-03-03 | 29 | 7 | 5 | Actual |
| 31210 | 457.15 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 18126 | 4466.00 | 2024-02-02 | 23 | 7 | 7 | Actual |
| 25068 | 3761.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 33503 | 11680.76 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 15358 | 201.83 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 9877 | 58121.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 31314 | 15710.32 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 15152 | 252.60 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 29569 | 2118.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 21609 | 8348.79 | 2024-05-04 | 40 | 7 | 12 | Actual |
| 38407 | 532500.00 | 2025-09-02 | 101 | 6 | 4 | Actual |
| 21201 | 19018.00 | 2024-05-04 | 100 | 7 | 7 | Actual |
| 29940 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 13216 | 100.00 | 2023-09-02 | 68 | 6 | 7 | Budget |
| 31877 | 86020.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 27059 | 16493.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-03-04 | 4 | 7 | 5 | Actual |
| 22108 | 98881.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 30569 | 344.00 | 2025-02-01 | 81 | 1 | 6 | Actual |
| 11024 | 44946.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 37870 | 24275.68 | 2025-08-02 | 60 | 4 | 11 | Actual |
| 29001 | 12654.19 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 13053 | 5700.00 | 2023-09-02 | 53 | 6 | 6 | Budget |
| 28378 | -245.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 17743 | 12118.00 | 2024-02-02 | 22 | 7 | 4 | Actual |
| 16645 | 317.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 21367 | 34.80 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 32935 | 223.00 | 2025-04-03 | 92 | 5 | 6 | Actual |
| 17899 | 25.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 35569 | 115.65 | 2025-06-02 | 94 | 3 | 11 | Actual |
| 27660 | 34.80 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 38784 | -266.00 | 2025-09-02 | 91 | 6 | 7 | Actual |
| 12810 | 169387.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2023-02-02 | 43 | 7 | 5 | Actual |
| 17443 | 27.36 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 30975 | 347.57 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 24767 | 312.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 15389 | 56342.23 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 6027 | 650.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 32999 | -33025.00 | 2025-04-03 | 46 | 7 | 6 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 34407 | 30.55 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 19292 | 7.00 | 2024-03-03 | 96 | 1 | 11 | Actual |
| 36484 | -299.00 | 2025-07-03 | 91 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 19577 | 9491.36 | 2024-03-03 | 40 | 7 | 12 | Actual |
| 28875 | 9182.85 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 28114 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-08-02 | 87 | 2 | 12 | Actual |
| 14454 | 14.59 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 2294 | 244.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 4075 | 4700.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 4094 | 298.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 10787 | 62.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 30934 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 9874 | 181.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 38511 | 65438.00 | 2025-09-02 | 21 | 7 | 5 | Actual |
| 25906 | 86.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 17078 | 284.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 21484 | 42.25 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 2622 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 18135 | 159037.00 | 2024-02-02 | 37 | 7 | 7 | Actual |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 11318 | 150.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 28179 | 492345.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 29350 | 806.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 12764 | 380.00 | 2023-09-02 | 81 | 6 | 5 | Budget |
| 7171 | 5217.00 | 2023-04-04 | 94 | 6 | 5 | Actual |
| 31353 | 4332.91 | 2025-02-01 | 18 | 7 | 13 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 10560 | 11886.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 29642 | 383.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 8895 | 20136.30 | 2023-05-05 | 53 | 6 | 8 | Actual |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 25117 | 102582.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 11023 | 23367.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 2698 | 16128.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2025-02-01 | 31 | 7 | 4 | Actual |
| 2651 | 291.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 30842 | 1275219.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 36402 | 47881.00 | 2025-07-03 | 13 | 7 | 6 | Actual |
| 34110 | 26058.00 | 2025-05-04 | 28 | 7 | 6 | Actual |
| 15206 | 21012.08 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 25861 | -296.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 14681 | 218.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 4617 | 190620.00 | 2023-02-02 | 29 | 7 | 3 | Actual |
| 35916 | 30486.03 | 2025-06-02 | 34 | 7 | 13 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 32940 | 43823.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 36391 | 359.00 | 2025-07-03 | 90 | 6 | 6 | Actual |
| 28093 | 1002.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 34031 | 321.00 | 2025-05-04 | 90 | 4 | 6 | Actual |
| 24343 | 182.68 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 31439 | 505537.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 21358 | 19.91 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 21386 | 83.74 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 23795 | 24935.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 20840 | 177.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 20043 | 69.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 23080 | 23030.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 27501 | 2526.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 23977 | 501.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 7775 | 98228.67 | 2023-04-04 | 56 | 6 | 8 | Actual |
| 36403 | 32572.00 | 2025-07-03 | 14 | 7 | 6 | Actual |
| 24318 | 74.16 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 29241 | 36442.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 1733 | 203.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
| 20227 | 292.00 | 2024-04-03 | 92 | 2 | 8 | Actual |
| 30552 | 689921.00 | 2025-02-01 | 46 | 7 | 5 | Actual |
| 11775 | 144.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 12059 | 270.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
| 27581 | 67.78 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 33581 | 678.46 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 4291 | 16610.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 9046 | 1900.00 | 2023-06-02 | 63 | 6 | 3 | Budget |
| 18276 | 185.87 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 29114 | 56718.10 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 11829 | 20600.00 | 2023-08-02 | 60 | 4 | 6 | Budget |
| 35055 | 76321.00 | 2025-06-02 | 13 | 7 | 5 | Actual |
| 4278 | 584512.00 | 2023-01-02 | 6 | 7 | 7 | Actual |
| 20097 | 722.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 26198 | 450.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 23759 | 562.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 5052 | 31.00 | 2023-02-02 | 94 | 2 | 6 | Actual |
| 16699 | 63000.00 | 2024-01-02 | 99 | 6 | 4 | Actual |
| 18376 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
| 4793 | 7700.00 | 2023-02-02 | 8 | 7 | 4 | Actual |
| 23280 | 99542.33 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 23500 | 110141.51 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 7310 | 280.00 | 2023-04-04 | 66 | 3 | 6 | Budget |
| 37 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 2808 | 743125.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 19989 | -174.00 | 2024-04-03 | 91 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 5027 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 27750 | 136.93 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 29154 | 17459.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 34408 | 101.82 | 2025-05-04 | 83 | 3 | 11 | Actual |
| 28833 | 41.19 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 8172 | 18112.00 | 2023-05-05 | 28 | 7 | 4 | Actual |
| 13442 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 24690 | 12799.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 2851 | 195.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 31364 | 8413.69 | 2025-02-01 | 33 | 7 | 13 | Actual |
| 1708 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 22304 | 13513.45 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 33186 | 1285259.88 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 39126 | 8921.14 | 2025-09-02 | 28 | 7 | 11 | Actual |
| 36039 | -96.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 20034 | 148.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 31625 | 766.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 9603 | 22.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 22062 | 33.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 38175 | 369.68 | 2025-08-02 | 73 | 6 | 13 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 30019 | 35.87 | 2025-01-01 | 69 | 1 | 12 | Actual |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 2082 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 8982 | 16163.50 | 2023-05-05 | 100 | 7 | 8 | Actual |
| 18047 | 32644.00 | 2024-02-02 | 46 | 7 | 6 | Actual |
| 14615 | 38.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 31656 | 93116.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 13550 | 435.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 14395 | 25.23 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 35152 | 114.00 | 2025-06-02 | 84 | 3 | 6 | Actual |
| 34649 | 49231.46 | 2025-05-04 | 35 | 7 | 12 | Actual |
| 30723 | 361796.00 | 2025-02-01 | 4 | 7 | 6 | Actual |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 8154 | 295.00 | 2023-05-05 | 97 | 6 | 4 | Actual |
| 17694 | 13.00 | 2024-02-02 | 96 | 1 | 4 | Actual |
| 25738 | 362.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 35060 | 15113.00 | 2025-06-02 | 20 | 7 | 5 | Actual |
| 6281 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 36575 | 42491.27 | 2025-07-03 | 53 | 6 | 8 | Actual |
| 35589 | 72.04 | 2025-06-02 | 84 | 4 | 11 | Actual |
| 30128 | 11194.58 | 2025-01-01 | 40 | 7 | 12 | Actual |
| 17214 | 77129.79 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 8041 | 81.00 | 2023-05-05 | 90 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 36543 | 993.52 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-06-02 | 82 | 2 | 11 | Actual |
| 3339 | 430700.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 4591 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 17543 | 24172.49 | 2024-01-02 | 39 | 7 | 12 | Actual |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 4924 | 291.00 | 2023-02-02 | 92 | 6 | 5 | Actual |
| 18591 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 17977 | 36.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 39166 | 5.00 | 2025-09-02 | 96 | 1 | 12 | Actual |
| 20747 | 241.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 32828 | 660.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 22169 | 189.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 11352 | 33676.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 8766 | 64000.00 | 2023-05-05 | 99 | 6 | 7 | Actual |
| 127 | 175368.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 20542 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 20224 | 143.51 | 2024-04-03 | 89 | 2 | 8 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 8732 | 56.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 7964 | -186.00 | 2023-05-05 | 91 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 9501 | 200.00 | 2023-06-02 | 66 | 2 | 6 | Budget |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 19356 | 15.65 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 27253 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 12095 | 158.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 37287 | 6053.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 4143 | 37489.00 | 2023-01-02 | 14 | 7 | 6 | Actual |
| 17604 | 197.00 | 2024-02-02 | 89 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 37888 | 107.14 | 2025-08-02 | 84 | 4 | 11 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 26489 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 14384 | 34042.88 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 443 | 2552.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 34803 | 338.00 | 2025-06-02 | 54 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 13977 | 95794.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 35029 | 269.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 27564 | 162.46 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 14503 | -142797.07 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 9639 | 950.00 | 2023-06-02 | 61 | 5 | 6 | Budget |
| 14078 | 4422.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
| 2631 | 26400.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 12384 | 208.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 5931 | 24653.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 26028 | 11.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 773 | 199915.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 30158 | 36524.74 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 13561 | 46399.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 27800 | 41.19 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 26916 | 139.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 17874 | 233.00 | 2024-02-02 | 89 | 1 | 6 | Actual |
| 4405 | 166900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 13505 | 1559.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 30560 | 110.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
| 19327 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
| 22261 | 28663.74 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 7940 | 90.00 | 2023-05-05 | 74 | 6 | 3 | Budget |
| 32336 | 192.25 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 9807 | 200.00 | 2023-06-02 | 84 | 1 | 7 | Budget |
| 20098 | 74.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 25026 | 60.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 32130 | 101.82 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 34064 | 16984.00 | 2025-05-04 | 57 | 6 | 6 | Actual |
| 30944 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 37062 | 10734.79 | 2025-07-03 | 32 | 7 | 13 | Actual |
| 18127 | 23102.00 | 2024-02-02 | 24 | 7 | 7 | Actual |
| 33786 | 1341.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 5725 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 26376 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 4067 | 73.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 2474 | 257.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 28149 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 38709 | 14978.00 | 2025-09-02 | 22 | 7 | 6 | Actual |
| 24152 | 316.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 32343 | 575.24 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 18280 | 55.02 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 25466 | 96.51 | 2024-09-01 | 87 | 5 | 11 | Actual |
| 15004 | 4137561.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 35707 | 122.04 | 2025-06-02 | 84 | 1 | 12 | Actual |
| 27907 | 35786.13 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 6066 | 7062.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 25881 | 36558.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 37102 | 7647.00 | 2025-08-02 | 53 | 6 | 3 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 5104 | 14040.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 13606 | 77.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-10-02 | 92 | 2 | 12 | Actual |
| 31946 | 122023.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 6118 | 94.00 | 2023-03-04 | 84 | 1 | 6 | Actual |
| 27079 | 585.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 27411 | 29350.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 11435 | 74.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 7365 | 40.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 31433 | 481.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 16196 | 33478.98 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 25981 | 29922.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 12335 | 137759.71 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 21375 | 29.48 | 2024-05-04 | 94 | 2 | 11 | Actual |
| 80 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 33772 | 3354.00 | 2025-05-04 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 37935 | 175.23 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 22204 | 1543051.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 14699 | 58943.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 12338 | 60155.23 | 2023-08-02 | 39 | 7 | 8 | Actual |
| 1236 | 177.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 33380 | 27355.52 | 2025-04-03 | 37 | 7 | 11 | Actual |
| 16109 | 3890.55 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 30328 | 373992.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 2514 | 234.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-05-04 | 53 | 6 | 11 | Actual |
| 16319 | 211.40 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 20075 | 70489.00 | 2024-04-03 | 37 | 7 | 6 | Actual |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 37061 | 49939.02 | 2025-07-03 | 31 | 7 | 13 | Actual |
| 7022 | 142.00 | 2023-04-04 | 84 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 15104 | 713.22 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 31486 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 745 | 417.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 3147 | -138.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 33219 | 242.25 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 29248 | 486.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 15117 | 384.42 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 10985 | 100.00 | 2023-07-03 | 84 | 6 | 7 | Budget |
| 19826 | 3512.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
| 20962 | 113.00 | 2024-05-04 | 87 | 2 | 6 | Actual |
| 18955 | 55.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 1247 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 30720 | 631.00 | 2025-02-01 | 97 | 6 | 6 | Actual |
| 2480 | 251.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 33649 | 21.00 | 2025-05-04 | 96 | 1 | 3 | Actual |
| 12691 | 200.00 | 2023-09-02 | 74 | 1 | 5 | Budget |
| 33386 | 9171.14 | 2025-04-03 | 100 | 7 | 11 | Actual |
| 3134 | 380.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 13897 | 331.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-09-02 | 76 | 2 | 6 | Actual |
| 32777 | 599504.00 | 2025-04-03 | 6 | 7 | 5 | Actual |
| 37339 | 208.00 | 2025-08-02 | 84 | 6 | 5 | Actual |
| 32643 | 471.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
| 18186 | 38.96 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 36944 | 79570.33 | 2025-07-03 | 29 | 7 | 12 | Actual |
| 23428 | 5.01 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 34599 | 2555.06 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 12311 | 618.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 18767 | 452.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 24818 | 5104.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 24463 | 227.36 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 32684 | 731459.00 | 2025-04-03 | 6 | 7 | 4 | Actual |
| 8920 | 2013.24 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 24156 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2025-05-04 | 57 | 6 | 4 | Actual |
| 11229 | 200.00 | 2023-08-02 | 68 | 1 | 3 | Budget |
| 2489 | 63500.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 34631 | 7812.61 | 2025-05-04 | 7 | 7 | 12 | Actual |
| 32822 | 127.00 | 2025-04-03 | 84 | 1 | 6 | Actual |
| 33467 | 141.19 | 2025-04-03 | 84 | 6 | 12 | Actual |
| 34994 | 122.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 25095 | 179100.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 22684 | 196.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 2356 | -151.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-07-03 | 66 | 4 | 6 | Budget |
| 33978 | -113.00 | 2025-05-04 | 91 | 2 | 6 | Actual |
| 33574 | 401.26 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 20489 | 8767.94 | 2024-04-03 | 38 | 7 | 11 | Actual |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 15761 | 550422.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 30123 | 30961.97 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 21236 | 182.90 | 2024-05-04 | 68 | 2 | 8 | Actual |
| 366 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 7098 | 43.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 27947 | 78346.57 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 12733 | 2600.00 | 2023-09-02 | 61 | 6 | 5 | Budget |
| 34968 | 85573.00 | 2025-06-02 | 21 | 7 | 4 | Actual |
| 23529 | 1335.89 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 9590 | 15600.00 | 2023-06-02 | 60 | 4 | 6 | Budget |
| 34360 | 502.90 | 2025-05-04 | 92 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 20912 | -148500.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
| 834 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 33089 | 36827.00 | 2025-04-03 | 40 | 7 | 7 | Actual |
| 25176 | 221.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 10744 | 410.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 32993 | 99999.00 | 2025-04-03 | 35 | 7 | 6 | Actual |
| 1067 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 22186 | 39785.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 14720 | 503.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 32438 | 20452.51 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 23942 | 18.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 5793 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 33080 | 228168.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 34507 | 27000.00 | 2025-05-04 | 99 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 19091 | 637.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 23300 | 157726.54 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 36242 | 155.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 32624 | 380.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
| 8945 | 90.48 | 2023-05-05 | 89 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-09-02 | 85 | 1 | 7 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 26219 | 293807.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 10407 | 9321.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 39074 | 1.00 | 2025-09-02 | 96 | 5 | 11 | Actual |
| 32514 | 98.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 20848 | 294.00 | 2024-05-04 | 94 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 25346 | 122.04 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 12127 | 722174.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 31954 | 32929.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
| 11859 | 248.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-06-02 | 65 | 6 | 7 | Budget |
| 32931 | 208.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 19008 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-06-02 | 82 | 6 | 11 | Actual |
| 4972 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
| 6313 | 234.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 28652 | 7.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 25600 | 17.78 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 561 | 93.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 31940 | 625909.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 4850 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 26010 | 62.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 3175 | 61507.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 11210 | 51605.07 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 20803 | 45468.00 | 2024-05-04 | 19 | 7 | 4 | Actual |
| 1921 | 94386.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 4197 | 45.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-08-02 | 85 | 2 | 13 | Actual |
| 22543 | 63.53 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 9443 | 519456.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 33441 | 1.00 | 2025-04-03 | 96 | 2 | 12 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-08-02 | 80 | 4 | 6 | Budget |
| 30022 | 370.98 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 17028 | 421.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-07-03 | 78 | 4 | 11 | Actual |
| 11507 | 216.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 1357 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Budget |
| 9229 | 2300.00 | 2023-06-02 | 62 | 6 | 4 | Budget |
| 27716 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 38319 | 114.00 | 2025-09-02 | 66 | 7 | 3 | Actual |
| 22942 | 67.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 6665 | 18839.31 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 33308 | 91.19 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 9858 | 166.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 29360 | 313.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 27949 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 19949 | 168.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 11194 | 84590.54 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 28321 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 18367 | 131.61 | 2024-02-02 | 92 | 4 | 11 | Actual |
| 2499 | 6200.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 15782 | 152352.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 22799 | 513160.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 20113 | 68325.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 33618 | 52393.46 | 2025-04-03 | 39 | 7 | 13 | Actual |
| 6813 | 18.00 | 2023-04-04 | 69 | 6 | 3 | Actual |
| 2354 | 123.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2023-04-04 | 53 | 6 | 6 | Budget |
| 34899 | 360.00 | 2025-06-02 | 68 | 1 | 4 | Actual |
| 18997 | 1516.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 9498 | 750.00 | 2023-06-02 | 62 | 2 | 6 | Budget |
| 33302 | 15.65 | 2025-04-03 | 69 | 4 | 11 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 7545 | 370.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 10085 | 17318.07 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 28494 | -485.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 21515 | 41507.92 | 2024-05-04 | 35 | 7 | 11 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 21606 | 36257.82 | 2024-05-04 | 37 | 7 | 12 | Actual |
| 12447 | 197.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 5302 | 35.00 | 2023-02-02 | 69 | 1 | 7 | Actual |
| 38342 | 41537.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 15069 | 2458.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 14270 | 46.50 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 30728 | 45739.00 | 2025-02-01 | 14 | 7 | 6 | Actual |
| 4130 | -228.00 | 2023-01-02 | 91 | 6 | 6 | Actual |
| 37575 | 26607.00 | 2025-08-02 | 100 | 7 | 6 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 7819 | 70.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 31383 | 794.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 35924 | 6738.22 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 16060 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 8138 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 34794 | 421.00 | 2025-06-02 | 89 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 7937 | 200.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 9757 | 17248.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 36004 | 329388.00 | 2025-07-03 | 29 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 20455 | 41.19 | 2024-04-03 | 84 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 16899 | 320.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 328 | -27492.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 9020 | 100.00 | 2023-06-02 | 85 | 1 | 3 | Budget |
| 7854 | 41654.89 | 2023-04-04 | 37 | 7 | 8 | Actual |
| 14727 | 277.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 38160 | 4.00 | 2025-08-02 | 96 | 2 | 13 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 36093 | 811.00 | 2025-07-03 | 81 | 6 | 4 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 37919 | 27.36 | 2025-08-02 | 90 | 5 | 11 | Actual |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 19123 | 111289.00 | 2024-03-03 | 14 | 7 | 7 | Actual |
| 21154 | 467.00 | 2024-05-04 | 74 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 13020 | 40.00 | 2023-09-02 | 71 | 5 | 6 | Budget |
| 501 | 361.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 5917 | 8559.00 | 2023-03-04 | 8 | 7 | 4 | Actual |
| 7957 | 80.00 | 2023-05-05 | 84 | 6 | 3 | Budget |
| 23024 | 288.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2024-01-02 | 52 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 28743 | 336.94 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 33224 | 448.64 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 21886 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 33704 | 96883.00 | 2025-05-04 | 31 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
| 18155 | 354.12 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 23780 | 8244.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 29932 | 359.28 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 12586 | 50710.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 18439 | 23603.33 | 2024-02-02 | 14 | 7 | 11 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 2973 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 6081 | 361282.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
| 7219 | 43.00 | 2023-04-04 | 69 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-04 | 15 | 7 | 8 | Actual |
| 13708 | 6317.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 3614 | 7800.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 23835 | 2252.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 16258 | 76.29 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-09-02 | 76 | 3 | 6 | Budget |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 4781 | 230.00 | 2023-02-02 | 90 | 6 | 4 | Actual |
| 5605 | 22201.49 | 2023-02-02 | 33 | 7 | 8 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 33033 | 53820.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 22454 | 369.91 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 13677 | 717127.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 13628 | 494.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 34056 | 129.00 | 2025-05-04 | 89 | 5 | 6 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 16485 | 34.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 8778 | 10180.00 | 2023-05-05 | 20 | 7 | 7 | Actual |
| 10838 | 511.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 20586 | 1696.54 | 2024-04-03 | 13 | 7 | 12 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 33591 | 6.00 | 2025-04-03 | 96 | 6 | 13 | Actual |
| 29341 | 246.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 33087 | 39088.00 | 2025-04-03 | 38 | 7 | 7 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 1681 | 39.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 4689 | 252.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
| 26271 | 26607.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 8980 | 497943.49 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 22742 | 4652.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 16510 | 9513.70 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 17756 | 33371.00 | 2024-02-02 | 40 | 7 | 4 | Actual |
| 16243 | 32.67 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 16724 | 64722.00 | 2024-01-02 | 39 | 7 | 4 | Actual |
| 13321 | 243.51 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-05-04 | 69 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 33379 | 29269.39 | 2025-04-03 | 35 | 7 | 11 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-08-02 | 85 | 6 | 3 | Budget |
| 35995 | 73545.00 | 2025-07-03 | 15 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 19510 | 6.08 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 28935 | 32.67 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 15712 | 421.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 23489 | 5599.80 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 28965 | 129.48 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 35753 | 650.77 | 2025-06-02 | 66 | 6 | 12 | Actual |
| 1558 | 171.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 24556 | -20.52 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 25276 | 20156.00 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 1654 | 43.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 2638 | 400.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 37721 | 292.00 | 2025-08-02 | 94 | 2 | 8 | Actual |
| 15629 | 262.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 29058 | 36519.48 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 31336 | 127.57 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 27624 | 350.77 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 33946 | 116.00 | 2025-05-04 | 84 | 1 | 6 | Actual |
| 17070 | 48.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 6060 | 49374.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 32825 | 322.00 | 2025-04-03 | 89 | 1 | 6 | Actual |
| 6420 | 380.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 36263 | 9.00 | 2025-07-03 | 69 | 2 | 6 | Actual |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 36747 | 4.00 | 2025-07-03 | 96 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 10027 | 200.00 | 2023-06-02 | 66 | 6 | 8 | Budget |
| 17821 | 10.00 | 2024-02-02 | 96 | 6 | 5 | Actual |
| 28039 | 71979.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 14654 | 40959.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 2434 | -74.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 22992 | 52.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 11970 | 90.00 | 2023-08-02 | 84 | 6 | 6 | Budget |
| 18093 | 301.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 19116 | 64000.00 | 2024-03-03 | 99 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 6409 | 2275094.00 | 2023-03-04 | 43 | 7 | 6 | Actual |
| 8691 | 200.00 | 2023-05-05 | 84 | 1 | 7 | Budget |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 9357 | 3800.00 | 2023-06-02 | 52 | 6 | 5 | Budget |
| 22969 | 199.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 21256 | 5.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 15548 | 468538.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-08-02 | 71 | 2 | 6 | Budget |
| 39014 | 299.70 | 2025-09-02 | 87 | 3 | 11 | Actual |
| 29129 | 119.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 16753 | 426.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 26994 | 200.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 5236 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 30927 | 275.33 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 11994 | 30604.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 22640 | 202.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 25829 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
Generated 2025-11-01 15:42:02.494 UTC