[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14231 | 84.80 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 997 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 5035 | 280.00 | 2023-09-02 | 80 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 11826 | 360.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
| 26482 | 40.12 | 2025-05-01 | 85 | 3 | 11 | Actual |
| 31871 | 40787.00 | 2025-10-01 | 38 | 7 | 6 | Actual |
| 37440 | 179.00 | 2026-03-02 | 68 | 3 | 6 | Actual |
| 28985 | 16743.62 | 2025-07-02 | 19 | 7 | 12 | Actual |
| 9330 | 392.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 2483 | 514.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2026-01-31 | 57 | 6 | 4 | Actual |
| 13820 | 97.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 33596 | 447379.76 | 2025-11-01 | 6 | 7 | 13 | Actual |
| 15247 | 125700.97 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 38545 | 30.00 | 2026-04-02 | 82 | 1 | 6 | Actual |
| 14414 | -85.41 | 2024-05-01 | 91 | 1 | 12 | Actual |
| 33737 | 126.00 | 2025-12-02 | 90 | 7 | 3 | Actual |
| 32218 | 149.70 | 2025-10-01 | 87 | 5 | 11 | Actual |
| 18563 | 784.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 30783 | 24114.00 | 2025-09-01 | 57 | 6 | 7 | Actual |
| 38022 | 31.61 | 2026-03-02 | 68 | 2 | 12 | Actual |
| 25089 | 291.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 4431 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 7431 | 33.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 17930 | 399.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 12430 | 90.00 | 2024-04-01 | 78 | 6 | 3 | Budget |
| 32220 | 60.33 | 2025-10-01 | 90 | 5 | 11 | Actual |
| 24229 | 482.91 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-12-31 | 85 | 6 | 3 | Actual |
| 3357 | 51074.76 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 27689 | 555.02 | 2025-06-01 | 80 | 6 | 11 | Actual |
| 19041 | 95435.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 22679 | 497316.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 23040 | 34.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 516 | 82.00 | 2023-05-02 | 94 | 1 | 6 | Actual |
| 10778 | 80.00 | 2024-01-31 | 78 | 5 | 6 | Budget |
| 7887 | 141.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2023-09-02 | 60 | 6 | 4 | Budget |
| 7170 | 271.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2023-06-02 | 53 | 6 | 4 | Budget |
| 34520 | 4462.54 | 2025-12-02 | 22 | 7 | 11 | Actual |
| 18913 | 2551.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 36288 | 387.00 | 2026-01-31 | 66 | 3 | 6 | Actual |
| 15898 | 1893.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 4142 | 57358.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 34386 | 70.97 | 2025-12-02 | 90 | 2 | 11 | Actual |
| 38020 | 84.80 | 2026-03-02 | 66 | 2 | 12 | Actual |
| 1504 | 15300.00 | 2023-06-02 | 53 | 6 | 5 | Budget |
| 16826 | 315.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 23698 | 201.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 9351 | -163.00 | 2023-12-31 | 91 | 1 | 5 | Actual |
| 30807 | 234.00 | 2025-09-01 | 89 | 6 | 7 | Actual |
| 23897 | 17320.00 | 2025-03-01 | 100 | 7 | 5 | Actual |
| 2066 | 29400.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 18512 | 16.72 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 36109 | 651637.00 | 2026-01-31 | 6 | 7 | 4 | Actual |
| 28609 | 226.84 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 5622 | 462.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 29765 | 170.78 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 4688 | 336.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 4181 | 72.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 30066 | 1.00 | 2025-08-01 | 96 | 2 | 12 | Actual |
| 37596 | 1440.00 | 2026-03-02 | 87 | 1 | 7 | Actual |
| 3628 | 200.00 | 2023-08-02 | 67 | 6 | 4 | Budget |
| 25030 | 214.00 | 2025-04-01 | 90 | 4 | 6 | Actual |
| 4646 | 110.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 13671 | 412.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 37819 | 70.97 | 2026-03-02 | 65 | 2 | 11 | Actual |
| 37976 | 78893.72 | 2026-03-02 | 31 | 7 | 11 | Actual |
| 4517 | 140.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 21338 | 18.84 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 22322 | 226317.67 | 2024-12-30 | 43 | 7 | 8 | Actual |
| 4939 | 26232.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 30261 | 431.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 2626 | 71400.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 3586 | 650.00 | 2023-08-02 | 81 | 1 | 4 | Budget |
| 5963 | 380.00 | 2023-10-02 | 76 | 1 | 5 | Budget |
| 38550 | 224.00 | 2026-04-02 | 89 | 1 | 6 | Actual |
| 15411 | 8.21 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 6830 | 280.00 | 2023-11-02 | 81 | 6 | 3 | Budget |
| 28036 | 21082.00 | 2025-07-02 | 7 | 7 | 3 | Actual |
| 30808 | 360.00 | 2025-09-01 | 90 | 6 | 7 | Actual |
| 17685 | 175.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 21059 | 25.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 7195 | 17422.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 36934 | 25284.21 | 2026-01-31 | 14 | 7 | 12 | Actual |
| 39321 | 14620.82 | 2026-04-02 | 63 | 6 | 13 | Actual |
| 18952 | 257.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 33223 | 389.06 | 2025-11-01 | 74 | 1 | 11 | Actual |
| 2764 | 437.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 6375 | 154.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 3146 | 172.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 23906 | 60.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 11444 | 226.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 34092 | 11.00 | 2025-12-02 | 96 | 6 | 6 | Actual |
| 6940 | 286.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 22755 | 489.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 27816 | 283.74 | 2025-06-01 | 90 | 6 | 12 | Actual |
| 24368 | 13.53 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 38297 | 25930.00 | 2026-04-02 | 20 | 7 | 3 | Actual |
| 23461 | 19.91 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 182 | 48.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 2318 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 5302 | 35.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 11748 | 40.00 | 2024-03-01 | 71 | 2 | 6 | Budget |
| 35147 | 151.00 | 2025-12-31 | 78 | 3 | 6 | Actual |
| 16885 | 66.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 10234 | 31452.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 38178 | 881.97 | 2026-03-02 | 77 | 6 | 13 | Actual |
| 8431 | 280.00 | 2023-12-03 | 65 | 3 | 6 | Budget |
| 24187 | 9940.66 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 29078 | 195.99 | 2025-07-02 | 78 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-12-31 | 72 | 6 | 13 | Actual |
| 5675 | 1300.00 | 2023-10-02 | 61 | 6 | 3 | Budget |
| 8644 | 96234.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 29762 | 61.69 | 2025-08-01 | 82 | 2 | 8 | Actual |
| 2729 | 60.00 | 2023-07-03 | 71 | 1 | 6 | Budget |
| 17644 | 141.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 32996 | 164602.00 | 2025-11-01 | 39 | 7 | 6 | Actual |
| 26802 | 3680.27 | 2025-05-01 | 22 | 7 | 13 | Actual |
| 5833 | 787.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 31534 | 209.00 | 2025-10-01 | 68 | 6 | 4 | Actual |
| 3382 | 100.00 | 2023-08-02 | 68 | 1 | 3 | Budget |
| 34172 | 279.00 | 2025-12-02 | 78 | 6 | 7 | Actual |
| 35565 | 94.38 | 2025-12-31 | 89 | 3 | 11 | Actual |
| 8429 | 1500.00 | 2023-12-03 | 62 | 3 | 6 | Budget |
| 35807 | 8921.14 | 2025-12-31 | 100 | 7 | 12 | Actual |
| 2459 | 280.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 31803 | 17.00 | 2025-10-01 | 82 | 5 | 6 | Actual |
| 32467 | 901.00 | 2025-10-01 | 97 | 6 | 13 | Actual |
| 18800 | 9488.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 17684 | 50.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 7826 | 188.96 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 24434 | 48.63 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 32555 | 354.00 | 2025-11-01 | 90 | 6 | 3 | Actual |
| 22139 | 11.00 | 2024-12-30 | 96 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 17040 | 192.00 | 2024-08-01 | 89 | 1 | 7 | Actual |
| 18524 | 5745.55 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 34351 | 588.00 | 2025-12-02 | 81 | 1 | 11 | Actual |
| 19315 | 25.23 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 20595 | 7228.55 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 20433 | 12473.33 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 12931 | 306.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 16768 | 240.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 26111 | 90.00 | 2025-05-01 | 76 | 5 | 6 | Actual |
| 7181 | 71963.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 13171 | 850.00 | 2024-04-01 | 80 | 1 | 7 | Budget |
| 11364 | 59.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
| 37842 | 2.00 | 2026-03-02 | 96 | 2 | 11 | Actual |
| 36040 | 160.00 | 2026-01-31 | 92 | 7 | 3 | Actual |
| 26055 | 26.00 | 2025-05-01 | 69 | 3 | 6 | Actual |
| 37252 | 576.00 | 2026-03-02 | 92 | 6 | 4 | Actual |
| 34446 | 775.24 | 2025-12-02 | 61 | 5 | 11 | Actual |
| 4870 | 1.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2025-06-01 | 61 | 1 | 5 | Actual |
| 38569 | 68.00 | 2026-04-02 | 78 | 2 | 6 | Actual |
| 15527 | 1874.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 15789 | 15282.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 12715 | -226.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 29281 | 352.00 | 2025-08-01 | 67 | 6 | 4 | Actual |
| 12574 | -232.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
| 22284 | 158.66 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 30137 | 141.61 | 2025-08-01 | 67 | 1 | 13 | Actual |
| 39374 | 1094856.04 | 2026-04-02 | 43 | 7 | 13 | Actual |
| 39175 | 15.65 | 2026-04-02 | 69 | 2 | 12 | Actual |
| 33365 | 121724.30 | 2025-11-01 | 15 | 7 | 11 | Actual |
| 3453 | 750.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 19852 | 30144.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 13331 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 8281 | 140.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 2911 | 164.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 24732 | 36.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 17130 | 264.72 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 20725 | -54.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 7874 | 100.00 | 2023-12-03 | 68 | 1 | 3 | Budget |
| 16636 | 53058.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 8875 | 385.94 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 21521 | 208893.54 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 16641 | 195.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 30970 | 127.36 | 2025-09-01 | 68 | 1 | 11 | Actual |
| 25925 | 96149.00 | 2025-05-01 | 12 | 2 | 5 | Actual |
| 35641 | 242.25 | 2025-12-31 | 74 | 6 | 11 | Actual |
| 7654 | 8739.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 36515 | 38829.00 | 2026-01-31 | 40 | 7 | 7 | Actual |
| 22624 | 14467.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 17258 | 5.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 12704 | 61.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-12-03 | 73 | 4 | 6 | Budget |
| 22874 | 10058.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 5831 | 1272.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 36411 | 33870.00 | 2026-01-31 | 24 | 7 | 6 | Actual |
| 23646 | 145.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 33128 | 60.17 | 2025-11-01 | 69 | 2 | 8 | Actual |
| 3004 | 175.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 7203 | 315767.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 16236 | 6.08 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 38859 | 793.52 | 2026-04-02 | 77 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 25222 | 334.42 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 15739 | 44.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 29314 | 19756.00 | 2025-08-01 | 18 | 7 | 4 | Actual |
| 12866 | 657.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 32300 | 242.25 | 2025-10-01 | 76 | 1 | 12 | Actual |
| 33728 | 96.00 | 2025-12-02 | 78 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 20958 | 8.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 38330 | 185.00 | 2026-04-02 | 81 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2026-03-02 | 66 | 1 | 5 | Actual |
| 30839 | 72812.00 | 2025-09-01 | 39 | 7 | 7 | Actual |
| 16977 | 267.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 31380 | 446.00 | 2025-10-01 | 68 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2024-03-01 | 32 | 7 | 3 | Actual |
| 36391 | 359.00 | 2026-01-31 | 90 | 6 | 6 | Actual |
| 33589 | -246.11 | 2025-11-01 | 91 | 6 | 13 | Actual |
| 25547 | 45.44 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 31219 | 150.76 | 2025-09-01 | 85 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-12-31 | 90 | 2 | 12 | Actual |
| 22080 | 370.00 | 2024-12-30 | 92 | 6 | 6 | Actual |
| 37145 | 24696.00 | 2026-03-02 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 29382 | 948.00 | 2025-08-01 | 77 | 6 | 5 | Actual |
| 31745 | 130.00 | 2025-10-01 | 74 | 3 | 6 | Actual |
| 2325 | 25.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 12525 | 124.00 | 2024-04-01 | 90 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 18767 | 452.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 24615 | 47863.35 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 5749 | 131466.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 10414 | 20672.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 12795 | 38158.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 8981 | 833914.89 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 36798 | 82.68 | 2026-01-31 | 84 | 6 | 11 | Actual |
| 31640 | 231.00 | 2025-10-01 | 84 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 34183 | 369.00 | 2025-12-02 | 92 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2025-04-01 | 101 | 6 | 12 | Actual |
| 19214 | 34.42 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 2269 | 70.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 561 | 93.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 37858 | 330.55 | 2026-03-02 | 81 | 3 | 11 | Actual |
| 13129 | 16900.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 19208 | 2417.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 27325 | 323.00 | 2025-06-01 | 68 | 1 | 7 | Actual |
| 12542 | 286.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 22534 | 51.82 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 32794 | 27620.00 | 2025-11-01 | 33 | 7 | 5 | Actual |
| 31768 | 20.00 | 2025-10-01 | 69 | 4 | 6 | Actual |
| 38081 | 345386.98 | 2026-03-02 | 6 | 7 | 12 | Actual |
| 19960 | 416.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 24396 | 83.74 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 17442 | 8.21 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 20552 | 435.87 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 23172 | 26019.00 | 2025-01-30 | 32 | 7 | 7 | Actual |
| 24257 | 476.85 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 17925 | 125.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 3507 | 64733.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 11424 | 583.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 19359 | 80.55 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 15435 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 1175 | 514.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
| 32698 | 268998.00 | 2025-11-01 | 29 | 7 | 4 | Actual |
| 26192 | 93288.00 | 2025-05-01 | 60 | 1 | 7 | Actual |
| 34347 | 445.45 | 2025-12-02 | 76 | 1 | 11 | Actual |
| 17056 | 544.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 38870 | -177.70 | 2026-04-02 | 91 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2025-05-01 | 80 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-12-03 | 71 | 2 | 8 | Budget |
| 23637 | 439.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
| 38517 | 68817.00 | 2026-04-02 | 31 | 7 | 5 | Actual |
| 39014 | 299.70 | 2026-04-02 | 87 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2024-01-31 | 60 | 6 | 5 | Budget |
| 29200 | 42113.00 | 2025-08-01 | 24 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 38391 | 284.00 | 2026-04-02 | 78 | 6 | 4 | Actual |
| 28660 | 251075.46 | 2025-07-02 | 13 | 7 | 8 | Actual |
| 14329 | 28573.63 | 2024-05-01 | 56 | 6 | 11 | Actual |
| 36987 | 485.47 | 2026-01-31 | 65 | 2 | 13 | Actual |
| 34848 | 110254.00 | 2025-12-31 | 21 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2025-09-01 | 31 | 7 | 4 | Actual |
| 31861 | 6184.00 | 2025-10-01 | 23 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2025-07-02 | 24 | 7 | 11 | Actual |
| 31666 | 24216.00 | 2025-10-01 | 28 | 7 | 5 | Actual |
| 29306 | 395131.00 | 2025-08-01 | 101 | 6 | 4 | Actual |
| 20006 | 192.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 26388 | 126292.83 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 38441 | 304.00 | 2026-04-02 | 67 | 1 | 5 | Actual |
| 15138 | 502.61 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 1448 | 27785.00 | 2023-06-02 | 38 | 7 | 4 | Actual |
| 32554 | 231.00 | 2025-11-01 | 89 | 6 | 3 | Actual |
| 26467 | 134.80 | 2025-05-01 | 66 | 3 | 11 | Actual |
| 19312 | 13.53 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 38659 | -209.00 | 2026-04-02 | 91 | 5 | 6 | Actual |
| 26509 | 37.99 | 2025-05-01 | 85 | 4 | 11 | Actual |
| 38490 | 234.00 | 2026-04-02 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 21019 | -198.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 25244 | 274112.25 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 15561 | 6318.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 4588 | 59.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 29302 | 27110.00 | 2025-08-01 | 94 | 6 | 4 | Actual |
| 16498 | 26199.12 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 10341 | 34400.00 | 2024-01-31 | 60 | 6 | 4 | Budget |
| 38638 | 925.00 | 2026-04-02 | 62 | 5 | 6 | Actual |
| 8640 | 3402.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 30314 | 560600.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 23021 | 140.00 | 2025-01-30 | 89 | 5 | 6 | Actual |
| 35805 | 159748.67 | 2025-12-31 | 43 | 7 | 12 | Actual |
| 23587 | 22711.82 | 2025-01-30 | 39 | 7 | 12 | Actual |
| 29243 | 9158.00 | 2025-08-01 | 61 | 1 | 4 | Actual |
| 5218 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 4569 | 120.00 | 2023-09-02 | 73 | 6 | 3 | Budget |
| 13554 | 45000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 38530 | 1994.00 | 2026-04-02 | 61 | 1 | 6 | Actual |
| 19613 | 61175.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 10886 | 23573.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 34491 | 609.28 | 2025-12-02 | 77 | 6 | 11 | Actual |
| 9534 | 70.00 | 2023-12-31 | 89 | 2 | 6 | Actual |
| 25076 | 180.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 408 | 300.00 | 2023-05-02 | 73 | 6 | 5 | Budget |
| 20159 | 4378.00 | 2024-11-01 | 23 | 7 | 7 | Actual |
| 16452 | 77.36 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 29415 | 212040.00 | 2025-08-01 | 29 | 7 | 5 | Actual |
| 13762 | 540.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 20102 | 990.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 10700 | 286.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 18808 | 371.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 28541 | 117073.00 | 2025-07-02 | 14 | 7 | 7 | Actual |
| 15540 | 158.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 19197 | -189.82 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 22884 | 36769.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 31617 | 631.00 | 2025-10-01 | 54 | 6 | 5 | Actual |
| 26904 | 365793.00 | 2025-06-01 | 35 | 7 | 3 | Actual |
| 7447 | 48060.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 32176 | 87.99 | 2025-10-01 | 67 | 4 | 11 | Actual |
| 31758 | -391.00 | 2025-10-01 | 91 | 3 | 6 | Actual |
| 17228 | 34416.87 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 32843 | 151.00 | 2025-11-01 | 77 | 2 | 6 | Actual |
| 11304 | 380.00 | 2024-03-01 | 80 | 6 | 3 | Budget |
| 10274 | 30.00 | 2024-01-31 | 85 | 7 | 3 | Budget |
| 24487 | 3415.72 | 2025-03-01 | 20 | 7 | 11 | Actual |
| 12725 | 22500.00 | 2024-04-01 | 54 | 6 | 5 | Budget |
| 19089 | 32955.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 15794 | 202.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 108 | 98.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 11550 | 550.00 | 2024-03-01 | 65 | 1 | 5 | Budget |
| 27669 | 48148.46 | 2025-06-01 | 53 | 6 | 11 | Actual |
| 10283 | 3.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 13365 | 30.00 | 2024-04-01 | 82 | 2 | 8 | Budget |
| 23641 | 869.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 4379 | 217.75 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 17057 | 495.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 131 | 9316.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 5115 | 91.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 32009 | 907.16 | 2025-10-01 | 77 | 2 | 8 | Actual |
| 38696 | 47500.00 | 2026-04-02 | 99 | 6 | 6 | Actual |
| 21305 | 11708.88 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 21552 | 3107.20 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 33031 | 563.00 | 2025-11-01 | 54 | 6 | 7 | Actual |
| 18134 | 176708.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 31098 | 107.14 | 2025-09-01 | 84 | 6 | 11 | Actual |
| 19244 | 272650.10 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 18624 | 17836.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 5406 | 9604.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 6193 | 130.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 9155 | 30.00 | 2023-12-31 | 83 | 7 | 3 | Budget |
| 16445 | 5.01 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 20441 | 68.85 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 24064 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 30055 | 70.97 | 2025-08-01 | 81 | 2 | 12 | Actual |
| 36819 | 5096.60 | 2026-01-31 | 20 | 7 | 11 | Actual |
| 32028 | 77805.56 | 2025-10-01 | 57 | 6 | 8 | Actual |
| 4614 | 4908.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 25119 | 100679.00 | 2025-04-01 | 39 | 7 | 6 | Actual |
| 2118 | 1000.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 10644 | 40.00 | 2024-01-31 | 84 | 2 | 6 | Budget |
| 37814 | 8.00 | 2026-03-02 | 96 | 1 | 11 | Actual |
| 27144 | 335.00 | 2025-06-01 | 90 | 1 | 6 | Actual |
| 26699 | -60105.68 | 2025-05-01 | 45 | 7 | 12 | Actual |
| 31940 | 625909.00 | 2025-10-01 | 101 | 6 | 7 | Actual |
| 15811 | 205.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 37581 | 384.00 | 2026-03-02 | 67 | 1 | 7 | Actual |
| 18411 | 19.91 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 15285 | 149.70 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 15453 | 49.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 18731 | 7110.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 37906 | 40.12 | 2026-03-02 | 73 | 5 | 11 | Actual |
| 17334 | 192.25 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 6938 | 385.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 22817 | 50.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-10-01 | 66 | 1 | 5 | Actual |
| 29231 | 96.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 24771 | 80.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 35976 | 233.00 | 2026-01-31 | 83 | 6 | 3 | Actual |
| 37838 | 51.82 | 2026-03-02 | 90 | 2 | 11 | Actual |
| 32879 | 554.00 | 2025-11-01 | 87 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2025-06-01 | 77 | 6 | 7 | Actual |
| 33550 | 43.36 | 2025-11-01 | 82 | 2 | 13 | Actual |
| 7479 | 344.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 31471 | 98.00 | 2025-10-01 | 67 | 7 | 3 | Actual |
| 4024 | 62.00 | 2023-08-02 | 94 | 4 | 6 | Actual |
| 22318 | 82870.81 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 2291 | 111.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 24830 | 32379.00 | 2025-04-01 | 40 | 7 | 4 | Actual |
| 28404 | -186.00 | 2025-07-02 | 91 | 5 | 6 | Actual |
| 36292 | 68.00 | 2026-01-31 | 71 | 3 | 6 | Actual |
| 9903 | 81564.00 | 2023-12-31 | 35 | 7 | 7 | Actual |
| 36181 | 302.00 | 2026-01-31 | 74 | 6 | 5 | Actual |
| 20145 | 64000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 22837 | 601.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 10501 | 270.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 27372 | 223.00 | 2025-06-01 | 84 | 6 | 7 | Actual |
| 6629 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 30621 | 473.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 415 | 178.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 35375 | 493.51 | 2025-12-31 | 68 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2026-01-31 | 101 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-12-31 | 71 | 5 | 6 | Actual |
| 16804 | 58537.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 38474 | 468.00 | 2026-04-02 | 66 | 6 | 5 | Actual |
| 7690 | 300.00 | 2023-11-02 | 73 | 1 | 8 | Budget |
| 37753 | -312.55 | 2026-03-02 | 91 | 6 | 8 | Actual |
| 13767 | 41346.00 | 2024-05-01 | 94 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-12-31 | 87 | 1 | 5 | Actual |
| 21359 | 77.36 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 7962 | 151.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 25949 | 58.00 | 2025-05-01 | 82 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-10-02 | 72 | 6 | 3 | Budget |
| 7019 | 46.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 11087 | 100.00 | 2024-01-31 | 67 | 2 | 8 | Budget |
| 20255 | 178.36 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 2141 | 380.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 27703 | 27000.00 | 2025-06-01 | 99 | 6 | 11 | Actual |
| 34722 | 57.39 | 2025-12-02 | 69 | 6 | 13 | Actual |
| 6481 | 554.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 23382 | 153.95 | 2025-01-30 | 92 | 3 | 11 | Actual |
| 18351 | 22.04 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 19618 | 700.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 35983 | 546.00 | 2026-01-31 | 92 | 6 | 3 | Actual |
| 18422 | 42.25 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 34792 | 300.00 | 2025-12-31 | 85 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 2664 | 480.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 27190 | 155.00 | 2025-06-01 | 78 | 3 | 6 | Actual |
| 35540 | -107.75 | 2025-12-31 | 91 | 2 | 11 | Actual |
| 30824 | 55087.00 | 2025-09-01 | 19 | 7 | 7 | Actual |
| 15848 | 185.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 32718 | 87.00 | 2025-11-01 | 69 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2025-12-02 | 65 | 1 | 3 | Actual |
| 35864 | 176562.44 | 2025-12-31 | 56 | 6 | 13 | Actual |
| 9023 | 480.00 | 2023-12-31 | 87 | 1 | 3 | Budget |
| 6188 | 280.00 | 2023-10-02 | 66 | 3 | 6 | Budget |
| 4268 | 220.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 2896 | 351.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 38506 | 56274.00 | 2026-04-02 | 14 | 7 | 5 | Actual |
| 32473 | 8683.87 | 2025-10-01 | 8 | 7 | 13 | Actual |
| 14916 | 6.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 19062 | 414.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 39257 | 116534.24 | 2026-04-02 | 43 | 7 | 12 | Actual |
| 24669 | 855.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 10957 | 560.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 17135 | -315.58 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-08-02 | 87 | 2 | 8 | Budget |
| 557 | 36.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 12791 | 111360.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
| 18135 | 159037.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 31846 | 498.00 | 2025-10-01 | 97 | 6 | 6 | Actual |
| 39278 | 106.52 | 2026-04-02 | 84 | 1 | 13 | Actual |
| 14218 | 20229.86 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 8813 | 64.72 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 14665 | 35.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 9704 | 68.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
| 9386 | 208.00 | 2023-12-31 | 74 | 6 | 5 | Actual |
| 20640 | 265.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 35459 | 34500.00 | 2025-12-31 | 99 | 6 | 8 | Actual |
| 3904 | 100.00 | 2023-08-02 | 76 | 2 | 6 | Budget |
| 11520 | 56255.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 22670 | 41301.00 | 2025-01-30 | 32 | 7 | 3 | Actual |
| 26243 | 71.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-12-03 | 63 | 6 | 4 | Budget |
| 9095 | 275782.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 17309 | 90.12 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 4540 | 7500.00 | 2023-09-02 | 52 | 6 | 3 | Budget |
| 38541 | 519.00 | 2026-04-02 | 77 | 1 | 6 | Actual |
| 32520 | 585.00 | 2025-11-01 | 90 | 1 | 3 | Actual |
| 19935 | -87.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 29975 | 128.42 | 2025-08-01 | 89 | 6 | 11 | Actual |
| 32468 | 12500.00 | 2025-10-01 | 99 | 6 | 13 | Actual |
| 6687 | 185.93 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 33355 | 7.00 | 2025-11-01 | 96 | 6 | 11 | Actual |
| 13142 | 325033.00 | 2024-04-01 | 46 | 7 | 6 | Actual |
| 1654 | 43.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 30389 | 319.00 | 2025-09-01 | 89 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2025-08-01 | 60 | 1 | 3 | Actual |
| 27823 | 345956.14 | 2025-06-01 | 101 | 6 | 12 | Actual |
| 23015 | 180.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 35435 | 255.63 | 2025-12-31 | 67 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2025-10-01 | 46 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 11267 | 6600.00 | 2024-03-01 | 53 | 6 | 3 | Budget |
| 23166 | 10603.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
| 2488 | 3400.00 | 2023-07-03 | 52 | 6 | 4 | Budget |
| 22660 | 17836.00 | 2025-01-30 | 18 | 7 | 3 | Actual |
| 21246 | 55.63 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2024-03-01 | 60 | 2 | 6 | Budget |
| 32417 | 308.28 | 2025-10-01 | 73 | 2 | 13 | Actual |
| 31671 | 44887.00 | 2025-10-01 | 34 | 7 | 5 | Actual |
| 26970 | 9133.00 | 2025-06-01 | 57 | 6 | 4 | Actual |
| 4619 | 30181.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 28902 | 126.29 | 2025-07-02 | 83 | 1 | 12 | Actual |
| 23899 | 2449.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
| 25527 | 7221.11 | 2025-04-01 | 33 | 7 | 11 | Actual |
| 28848 | 103.95 | 2025-07-02 | 89 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2026-01-31 | 57 | 6 | 13 | Actual |
| 5560 | 492.00 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 31153 | 377.36 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 5742 | 19810.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 5206 | 17400.00 | 2023-09-02 | 60 | 6 | 6 | Budget |
| 32560 | 522.00 | 2025-11-01 | 97 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2026-01-31 | 61 | 6 | 8 | Actual |
| 36436 | 486.00 | 2026-01-31 | 74 | 1 | 7 | Actual |
| 16965 | 172.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 20164 | 31223.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 4859 | 185.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 13831 | 668.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 34484 | 160.34 | 2025-12-02 | 68 | 6 | 11 | Actual |
| 30660 | 9.00 | 2025-09-01 | 96 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 6546 | 86866.00 | 2023-10-02 | 37 | 7 | 7 | Actual |
| 13707 | 51308.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 16318 | 27.36 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 34116 | 157429.00 | 2025-12-02 | 35 | 7 | 6 | Actual |
| 22956 | 66.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 26454 | 39.06 | 2025-05-01 | 84 | 2 | 11 | Actual |
| 15933 | 150.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
| 29395 | 20272.00 | 2025-08-01 | 94 | 6 | 5 | Actual |
| 31460 | 271200.00 | 2025-10-01 | 37 | 7 | 3 | Actual |
| 33301 | 53.95 | 2025-11-01 | 68 | 4 | 11 | Actual |
| 295 | 7.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 31498 | 1141.00 | 2025-10-01 | 66 | 1 | 4 | Actual |
| 32716 | 403.00 | 2025-11-01 | 67 | 1 | 5 | Actual |
| 22683 | 216.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-12-31 | 76 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 4967 | 280.00 | 2023-09-02 | 66 | 1 | 6 | Budget |
| 39205 | 558.22 | 2026-04-02 | 66 | 6 | 12 | Actual |
| 22760 | 121.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 11687 | 2886.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 16155 | 269.27 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 25785 | 245.00 | 2025-05-01 | 74 | 7 | 3 | Actual |
| 21791 | 4294.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
| 35777 | 278.00 | 2025-12-31 | 97 | 6 | 12 | Actual |
| 4326 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 24887 | 125.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 39354 | 53996.99 | 2026-04-02 | 14 | 7 | 13 | Actual |
| 12345 | 2913.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 14743 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 34633 | 41481.32 | 2025-12-02 | 13 | 7 | 12 | Actual |
| 34834 | 14.00 | 2025-12-31 | 96 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 10829 | 171.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 34970 | 6998.00 | 2025-12-31 | 23 | 7 | 4 | Actual |
| 30239 | 35087.87 | 2025-08-01 | 34 | 7 | 13 | Actual |
| 6286 | 49.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 33069 | 150622.00 | 2025-11-01 | 13 | 7 | 7 | Actual |
| 5067 | 140.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 13017 | 65.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2025-12-02 | 81 | 1 | 8 | Actual |
| 32513 | 983.00 | 2025-11-01 | 81 | 1 | 3 | Actual |
| 22261 | 28663.74 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 15587 | 151.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 5053 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 38934 | 98065.03 | 2026-04-02 | 39 | 7 | 8 | Actual |
| 11557 | 200.00 | 2024-03-01 | 68 | 1 | 5 | Budget |
| 7511 | 63776.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 37292 | 405.00 | 2026-03-02 | 68 | 1 | 5 | Actual |
| 5275 | 126762.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 31603 | 80.00 | 2025-10-01 | 82 | 1 | 5 | Actual |
| 1561 | 29118.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 13605 | 360.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 723 | 6900.00 | 2023-05-02 | 63 | 6 | 6 | Budget |
| 18400 | 46920.78 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 35743 | 2.00 | 2025-12-31 | 96 | 2 | 12 | Actual |
| 21622 | 509.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2025-11-01 | 60 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2026-03-02 | 80 | 6 | 3 | Actual |
| 17146 | 128.36 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 31602 | 815.00 | 2025-10-01 | 81 | 1 | 5 | Actual |
| 24664 | 78.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 19749 | 331.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2026-03-02 | 57 | 6 | 3 | Actual |
| 11109 | 30.00 | 2024-01-31 | 82 | 2 | 8 | Budget |
| 30384 | 112.00 | 2025-09-01 | 82 | 1 | 4 | Actual |
| 25500 | 116.72 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 24990 | 30.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 33915 | 226452.00 | 2025-12-02 | 29 | 7 | 5 | Actual |
| 35507 | 120.97 | 2025-12-31 | 84 | 1 | 11 | Actual |
| 24247 | 3414.78 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 38581 | 6.00 | 2026-04-02 | 96 | 2 | 6 | Actual |
| 20411 | 13.53 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 31767 | 73.00 | 2025-10-01 | 68 | 4 | 6 | Actual |
| 7608 | 80.00 | 2023-11-02 | 71 | 6 | 7 | Budget |
| 28132 | 452.00 | 2025-07-02 | 73 | 6 | 4 | Actual |
| 8265 | 300.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-11-02 | 78 | 6 | 4 | Budget |
| 28447 | 68245.00 | 2025-07-02 | 13 | 7 | 6 | Actual |
| 1694 | 2300.00 | 2023-06-02 | 61 | 3 | 6 | Budget |
| 15733 | 16512.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 25016 | 16.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 36753 | 49.70 | 2026-01-31 | 67 | 5 | 11 | Actual |
| 19401 | 2.00 | 2024-10-01 | 96 | 5 | 11 | Actual |
| 33333 | 186.93 | 2025-11-01 | 67 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 2263 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 29985 | 713377.88 | 2025-08-01 | 6 | 7 | 11 | Actual |
| 37979 | 34101.39 | 2026-03-02 | 34 | 7 | 11 | Actual |
| 10278 | 62.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 33989 | 105.00 | 2025-12-02 | 68 | 3 | 6 | Actual |
| 27361 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 3901 | 118.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 11097 | 200.00 | 2024-01-31 | 74 | 2 | 8 | Budget |
| 12369 | 144.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 16422 | 73.10 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 2907 | 1040.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 17944 | 141.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 23510 | 2.89 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 2564 | 46269.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 6908 | 90.00 | 2023-11-02 | 81 | 7 | 3 | Budget |
| 1225 | 92.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 1764 | 100.00 | 2023-06-02 | 78 | 4 | 6 | Budget |
| 27965 | 10033.02 | 2025-06-01 | 40 | 7 | 13 | Actual |
| 6667 | 200.00 | 2023-10-02 | 65 | 6 | 8 | Budget |
| 12419 | 60.00 | 2024-04-01 | 71 | 6 | 3 | Budget |
| 11193 | 116932.05 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 11715 | 345.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 21790 | 262.00 | 2024-12-30 | 92 | 6 | 4 | Actual |
| 3580 | 970.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 16574 | -216.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 25234 | 367.75 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 199 | 380.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 31901 | 632.00 | 2025-10-01 | 92 | 1 | 7 | Actual |
| 27763 | 253.96 | 2025-06-01 | 62 | 2 | 12 | Actual |
| 10996 | 8.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 20567 | 67.78 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 21766 | 2929.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 11692 | 458.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-10-01 | 83 | 2 | 6 | Actual |
| 28120 | 171953.00 | 2025-07-02 | 56 | 6 | 4 | Actual |
| 20988 | 99.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 32495 | 1051559.55 | 2025-10-01 | 43 | 7 | 13 | Actual |
| 13213 | 286.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 14470 | 106.08 | 2024-05-01 | 89 | 6 | 12 | Actual |
| 21934 | 64.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 13551 | 16824.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2025-09-01 | 94 | 6 | 7 | Actual |
| 38566 | 146.00 | 2026-04-02 | 74 | 2 | 6 | Actual |
| 4986 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 7002 | 645.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 23003 | 169.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 25173 | 992.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 19565 | 1344.40 | 2024-10-01 | 23 | 7 | 12 | Actual |
| 30933 | 1704.00 | 2025-09-01 | 97 | 6 | 8 | Actual |
| 18982 | 37.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 32669 | 85.00 | 2025-11-01 | 82 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2025-11-01 | 57 | 6 | 12 | Actual |
| 27227 | 492.00 | 2025-06-01 | 92 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 35840 | 281.96 | 2025-12-31 | 67 | 2 | 13 | Actual |
| 34789 | 107.00 | 2025-12-31 | 82 | 1 | 3 | Actual |
| 26190 | 23796.00 | 2025-05-01 | 46 | 7 | 6 | Actual |
| 8227 | 156.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 9200 | 72.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 4280 | 11690.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 16209 | 156.08 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 8306 | 8232.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 6304 | 200.00 | 2023-10-02 | 81 | 5 | 6 | Budget |
| 31117 | 5255.11 | 2025-09-01 | 18 | 7 | 11 | Actual |
| 37590 | 1646.00 | 2026-03-02 | 80 | 1 | 7 | Actual |
| 14404 | 11.40 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 36002 | 42561.00 | 2026-01-31 | 24 | 7 | 3 | Actual |
| 14382 | 14420.18 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 32912 | 1387.00 | 2025-11-01 | 61 | 5 | 6 | Actual |
| 5505 | 463.21 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 28605 | 279.87 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 26789 | 3000.00 | 2025-05-01 | 99 | 6 | 13 | Actual |
| 36428 | 7293.00 | 2026-01-31 | 62 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 3711 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 28522 | 71.00 | 2025-07-02 | 82 | 6 | 7 | Actual |
| 27265 | 311.00 | 2025-06-01 | 66 | 6 | 6 | Actual |
| 47 | 12.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 2794 | 40.00 | 2023-07-03 | 83 | 2 | 6 | Budget |
| 5288 | 33280.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 14741 | 448.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 30257 | 686.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 32108 | 134.80 | 2025-10-01 | 85 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2025-05-01 | 62 | 4 | 11 | Actual |
| 29196 | 22720.00 | 2025-08-01 | 20 | 7 | 3 | Actual |
| 34075 | 174.00 | 2025-12-02 | 72 | 6 | 6 | Actual |
| 22524 | 550.77 | 2024-12-30 | 12 | 2 | 12 | Actual |
| 1954 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 28942 | 11809.49 | 2025-07-02 | 54 | 6 | 12 | Actual |
| 28753 | 409.28 | 2025-07-02 | 80 | 3 | 11 | Actual |
| 7936 | 281.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 39074 | 1.00 | 2026-04-02 | 96 | 5 | 11 | Actual |
| 5669 | 59300.00 | 2023-10-02 | 56 | 6 | 3 | Budget |
| 25540 | 28.42 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 18910 | 1434725.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-11-02 | 71 | 1 | 7 | Budget |
| 15562 | 30739.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 27192 | 409.00 | 2025-06-01 | 81 | 3 | 6 | Actual |
| 7265 | 75.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2025-11-01 | 61 | 1 | 5 | Actual |
| 15268 | 48.63 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 37888 | 107.14 | 2026-03-02 | 84 | 4 | 11 | Actual |
| 7529 | 102252.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 550 | 13.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 20545 | -42.86 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 8242 | 15991.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 27403 | 81396.00 | 2025-06-01 | 34 | 7 | 7 | Actual |
| 30059 | 20.97 | 2025-08-01 | 85 | 2 | 12 | Actual |
| 35352 | 14978.00 | 2025-12-31 | 22 | 7 | 7 | Actual |
| 19491 | 2.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 17257 | 56.08 | 2024-08-01 | 94 | 1 | 11 | Actual |
| 27404 | 224048.00 | 2025-06-01 | 35 | 7 | 7 | Actual |
| 14293 | 192.25 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 11979 | 240.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 37932 | 524.17 | 2026-03-02 | 65 | 6 | 11 | Actual |
| 2016 | 380.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 5007 | 8112.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 18522 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 2417 | 46.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 13593 | 36.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 4432 | 228.36 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 38112 | 392.49 | 2026-03-02 | 66 | 1 | 13 | Actual |
| 31394 | 1485.00 | 2025-10-01 | 87 | 1 | 3 | Actual |
| 8450 | 169.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 2411 | 100.00 | 2023-07-03 | 74 | 7 | 3 | Budget |
| 5463 | 100.00 | 2023-09-02 | 84 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 26817 | -192430.84 | 2025-05-01 | 46 | 7 | 13 | Actual |
| 17620 | 17836.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 20304 | 212.47 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 5300 | 128.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 2151 | 120.78 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 6435 | 650.00 | 2023-10-02 | 77 | 1 | 7 | Budget |
| 34829 | 248.00 | 2025-12-31 | 89 | 6 | 3 | Actual |
| 7040 | 14623.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
| 13794 | 24460.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 26345 | 187183.36 | 2025-05-01 | 56 | 6 | 8 | Actual |
| 14688 | 455103.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 17515 | 283.74 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 10921 | 56.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 302 | 5181.00 | 2023-05-02 | 7 | 7 | 4 | Actual |
| 11684 | 13453.00 | 2024-03-01 | 100 | 7 | 5 | Actual |
| 13504 | 389.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 22490 | 27459.78 | 2024-12-30 | 35 | 7 | 11 | Actual |
| 22520 | 59.27 | 2024-12-30 | 90 | 1 | 12 | Actual |
| 10734 | 280.00 | 2024-01-31 | 81 | 4 | 6 | Budget |
| 26061 | 104.00 | 2025-05-01 | 78 | 3 | 6 | Actual |
| 9829 | 27200.00 | 2023-12-31 | 60 | 6 | 7 | Budget |
| 11504 | 650.00 | 2024-03-01 | 87 | 6 | 4 | Budget |
| 32659 | 71.00 | 2025-11-01 | 69 | 6 | 4 | Actual |
| 24859 | 246.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 35949 | 672.00 | 2026-01-31 | 92 | 1 | 3 | Actual |
| 29965 | 741.20 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 11717 | 30.00 | 2024-03-01 | 82 | 1 | 6 | Budget |
| 38364 | 385.00 | 2026-04-02 | 89 | 1 | 4 | Actual |
| 23901 | 398.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 19677 | 160.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 16160 | 211.69 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 11740 | 211.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 15718 | 163.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 32782 | 115104.00 | 2025-11-01 | 15 | 7 | 5 | Actual |
| 17066 | 727.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 4206 | 750.00 | 2023-08-02 | 87 | 1 | 7 | Budget |
| 5165 | 13.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 25467 | 43.31 | 2025-04-01 | 89 | 5 | 11 | Actual |
| 38147 | 681.97 | 2026-03-02 | 77 | 2 | 13 | Actual |
| 5793 | 30.00 | 2023-10-02 | 85 | 7 | 3 | Budget |
| 23928 | 60.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 32664 | 3298.00 | 2025-11-01 | 76 | 6 | 4 | Actual |
| 17496 | 15.65 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 5460 | 200.00 | 2023-09-02 | 83 | 1 | 8 | Budget |
| 22794 | 99355.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 6631 | 280.00 | 2023-10-02 | 81 | 2 | 8 | Budget |
| 13436 | 257.15 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 1653 | 60.00 | 2023-06-02 | 67 | 2 | 6 | Budget |
| 26546 | 2013.56 | 2025-05-01 | 54 | 6 | 11 | Actual |
| 6670 | 213.21 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 32676 | -317.00 | 2025-11-01 | 91 | 6 | 4 | Actual |
| 17784 | 295.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 11772 | 200.00 | 2024-03-01 | 87 | 2 | 6 | Budget |
| 24904 | 75290.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 13964 | 272.00 | 2024-05-01 | 90 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-11-02 | 53 | 6 | 7 | Budget |
| 30659 | 309.00 | 2025-09-01 | 92 | 4 | 6 | Actual |
| 21806 | 64896.00 | 2024-12-30 | 21 | 7 | 4 | Actual |
| 11560 | 72.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 25482 | 160.34 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2025-10-01 | 61 | 1 | 11 | Actual |
| 39248 | 36657.83 | 2026-04-02 | 31 | 7 | 12 | Actual |
| 19264 | 1736031.96 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 11349 | 162022.00 | 2024-03-01 | 37 | 7 | 3 | Actual |
| 35624 | 1.00 | 2025-12-31 | 96 | 5 | 11 | Actual |
| 15271 | -25.84 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 26541 | 45.44 | 2025-05-01 | 92 | 5 | 11 | Actual |
| 12623 | 480.00 | 2024-04-01 | 81 | 6 | 4 | Budget |
| 25152 | 48533.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 2101 | 200.00 | 2023-06-02 | 84 | 1 | 8 | Budget |
| 3990 | 105.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 33554 | 632.84 | 2025-11-01 | 87 | 2 | 13 | Actual |
| 30299 | 69.00 | 2025-09-01 | 82 | 6 | 3 | Actual |
| 28811 | 19.91 | 2025-07-02 | 84 | 5 | 11 | Actual |
| 10350 | 348.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 24794 | 86.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 31183 | 44.38 | 2025-09-01 | 83 | 2 | 12 | Actual |
| 22302 | 94724.06 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 2523 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 39325 | 159.15 | 2026-04-02 | 68 | 6 | 13 | Actual |
| 15528 | 416.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 2807 | 2.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 13639 | 13.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 7854 | 41654.89 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 32693 | 87250.00 | 2025-11-01 | 21 | 7 | 4 | Actual |
| 33951 | -360.00 | 2025-12-02 | 91 | 1 | 6 | Actual |
| 38483 | 958.00 | 2026-04-02 | 77 | 6 | 5 | Actual |
| 31110 | 1263943.46 | 2025-09-01 | 4 | 7 | 11 | Actual |
| 18880 | -173.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 10678 | 181.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2025-08-01 | 66 | 1 | 7 | Actual |
| 24614 | 51704.91 | 2025-03-01 | 35 | 7 | 12 | Actual |
| 30057 | 25.23 | 2025-08-01 | 83 | 2 | 12 | Actual |
| 14229 | 146.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 17817 | 288.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 15479 | 24145.89 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 5123 | 161.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 7553 | 200.00 | 2023-11-02 | 74 | 1 | 7 | Budget |
| 15006 | 18027.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
| 6316 | 96.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 18712 | 38.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 1620 | 100.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 15481 | -174571.85 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 24668 | 3019.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 36190 | 166.00 | 2026-01-31 | 85 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2025-12-02 | 62 | 4 | 11 | Actual |
| 14903 | 209.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 30615 | 87.00 | 2025-09-01 | 68 | 3 | 6 | Actual |
| 29876 | 289.06 | 2025-08-01 | 74 | 2 | 11 | Actual |
| 31409 | 2255.00 | 2025-10-01 | 62 | 6 | 3 | Actual |
| 1933 | 531.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 17236 | 131.61 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 21161 | 178.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 16189 | 30348.62 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 23806 | 3893.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 10557 | 17537.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 13344 | 170.78 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 6906 | 100.00 | 2023-11-02 | 80 | 7 | 3 | Budget |
| 38588 | 336.00 | 2026-04-02 | 66 | 3 | 6 | Actual |
| 7215 | 200.00 | 2023-11-02 | 67 | 1 | 6 | Budget |
| 2758 | 69.00 | 2023-07-03 | 94 | 1 | 6 | Actual |
| 30738 | 244980.00 | 2025-09-01 | 29 | 7 | 6 | Actual |
| 22872 | 10701.00 | 2025-01-30 | 18 | 7 | 5 | Actual |
| 18158 | 82.90 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 17544 | 8084.95 | 2024-08-01 | 40 | 7 | 12 | Actual |
| 14551 | 5426.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 15236 | 23.10 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 7475 | 129.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 25960 | 693.00 | 2025-05-01 | 97 | 6 | 5 | Actual |
| 17527 | 3795.51 | 2024-08-01 | 18 | 7 | 12 | Actual |
| 15051 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 13924 | 152.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 27913 | 16569.98 | 2025-06-01 | 63 | 6 | 13 | Actual |
| 2562 | 18460.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 26769 | 81.96 | 2025-05-01 | 71 | 6 | 13 | Actual |
| 18804 | 210.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 5172 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 33558 | 253.89 | 2025-11-01 | 92 | 2 | 13 | Actual |
| 38009 | 72.04 | 2026-03-02 | 89 | 1 | 12 | Actual |
| 31420 | 2615.00 | 2025-10-01 | 76 | 6 | 3 | Actual |
| 1173 | 386.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 38221 | 14090.34 | 2026-03-02 | 46 | 7 | 13 | Actual |
| 19904 | 76.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 2407 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 34565 | 10277.55 | 2025-12-02 | 60 | 2 | 12 | Actual |
| 28718 | 43.31 | 2025-07-02 | 68 | 2 | 11 | Actual |
| 5801 | 4.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2026-03-02 | 13 | 7 | 13 | Actual |
| 1286 | 107.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 14172 | 772.31 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 36679 | 322.04 | 2026-01-31 | 77 | 2 | 11 | Actual |
| 20487 | 24033.12 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 8656 | 39100.00 | 2023-12-03 | 60 | 1 | 7 | Budget |
| 25611 | 27.36 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 12279 | 850.00 | 2024-03-01 | 72 | 6 | 8 | Budget |
| 23923 | 11.00 | 2025-03-01 | 96 | 1 | 6 | Actual |
| 23482 | 3795.51 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 18976 | 137.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 37163 | 66511.00 | 2026-03-02 | 43 | 7 | 3 | Actual |
| 34241 | 819.28 | 2025-12-02 | 92 | 1 | 8 | Actual |
| 2682 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 7989 | 31452.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 32466 | 4.00 | 2025-10-01 | 96 | 6 | 13 | Actual |
| 23416 | 36.93 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 20036 | 676.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 2361 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 34543 | 160.34 | 2025-12-02 | 68 | 1 | 12 | Actual |
| 18383 | 15.65 | 2024-09-01 | 78 | 5 | 11 | Actual |
| 179 | 24.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-12-31 | 94 | 1 | 3 | Actual |
| 1955 | 550.00 | 2023-06-02 | 81 | 1 | 7 | Budget |
| 30877 | 237.45 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 23217 | 164.72 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 13052 | 1900.00 | 2024-04-01 | 52 | 6 | 6 | Budget |
| 915 | 4029.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 13534 | 1018.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 4943 | 2886.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 20206 | 673.82 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 20858 | 7856.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 20883 | 10.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 14400 | 16.72 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 37948 | 105.02 | 2026-03-02 | 84 | 6 | 11 | Actual |
| 33177 | 328.36 | 2025-11-01 | 90 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 34089 | 306.00 | 2025-12-02 | 90 | 6 | 6 | Actual |
| 1515 | 1996.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 16307 | 40.12 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 18845 | 50289.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 5162 | 50.00 | 2023-09-02 | 68 | 5 | 6 | Budget |
| 20103 | 218.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2025-04-30 | 85 | 7 | 6 | Actual |
| 39331 | 4076.77 | 2026-04-02 | 76 | 6 | 13 | Actual |
| 34579 | 203.95 | 2025-12-02 | 80 | 2 | 12 | Actual |
| 1319 | 4444.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 24816 | 58510.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 19250 | 4787.53 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 23915 | 113.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 28353 | 761.00 | 2025-07-02 | 92 | 3 | 6 | Actual |
| 36029 | 87.00 | 2026-01-31 | 78 | 7 | 3 | Actual |
| 25725 | 405.00 | 2025-05-01 | 73 | 6 | 3 | Actual |
| 37966 | 87786.44 | 2026-03-02 | 15 | 7 | 11 | Actual |
| 19285 | 65.65 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 13097 | 29.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 15013 | 336.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 16314 | 20.97 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 32188 | 108.21 | 2025-10-01 | 83 | 4 | 11 | Actual |
| 18010 | 69.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 3737 | 630.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2023-12-03 | 60 | 2 | 8 | Budget |
| 8989 | 336.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 11662 | 49581.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 8647 | 26990.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 22814 | 212.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 10631 | 100.00 | 2024-01-31 | 76 | 2 | 6 | Budget |
| 28038 | 96548.00 | 2025-07-02 | 13 | 7 | 3 | Actual |
| 32447 | 41.60 | 2025-10-01 | 69 | 6 | 13 | Actual |
| 32222 | 80.55 | 2025-10-01 | 92 | 5 | 11 | Actual |
| 4535 | 374.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-08-01 | 78 | 7 | 3 | Actual |
Generated 2026-06-01 06:55:46.684 UTC