[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3
39406 items
NOTE: Only 1000 elements of total 39406 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 245 | 26040.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 24711 | 37996.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 19881 | 22302.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 20788 | -230.00 | 2024-07-04 | 91 | 6 | 4 | Actual |
| 37137 | 254915.00 | 2025-10-02 | 101 | 6 | 3 | Actual |
| 26535 | 9.27 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 20797 | 11095.00 | 2024-07-04 | 7 | 7 | 4 | Actual |
| 14257 | 29.48 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 1607 | 99.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 20056 | 9618.00 | 2024-06-03 | 7 | 7 | 6 | Actual |
| 31809 | 194.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 37148 | 104571.00 | 2025-10-02 | 21 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 8120 | 80.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 27585 | 75.23 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2025-06-03 | 76 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-10-02 | 71 | 6 | 7 | Actual |
| 32794 | 27620.00 | 2025-06-03 | 33 | 7 | 5 | Actual |
| 17365 | 48.63 | 2024-03-03 | 92 | 5 | 11 | Actual |
| 2741 | 550.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 10665 | 515.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 5576 | 546.55 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 15280 | 39.06 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 25503 | 239.06 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 30416 | 344.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 31460 | 271200.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 12005 | 29962.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
| 27199 | 526.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 38790 | 657189.00 | 2025-11-02 | 101 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 21425 | 92.25 | 2024-07-04 | 89 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 38640 | 151.00 | 2025-11-02 | 66 | 5 | 6 | Actual |
| 25032 | 285.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 11682 | 760334.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 24961 | 4.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 18664 | 180.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 35773 | -243.92 | 2025-08-02 | 91 | 6 | 12 | Actual |
| 373 | -176.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 6370 | 90.00 | 2023-05-04 | 85 | 6 | 6 | Budget |
| 3267 | 80.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
| 26792 | 190083.74 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 18448 | 5540.22 | 2024-04-03 | 28 | 7 | 11 | Actual |
| 13958 | 25.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 34602 | 395.45 | 2025-07-04 | 66 | 6 | 12 | Actual |
| 15739 | 44.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
| 3196 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 18338 | 98.63 | 2024-04-03 | 90 | 3 | 11 | Actual |
| 22282 | 434.42 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 4443 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 21303 | 12701.32 | 2024-07-04 | 20 | 7 | 8 | Actual |
| 21853 | 28151.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 10881 | 26110.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 29789 | 496.54 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 12924 | 34.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 19392 | 28.42 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 37593 | 353.00 | 2025-10-02 | 83 | 1 | 7 | Actual |
| 24302 | 255947.92 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 8191 | 2100.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 3738 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 33387 | 19574.53 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 27806 | 712.47 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 18481 | 9.27 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 11924 | 3900.00 | 2023-10-02 | 52 | 6 | 6 | Budget |
| 22503 | 5.01 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 22316 | 64276.52 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 28236 | 1053.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 34390 | 2.00 | 2025-07-04 | 96 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 24901 | 18811.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 22657 | 89533.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 38097 | 12897.81 | 2025-10-02 | 32 | 7 | 12 | Actual |
| 21807 | 12118.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 36613 | 35275.98 | 2025-09-02 | 7 | 7 | 8 | Actual |
| 36247 | 135.00 | 2025-09-02 | 84 | 1 | 6 | Actual |
| 6099 | 32.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2025-07-04 | 77 | 1 | 5 | Actual |
| 30300 | 242.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 28223 | 106.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 19141 | 53485.00 | 2024-05-03 | 39 | 7 | 7 | Actual |
| 14836 | 126504.00 | 2024-01-02 | 12 | 2 | 6 | Actual |
| 34189 | 1193775.00 | 2025-07-04 | 4 | 7 | 7 | Actual |
| 3724 | 194.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-08-02 | 71 | 2 | 6 | Budget |
| 23927 | 384.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 20095 | 292.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 5731 | 5432.00 | 2023-05-04 | 8 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 8006 | 75.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 15459 | 303.96 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 17857 | 311.00 | 2024-04-03 | 66 | 1 | 6 | Actual |
| 29059 | 24347.32 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 13104 | 410.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 30046 | 26.29 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 34861 | 112215.00 | 2025-08-02 | 39 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-07-05 | 80 | 6 | 3 | Budget |
| 13662 | 431.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 20101 | 206.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 5865 | 7435.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
| 33431 | 7.14 | 2025-06-03 | 82 | 2 | 12 | Actual |
| 26958 | 298.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 9069 | 105.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 8470 | 10.00 | 2023-07-05 | 96 | 3 | 6 | Actual |
| 29519 | 136.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 2317 | 252.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-07-05 | 83 | 6 | 3 | Budget |
| 15692 | 53835.00 | 2024-02-02 | 39 | 7 | 4 | Actual |
| 32398 | 139.85 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 21637 | 537.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 304 | 23826.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 27142 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 14896 | 55.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 24071 | 38402.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 3112 | 196.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 3192 | 380.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 2388 | 28910.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 37952 | 201.83 | 2025-10-02 | 90 | 6 | 11 | Actual |
| 31775 | 368.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 12647 | 7150.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 6624 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 16099 | 273.81 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 38963 | 345.45 | 2025-11-02 | 92 | 1 | 11 | Actual |
| 34326 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 2625 | 19000.00 | 2023-02-02 | 52 | 6 | 5 | Budget |
| 15134 | 134.42 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 11464 | 2800.00 | 2023-10-02 | 61 | 6 | 4 | Budget |
| 21452 | 18.84 | 2024-07-04 | 89 | 5 | 11 | Actual |
| 28261 | 224394.00 | 2025-02-01 | 29 | 7 | 5 | Actual |
| 21990 | 97.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 23595 | 1120.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 14489 | 3256.14 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 31585 | 777589.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 24258 | 6978.48 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-11-02 | 78 | 5 | 11 | Actual |
| 31459 | 287253.00 | 2025-05-03 | 35 | 7 | 3 | Actual |
| 21961 | 27.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 19556 | 118.85 | 2024-05-03 | 8 | 7 | 12 | Actual |
| 34736 | 632.84 | 2025-07-04 | 87 | 6 | 13 | Actual |
| 35621 | -22.64 | 2025-08-02 | 91 | 5 | 11 | Actual |
| 25000 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 563 | 124.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 33860 | 464.00 | 2025-07-04 | 92 | 1 | 5 | Actual |
| 38253 | 2117.00 | 2025-11-02 | 54 | 6 | 3 | Actual |
| 17045 | 12.00 | 2024-03-03 | 96 | 1 | 7 | Actual |
| 21018 | 247.00 | 2024-07-04 | 90 | 4 | 6 | Actual |
| 24454 | 22.04 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 30975 | 347.57 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 1819 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 33197 | 6693.63 | 2025-06-03 | 23 | 7 | 8 | Actual |
| 10931 | 160.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 3993 | 23.00 | 2023-03-04 | 69 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-08-02 | 77 | 1 | 6 | Budget |
| 23398 | 65.65 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 7179 | 15208.00 | 2023-06-04 | 7 | 7 | 5 | Actual |
| 26551 | 1005.03 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 35891 | -168.92 | 2025-08-02 | 91 | 6 | 13 | Actual |
| 13939 | 27039.00 | 2023-12-02 | 57 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-07-04 | 56 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 35781 | 276586.76 | 2025-08-02 | 6 | 7 | 12 | Actual |
| 22437 | 5871.08 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 29961 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-10-02 | 82 | 1 | 8 | Budget |
| 28070 | 141.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 28118 | 13451.00 | 2025-02-01 | 53 | 6 | 4 | Actual |
| 27632 | 90.12 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 32251 | 448.64 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 36040 | 160.00 | 2025-09-02 | 92 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 21145 | 16528.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 17979 | 29.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 6389 | 49491.00 | 2023-05-04 | 14 | 7 | 6 | Actual |
| 4227 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 20138 | 129.00 | 2024-06-03 | 89 | 6 | 7 | Actual |
| 3800 | 371.00 | 2023-03-04 | 92 | 6 | 5 | Actual |
| 20570 | 15.65 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 1056 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 13406 | 38.96 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 20263 | 788.00 | 2024-06-03 | 97 | 6 | 8 | Actual |
| 25420 | 760.35 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 1375 | 2184.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 31876 | 26881.00 | 2025-05-03 | 100 | 7 | 6 | Actual |
| 24565 | 147.57 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 5725 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 5608 | 130874.73 | 2023-04-04 | 37 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 35966 | 114.00 | 2025-09-02 | 71 | 6 | 3 | Actual |
| 38425 | 48493.00 | 2025-11-02 | 32 | 7 | 4 | Actual |
| 27336 | 332.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 3894 | 86.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 8623 | 7.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
| 2704 | 19933.00 | 2023-02-02 | 34 | 7 | 5 | Actual |
| 26325 | 473.82 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 28227 | 5143.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 14989 | 116370.00 | 2024-01-02 | 21 | 7 | 6 | Actual |
| 23379 | 75.23 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 17828 | 14954.00 | 2024-04-03 | 8 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2024-05-03 | 18 | 7 | 5 | Actual |
| 23514 | 19.91 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 34912 | 361.00 | 2025-08-02 | 85 | 1 | 4 | Actual |
| 38843 | 828.37 | 2025-11-02 | 92 | 1 | 8 | Actual |
| 38402 | 400.00 | 2025-11-02 | 92 | 6 | 4 | Actual |
| 20159 | 4378.00 | 2024-06-03 | 23 | 7 | 7 | Actual |
| 21808 | 5054.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 13501 | 501.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 296 | 95.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 38134 | 78330.78 | 2025-10-02 | 12 | 2 | 13 | Actual |
| 14003 | 6442.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 16501 | 6746.63 | 2024-02-02 | 24 | 7 | 12 | Actual |
| 20636 | 15.00 | 2024-07-04 | 96 | 1 | 3 | Actual |
| 27501 | 2526.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 12545 | 62.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 26248 | 203.00 | 2024-12-01 | 89 | 6 | 7 | Actual |
| 10227 | 31770.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 11472 | 546.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
| 23739 | 122568.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 26791 | 63316.47 | 2024-12-01 | 4 | 7 | 13 | Actual |
| 361 | 49.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 5028 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 35918 | 33565.04 | 2025-08-02 | 37 | 7 | 13 | Actual |
| 4225 | 2802.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 5396 | 64000.00 | 2023-04-04 | 99 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 36526 | 169.27 | 2025-09-02 | 69 | 1 | 8 | Actual |
| 31695 | 351.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 16576 | 12573.00 | 2024-03-03 | 94 | 6 | 3 | Actual |
| 17025 | 204.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 34925 | 7273.00 | 2025-08-02 | 57 | 6 | 4 | Actual |
| 31769 | 32.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 36096 | 241.00 | 2025-09-02 | 84 | 6 | 4 | Actual |
| 10210 | 284314.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-10-02 | 61 | 2 | 6 | Budget |
| 3266 | 102.60 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 13469 | 23345.46 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 31512 | 364.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 30339 | 171473.00 | 2025-04-03 | 46 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-10-02 | 71 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 35505 | 43.31 | 2025-08-02 | 82 | 1 | 11 | Actual |
| 36588 | 123.81 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 822 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 9864 | 40.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 19779 | 190314.00 | 2024-06-03 | 29 | 7 | 4 | Actual |
| 27842 | 9182.85 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 3512 | 778.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 30441 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 38167 | 4896.08 | 2025-10-02 | 63 | 6 | 13 | Actual |
| 242 | 55000.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 10178 | 103.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-11-02 | 85 | 6 | 5 | Budget |
| 4613 | 11652.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 29978 | 263.53 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 6491 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
| 5910 | 153.00 | 2023-05-04 | 97 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 26134 | 1422.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-09-02 | 82 | 5 | 11 | Actual |
| 33843 | 54.00 | 2025-07-04 | 69 | 1 | 5 | Actual |
| 30832 | 60677.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 38056 | 56.08 | 2025-10-02 | 69 | 6 | 12 | Actual |
| 20957 | 85.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 24359 | 2.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-09-02 | 87 | 1 | 7 | Actual |
| 6999 | 62.00 | 2023-06-04 | 69 | 6 | 4 | Actual |
| 29973 | 94.38 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 14976 | 909.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 38913 | 37536.63 | 2025-11-02 | 7 | 7 | 8 | Actual |
| 5729 | 271633.00 | 2023-05-04 | 6 | 7 | 3 | Actual |
| 20020 | 29.00 | 2024-06-03 | 54 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-09-02 | 78 | 7 | 3 | Budget |
| 26675 | 4364.67 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 4400 | 12848.29 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 4568 | 137.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 26591 | 90142.86 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 13634 | 205.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 17376 | 710.35 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 4478 | 148737.19 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 13234 | 786.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 19737 | 312.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 8738 | 218.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 18279 | 61.40 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 33530 | -142.61 | 2025-06-03 | 91 | 1 | 13 | Actual |
| 6899 | 90.00 | 2023-06-04 | 74 | 7 | 3 | Budget |
| 25526 | 7909.42 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 37000 | 52.13 | 2025-09-02 | 82 | 2 | 13 | Actual |
| 1183 | 56580.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 36831 | 30539.63 | 2025-09-02 | 37 | 7 | 11 | Actual |
| 11511 | 8.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 15601 | 26.00 | 2024-02-02 | 94 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-11-02 | 82 | 6 | 8 | Actual |
| 37008 | 329.33 | 2025-09-02 | 92 | 2 | 13 | Actual |
| 24899 | 484178.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 11096 | 252.60 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 25989 | -1073234.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 38550 | 224.00 | 2025-11-02 | 89 | 1 | 6 | Actual |
| 25239 | 475.33 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 28724 | 209.27 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 19715 | 570.00 | 2024-06-03 | 81 | 1 | 4 | Actual |
| 12358 | 80.00 | 2023-11-02 | 71 | 1 | 3 | Budget |
| 36967 | 473.19 | 2025-09-02 | 74 | 1 | 13 | Actual |
| 25498 | 53.95 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 31475 | 146.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 15849 | 168.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
| 22348 | -171.58 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 33552 | 127.57 | 2025-06-03 | 84 | 2 | 13 | Actual |
| 36087 | 625.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 16419 | 8.21 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 14963 | 92.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2025-07-04 | 76 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 25388 | -24.77 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 37783 | 122579.12 | 2025-10-02 | 39 | 7 | 8 | Actual |
| 32576 | 48386.00 | 2025-06-03 | 24 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 18917 | 118.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-10-02 | 80 | 2 | 6 | Budget |
| 34096 | 244745.00 | 2025-07-04 | 4 | 7 | 6 | Actual |
| 22515 | 5.01 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 28221 | 246.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 11071 | 376.85 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 17329 | 149.70 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 34548 | 293.32 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 19750 | 33.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 21392 | 149.70 | 2024-07-04 | 81 | 3 | 11 | Actual |
| 32091 | 2682.72 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 27993 | 932.00 | 2025-02-01 | 92 | 1 | 3 | Actual |
| 28408 | 8295.00 | 2025-02-01 | 53 | 6 | 6 | Actual |
| 4126 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 1998 | 57.00 | 2023-01-02 | 69 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 16076 | 29199.00 | 2024-02-02 | 40 | 7 | 7 | Actual |
| 30567 | 134.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 37496 | 138.00 | 2025-10-02 | 74 | 5 | 6 | Actual |
| 14826 | 26.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 17257 | 56.08 | 2024-03-03 | 94 | 1 | 11 | Actual |
| 1443 | 24145.00 | 2023-01-02 | 32 | 7 | 4 | Actual |
| 8299 | 473488.00 | 2023-07-05 | 4 | 7 | 5 | Actual |
| 3273 | 154.11 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 14742 | 318.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 38494 | -346.00 | 2025-11-02 | 91 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2023-01-02 | 14 | 7 | 5 | Actual |
| 34156 | 21099.00 | 2025-07-04 | 57 | 6 | 7 | Actual |
| 34703 | 138.10 | 2025-07-04 | 85 | 2 | 13 | Actual |
| 9266 | 157.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 32335 | 580.56 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 35253 | 29029.00 | 2025-08-02 | 14 | 7 | 6 | Actual |
| 35783 | 5531.71 | 2025-08-02 | 8 | 7 | 12 | Actual |
| 16955 | 1731.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-08-02 | 66 | 2 | 6 | Budget |
| 6958 | 63.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 33304 | 113.53 | 2025-06-03 | 73 | 4 | 11 | Actual |
| 16037 | 650.00 | 2024-02-02 | 81 | 6 | 7 | Actual |
| 8070 | 1000.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 36239 | 174.00 | 2025-09-02 | 74 | 1 | 6 | Actual |
| 27824 | 572086.95 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 24007 | 1017.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 26770 | 373.19 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 27698 | -170.51 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 7614 | 235.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
| 20686 | 15454.00 | 2024-07-04 | 22 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2025-05-03 | 46 | 7 | 11 | Actual |
| 12125 | 606780.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
| 19062 | 414.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 4834 | 90.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 37622 | 1036.00 | 2025-10-02 | 77 | 6 | 7 | Actual |
| 21359 | 77.36 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 20168 | 62433.00 | 2024-06-03 | 37 | 7 | 7 | Actual |
| 5992 | 8000.00 | 2023-05-04 | 53 | 6 | 5 | Budget |
| 28991 | 8671.13 | 2025-02-01 | 28 | 7 | 12 | Actual |
| 23325 | 164.59 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 2036 | 351900.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 5896 | 200.00 | 2023-05-04 | 83 | 6 | 4 | Budget |
| 390 | 2293.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 4652 | 184.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 2176 | 7300.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 9503 | 68.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 32975 | 11240.00 | 2025-06-03 | 7 | 7 | 6 | Actual |
| 32142 | 101.82 | 2025-05-03 | 94 | 2 | 11 | Actual |
| 32027 | 318982.78 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 31806 | 48.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 32374 | 53387.92 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 2471 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 4577 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 39168 | 9788.18 | 2025-11-02 | 60 | 2 | 12 | Actual |
| 8035 | 27.00 | 2023-07-05 | 84 | 7 | 3 | Actual |
| 18880 | -173.00 | 2024-05-03 | 91 | 1 | 6 | Actual |
| 36444 | 367.00 | 2025-09-02 | 84 | 1 | 7 | Actual |
| 8180 | 25087.00 | 2023-07-05 | 38 | 7 | 4 | Actual |
| 5954 | 200.00 | 2023-05-04 | 68 | 1 | 5 | Budget |
| 26345 | 187183.36 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 1866 | 200.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 2870 | 100.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 19757 | -186.00 | 2024-06-03 | 91 | 6 | 4 | Actual |
| 15171 | 335.94 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 8168 | 55018.00 | 2023-07-05 | 21 | 7 | 4 | Actual |
| 36929 | 273350.53 | 2025-09-02 | 4 | 7 | 12 | Actual |
| 34122 | -59413.00 | 2025-07-04 | 46 | 7 | 6 | Actual |
| 36186 | 605.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 23206 | -286.79 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 17264 | 87.99 | 2024-03-03 | 66 | 2 | 11 | Actual |
| 126 | 20246.00 | 2022-12-02 | 28 | 7 | 3 | Actual |
| 4142 | 57358.00 | 2023-03-04 | 13 | 7 | 6 | Actual |
| 31725 | 35.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
| 35841 | 211.78 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 33017 | 115.00 | 2025-06-03 | 82 | 1 | 7 | Actual |
| 11976 | 117.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 19664 | 45299.00 | 2024-06-03 | 34 | 7 | 3 | Actual |
| 25104 | 39785.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 24840 | 122.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 23658 | 620650.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 19045 | 124080.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
| 26433 | 106.08 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 32180 | 134.80 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 24666 | 377.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 9880 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 2370 | 39246.00 | 2023-02-02 | 15 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-11-02 | 80 | 1 | 7 | Budget |
| 17400 | 2245.48 | 2024-03-03 | 94 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-09-02 | 83 | 2 | 6 | Actual |
| 20421 | 26.29 | 2024-06-03 | 84 | 5 | 11 | Actual |
| 15152 | 252.60 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 27965 | 10033.02 | 2025-01-01 | 40 | 7 | 13 | Actual |
| 31335 | 136.34 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 11974 | 410.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 33733 | 63.00 | 2025-07-04 | 84 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 34506 | 1050.00 | 2025-07-04 | 97 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 29695 | 104694.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 28186 | 351.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 5142 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 12195 | 1092.01 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 29989 | 74904.28 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 17285 | 20.97 | 2024-03-03 | 94 | 2 | 11 | Actual |
| 11598 | 130500.00 | 2023-10-02 | 56 | 6 | 5 | Budget |
| 25262 | 179.87 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 14610 | 63.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-10-02 | 38 | 7 | 5 | Actual |
| 2309 | 13720.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 15769 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 16222 | 206.08 | 2024-02-02 | 90 | 1 | 11 | Actual |
| 30941 | 138811.24 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 32968 | 598.00 | 2025-06-03 | 92 | 6 | 6 | Actual |
| 22764 | 153.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 12543 | 220.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 3200 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 17189 | 507.15 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 21897 | 9737.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 3306 | 1498.08 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 5684 | 200.00 | 2023-05-04 | 66 | 6 | 3 | Budget |
| 13932 | -123.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 22847 | 668.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 13274 | 22683.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 6598 | 410.18 | 2023-05-04 | 94 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 21384 | 12.46 | 2024-07-04 | 69 | 3 | 11 | Actual |
| 29558 | -147.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 18231 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 7221 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 13663 | 44.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 1730 | 120.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 24084 | 24969.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 21893 | 41799.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 36809 | 69071.20 | 2025-09-02 | 101 | 6 | 11 | Actual |
| 17860 | 34.00 | 2024-04-03 | 69 | 1 | 6 | Actual |
| 16390 | 9051.99 | 2024-02-02 | 32 | 7 | 11 | Actual |
| 27988 | 319.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-11-02 | 77 | 3 | 11 | Actual |
| 30571 | 125.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 15325 | -103.49 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 24231 | 169.27 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 8650 | 21951.00 | 2023-07-05 | 38 | 7 | 6 | Actual |
| 16719 | 27705.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
| 8089 | 327.00 | 2023-07-05 | 90 | 1 | 4 | Actual |
| 28487 | 127.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 1484 | 643.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 1784 | 64.00 | 2023-01-02 | 94 | 4 | 6 | Actual |
| 27038 | 87.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 5439 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 16408 | 2.89 | 2024-02-02 | 69 | 1 | 12 | Actual |
| 12644 | 102893.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 1060 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 18771 | 45.00 | 2024-05-03 | 69 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 13571 | 267630.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 23577 | 6540.24 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 34306 | 34500.00 | 2025-07-04 | 99 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-10-02 | 78 | 2 | 6 | Budget |
| 3652 | 157.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 8410 | 47.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 12407 | 3400.00 | 2023-11-02 | 63 | 6 | 3 | Budget |
| 29075 | 452.14 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 9084 | 144.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 18248 | 180219.59 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 25369 | 34.80 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-11-02 | 78 | 3 | 6 | Actual |
| 25077 | 161.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 34296 | 193.51 | 2025-07-04 | 84 | 6 | 8 | Actual |
| 39342 | 285.47 | 2025-11-02 | 90 | 6 | 13 | Actual |
| 12913 | 3071.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 27089 | 36904.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 28312 | 77.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 37216 | -510.00 | 2025-10-02 | 91 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-09-02 | 80 | 4 | 6 | Budget |
| 13161 | 400.00 | 2023-11-02 | 73 | 1 | 7 | Budget |
| 20644 | 6135.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
| 14268 | 34.80 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 6585 | 76.84 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 22536 | 18.84 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 21482 | 51.82 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 36523 | 1525.35 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-11-02 | 84 | 1 | 13 | Actual |
| 22683 | 216.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 5169 | 135.00 | 2023-04-04 | 74 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2025-07-04 | 62 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 13380 | 22999.99 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-10-02 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 34233 | 134.42 | 2025-07-04 | 82 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2023-06-04 | 43 | 7 | 5 | Actual |
| 8709 | 0.00 | 2023-07-05 | 54 | 6 | 7 | Budget |
| 10236 | 225620.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2025-04-03 | 24 | 7 | 5 | Actual |
| 35385 | 134.42 | 2025-08-02 | 82 | 1 | 8 | Actual |
| 37553 | 44323.00 | 2025-10-02 | 14 | 7 | 6 | Actual |
| 9917 | 737.46 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 1811 | 70.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 36106 | 63000.00 | 2025-09-02 | 99 | 6 | 4 | Actual |
| 37263 | 76019.00 | 2025-10-02 | 14 | 7 | 4 | Actual |
| 21233 | 523.82 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 2881 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 12688 | 100.00 | 2023-11-02 | 71 | 1 | 5 | Budget |
| 20267 | 1185344.38 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 3805 | 112205.00 | 2023-03-04 | 101 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-06-04 | 34 | 7 | 5 | Actual |
| 16624 | 28.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 37219 | 18.00 | 2025-10-02 | 96 | 1 | 4 | Actual |
| 6623 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 5293 | 2100.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 30272 | 994.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 15949 | 62.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-11-02 | 63 | 6 | 6 | Budget |
| 24742 | 57722.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 8950 | 3.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 4751 | 36.00 | 2023-04-04 | 69 | 6 | 4 | Actual |
| 12561 | 672.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 1210 | 787.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 37671 | 1125.34 | 2025-10-02 | 65 | 1 | 8 | Actual |
| 5689 | 19.00 | 2023-05-04 | 69 | 6 | 3 | Actual |
| 22407 | 13869.10 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 22480 | 69529.71 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 31125 | 75191.52 | 2025-04-03 | 29 | 7 | 11 | Actual |
| 32938 | 2709.00 | 2025-06-03 | 53 | 6 | 6 | Actual |
| 4301 | 24240.00 | 2023-03-04 | 40 | 7 | 7 | Actual |
| 10409 | 21106.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 13281 | 21349.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 753 | 31.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 34092 | 11.00 | 2025-07-04 | 96 | 6 | 6 | Actual |
| 31268 | 496.00 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 15001 | 31298.00 | 2024-01-02 | 38 | 7 | 6 | Actual |
| 21799 | 7320.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 24676 | 178.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 3527 | 74.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 31000 | 17.78 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 2095 | 749.58 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 9416 | 320464.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 20038 | 91.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 299 | 112648.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 6709 | 437.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-07-05 | 53 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-09-02 | 83 | 2 | 6 | Budget |
| 36034 | 60.00 | 2025-09-02 | 84 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 36420 | 41637.00 | 2025-09-02 | 38 | 7 | 6 | Actual |
| 35198 | 197.00 | 2025-08-02 | 77 | 5 | 6 | Actual |
| 16424 | -87.54 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 22944 | 90.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 36607 | 7.00 | 2025-09-02 | 96 | 6 | 8 | Actual |
| 20305 | 192.25 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-10-02 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 38074 | 409.28 | 2025-10-02 | 92 | 6 | 12 | Actual |
| 5045 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 21015 | 64.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 28848 | 103.95 | 2025-02-01 | 89 | 6 | 11 | Actual |
| 5955 | 192.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 32801 | -26686.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 23466 | 108.21 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 15863 | 102.00 | 2024-02-02 | 84 | 3 | 6 | Actual |
| 32677 | 528.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 14757 | 114.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 29699 | 18842.00 | 2025-03-03 | 20 | 7 | 7 | Actual |
| 8311 | 2945.00 | 2023-07-05 | 23 | 7 | 5 | Actual |
| 10974 | 756.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 19115 | 1701.00 | 2024-05-03 | 97 | 6 | 7 | Actual |
| 7688 | 107.14 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 15267 | 10.33 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 32859 | 29469.00 | 2025-06-03 | 60 | 3 | 6 | Actual |
| 10465 | 153.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 21192 | 24969.00 | 2024-07-04 | 33 | 7 | 7 | Actual |
| 17624 | 15301.00 | 2024-04-03 | 22 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-04-04 | 84 | 6 | 7 | Actual |
| 35238 | 81.00 | 2025-08-02 | 85 | 6 | 6 | Actual |
| 23275 | 1180806.42 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2025-04-03 | 37 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 32939 | 134.00 | 2025-06-03 | 54 | 6 | 6 | Actual |
| 27176 | 1934480.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 3871 | 100.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 20998 | 1798.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 33905 | 45501.00 | 2025-07-04 | 14 | 7 | 5 | Actual |
| 34098 | 9249.00 | 2025-07-04 | 7 | 7 | 6 | Actual |
| 23362 | 111.40 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 22659 | 109610.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 24512 | 11.40 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 31543 | 1120.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 31770 | 139.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 21693 | 62974.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 15677 | 45468.00 | 2024-02-02 | 19 | 7 | 4 | Actual |
| 25866 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 25961 | 43000.00 | 2024-12-01 | 99 | 6 | 5 | Actual |
| 3975 | -228.00 | 2023-03-04 | 91 | 3 | 6 | Actual |
| 13435 | 169.27 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 13836 | 9.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 20352 | 83.74 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 17698 | 1846.00 | 2024-04-03 | 54 | 6 | 4 | Actual |
| 31040 | 128.42 | 2025-04-03 | 89 | 3 | 11 | Actual |
| 36836 | 491338.32 | 2025-09-02 | 46 | 7 | 11 | Actual |
| 7632 | 153.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 11006 | 56662.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 19467 | 114.59 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 6430 | 300.00 | 2023-05-04 | 73 | 1 | 7 | Budget |
| 8792 | 39702.00 | 2023-07-05 | 39 | 7 | 7 | Actual |
| 29906 | 134.80 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 26014 | 220.00 | 2024-12-01 | 89 | 1 | 6 | Actual |
| 32386 | 106.52 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 11324 | 273.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 10385 | 650.00 | 2023-09-02 | 87 | 6 | 4 | Budget |
| 32103 | 746.52 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 23962 | 162.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 9537 | 144.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 25672 | -475000.00 | 2024-11-30 | 43 | 7 | 11 | Actual |
| 11988 | 14380.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 1825 | 176.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 10406 | 44626.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 5280 | 126538.00 | 2023-04-04 | 35 | 7 | 6 | Actual |
| 34202 | 32615.00 | 2025-07-04 | 24 | 7 | 7 | Actual |
| 37399 | 485.00 | 2025-10-02 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2025-07-04 | 87 | 3 | 6 | Actual |
| 35249 | 302391.00 | 2025-08-02 | 6 | 7 | 6 | Actual |
| 32752 | 98.00 | 2025-06-03 | 69 | 6 | 5 | Actual |
| 11165 | 669.28 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 34022 | 104.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 34559 | 138.00 | 2025-07-04 | 90 | 1 | 12 | Actual |
| 1510 | 8048.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 1405 | 380.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 21800 | 56553.00 | 2024-08-01 | 13 | 7 | 4 | Actual |
| 19111 | -281.00 | 2024-05-03 | 91 | 6 | 7 | Actual |
| 19835 | 827.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 5776 | 101.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 21061 | 127.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 27293 | 11729.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 15274 | 1.00 | 2024-01-02 | 96 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2025-06-03 | 61 | 3 | 6 | Actual |
| 6316 | 96.00 | 2023-05-04 | 90 | 5 | 6 | Actual |
| 11827 | 91.00 | 2023-10-02 | 94 | 3 | 6 | Actual |
| 30071 | 14665.93 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 29431 | 260.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 38666 | 8392.00 | 2025-11-02 | 57 | 6 | 6 | Actual |
| 1563 | 337.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 16145 | 505.64 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 31393 | 322.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 31311 | 10473.38 | 2025-04-03 | 52 | 6 | 13 | Actual |
| 32982 | 15558.00 | 2025-06-03 | 20 | 7 | 6 | Actual |
| 14891 | 15371.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 22898 | 110.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 22532 | 3.95 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 17477 | 6.08 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 27995 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 1960 | 190.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 18358 | 106.08 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 34454 | 69.91 | 2025-07-04 | 73 | 5 | 11 | Actual |
| 30289 | 47.00 | 2025-04-03 | 69 | 6 | 3 | Actual |
| 1883 | 77.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 402 | 55.00 | 2022-12-02 | 69 | 6 | 5 | Actual |
| 13652 | 169.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 13898 | 205.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 25828 | 389.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 9083 | 360.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 468 | 359790.80 | 2022-12-02 | 45 | 7 | 5 | Actual |
| 22337 | 262.47 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 39074 | 1.00 | 2025-11-02 | 96 | 5 | 11 | Actual |
| 11192 | 16586.24 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 1522 | 380.00 | 2023-01-02 | 66 | 6 | 5 | Budget |
| 32025 | 12967.99 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 15024 | 295.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 21573 | 14.59 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 32455 | 678.46 | 2025-05-03 | 80 | 6 | 13 | Actual |
| 37925 | 23443.75 | 2025-10-02 | 53 | 6 | 11 | Actual |
| 1223 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 38783 | 333.00 | 2025-11-02 | 90 | 6 | 7 | Actual |
| 10193 | 80.00 | 2023-09-02 | 83 | 6 | 3 | Budget |
| 15676 | 14268.00 | 2024-02-02 | 18 | 7 | 4 | Actual |
| 4755 | 480.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 5213 | 196.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 36112 | 99700.00 | 2025-09-02 | 13 | 7 | 4 | Actual |
| 32500 | 7657.00 | 2025-06-03 | 62 | 1 | 3 | Actual |
| 17414 | 3832.75 | 2024-03-03 | 20 | 7 | 11 | Actual |
| 9812 | 900.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 2728 | 32.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 25325 | 86601.18 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 31192 | 2.00 | 2025-04-03 | 96 | 2 | 12 | Actual |
| 14310 | 203.95 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 21119 | 414.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 8288 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 20981 | 249.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 5302 | 35.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 36730 | 167.78 | 2025-09-02 | 73 | 4 | 11 | Actual |
| 2534 | 118.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
| 33378 | 42994.11 | 2025-06-03 | 34 | 7 | 11 | Actual |
| 12266 | 14004.37 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 20990 | 454.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 20496 | 163.53 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 34731 | 415.29 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 31408 | 4510.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 31344 | 12500.00 | 2025-04-03 | 99 | 6 | 13 | Actual |
| 29914 | 119.91 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 6417 | 2100.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
| 35658 | 269.00 | 2025-08-02 | 97 | 6 | 11 | Actual |
| 35969 | 335.00 | 2025-09-02 | 74 | 6 | 3 | Actual |
| 28417 | 312.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 34879 | 444.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 29949 | 86.93 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 15565 | 78930.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 25005 | -311.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 18088 | 208.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-09-02 | 61 | 3 | 11 | Actual |
| 30364 | 224.00 | 2025-04-03 | 92 | 7 | 3 | Actual |
| 8209 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 24030 | 6.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 7390 | 116.00 | 2023-06-04 | 89 | 4 | 6 | Actual |
| 16514 | -14582.71 | 2024-02-02 | 46 | 7 | 12 | Actual |
| 37427 | 82.00 | 2025-10-02 | 89 | 2 | 6 | Actual |
| 26236 | 577.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 19812 | 743.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 1227 | 80.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 6530 | 67605.00 | 2023-05-04 | 14 | 7 | 7 | Actual |
| 19942 | 1870.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 6215 | 120.00 | 2023-05-04 | 84 | 3 | 6 | Actual |
| 5373 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 19561 | 12093.54 | 2024-05-03 | 19 | 7 | 12 | Actual |
| 26753 | 415.29 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 26508 | 40.12 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 38257 | 3497.00 | 2025-11-02 | 61 | 6 | 3 | Actual |
| 5025 | 76.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 38779 | 222.00 | 2025-11-02 | 84 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-11-02 | 63 | 6 | 7 | Budget |
| 14614 | 44.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 2583 | 328.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 1140 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 37846 | 344.38 | 2025-10-02 | 65 | 3 | 11 | Actual |
| 15813 | -252.00 | 2024-02-02 | 91 | 1 | 6 | Actual |
| 26255 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 6214 | 140.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 36384 | 286.00 | 2025-09-02 | 81 | 6 | 6 | Actual |
| 25441 | 85.87 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 847 | 273.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 32126 | 116.72 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 5620 | 2310.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 26412 | 190.12 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 5255 | 7.00 | 2023-04-04 | 96 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 23479 | 24902.29 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 6943 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 34519 | 95957.87 | 2025-07-04 | 21 | 7 | 11 | Actual |
| 21383 | 43.31 | 2024-07-04 | 68 | 3 | 11 | Actual |
| 18623 | 133560.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 9522 | 139.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 35413 | 63.20 | 2025-08-02 | 82 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 8876 | 38.96 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 19925 | 46.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 18007 | 249.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 30892 | 819.28 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 20389 | 62.46 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 25419 | 9257.31 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 4871 | 0.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
| 12225 | 200.00 | 2023-10-02 | 76 | 2 | 8 | Budget |
| 27566 | 63.53 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 7059 | 43165.00 | 2023-06-04 | 37 | 7 | 4 | Actual |
| 25376 | 28.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 21130 | 156.00 | 2024-07-04 | 89 | 1 | 7 | Actual |
| 108 | 98.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 1652 | 100.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 19187 | 238.96 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 23714 | 3877.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 29936 | 30.55 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 3954 | 242.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 33811 | 13528.00 | 2025-07-04 | 8 | 7 | 4 | Actual |
| 18990 | 5414.00 | 2024-05-03 | 52 | 6 | 6 | Actual |
| 15187 | 118582.08 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2025-07-04 | 53 | 6 | 3 | Actual |
| 1789 | 630.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 8704 | 43751.00 | 2023-07-05 | 52 | 6 | 7 | Actual |
| 24857 | -194.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 20952 | 134.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 21978 | 37.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 37580 | 742.00 | 2025-10-02 | 66 | 1 | 7 | Actual |
| 12931 | 306.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 3447 | 259.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 5758 | 750.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 22917 | 367.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 6966 | 950.00 | 2023-06-04 | 87 | 1 | 4 | Budget |
| 26303 | 155.63 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 26914 | 311.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 28844 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 11736 | 1502.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 19383 | 10.33 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 36845 | 28.42 | 2025-09-02 | 69 | 1 | 12 | Actual |
| 3494 | 4860.00 | 2023-03-04 | 23 | 7 | 3 | Actual |
| 17674 | 245.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 21756 | 509.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 21816 | 99240.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 3662 | -162.00 | 2023-03-04 | 91 | 6 | 4 | Actual |
| 24988 | 78.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2024-05-03 | 60 | 2 | 12 | Actual |
| 17148 | 55.63 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 8379 | 807.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 5559 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 11451 | 16800.00 | 2023-10-02 | 52 | 6 | 4 | Budget |
| 20394 | 43.31 | 2024-06-03 | 84 | 4 | 11 | Actual |
| 7622 | 865.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 34328 | 180207.47 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 17909 | 3095.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 28774 | 32.67 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 35365 | 38028.00 | 2025-08-02 | 40 | 7 | 7 | Actual |
| 28764 | 113.53 | 2025-02-01 | 94 | 3 | 11 | Actual |
| 32992 | 23216.00 | 2025-06-03 | 34 | 7 | 6 | Actual |
| 26174 | 6062.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 18768 | 411.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
| 14260 | 59.27 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 15649 | 313.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 36075 | 14045.00 | 2025-09-02 | 57 | 6 | 4 | Actual |
| 14163 | 198.05 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 2729 | 60.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 26125 | 8.00 | 2024-12-01 | 96 | 5 | 6 | Actual |
| 20572 | 12.46 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 21772 | 42.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 4346 | 179.87 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 26999 | 11.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 7663 | 20139.00 | 2023-06-04 | 33 | 7 | 7 | Actual |
| 600 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 3590 | 280.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 6643 | 176.84 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 12889 | 196.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 17057 | 495.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-09-02 | 53 | 6 | 5 | Actual |
| 2763 | 550.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 34958 | 686582.00 | 2025-08-02 | 4 | 7 | 4 | Actual |
| 34243 | 13.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 5315 | 789.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 30384 | 112.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 8155 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
| 27457 | 317.75 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 32880 | 278.00 | 2025-06-03 | 89 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-10-02 | 82 | 6 | 8 | Budget |
| 35641 | 242.25 | 2025-08-02 | 74 | 6 | 11 | Actual |
| 14832 | 291.00 | 2024-01-02 | 90 | 1 | 6 | Actual |
| 27689 | 555.02 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-11-02 | 57 | 6 | 3 | Actual |
| 2020 | 100.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 37981 | 55933.72 | 2025-10-02 | 37 | 7 | 11 | Actual |
| 16287 | 47.57 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 6756 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 10823 | 25.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 27206 | 229.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 3486 | 31130.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 3011 | 9000.00 | 2023-02-02 | 99 | 6 | 6 | Actual |
| 19418 | 180.55 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 23871 | 609347.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 34015 | 97.00 | 2025-07-04 | 68 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-10-02 | 67 | 6 | 8 | Budget |
| 32324 | 4092.32 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 33257 | 20.97 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 19932 | 151.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 31674 | 38602.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 33740 | 11.00 | 2025-07-04 | 94 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-10-02 | 77 | 2 | 11 | Actual |
| 17004 | 22423.00 | 2024-03-03 | 24 | 7 | 6 | Actual |
| 19082 | 59320.00 | 2024-05-03 | 53 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-10-02 | 82 | 2 | 6 | Actual |
| 2310 | 14300.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 28984 | 5255.11 | 2025-02-01 | 18 | 7 | 12 | Actual |
| 31069 | -127.96 | 2025-04-03 | 91 | 4 | 11 | Actual |
| 21272 | 2573.86 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 30001 | 11680.76 | 2025-03-03 | 32 | 7 | 11 | Actual |
| 35187 | 960.00 | 2025-08-02 | 61 | 5 | 6 | Actual |
| 19945 | 116.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 36344 | 24.00 | 2025-09-02 | 71 | 5 | 6 | Actual |
Generated 2026-01-01 10:55:45.195 UTC