[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 500
33909 items
NOTE: Only 1000 elements of total 33909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29821 | 15890.77 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 28810 | 22.04 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 33863 | 123735.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
| 26357 | 523.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 7232 | 620.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 21019 | -198.00 | 2024-05-05 | 91 | 4 | 6 | Actual |
| 3331 | 137.45 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 3085 | -266.00 | 2022-12-04 | 91 | 1 | 7 | Actual |
| 2840 | 423.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 30151 | 55.64 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 38801 | 76723.00 | 2025-09-03 | 21 | 7 | 7 | Actual |
| 9640 | 382.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 34745 | 177246.66 | 2025-05-05 | 4 | 7 | 13 | Actual |
| 18574 | 571.00 | 2024-03-04 | 90 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-06-03 | 83 | 6 | 5 | Budget |
| 38454 | 215.00 | 2025-09-03 | 84 | 1 | 5 | Actual |
| 3547 | 32.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 32056 | 93286.15 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 28493 | 606.00 | 2024-12-03 | 90 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 24136 | 1958.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 18888 | 106.00 | 2024-03-04 | 66 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 2486 | 36058.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 28883 | 397697.53 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 6383 | 303098.00 | 2023-03-05 | 101 | 6 | 6 | Actual |
| 16164 | 316.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2023-07-04 | 80 | 1 | 4 | Budget |
| 11748 | 40.00 | 2023-08-03 | 71 | 2 | 6 | Budget |
| 5957 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 36689 | 107.14 | 2025-07-04 | 90 | 2 | 11 | Actual |
| 25189 | 1046261.00 | 2024-09-02 | 4 | 7 | 7 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 32189 | 97.57 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 36430 | 1222.00 | 2025-07-04 | 66 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 34532 | 95550.41 | 2025-05-05 | 39 | 7 | 11 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 1961 | 160.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
| 30183 | 329.33 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 17207 | 33377.46 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 19995 | 104.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 7318 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 18852 | 45070.00 | 2024-03-04 | 39 | 7 | 5 | Actual |
| 6318 | 128.00 | 2023-03-05 | 92 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 16626 | 88.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 24701 | 26036.00 | 2024-09-02 | 28 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 36654 | 561.41 | 2025-07-04 | 81 | 1 | 11 | Actual |
| 37613 | 600.00 | 2025-08-03 | 66 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 12713 | 185.00 | 2023-09-03 | 89 | 1 | 5 | Actual |
| 5694 | 120.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 29801 | 226.84 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 21085 | 48779.00 | 2024-05-05 | 13 | 7 | 6 | Actual |
| 18513 | 14.59 | 2024-02-03 | 84 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 34513 | 70320.15 | 2025-05-05 | 13 | 7 | 11 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 31783 | 275.00 | 2025-03-04 | 90 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 31246 | 45477.14 | 2025-02-02 | 31 | 7 | 12 | Actual |
| 8034 | 30.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 10074 | 15166.52 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 8166 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 29890 | 93.31 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 30154 | 85.46 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 30156 | 113.53 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 38319 | 114.00 | 2025-09-03 | 66 | 7 | 3 | Actual |
| 15711 | 680.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 37945 | 359.28 | 2025-08-03 | 81 | 6 | 11 | Actual |
| 30310 | 996.00 | 2025-02-02 | 97 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 29472 | 38.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 2855 | 96.00 | 2022-12-04 | 94 | 3 | 6 | Actual |
| 10302 | 400.00 | 2023-07-04 | 73 | 1 | 4 | Budget |
| 10460 | 200.00 | 2023-07-04 | 84 | 1 | 5 | Budget |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 38730 | 626.00 | 2025-09-03 | 66 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 12989 | 32.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 9098 | 41367.00 | 2023-06-03 | 13 | 7 | 3 | Actual |
| 8616 | 410.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 17291 | 127.36 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 3280 | 11800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-09-03 | 71 | 2 | 6 | Actual |
| 34431 | 115.65 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 11330 | 9949.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 31250 | 57694.39 | 2025-02-02 | 35 | 7 | 12 | Actual |
| 13632 | 133.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 38435 | 30094.00 | 2025-09-03 | 100 | 7 | 4 | Actual |
| 23568 | 780.56 | 2024-07-03 | 13 | 7 | 12 | Actual |
| 7289 | 50.00 | 2023-04-05 | 84 | 2 | 6 | Budget |
| 25500 | 116.72 | 2024-09-02 | 89 | 6 | 11 | Actual |
| 37031 | 446.87 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 282 | 165.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 24786 | 250.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 16117 | 395.03 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 9112 | 26373.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 37378 | 23041.00 | 2025-08-03 | 100 | 7 | 5 | Actual |
| 15026 | 236.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 16619 | 196.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 14885 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 12906 | 27.00 | 2023-09-03 | 94 | 2 | 6 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 1511 | 12900.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 14315 | 101.82 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 14397 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 38712 | 27978.00 | 2025-09-03 | 28 | 7 | 6 | Actual |
| 25506 | 180.00 | 2024-09-02 | 97 | 6 | 11 | Actual |
| 17154 | 598.06 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 17088 | 195883.00 | 2024-01-03 | 13 | 7 | 7 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 13468 | 71505.44 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 26249 | 313.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 18547 | 27094.88 | 2024-02-03 | 39 | 7 | 12 | Actual |
| 28076 | 254.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 7555 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 4800 | 58455.00 | 2023-02-03 | 21 | 7 | 4 | Actual |
| 17362 | 24.16 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 37149 | 21397.00 | 2025-08-03 | 22 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 15234 | 372.04 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 1239 | 130511.00 | 2022-11-03 | 101 | 6 | 3 | Actual |
| 9281 | 378598.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 27883 | 566.17 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 28418 | 157.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 31176 | 465.66 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 31037 | 102.89 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 29173 | 62.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 26251 | 417.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 34358 | 377.36 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 28045 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 27381 | 2638.00 | 2024-11-02 | 97 | 6 | 7 | Actual |
| 6039 | 200.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 36412 | 27704.00 | 2025-07-04 | 28 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2025-04-04 | 43 | 7 | 11 | Actual |
| 23707 | -43.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 29914 | 119.91 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 21958 | 85.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 32803 | 23981.00 | 2025-04-04 | 100 | 7 | 5 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 11422 | 266.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 35097 | 84.00 | 2025-06-03 | 84 | 1 | 6 | Actual |
| 33567 | 2667.97 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 37769 | 18336.27 | 2025-08-03 | 20 | 7 | 8 | Actual |
| 25818 | 778.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 8626 | 449600.00 | 2023-05-06 | 101 | 6 | 6 | Budget |
| 12804 | 38180.00 | 2023-09-03 | 34 | 7 | 5 | Actual |
| 39061 | 24.16 | 2025-09-03 | 78 | 5 | 11 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 33912 | 5248.00 | 2025-05-05 | 23 | 7 | 5 | Actual |
| 4064 | 46.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 5130 | 380.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 29125 | 1185.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-06-03 | 85 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 1449 | 40751.00 | 2022-11-03 | 39 | 7 | 4 | Actual |
| 12186 | 70.78 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 8254 | 414.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 4504 | 100.00 | 2023-02-03 | 68 | 1 | 3 | Budget |
| 5672 | 10600.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 23814 | 298.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 35475 | 32654.72 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 37490 | 174.00 | 2025-08-03 | 66 | 5 | 6 | Actual |
| 7888 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 27302 | 14681.00 | 2024-11-02 | 22 | 7 | 6 | Actual |
| 35591 | 375.23 | 2025-06-03 | 87 | 4 | 11 | Actual |
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 25705 | 640.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 37834 | 27.36 | 2025-08-03 | 84 | 2 | 11 | Actual |
| 2637 | 6781.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-09-03 | 91 | 6 | 5 | Actual |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 1738 | 9.00 | 2022-11-03 | 96 | 3 | 6 | Actual |
| 17100 | 48941.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 10850 | 380.00 | 2023-07-04 | 87 | 6 | 6 | Budget |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 36853 | 274.17 | 2025-07-04 | 81 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 19000 | 95.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-09-03 | 85 | 6 | 5 | Actual |
| 30148 | 20.55 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 15071 | 1092511.00 | 2023-11-03 | 101 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-03-05 | 101 | 6 | 6 | Budget |
| 21618 | 336.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 20632 | 499.00 | 2024-05-05 | 90 | 1 | 3 | Actual |
| 16788 | 436.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 31876 | 26881.00 | 2025-03-04 | 100 | 7 | 6 | Actual |
| 24042 | 94.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 29405 | 84182.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-08-03 | 12 | 2 | 5 | Actual |
| 27754 | 114.59 | 2024-11-02 | 89 | 1 | 12 | Actual |
| 32343 | 575.24 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 21914 | 1072000.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 9271 | 261.00 | 2023-06-03 | 90 | 6 | 4 | Actual |
| 27272 | 167.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 25962 | 300467.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 31566 | 19756.00 | 2025-03-04 | 18 | 7 | 4 | Actual |
| 19607 | 15.00 | 2024-04-04 | 96 | 1 | 3 | Actual |
| 9485 | 527.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 35965 | 74.00 | 2025-07-04 | 69 | 6 | 3 | Actual |
| 17545 | -104157.55 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 10717 | 73.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 18570 | 380.00 | 2024-03-04 | 84 | 1 | 3 | Actual |
| 10523 | 120.00 | 2023-07-04 | 89 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 37671 | 1125.34 | 2025-08-03 | 65 | 1 | 8 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 33894 | 530.00 | 2025-05-05 | 92 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 5433 | 550.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 20226 | -173.16 | 2024-04-04 | 91 | 2 | 8 | Actual |
| 21060 | 215.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 24557 | 36.93 | 2024-08-02 | 92 | 2 | 12 | Actual |
| 26417 | 151.83 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 36543 | 993.52 | 2025-07-04 | 92 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 18330 | 172.04 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 10826 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 37190 | 13.00 | 2025-08-03 | 94 | 7 | 3 | Actual |
| 31196 | 61026.36 | 2025-02-02 | 56 | 6 | 12 | Actual |
| 12864 | 751.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-09-03 | 61 | 1 | 4 | Budget |
| 30381 | 480.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 25579 | 15.65 | 2024-09-02 | 81 | 2 | 12 | Actual |
| 16823 | 3033.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 24451 | 189.06 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 4206 | 750.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 18698 | 14.00 | 2024-03-04 | 96 | 1 | 4 | Actual |
| 20714 | 190.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 34377 | 60.33 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 5544 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 31778 | 81.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 19299 | 12.46 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 4779 | 720.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 37849 | 120.97 | 2025-08-03 | 68 | 3 | 11 | Actual |
| 29106 | 1520.58 | 2024-12-03 | 23 | 7 | 13 | Actual |
| 20753 | -403.00 | 2024-05-05 | 91 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 34851 | 47938.00 | 2025-06-03 | 24 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-03 | 94 | 6 | 3 | Actual |
| 8158 | 420632.00 | 2023-05-06 | 4 | 7 | 4 | Actual |
| 5308 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
| 19194 | 819.28 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-07-04 | 85 | 2 | 13 | Actual |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 34043 | 32.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 31917 | 79.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 937 | 21794.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 16659 | -410.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 19485 | 3.95 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 21192 | 24969.00 | 2024-05-05 | 33 | 7 | 7 | Actual |
| 12633 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 7988 | 52736.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 13703 | -152831.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 16419 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 4150 | 3367.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 32737 | 14.00 | 2025-04-04 | 96 | 1 | 5 | Actual |
| 26215 | -324.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
| 31860 | 14681.00 | 2025-03-04 | 22 | 7 | 6 | Actual |
| 18581 | 16432.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 31849 | 239109.00 | 2025-03-04 | 4 | 7 | 6 | Actual |
| 28153 | 820595.00 | 2024-12-03 | 4 | 7 | 4 | Actual |
| 28859 | 21559.67 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 21189 | 161316.00 | 2024-05-05 | 29 | 7 | 7 | Actual |
| 36069 | 462.00 | 2025-07-04 | 94 | 1 | 4 | Actual |
| 23351 | 144.38 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 36059 | 1321.00 | 2025-07-04 | 81 | 1 | 4 | Actual |
| 15016 | 592.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-09-03 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 24899 | 484178.00 | 2024-09-02 | 4 | 7 | 5 | Actual |
| 1332 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 18584 | 9129.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 17138 | 10.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 23843 | 295.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 33293 | 97.57 | 2025-04-04 | 94 | 3 | 11 | Actual |
| 31192 | 2.00 | 2025-02-02 | 96 | 2 | 12 | Actual |
| 30746 | 140131.00 | 2025-02-02 | 39 | 7 | 6 | Actual |
| 17244 | 230.55 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 29819 | 17962.02 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 3135 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 10533 | 190501.00 | 2023-07-04 | 4 | 7 | 5 | Actual |
| 20866 | 361.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 39250 | 10509.47 | 2025-09-03 | 33 | 7 | 12 | Actual |
| 2220 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 29141 | 317.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 19579 | -33817.76 | 2024-03-04 | 46 | 7 | 12 | Actual |
| 11331 | 6523.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 38208 | 7782.10 | 2025-08-03 | 24 | 7 | 13 | Actual |
| 26259 | 39473.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 32380 | 8254.10 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 16843 | 228.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 14794 | 3790.00 | 2023-11-03 | 23 | 7 | 5 | Actual |
| 22949 | 2755.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 15192 | 1633840.62 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 11855 | 100.00 | 2023-08-03 | 78 | 4 | 6 | Budget |
| 34488 | 293.32 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 33128 | 60.17 | 2025-04-04 | 69 | 2 | 8 | Actual |
| 6944 | 514.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 11066 | 235.93 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 28047 | 41665.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 4774 | 100.00 | 2023-02-03 | 84 | 6 | 4 | Budget |
| 15229 | 126.29 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 32887 | 1603.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 21137 | 57849.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 17333 | 44.38 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Budget |
| 36790 | 383.74 | 2025-07-04 | 74 | 6 | 11 | Actual |
| 27387 | 24740.00 | 2024-11-02 | 8 | 7 | 7 | Actual |
| 13521 | 17446.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 16375 | 10419.04 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 16399 | 203544.08 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 26959 | 1620.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 32357 | 57320.98 | 2025-03-04 | 13 | 7 | 12 | Actual |
| 12217 | 34.42 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 6237 | 96.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 10148 | 3700.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 22757 | 571.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 15774 | 3752.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 14235 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 17208 | 235316.07 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 15252 | 32.67 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 29942 | 176.29 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 17733 | 465672.00 | 2024-02-03 | 6 | 7 | 4 | Actual |
| 35353 | 6062.00 | 2025-06-03 | 23 | 7 | 7 | Actual |
| 17639 | 446918.00 | 2024-02-03 | 46 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 3090 | 11223.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 8348 | 275.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 33938 | 158.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 11665 | 26232.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 14147 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 35083 | 187.00 | 2025-06-03 | 66 | 1 | 6 | Actual |
| 31224 | 324.17 | 2025-02-02 | 92 | 6 | 12 | Actual |
| 37342 | 226.00 | 2025-08-03 | 89 | 6 | 5 | Actual |
| 31330 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 20924 | 181.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 11323 | 8.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 12495 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 1367 | 87872.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 32021 | 454.12 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-06-03 | 78 | 6 | 11 | Actual |
| 24341 | 11.40 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 18089 | 152.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
| 36865 | 70253.13 | 2025-07-04 | 12 | 2 | 12 | Actual |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 955 | 292.00 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 32205 | 12.46 | 2025-03-04 | 69 | 5 | 11 | Actual |
| 5044 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 22330 | 67.78 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 32306 | 124.17 | 2025-03-04 | 83 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 19984 | 61.00 | 2024-04-04 | 84 | 4 | 6 | Actual |
| 26803 | 1520.58 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 12133 | 133855.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2024-04-04 | 15 | 7 | 7 | Actual |
| 20892 | 46654.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
| 35350 | 18497.00 | 2025-06-03 | 20 | 7 | 7 | Actual |
| 24813 | 14268.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 28410 | 98035.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 16795 | 827984.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 32488 | 7655.78 | 2025-03-04 | 33 | 7 | 13 | Actual |
| 31780 | 64.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 28243 | 1595.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 20787 | 288.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 30968 | 326.30 | 2025-02-02 | 66 | 1 | 11 | Actual |
| 22436 | 24594.83 | 2024-06-02 | 56 | 6 | 11 | Actual |
| 27285 | -256.00 | 2024-11-02 | 91 | 6 | 6 | Actual |
| 6703 | 129.87 | 2023-03-05 | 89 | 6 | 8 | Actual |
| 18437 | 5188.09 | 2024-02-03 | 8 | 7 | 11 | Actual |
| 28586 | 737.46 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 31702 | 420.00 | 2025-03-04 | 90 | 1 | 6 | Actual |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 2393 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 26078 | 187.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 6496 | 6363.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 38216 | 41465.18 | 2025-08-03 | 37 | 7 | 13 | Actual |
| 24291 | 19725.69 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 20383 | 10.33 | 2024-04-04 | 69 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 23993 | 353.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 33586 | 948.64 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 19817 | 288.00 | 2024-04-04 | 94 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 28503 | 11339.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 25072 | 97.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 20298 | 248.64 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 5851 | 9293.00 | 2023-03-05 | 52 | 6 | 4 | Actual |
| 6901 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 23151 | 10.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 9699 | 177.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 26829 | 275.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 23030 | 10386.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 29507 | 704.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 25215 | 2127483.00 | 2024-09-02 | 46 | 7 | 7 | Actual |
| 18830 | 678620.00 | 2024-03-04 | 6 | 7 | 5 | Actual |
| 17898 | 28.00 | 2024-02-03 | 84 | 2 | 6 | Actual |
| 30833 | 38829.00 | 2025-02-02 | 32 | 7 | 7 | Actual |
| 37038 | 203.01 | 2025-07-04 | 90 | 6 | 13 | Actual |
| 9165 | 85.00 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 34333 | -168968.61 | 2025-05-05 | 43 | 7 | 8 | Actual |
| 8712 | 26042.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 16810 | 48766.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 19030 | 38619.00 | 2024-03-04 | 14 | 7 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-03 | 7 | 7 | 5 | Actual |
| 10146 | 73777.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
| 25872 | 73552.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 8608 | 32.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 39138 | 817472.95 | 2025-09-03 | 46 | 7 | 11 | Actual |
| 5844 | 236.00 | 2023-03-05 | 89 | 1 | 4 | Actual |
| 34779 | 347.00 | 2025-06-03 | 68 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 18695 | -359.00 | 2024-03-04 | 91 | 1 | 4 | Actual |
| 20063 | 13109.00 | 2024-04-04 | 20 | 7 | 6 | Actual |
| 36717 | -115.20 | 2025-07-04 | 91 | 3 | 11 | Actual |
| 2526 | 405.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 4113 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 22904 | 187.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 34579 | 203.95 | 2025-05-05 | 80 | 2 | 12 | Actual |
| 14786 | 110266.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 22628 | 220.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 37285 | 33856.00 | 2025-08-03 | 100 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2024-02-03 | 40 | 7 | 4 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 17999 | 33.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 2728 | 32.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 624 | 280.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 24343 | 182.68 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 38504 | 11602.00 | 2025-09-03 | 8 | 7 | 5 | Actual |
| 14265 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 23980 | 2154.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 16987 | 9.00 | 2024-01-03 | 96 | 6 | 6 | Actual |
| 39121 | 5307.24 | 2025-09-03 | 20 | 7 | 11 | Actual |
| 428 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 23001 | 1287.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 4583 | 21.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 32795 | 41545.00 | 2025-04-04 | 34 | 7 | 5 | Actual |
| 37007 | -195.24 | 2025-07-04 | 91 | 2 | 13 | Actual |
| 11205 | 64317.43 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-03 | 53 | 6 | 8 | Budget |
| 571 | 2497.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 14760 | 368.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 12928 | 237.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 28830 | 372.04 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 6551 | 840528.00 | 2023-03-05 | 46 | 7 | 7 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 29183 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 12652 | 34976.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 34034 | 10.00 | 2025-05-05 | 96 | 4 | 6 | Actual |
| 31182 | 12.46 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 5801 | 4.00 | 2023-03-05 | 96 | 7 | 3 | Actual |
| 24501 | 52436.84 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 34336 | 39315.32 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 24902 | 13942.00 | 2024-09-02 | 8 | 7 | 5 | Actual |
| 4236 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 26576 | 1881.65 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 23930 | 28.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 37735 | 364.72 | 2025-08-03 | 68 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 18478 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 36836 | 491338.32 | 2025-07-04 | 46 | 7 | 11 | Actual |
| 8364 | 100.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 23852 | 565.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 5752 | 28910.00 | 2023-03-05 | 40 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 8776 | 9604.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 29712 | 42062.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 19970 | 128.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 36546 | 250229.99 | 2025-07-04 | 12 | 2 | 8 | Actual |
| 5313 | 207.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 8178 | 113212.00 | 2023-05-06 | 35 | 7 | 4 | Actual |
| 27990 | 454.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 2058 | 72328.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
| 15992 | 276.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 7829 | 239.00 | 2023-04-05 | 97 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-06-03 | 65 | 1 | 7 | Budget |
| 12745 | 132.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 5077 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 32298 | 180.55 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 35056 | 49921.00 | 2025-06-03 | 14 | 7 | 5 | Actual |
| 28516 | 365.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-08-03 | 65 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 5883 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 7711 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 32566 | 9687.00 | 2025-04-04 | 8 | 7 | 3 | Actual |
| 5170 | 100.00 | 2023-02-03 | 74 | 5 | 6 | Budget |
| 35437 | 52.60 | 2025-06-03 | 69 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 28734 | 81.61 | 2024-12-03 | 90 | 2 | 11 | Actual |
| 25532 | 52436.84 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 5676 | 1646.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 29526 | 88.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 31921 | 397.00 | 2025-03-04 | 74 | 6 | 7 | Actual |
| 34709 | 4.00 | 2025-05-05 | 96 | 2 | 13 | Actual |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 7598 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 6054 | 363227.00 | 2023-03-05 | 101 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 30930 | 563.21 | 2025-02-02 | 92 | 6 | 8 | Actual |
| 4615 | 23396.00 | 2023-02-03 | 24 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 36212 | 12838.00 | 2025-07-04 | 22 | 7 | 5 | Actual |
| 2527 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 4098 | 114.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 567 | 176270.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 18377 | 5.01 | 2024-02-03 | 69 | 5 | 11 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-07-04 | 60 | 2 | 6 | Actual |
| 9072 | 280.00 | 2023-06-03 | 81 | 6 | 3 | Budget |
| 3987 | 205.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 17970 | 165.00 | 2024-02-03 | 74 | 5 | 6 | Actual |
| 2161 | 36900.00 | 2022-11-03 | 52 | 6 | 8 | Budget |
| 23322 | 50.76 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 18745 | 14268.00 | 2024-03-04 | 20 | 7 | 4 | Actual |
| 27391 | 17287.00 | 2024-11-02 | 18 | 7 | 7 | Actual |
| 4011 | 30.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 35015 | 8999.00 | 2025-06-03 | 53 | 6 | 5 | Actual |
| 36551 | 670.79 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 32968 | 598.00 | 2025-04-04 | 92 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 4680 | 4070.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 32247 | 30.55 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 38673 | 160.00 | 2025-09-03 | 67 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 6408 | 20459.00 | 2023-03-05 | 40 | 7 | 6 | Actual |
| 5212 | 6100.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 5416 | 21794.00 | 2023-02-03 | 32 | 7 | 7 | Actual |
| 8557 | 293.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 3244 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 39263 | 364.42 | 2025-09-03 | 65 | 1 | 13 | Actual |
| 22603 | 984.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 27629 | 281.62 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 14535 | 32181.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-07-04 | 72 | 6 | 3 | Budget |
| 1371 | 21840.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 3087 | 354.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 27913 | 16569.98 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 9382 | 480.00 | 2023-06-03 | 72 | 6 | 5 | Budget |
| 11026 | -495244.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 27359 | 234.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 38682 | 132.00 | 2025-09-03 | 78 | 6 | 6 | Actual |
| 29213 | 219964.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2025-02-02 | 43 | 7 | 12 | Actual |
| 15209 | 28784.95 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 7150 | 650.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 13245 | 630.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 11837 | 234.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 33526 | 108.27 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 20973 | 318.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 33978 | -113.00 | 2025-05-05 | 91 | 2 | 6 | Actual |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 14064 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 19123 | 111289.00 | 2024-03-04 | 14 | 7 | 7 | Actual |
| 32027 | 318982.78 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 20443 | 15.65 | 2024-04-04 | 69 | 6 | 11 | Actual |
| 20955 | 41.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 6755 | 59.00 | 2023-04-05 | 69 | 1 | 3 | Actual |
| 22798 | -46542.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 35094 | 299.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 32726 | 827.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 37138 | 363917.00 | 2025-08-03 | 4 | 7 | 3 | Actual |
| 10678 | 181.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 38562 | 55.00 | 2025-09-03 | 68 | 2 | 6 | Actual |
| 33603 | 13806.77 | 2025-04-04 | 19 | 7 | 13 | Actual |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 6427 | 90.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 34547 | 479.49 | 2025-05-05 | 74 | 1 | 12 | Actual |
| 26755 | 2480.25 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 15509 | 164.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 30988 | 314.59 | 2025-02-02 | 92 | 1 | 11 | Actual |
| 25989 | -1073234.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 21853 | 28151.00 | 2024-06-02 | 53 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 14455 | 5.01 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 11368 | 30.00 | 2023-08-03 | 68 | 7 | 3 | Budget |
| 34767 | 10222.49 | 2025-05-05 | 38 | 7 | 13 | Actual |
| 20148 | 1041155.00 | 2024-04-04 | 6 | 7 | 7 | Actual |
| 25919 | 300.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 7454 | 1300.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 11482 | 400.00 | 2023-08-03 | 73 | 6 | 4 | Budget |
| 26936 | 13.00 | 2024-11-02 | 94 | 7 | 3 | Actual |
| 16223 | -163.07 | 2023-12-04 | 91 | 1 | 11 | Actual |
| 28397 | 20.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 7937 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 1914 | 81801.00 | 2022-11-03 | 31 | 7 | 6 | Actual |
| 34073 | 22.00 | 2025-05-05 | 69 | 6 | 6 | Actual |
| 9999 | 380.00 | 2023-06-03 | 87 | 2 | 8 | Budget |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 18917 | 118.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 1828 | 88.00 | 2022-11-03 | 90 | 5 | 6 | Actual |
| 10817 | 280.00 | 2023-07-04 | 66 | 6 | 6 | Budget |
| 29380 | 269.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 2589 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 5159 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 12958 | 20600.00 | 2023-09-03 | 60 | 4 | 6 | Budget |
| 4052 | 72.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 39282 | 159.15 | 2025-09-03 | 90 | 1 | 13 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 38660 | 348.00 | 2025-09-03 | 92 | 5 | 6 | Actual |
| 28918 | 31.61 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 36231 | 2224.00 | 2025-07-04 | 62 | 1 | 6 | Actual |
| 25475 | 31413.05 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 36176 | 188.00 | 2025-07-04 | 68 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 25647 | 9607.32 | 2024-09-02 | 38 | 7 | 12 | Actual |
| 14806 | 23045.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 36436 | 486.00 | 2025-07-04 | 74 | 1 | 7 | Actual |
| 33385 | 530831.74 | 2025-04-04 | 46 | 7 | 11 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 33904 | 72044.00 | 2025-05-05 | 13 | 7 | 5 | Actual |
| 6875 | 57530.00 | 2023-04-05 | 39 | 7 | 3 | Actual |
| 6114 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 15077 | 88726.00 | 2023-11-03 | 14 | 7 | 7 | Actual |
| 17583 | 3644.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-02-02 | 53 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-06-03 | 83 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-05 | 100 | 7 | 5 | Actual |
| 38941 | 3561.46 | 2025-09-03 | 62 | 1 | 11 | Actual |
| 13697 | 156291.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 24403 | 15.65 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 20852 | 31424.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 16206 | 82.68 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 5410 | 8156.00 | 2023-02-03 | 22 | 7 | 7 | Actual |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-08-03 | 82 | 4 | 11 | Actual |
| 21940 | 302.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
| 6047 | -171.00 | 2023-03-05 | 91 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-09-03 | 87 | 6 | 7 | Actual |
| 34462 | 34.80 | 2025-05-05 | 83 | 5 | 11 | Actual |
| 20756 | 14.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 24617 | 26828.92 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 34636 | 5255.11 | 2025-05-05 | 18 | 7 | 12 | Actual |
| 17264 | 87.99 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 32573 | 101756.00 | 2025-04-04 | 21 | 7 | 3 | Actual |
| 20431 | 2619.96 | 2024-04-04 | 53 | 6 | 11 | Actual |
| 22203 | -110318.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 38406 | 63000.00 | 2025-09-03 | 99 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 12320 | 87304.22 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 29381 | 2258.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 13645 | 39647.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 32703 | 111110.00 | 2025-04-04 | 35 | 7 | 4 | Actual |
| 35052 | 480012.00 | 2025-06-03 | 6 | 7 | 5 | Actual |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 10948 | 2930.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 5355 | 273.00 | 2023-02-03 | 66 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2023-03-05 | 53 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 2626 | 71400.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 8513 | 151.00 | 2023-05-06 | 90 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 8579 | 6500.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 9735 | 170.00 | 2023-06-03 | 90 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 9610 | 200.00 | 2023-06-03 | 76 | 4 | 6 | Budget |
| 29204 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 3681 | 9321.00 | 2023-01-03 | 22 | 7 | 4 | Actual |
| 3733 | 147.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 2163 | 5772.40 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 26478 | 139.06 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 37426 | 174.00 | 2025-08-03 | 87 | 2 | 6 | Actual |
| 22461 | 149.70 | 2024-06-02 | 89 | 6 | 11 | Actual |
| 18963 | 6.00 | 2024-03-04 | 96 | 4 | 6 | Actual |
| 29588 | 451.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 14070 | 108141.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 19693 | 81.00 | 2024-04-04 | 89 | 7 | 3 | Actual |
| 30601 | 208.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 1021 | 382.91 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 18053 | 540.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
| 21282 | 146.54 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 2225 | 705677.87 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 11810 | 550.00 | 2023-08-03 | 80 | 3 | 6 | Budget |
| 6378 | 8257.00 | 2023-03-05 | 94 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 36857 | 77.36 | 2025-07-04 | 85 | 1 | 12 | Actual |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 22199 | 81309.00 | 2024-06-02 | 37 | 7 | 7 | Actual |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 6312 | 40.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 25442 | -67.32 | 2024-09-02 | 91 | 4 | 11 | Actual |
| 22062 | 33.00 | 2024-06-02 | 69 | 6 | 6 | Actual |
| 35692 | 261.40 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 39357 | 13806.77 | 2025-09-03 | 19 | 7 | 13 | Actual |
| 11456 | 5.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 1864 | 172.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 5559 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 122 | 59754.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 22704 | 150.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 20891 | 80867.00 | 2024-05-05 | 13 | 7 | 5 | Actual |
| 33468 | 136.93 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2024-04-04 | 53 | 6 | 5 | Actual |
| 12575 | 387.00 | 2023-09-03 | 92 | 1 | 4 | Actual |
| 4342 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 24357 | 90.12 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 37169 | 170.00 | 2025-08-03 | 66 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 26149 | 19.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 1329 | 97.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 6804 | 2978.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 29229 | 278.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 25991 | 23210.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 34744 | 161649.88 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 3319 | 425.33 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 35982 | -327.00 | 2025-07-04 | 91 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 17509 | 14.59 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 13466 | 70275.12 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 27757 | 232.68 | 2024-11-02 | 92 | 1 | 12 | Actual |
| 31335 | 136.34 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 16612 | 218.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 27405 | 223801.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 1685 | 101.00 | 2022-11-03 | 90 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 12956 | 10.00 | 2023-09-03 | 96 | 3 | 6 | Actual |
| 1563 | 337.00 | 2022-11-03 | 97 | 6 | 5 | Actual |
| 18311 | 35.87 | 2024-02-03 | 90 | 2 | 11 | Actual |
| 25151 | 210310.00 | 2024-09-02 | 12 | 2 | 7 | Actual |
| 20641 | 100485.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-03 | 99 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 36698 | 320.98 | 2025-07-04 | 66 | 3 | 11 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 6374 | 101.00 | 2023-03-05 | 89 | 6 | 6 | Actual |
| 39193 | 52.89 | 2025-09-03 | 94 | 2 | 12 | Actual |
| 19150 | 1031.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 36215 | 23981.00 | 2025-07-04 | 28 | 7 | 5 | Actual |
| 5156 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 11683 | 766976.00 | 2023-08-03 | 46 | 7 | 5 | Actual |
| 39377 | 1255.50 | 2025-10-02 | 85 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-03-05 | 74 | 1 | 5 | Actual |
| 4507 | 60.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 21706 | 1030.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 2489 | 63500.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 4688 | 336.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 16915 | 267.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 2127 | 49.57 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 22783 | 56561.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 15008 | 7157.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 27088 | 360.00 | 2024-11-02 | 92 | 6 | 5 | Actual |
| 18048 | 19810.00 | 2024-02-03 | 100 | 7 | 6 | Actual |
| 853 | 782.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
| 36808 | 27000.00 | 2025-07-04 | 99 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 23357 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 13582 | -299122.50 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 13230 | 650.00 | 2023-09-03 | 77 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 14738 | 218.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 27551 | 143.31 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 3308 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 19618 | 700.00 | 2024-04-04 | 66 | 6 | 3 | Actual |
| 11693 | 416.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 36197 | 11.00 | 2025-07-04 | 96 | 6 | 5 | Actual |
| 16897 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 11661 | 76720.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 38662 | 19581.00 | 2025-09-03 | 52 | 6 | 6 | Actual |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 33222 | 422.04 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 23495 | 31594.96 | 2024-07-03 | 35 | 7 | 11 | Actual |
| 36835 | 6177.46 | 2025-07-04 | 43 | 7 | 11 | Actual |
| 34666 | 274.94 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 29848 | 312.47 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 29452 | 499.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-06-03 | 71 | 1 | 13 | Actual |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 34848 | 110254.00 | 2025-06-03 | 21 | 7 | 3 | Actual |
| 19947 | 24.00 | 2024-04-04 | 69 | 3 | 6 | Actual |
| 13347 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 15789 | 15282.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 10239 | 666.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 22321 | 30975.90 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 10266 | 100.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 38915 | 179865.04 | 2025-09-03 | 13 | 7 | 8 | Actual |
| 8306 | 8232.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 30428 | 32063.00 | 2025-02-02 | 94 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 37562 | 26881.00 | 2025-08-03 | 28 | 7 | 6 | Actual |
| 6981 | 1400.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 24139 | 7952.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 3224 | 263.21 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 19035 | 102297.00 | 2024-03-04 | 21 | 7 | 6 | Actual |
| 23778 | 412230.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 12521 | 38.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 16520 | 778.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 16047 | 114254.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 36332 | 297.00 | 2025-07-04 | 90 | 4 | 6 | Actual |
| 26291 | 1081.40 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 37223 | 2656.00 | 2025-08-03 | 54 | 6 | 4 | Actual |
| 15782 | 152352.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-08-03 | 80 | 1 | 5 | Actual |
| 16759 | 3139.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 8704 | 43751.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 16434 | 7.14 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 22213 | 99.57 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 34441 | -124.77 | 2025-05-05 | 91 | 4 | 11 | Actual |
| 420 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 2157 | 269.27 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 26597 | 78229.88 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 24232 | 146.54 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 29626 | 7301.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 24090 | 27176.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 11896 | 92.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
Generated 2025-11-02 13:38:52.975 UTC