[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 53
39356 items
NOTE: Only 1000 elements of total 39356 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15923 | 16784.00 | 2024-02-02 | 52 | 6 | 6 | Actual |
| 1577 | 38564.00 | 2023-01-02 | 21 | 7 | 5 | Actual |
| 35104 | 13.00 | 2025-08-02 | 96 | 1 | 6 | Actual |
| 32196 | 131.61 | 2025-05-03 | 94 | 4 | 11 | Actual |
| 32361 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 22033 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 5653 | 90.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 13799 | 1202401.80 | 2023-12-02 | 45 | 7 | 5 | Actual |
| 30023 | 266.72 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 37411 | 71.00 | 2025-10-02 | 67 | 2 | 6 | Actual |
| 18044 | 103375.00 | 2024-04-03 | 39 | 7 | 6 | Actual |
| 32451 | 545.12 | 2025-05-03 | 74 | 6 | 13 | Actual |
| 35649 | 95.44 | 2025-08-02 | 84 | 6 | 11 | Actual |
| 19908 | -242.00 | 2024-06-03 | 91 | 1 | 6 | Actual |
| 7230 | 157.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 6419 | 420.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 19425 | 67.78 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-09-02 | 80 | 6 | 11 | Actual |
| 27769 | 7.14 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 28689 | 217.78 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 32059 | 34500.00 | 2025-05-03 | 99 | 6 | 8 | Actual |
| 15552 | 17466.00 | 2024-02-02 | 8 | 7 | 3 | Actual |
| 15825 | 6.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 37103 | 2823.00 | 2025-10-02 | 54 | 6 | 3 | Actual |
| 32715 | 791.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-11-02 | 83 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 18762 | 438582.00 | 2024-05-03 | 46 | 7 | 4 | Actual |
| 37541 | 405.00 | 2025-10-02 | 90 | 6 | 6 | Actual |
| 32395 | 608.28 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 8476 | 1400.00 | 2023-07-05 | 62 | 4 | 6 | Budget |
| 12691 | 200.00 | 2023-11-02 | 74 | 1 | 5 | Budget |
| 18725 | 109.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 4189 | 741.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 30655 | 312.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 36112 | 99700.00 | 2025-09-02 | 13 | 7 | 4 | Actual |
| 18832 | 13572.00 | 2024-05-03 | 8 | 7 | 5 | Actual |
| 3052 | 280.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 11056 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 20458 | 80.55 | 2024-06-03 | 89 | 6 | 11 | Actual |
| 34389 | 50.76 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-10-02 | 83 | 5 | 11 | Actual |
| 19336 | 63.53 | 2024-05-03 | 81 | 3 | 11 | Actual |
| 30008 | 12289.29 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 17170 | 161751.06 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 37530 | 1213.00 | 2025-10-02 | 76 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-10-02 | 61 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-09-02 | 53 | 6 | 8 | Budget |
| 6865 | 23396.00 | 2023-06-04 | 24 | 7 | 3 | Actual |
| 31648 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
| 28328 | 1565426.00 | 2025-02-01 | 11 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-09-02 | 82 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 16268 | 48.63 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 7338 | 117.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 3141 | 110.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 38420 | 6998.00 | 2025-11-02 | 23 | 7 | 4 | Actual |
| 6826 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 5173 | 236.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 27322 | 935.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 18669 | 19.00 | 2024-05-03 | 94 | 7 | 3 | Actual |
| 4855 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 23812 | 47.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 30952 | 107521.27 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 19121 | 20998.00 | 2024-05-03 | 8 | 7 | 7 | Actual |
| 11538 | 29673.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 25756 | 93123.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-02-02 | 35 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 27690 | 343.32 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 1239 | 130511.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 20531 | 11.40 | 2024-06-03 | 73 | 2 | 12 | Actual |
| 6831 | 281.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-10-02 | 67 | 2 | 8 | Actual |
| 32337 | 738.01 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 21630 | 312.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-08-02 | 85 | 6 | 4 | Actual |
| 20540 | 3.95 | 2024-06-03 | 84 | 2 | 12 | Actual |
| 13555 | 509046.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 31340 | -161.90 | 2025-04-03 | 91 | 6 | 13 | Actual |
| 31311 | 10473.38 | 2025-04-03 | 52 | 6 | 13 | Actual |
| 10680 | 280.00 | 2023-09-02 | 76 | 3 | 6 | Budget |
| 29670 | 291.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 7517 | 8239.00 | 2023-06-04 | 22 | 7 | 6 | Actual |
| 20418 | 77.36 | 2024-06-03 | 81 | 5 | 11 | Actual |
| 10061 | 135.93 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 13064 | 1900.00 | 2023-11-02 | 61 | 6 | 6 | Budget |
| 26770 | 373.19 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 4596 | 9518.00 | 2023-04-04 | 94 | 6 | 3 | Actual |
| 14727 | 277.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 33161 | 58.66 | 2025-06-03 | 69 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 3387 | 203.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 16305 | -97.11 | 2024-02-02 | 91 | 4 | 11 | Actual |
| 5282 | 22659.00 | 2023-04-04 | 38 | 7 | 6 | Actual |
| 18767 | 452.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 26265 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 7762 | 101.08 | 2023-06-04 | 89 | 2 | 8 | Actual |
| 7489 | 100.00 | 2023-06-04 | 83 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 4268 | 220.00 | 2023-03-04 | 90 | 6 | 7 | Actual |
| 19556 | 118.85 | 2024-05-03 | 8 | 7 | 12 | Actual |
| 8137 | 482.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 9098 | 41367.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-09-02 | 62 | 4 | 6 | Actual |
| 21637 | 537.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 2967 | 395.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 26383 | 132247.48 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 1714 | 263.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 5333 | 252.00 | 2023-04-04 | 94 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-09-02 | 66 | 6 | 8 | Actual |
| 14820 | 147.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 3379 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 22913 | 340.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 18479 | 11.40 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 21167 | -184.00 | 2024-07-04 | 91 | 6 | 7 | Actual |
| 2476 | 200.00 | 2023-02-02 | 85 | 1 | 4 | Budget |
| 15836 | 15.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-11-02 | 76 | 6 | 7 | Budget |
| 39263 | 364.42 | 2025-11-02 | 65 | 1 | 13 | Actual |
| 3887 | 857.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 6208 | 550.00 | 2023-05-04 | 80 | 3 | 6 | Budget |
| 23343 | 140.12 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 7156 | 380.00 | 2023-06-04 | 81 | 6 | 5 | Budget |
| 33815 | 19756.00 | 2025-07-04 | 18 | 7 | 4 | Actual |
| 5776 | 101.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 15949 | 62.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 26245 | 208.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 23939 | 85.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 15079 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 23313 | 241.19 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 2017 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 32712 | 6066.00 | 2025-06-03 | 61 | 1 | 5 | Actual |
| 29135 | 398.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 32933 | 167.00 | 2025-06-03 | 90 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 21049 | 83416.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 13258 | 662465.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 10348 | 7076.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 2775 | 11.00 | 2023-02-02 | 69 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-10-02 | 83 | 1 | 3 | Budget |
| 36405 | 17287.00 | 2025-09-02 | 18 | 7 | 6 | Actual |
| 22445 | 61.40 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 21010 | 360.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 32243 | 484.81 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 38643 | 17.00 | 2025-11-02 | 69 | 5 | 6 | Actual |
| 12434 | 221.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 22500 | 69.91 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 20040 | 221.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 34754 | 4418.88 | 2025-07-04 | 20 | 7 | 13 | Actual |
| 34989 | 783.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 22073 | 89.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 35487 | 2203428.48 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 17714 | 558.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 27682 | 39.06 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 16016 | 45006.00 | 2024-02-02 | 53 | 6 | 7 | Actual |
| 20815 | 149950.00 | 2024-07-04 | 35 | 7 | 4 | Actual |
| 25290 | 6623.93 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 20149 | 32982.00 | 2024-06-03 | 7 | 7 | 7 | Actual |
| 25592 | 457.15 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 6344 | 62.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 1952 | 232.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 26845 | 20.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 32004 | 57.14 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 34073 | 22.00 | 2025-07-04 | 69 | 6 | 6 | Actual |
| 31352 | 106706.75 | 2025-04-03 | 15 | 7 | 13 | Actual |
| 14466 | 13.53 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 39326 | 45.11 | 2025-11-02 | 69 | 6 | 13 | Actual |
| 6872 | 51958.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 29664 | 240.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-11-02 | 62 | 2 | 13 | Actual |
| 25245 | 46209.52 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 29514 | 104.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 38082 | 11250.97 | 2025-10-02 | 7 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 33745 | 4740.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 1823 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 15170 | 1211.71 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 14024 | -194.00 | 2023-12-02 | 91 | 1 | 7 | Actual |
| 13268 | 8156.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 35806 | 295582.29 | 2025-08-02 | 46 | 7 | 12 | Actual |
| 18940 | 1419.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 30895 | -214.07 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 16587 | 153728.00 | 2024-03-03 | 15 | 7 | 3 | Actual |
| 15315 | 63.53 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 13343 | 100.00 | 2023-11-02 | 67 | 2 | 8 | Budget |
| 25015 | 10.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 14976 | 909.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 10249 | 33.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 9354 | 8.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 27108 | 21395.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 33808 | 471389.00 | 2025-07-04 | 4 | 7 | 4 | Actual |
| 3795 | 650.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 15491 | 131.00 | 2024-02-02 | 69 | 1 | 3 | Actual |
| 28502 | 215095.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
| 7463 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 36940 | 4462.54 | 2025-09-02 | 22 | 7 | 12 | Actual |
| 27580 | 225.23 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 22665 | 6318.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 32394 | 185.47 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 4471 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 5013 | 113.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 6128 | 68.00 | 2023-05-04 | 94 | 1 | 6 | Actual |
| 35616 | 15.65 | 2025-08-02 | 84 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 18505 | 46.50 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 23607 | 967.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 13700 | 56282.00 | 2023-12-02 | 39 | 7 | 4 | Actual |
| 25553 | 2.89 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 20269 | 23706.07 | 2024-06-03 | 8 | 7 | 8 | Actual |
| 26056 | 41.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-11-02 | 77 | 1 | 5 | Budget |
| 311 | 9416.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 13499 | 195.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 27171 | 153.00 | 2025-01-01 | 90 | 2 | 6 | Actual |
| 30745 | 42487.00 | 2025-04-03 | 38 | 7 | 6 | Actual |
| 17792 | 11015.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 14528 | 378.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 1991 | 480.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 39371 | 10968.12 | 2025-11-02 | 38 | 7 | 13 | Actual |
| 21935 | 61.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 4987 | 511.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 12467 | 11887.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 2664 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 18568 | 120.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 16991 | 218595.00 | 2024-03-03 | 4 | 7 | 6 | Actual |
| 17594 | 4582.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 29948 | 681.62 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 33624 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 24228 | 779.88 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 24453 | 70.97 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 21215 | 446.54 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 21080 | 255631.00 | 2024-07-04 | 101 | 6 | 6 | Actual |
| 33962 | 6.00 | 2025-07-04 | 69 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-08-02 | 78 | 5 | 6 | Budget |
| 34358 | 377.36 | 2025-07-04 | 90 | 1 | 11 | Actual |
| 33105 | 1928.39 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 20681 | 99686.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-10-02 | 71 | 5 | 6 | Actual |
| 27392 | 55087.00 | 2025-01-01 | 19 | 7 | 7 | Actual |
| 10288 | 4532.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2024-07-04 | 32 | 7 | 4 | Actual |
| 36303 | 116.00 | 2025-09-02 | 85 | 3 | 6 | Actual |
| 28022 | 222.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 29831 | 127739.82 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 4585 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 2897 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 710 | 8300.00 | 2022-12-02 | 52 | 6 | 6 | Budget |
| 33244 | 293.32 | 2025-06-03 | 65 | 2 | 11 | Actual |
| 34416 | 134.80 | 2025-07-04 | 94 | 3 | 11 | Actual |
| 15334 | 18321.31 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 34777 | 916.00 | 2025-08-02 | 66 | 1 | 3 | Actual |
| 10165 | 197.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 8085 | 205.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 29889 | -54.56 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 1780 | 125.00 | 2023-01-02 | 89 | 4 | 6 | Actual |
| 26888 | 97914.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 2906 | 850.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 16556 | 200.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 26962 | -371.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 20006 | 192.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 5775 | 104.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 13119 | 8965.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 30861 | 596.55 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 25190 | 954551.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 24718 | 114.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 1500 | 9.00 | 2023-01-02 | 96 | 1 | 5 | Actual |
| 27277 | 282.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 20623 | 398.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 22091 | 54352.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 30275 | 93930.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 5140 | 70.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
| 6132 | 9600.00 | 2023-05-04 | 60 | 2 | 6 | Budget |
| 26301 | 2382.94 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 8562 | 192.00 | 2023-07-05 | 92 | 5 | 6 | Actual |
| 12009 | 99630.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 32842 | 84.00 | 2025-06-03 | 76 | 2 | 6 | Actual |
| 18665 | 40.00 | 2024-05-03 | 89 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-12-02 | 91 | 7 | 3 | Actual |
| 32939 | 134.00 | 2025-06-03 | 54 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 11328 | 266546.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 25894 | -190270.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 20906 | 33383.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 35119 | 55.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2025-07-04 | 87 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 25951 | 180.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 31008 | 11.40 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 3929 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 22715 | 64.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 20141 | 265.00 | 2024-06-03 | 92 | 6 | 7 | Actual |
| 15260 | 48.63 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 18906 | 118.00 | 2024-05-03 | 90 | 2 | 6 | Actual |
| 8941 | 70.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 37937 | 76.29 | 2025-10-02 | 71 | 6 | 11 | Actual |
| 28750 | 229.49 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 25698 | 293.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 3422 | 0.00 | 2023-03-04 | 54 | 6 | 3 | Budget |
| 32639 | 437.00 | 2025-06-03 | 89 | 1 | 4 | Actual |
| 14560 | 990.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 33982 | 1167738.00 | 2025-07-04 | 11 | 3 | 6 | Actual |
| 21804 | 45468.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 5562 | 178.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 30617 | 37.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 29989 | 74904.28 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 3405 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 10817 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 22653 | 750186.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 32865 | 123.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 26684 | 4508.29 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 36381 | 347.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 29650 | 382.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 39390 | -14129.10 | 2025-12-01 | 92 | 7 | 7 | Actual |
| 30322 | 26918.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 4548 | 13500.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 24279 | 36344.18 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 30573 | 100.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
| 5486 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 24337 | 66.72 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 3235 | 1542.02 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-08-02 | 60 | 2 | 8 | Actual |
| 38400 | 300.00 | 2025-11-02 | 90 | 6 | 4 | Actual |
| 16604 | 65895.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 33802 | 408.00 | 2025-07-04 | 92 | 6 | 4 | Actual |
| 8315 | 40451.00 | 2023-07-05 | 31 | 7 | 5 | Actual |
| 31746 | 284.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 14201 | 22798.48 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 20665 | 810.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 16285 | 96.51 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 21422 | 47.57 | 2024-07-04 | 84 | 4 | 11 | Actual |
| 16648 | 790.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 33132 | 510.18 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 7424 | 188.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 22064 | 127.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 1564 | 38500.00 | 2023-01-02 | 99 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 31253 | 45477.14 | 2025-04-03 | 39 | 7 | 12 | Actual |
| 37345 | 462.00 | 2025-10-02 | 92 | 6 | 5 | Actual |
| 2009 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 1261 | 99993.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 2765 | 546.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 38369 | 19.00 | 2025-11-02 | 96 | 1 | 4 | Actual |
| 39217 | 581.62 | 2025-11-02 | 81 | 6 | 12 | Actual |
| 27384 | 1361757.00 | 2025-01-01 | 4 | 7 | 7 | Actual |
| 10436 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 425 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 19309 | 37.99 | 2024-05-03 | 81 | 2 | 11 | Actual |
| 12139 | 3402.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
| 37917 | 76.29 | 2025-10-02 | 87 | 5 | 11 | Actual |
| 39222 | 766.73 | 2025-11-02 | 87 | 6 | 12 | Actual |
| 18108 | 259.00 | 2024-04-03 | 92 | 6 | 7 | Actual |
| 20097 | 722.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-10-02 | 76 | 6 | 7 | Budget |
| 33277 | 109.27 | 2025-06-03 | 73 | 3 | 11 | Actual |
| 39196 | 5221.07 | 2025-11-02 | 53 | 6 | 12 | Actual |
| 31329 | 696.00 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 10829 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 8306 | 8232.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
| 29103 | 4332.91 | 2025-02-01 | 20 | 7 | 13 | Actual |
| 11767 | 68.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 4603 | 261945.00 | 2023-04-04 | 6 | 7 | 3 | Actual |
| 32977 | 47286.00 | 2025-06-03 | 13 | 7 | 6 | Actual |
| 16310 | 348.64 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 22337 | 262.47 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 16382 | 3680.61 | 2024-02-02 | 20 | 7 | 11 | Actual |
| 13080 | 380.00 | 2023-11-02 | 72 | 6 | 6 | Budget |
| 31898 | 308.00 | 2025-05-03 | 89 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-09-02 | 77 | 6 | 4 | Budget |
| 14483 | 1368.87 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 6096 | 100.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 795 | 89617.00 | 2022-12-02 | 39 | 7 | 6 | Actual |
| 3492 | 61622.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 34860 | 66765.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 3762 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 13817 | 295.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 9973 | 46.54 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 7138 | 61.00 | 2023-06-04 | 69 | 6 | 5 | Actual |
| 14240 | 168.85 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 22942 | 67.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 36425 | 26058.00 | 2025-09-02 | 100 | 7 | 6 | Actual |
| 25013 | 50.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 17675 | 72.00 | 2024-04-03 | 69 | 1 | 4 | Actual |
| 19982 | 20.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 28021 | 254.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2023-01-02 | 52 | 6 | 7 | Actual |
| 18786 | 216.00 | 2024-05-03 | 90 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 18682 | 216.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
| 2479 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 29597 | 238758.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 2090 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 22927 | 5.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 25196 | 12485.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 13412 | 220.00 | 2023-11-02 | 73 | 6 | 8 | Budget |
| 4552 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 13934 | 6.00 | 2023-12-02 | 96 | 5 | 6 | Actual |
| 17688 | 761.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 26790 | 124015.84 | 2024-12-01 | 101 | 6 | 13 | Actual |
| 21534 | 23.10 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 33516 | 192.48 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 32620 | 5111.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 26594 | 10199.89 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 5592 | 74294.89 | 2023-04-04 | 14 | 7 | 8 | Actual |
| 35956 | 86901.00 | 2025-09-02 | 56 | 6 | 3 | Actual |
| 15392 | 157758.58 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 3829 | 20636.00 | 2023-03-04 | 38 | 7 | 5 | Actual |
| 32028 | 77805.56 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2024-02-02 | 57 | 6 | 11 | Actual |
| 24927 | 20344.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 38913 | 37536.63 | 2025-11-02 | 7 | 7 | 8 | Actual |
| 13879 | 249.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 21791 | 4294.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 16380 | 3795.51 | 2024-02-02 | 18 | 7 | 11 | Actual |
| 590 | 310.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 34344 | 109.27 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 5546 | 91.99 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 24347 | 115.65 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 19596 | 955.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 21191 | 26308.00 | 2024-07-04 | 32 | 7 | 7 | Actual |
| 13653 | 49.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 37413 | 16.00 | 2025-10-02 | 69 | 2 | 6 | Actual |
| 37662 | 45036.00 | 2025-10-02 | 38 | 7 | 7 | Actual |
| 3425 | 2157.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 12969 | 82.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 4441 | 458.67 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 9010 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 9447 | 1928.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 19043 | 21818.00 | 2024-05-03 | 33 | 7 | 6 | Actual |
| 9085 | 220.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
| 12272 | 146.54 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 268 | 200.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 12522 | 100.00 | 2023-11-02 | 87 | 7 | 3 | Budget |
| 19111 | -281.00 | 2024-05-03 | 91 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-10-02 | 76 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 2400 | 80.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
| 7378 | 200.00 | 2023-06-04 | 81 | 4 | 6 | Budget |
| 16414 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 2973 | 100.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 2977 | 50.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 5518 | -159.52 | 2023-04-04 | 91 | 2 | 8 | Actual |
| 25860 | 370.00 | 2024-12-01 | 90 | 6 | 4 | Actual |
| 30789 | 535.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 28644 | 178.36 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 1804 | 83.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 30003 | 53931.55 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 7030 | -171.00 | 2023-06-04 | 91 | 6 | 4 | Actual |
| 22883 | 21818.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 27021 | 40663.00 | 2025-01-01 | 33 | 7 | 4 | Actual |
| 20106 | 448.00 | 2024-06-03 | 92 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 15026 | 236.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 28336 | 55.00 | 2025-02-01 | 69 | 3 | 6 | Actual |
| 12263 | 1900.00 | 2023-10-02 | 61 | 6 | 8 | Budget |
| 23229 | 135.93 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 29994 | 73358.51 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 14602 | 48.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-09-02 | 71 | 7 | 3 | Actual |
| 17122 | 454.12 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 4727 | 4100.00 | 2023-04-04 | 53 | 6 | 4 | Budget |
| 17143 | 364.72 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 22943 | -54.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 33511 | 234.59 | 2025-06-03 | 66 | 1 | 13 | Actual |
| 22512 | 22.04 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 22300 | 19331.74 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 22421 | 238.00 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 32849 | 29.00 | 2025-06-03 | 84 | 2 | 6 | Actual |
| 22166 | 194.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 31303 | 132.83 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 11705 | 100.00 | 2023-10-02 | 74 | 1 | 6 | Budget |
| 24606 | 1358.23 | 2024-10-01 | 23 | 7 | 12 | Actual |
| 38641 | 80.00 | 2025-11-02 | 67 | 5 | 6 | Actual |
| 14369 | 40330.23 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 14611 | 205.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 33468 | 136.93 | 2025-06-03 | 85 | 6 | 12 | Actual |
| 20513 | 7.14 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 13524 | 68411.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2025-11-02 | 81 | 1 | 3 | Actual |
| 31757 | 489.00 | 2025-05-03 | 90 | 3 | 6 | Actual |
| 8299 | 473488.00 | 2023-07-05 | 4 | 7 | 5 | Actual |
| 2685 | 212755.00 | 2023-02-02 | 4 | 7 | 5 | Actual |
| 31763 | 1110.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-11-02 | 78 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-11-02 | 74 | 6 | 3 | Actual |
| 39030 | 260.34 | 2025-11-02 | 73 | 4 | 11 | Actual |
| 38723 | 3705947.00 | 2025-11-02 | 43 | 7 | 6 | Actual |
| 10312 | 1051.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 2036 | 351900.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 2870 | 100.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 29530 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 26818 | 7355.77 | 2024-12-01 | 100 | 7 | 13 | Actual |
| 18054 | 275.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 5641 | 200.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 12982 | 100.00 | 2023-11-02 | 78 | 4 | 6 | Budget |
| 1710 | 190.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 27985 | 114.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 16423 | 111.40 | 2024-02-02 | 90 | 1 | 12 | Actual |
| 29233 | 77.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 26728 | 38030.03 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 24992 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 31089 | 234.81 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 34935 | 135.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 30699 | 102.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 267 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 3495 | 23147.00 | 2023-03-04 | 24 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 6076 | 81091.00 | 2023-05-04 | 37 | 7 | 5 | Actual |
| 26098 | 418.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 33455 | 51.82 | 2025-06-03 | 69 | 6 | 12 | Actual |
| 2431 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 7648 | 16227.00 | 2023-06-04 | 8 | 7 | 7 | Actual |
| 13230 | 650.00 | 2023-11-02 | 77 | 6 | 7 | Budget |
| 37599 | -365.00 | 2025-10-02 | 91 | 1 | 7 | Actual |
| 39350 | 490891.10 | 2025-11-02 | 6 | 7 | 13 | Actual |
| 11841 | 80.00 | 2023-10-02 | 68 | 4 | 6 | Budget |
| 3201 | 520.79 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 3112 | 196.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 3352 | 8828.52 | 2023-02-02 | 22 | 7 | 8 | Actual |
| 21883 | 23925.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-11-02 | 92 | 6 | 5 | Actual |
| 18057 | 85.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 21775 | 257.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
| 27911 | 5246.96 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 24552 | 2.89 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 24164 | 173501.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 4852 | 209.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 33773 | 31.00 | 2025-07-04 | 54 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 11735 | 950.00 | 2023-10-02 | 61 | 2 | 6 | Budget |
| 26433 | 106.08 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 17486 | 48.63 | 2024-03-03 | 52 | 6 | 12 | Actual |
| 17392 | 80.55 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 26348 | 5389.06 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 17750 | 29090.00 | 2024-04-03 | 33 | 7 | 4 | Actual |
| 27739 | 153.95 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 35027 | 60.00 | 2025-08-02 | 69 | 6 | 5 | Actual |
| 34452 | 11.40 | 2025-07-04 | 69 | 5 | 11 | Actual |
| 2928 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 35621 | -22.64 | 2025-08-02 | 91 | 5 | 11 | Actual |
| 29106 | 1520.58 | 2025-02-01 | 23 | 7 | 13 | Actual |
| 6253 | 129.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 18625 | 56836.00 | 2024-05-03 | 19 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 17999 | 33.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 13033 | 200.00 | 2023-11-02 | 81 | 5 | 6 | Budget |
| 84 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 14554 | 1108.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 9771 | 13867.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 36106 | 63000.00 | 2025-09-02 | 99 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Budget |
| 32781 | 59950.00 | 2025-06-03 | 14 | 7 | 5 | Actual |
| 1826 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 36987 | 485.47 | 2025-09-02 | 65 | 2 | 13 | Actual |
| 10504 | 1542.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 28614 | 290.48 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 24156 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 35271 | 155812.00 | 2025-08-02 | 39 | 7 | 6 | Actual |
| 29045 | 285.47 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 22043 | 151.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
| 30585 | 99.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 29203 | 108869.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-11-02 | 77 | 2 | 6 | Actual |
| 36197 | 11.00 | 2025-09-02 | 96 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 30170 | 359.15 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 12447 | 197.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 34587 | 52.89 | 2025-07-04 | 90 | 2 | 12 | Actual |
| 15826 | 30.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 4885 | 322.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 27118 | 31223.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 8226 | 650.00 | 2023-07-05 | 87 | 1 | 5 | Budget |
| 18440 | 54470.92 | 2024-04-03 | 15 | 7 | 11 | Actual |
| 22680 | 22245.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-10-02 | 66 | 6 | 12 | Actual |
| 37431 | 5.00 | 2025-10-02 | 96 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2025-06-03 | 61 | 1 | 6 | Actual |
| 11279 | 3400.00 | 2023-10-02 | 63 | 6 | 3 | Budget |
| 10172 | 32.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 13984 | 24008.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 469 | -51614.00 | 2022-12-02 | 46 | 7 | 5 | Actual |
| 929 | 36755.00 | 2022-12-02 | 31 | 7 | 7 | Actual |
| 36655 | 58.21 | 2025-09-02 | 82 | 1 | 11 | Actual |
| 37952 | 201.83 | 2025-10-02 | 90 | 6 | 11 | Actual |
| 23323 | 240.13 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 15165 | 475.33 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 9158 | 20.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 28384 | 157.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 3088 | 10.00 | 2023-02-02 | 96 | 1 | 7 | Actual |
| 19545 | 85.87 | 2024-05-03 | 89 | 6 | 12 | Actual |
| 4759 | 167.00 | 2023-04-04 | 74 | 6 | 4 | Actual |
| 767 | 7.00 | 2022-12-02 | 96 | 6 | 6 | Actual |
| 34683 | 56037.38 | 2025-07-04 | 12 | 2 | 13 | Actual |
| 9055 | 24.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-04-03 | 43 | 7 | 3 | Actual |
| 12086 | 112.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 7760 | 410.18 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 17459 | 1764.62 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 20372 | -40.73 | 2024-06-03 | 91 | 3 | 11 | Actual |
| 34899 | 360.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 38092 | 1880.58 | 2025-10-02 | 23 | 7 | 12 | Actual |
| 6536 | 8156.00 | 2023-05-04 | 22 | 7 | 7 | Actual |
| 8287 | 630.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 3503 | 54817.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-08-02 | 65 | 1 | 6 | Budget |
| 28968 | 126.29 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2023-07-05 | 52 | 6 | 4 | Budget |
| 22195 | 26308.00 | 2024-08-01 | 32 | 7 | 7 | Actual |
| 35318 | 101.00 | 2025-08-02 | 71 | 6 | 7 | Actual |
| 9242 | 72.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 4924 | 291.00 | 2023-04-04 | 92 | 6 | 5 | Actual |
| 27231 | 817.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 27838 | 9171.14 | 2025-01-01 | 28 | 7 | 12 | Actual |
| 29579 | 839.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 7486 | 30.00 | 2023-06-04 | 82 | 6 | 6 | Budget |
| 21718 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 27754 | 114.59 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 4654 | 50.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 12466 | 57156.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 28344 | 440.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 6361 | 380.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 11890 | 8.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 3007 | 358.00 | 2023-02-02 | 92 | 6 | 6 | Actual |
| 17224 | 118479.05 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 7033 | 7.00 | 2023-06-04 | 96 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-10-02 | 71 | 2 | 13 | Actual |
| 10222 | 4860.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-10-02 | 61 | 1 | 3 | Budget |
| 32268 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 2005 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 777 | 19991.00 | 2022-12-02 | 14 | 7 | 6 | Actual |
| 28165 | 6928.00 | 2025-02-01 | 23 | 7 | 4 | Actual |
| 21978 | 37.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 33701 | 41665.00 | 2025-07-04 | 24 | 7 | 3 | Actual |
| 27659 | 40.12 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 14366 | 4337.01 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 28546 | 78807.00 | 2025-02-01 | 21 | 7 | 7 | Actual |
| 5113 | 120.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 3208 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 77 | 153.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 7017 | 459.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 29550 | 165.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 4464 | 769816.94 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 5146 | -98.00 | 2023-04-04 | 91 | 4 | 6 | Actual |
| 23553 | 11.40 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 5081 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 22036 | 53.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 37561 | 33870.00 | 2025-10-02 | 24 | 7 | 6 | Actual |
| 5890 | 650.00 | 2023-05-04 | 80 | 6 | 4 | Budget |
| 11642 | 100.00 | 2023-10-02 | 84 | 6 | 5 | Budget |
| 15323 | 84.80 | 2024-01-02 | 89 | 4 | 11 | Actual |
| 11357 | 519.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 17094 | 52502.00 | 2024-03-03 | 21 | 7 | 7 | Actual |
| 9437 | 74805.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 10150 | 6400.00 | 2023-09-02 | 53 | 6 | 3 | Budget |
| 1668 | 50.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 4009 | 276.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 30177 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 32591 | 1733.00 | 2025-06-03 | 61 | 7 | 3 | Actual |
| 35869 | 8425.97 | 2025-08-02 | 63 | 6 | 13 | Actual |
| 29172 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 13825 | -278.00 | 2023-12-02 | 91 | 1 | 6 | Actual |
| 23479 | 24902.29 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 3170 | 141438.00 | 2023-02-02 | 29 | 7 | 7 | Actual |
| 29033 | 4024.13 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 11412 | 800.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 24629 | 113.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 33618 | 52393.46 | 2025-06-03 | 39 | 7 | 13 | Actual |
| 11434 | 70.00 | 2023-10-02 | 82 | 1 | 4 | Budget |
| 13610 | 38.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 25473 | 6693.44 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 24085 | 25895.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 12664 | 85928.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 26679 | 27575.74 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 3753 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 6580 | 1288.98 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 29887 | 45.44 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 2495 | 2000.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 1465 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 20390 | 226.30 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 7933 | 24.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 26376 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 13867 | 144.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 21531 | 6.08 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 3501 | 14833.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-07-04 | 4 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 27887 | 95.99 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 39248 | 36657.83 | 2025-11-02 | 31 | 7 | 12 | Actual |
| 30754 | 915.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 11391 | 30.00 | 2023-10-02 | 84 | 7 | 3 | Budget |
| 2688 | 5424.00 | 2023-02-02 | 8 | 7 | 5 | Actual |
| 26870 | 80.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 27117 | 57431.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 21727 | -44.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 29611 | 26332.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 31582 | 72662.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 12770 | 100.00 | 2023-11-02 | 84 | 6 | 5 | Budget |
| 26370 | 279.87 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 31237 | 5255.11 | 2025-04-03 | 18 | 7 | 12 | Actual |
| 27084 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2023-06-04 | 60 | 1 | 4 | Budget |
| 4011 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 32404 | -149.62 | 2025-05-03 | 91 | 1 | 13 | Actual |
| 8169 | 9321.00 | 2023-07-05 | 22 | 7 | 4 | Actual |
| 32635 | 493.00 | 2025-06-03 | 83 | 1 | 4 | Actual |
| 7076 | 189.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 6589 | 100.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 39367 | 9085.63 | 2025-11-02 | 33 | 7 | 13 | Actual |
| 2144 | 43.51 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 37056 | 3753.95 | 2025-09-02 | 22 | 7 | 13 | Actual |
| 6457 | 368.00 | 2023-05-04 | 94 | 1 | 7 | Actual |
| 15243 | -162.00 | 2024-01-02 | 91 | 1 | 11 | Actual |
| 36496 | 104437.00 | 2025-09-02 | 14 | 7 | 7 | Actual |
| 9334 | 204.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 4713 | 200.00 | 2023-04-04 | 84 | 1 | 4 | Budget |
| 30090 | 49.70 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 13363 | 405.63 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 21250 | 682.91 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 1922 | 23128.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 24159 | 850498.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 20887 | 494396.00 | 2024-07-04 | 4 | 7 | 5 | Actual |
| 4676 | 20028.00 | 2023-04-04 | 100 | 7 | 3 | Actual |
| 29037 | 401.26 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 22156 | 1687.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2024-03-03 | 7 | 7 | 7 | Actual |
| 14866 | 2806.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 17354 | 27.36 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 9358 | 165000.00 | 2023-08-02 | 56 | 6 | 5 | Budget |
| 21 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 2502 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 4090 | 3260.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 18887 | 118.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 19019 | -239.00 | 2024-05-03 | 91 | 6 | 6 | Actual |
| 18736 | 131329.00 | 2024-05-03 | 4 | 7 | 4 | Actual |
| 34616 | 197.57 | 2025-07-04 | 83 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-10-02 | 71 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 30632 | -320.00 | 2025-04-03 | 91 | 3 | 6 | Actual |
| 5553 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 37791 | 378.43 | 2025-10-02 | 65 | 1 | 11 | Actual |
| 17843 | 20571.00 | 2024-04-03 | 33 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 29645 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 31822 | 254.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 4239 | 56.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-09-02 | 80 | 6 | 3 | Budget |
| 39290 | 711.79 | 2025-11-02 | 65 | 2 | 13 | Actual |
| 17207 | 33377.46 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 37622 | 1036.00 | 2025-10-02 | 77 | 6 | 7 | Actual |
| 21545 | 115.65 | 2024-07-04 | 90 | 1 | 12 | Actual |
| 22252 | 122.30 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 4510 | 112.00 | 2023-04-04 | 74 | 1 | 3 | Actual |
| 19877 | 63296.00 | 2024-06-03 | 35 | 7 | 5 | Actual |
| 31313 | 84465.98 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 13621 | 88.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 23219 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 15324 | 130.55 | 2024-01-02 | 90 | 4 | 11 | Actual |
| 29631 | 493.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-10-02 | 81 | 6 | 12 | Actual |
| 15114 | 1751.11 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 16859 | 172.00 | 2024-03-03 | 74 | 2 | 6 | Actual |
| 6505 | 40.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 20350 | 617.79 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 27498 | 367.75 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 2468 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Budget |
| 20007 | 119.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 32209 | 84.80 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 19386 | 53.95 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 4060 | 57.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 15132 | 342.00 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 23762 | 456.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 16323 | 60.33 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 4792 | 13605.00 | 2023-04-04 | 7 | 7 | 4 | Actual |
| 15159 | 90807.32 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 6303 | 152.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
| 24620 | -53376.83 | 2024-10-01 | 46 | 7 | 12 | Actual |
| 19853 | 8.00 | 2024-06-03 | 96 | 6 | 5 | Actual |
| 9106 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 12169 | 49.57 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 11343 | 179178.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 21970 | 645310.00 | 2024-08-01 | 11 | 3 | 6 | Actual |
| 3283 | 124900.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 38422 | 30094.00 | 2025-11-02 | 28 | 7 | 4 | Actual |
| 26796 | 18059.48 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 21227 | 569.27 | 2024-07-04 | 94 | 1 | 8 | Actual |
| 33833 | -35318.00 | 2025-07-04 | 43 | 7 | 4 | Actual |
| 18124 | 48334.00 | 2024-04-03 | 21 | 7 | 7 | Actual |
| 10964 | 93.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 17388 | 93.31 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 11059 | 480.00 | 2023-09-02 | 81 | 1 | 8 | Budget |
| 37752 | 393.51 | 2025-10-02 | 90 | 6 | 8 | Actual |
| 25601 | 13.53 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 1119 | 19174.17 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 26500 | 149.70 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 8668 | 176.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 26458 | 147.57 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 6351 | 131.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 37976 | 78893.72 | 2025-10-02 | 31 | 7 | 11 | Actual |
| 16902 | 12.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-09-02 | 62 | 3 | 11 | Actual |
| 11137 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 3078 | 200.00 | 2023-02-02 | 84 | 1 | 7 | Budget |
| 35663 | 11957.36 | 2025-08-02 | 7 | 7 | 11 | Actual |
| 37768 | 59618.86 | 2025-10-02 | 19 | 7 | 8 | Actual |
| 35648 | 115.65 | 2025-08-02 | 83 | 6 | 11 | Actual |
| 17708 | 47.00 | 2024-04-03 | 69 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 24688 | 639989.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 6270 | -188.00 | 2023-05-04 | 91 | 4 | 6 | Actual |
| 4429 | 246.54 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 18141 | 18820.00 | 2024-04-03 | 100 | 7 | 7 | Actual |
| 23721 | 380.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 21325 | 131.61 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 5116 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 18574 | 571.00 | 2024-05-03 | 90 | 1 | 3 | Actual |
| 27822 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 30907 | 23627.28 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 33331 | 413.53 | 2025-06-03 | 65 | 6 | 11 | Actual |
| 27184 | 49.00 | 2025-01-01 | 69 | 3 | 6 | Actual |
| 30502 | 72.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 15336 | 941.20 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 36505 | 26607.00 | 2025-09-02 | 28 | 7 | 7 | Actual |
| 19007 | 755.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 25281 | 432.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 27038 | 87.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 7288 | 56.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
| 32602 | 365.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 25887 | 35754.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
| 33076 | 14681.00 | 2025-06-03 | 22 | 7 | 7 | Actual |
| 23902 | 361.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 4256 | 380.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 32387 | 80.20 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 9479 | 140.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-09-02 | 82 | 1 | 8 | Budget |
| 2463 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 37473 | 108.00 | 2025-10-02 | 78 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 37255 | 966.00 | 2025-10-02 | 97 | 6 | 4 | Actual |
| 3220 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 37509 | -194.00 | 2025-10-02 | 91 | 5 | 6 | Actual |
| 13938 | 52225.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-11-02 | 85 | 6 | 7 | Budget |
| 9678 | 84.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 2672 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 22598 | 416.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 27492 | 184.42 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 20831 | 88.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 18086 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 13242 | 158.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-11-02 | 78 | 1 | 11 | Actual |
| 10212 | 9321.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 37616 | 66.00 | 2025-10-02 | 69 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-11-02 | 81 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 10575 | 34.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 9296 | 45070.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 15418 | 131.61 | 2024-01-02 | 92 | 1 | 12 | Actual |
| 35083 | 187.00 | 2025-08-02 | 66 | 1 | 6 | Actual |
| 31610 | -313.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 21328 | 48.63 | 2024-07-04 | 68 | 1 | 11 | Actual |
| 37898 | 417.79 | 2025-10-02 | 61 | 5 | 11 | Actual |
| 2799 | 23.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 30841 | 1286815.00 | 2025-04-03 | 43 | 7 | 7 | Actual |
| 25782 | 18.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 34292 | 982.92 | 2025-07-04 | 80 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 20640 | 265.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 15781 | 54699.00 | 2024-02-02 | 34 | 7 | 5 | Actual |
| 33323 | 3090.18 | 2025-06-03 | 53 | 6 | 11 | Actual |
| 32304 | 349.70 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 21205 | 1251.10 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 25621 | 4.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 31970 | 12375.55 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 6897 | 53.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 38832 | 522.30 | 2025-11-02 | 78 | 1 | 8 | Actual |
| 36416 | 35580.00 | 2025-09-02 | 33 | 7 | 6 | Actual |
| 14646 | 281.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 30548 | 35689.00 | 2025-04-03 | 38 | 7 | 5 | Actual |
| 16073 | 132085.00 | 2024-02-02 | 37 | 7 | 7 | Actual |
| 20736 | 191.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 15181 | 132.90 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-11-02 | 67 | 6 | 4 | Budget |
| 16922 | 57.00 | 2024-03-03 | 85 | 4 | 6 | Actual |
| 11922 | 3.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 33439 | 42.25 | 2025-06-03 | 92 | 2 | 12 | Actual |
| 27099 | 70136.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 2481 | 386.00 | 2023-02-02 | 90 | 1 | 4 | Actual |
| 31932 | 274.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 37575 | 26607.00 | 2025-10-02 | 100 | 7 | 6 | Actual |
| 5401 | 20565.00 | 2023-04-04 | 7 | 7 | 7 | Actual |
| 13243 | 141.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 31298 | 195.99 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 3991 | 78.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-11-02 | 82 | 1 | 12 | Actual |
| 21403 | 4.00 | 2024-07-04 | 96 | 3 | 11 | Actual |
| 1231 | 276.00 | 2023-01-02 | 90 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 34641 | 1861.43 | 2025-07-04 | 23 | 7 | 12 | Actual |
| 26002 | 117.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 5121 | 161.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 17275 | 72.04 | 2024-03-03 | 81 | 2 | 11 | Actual |
| 16633 | 40.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
| 15176 | 764.73 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 22811 | 239.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 7325 | 527.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 29083 | 132.83 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 25591 | 131.61 | 2024-11-01 | 53 | 6 | 12 | Actual |
| 28093 | 1002.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 26807 | 46740.72 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 8865 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 34813 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 17366 | 11.40 | 2024-03-03 | 94 | 5 | 11 | Actual |
| 17897 | 32.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 7752 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 18836 | 10701.00 | 2024-05-03 | 18 | 7 | 5 | Actual |
| 12887 | 60.00 | 2023-11-02 | 78 | 2 | 6 | Budget |
| 11833 | 1300.00 | 2023-10-02 | 62 | 4 | 6 | Budget |
Generated 2026-01-01 05:35:49.279 UTC