[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22417 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 17808 | 197.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 15620 | 52.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 1825 | 176.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-09-02 | 78 | 5 | 11 | Actual |
| 22953 | 192.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 26872 | 252.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 22307 | 68641.75 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 7219 | 43.00 | 2023-04-04 | 69 | 1 | 6 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 5833 | 787.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 37135 | 925.00 | 2025-08-02 | 97 | 6 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 32818 | 636.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 23087 | 2297779.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 26199 | 132.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
| 24123 | 1717.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 31234 | 51019.79 | 2025-02-01 | 13 | 7 | 12 | Actual |
| 34404 | 129.48 | 2025-05-04 | 78 | 3 | 11 | Actual |
| 32048 | 254.12 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 28260 | 25627.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-08-02 | 87 | 4 | 11 | Actual |
| 17427 | 9793.49 | 2024-01-02 | 38 | 7 | 11 | Actual |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 27282 | 416.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 27639 | 126.29 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 17865 | 432.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 20074 | 79813.00 | 2024-04-03 | 35 | 7 | 6 | Actual |
| 11140 | 11400.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 20080 | -15728.00 | 2024-04-03 | 46 | 7 | 6 | Actual |
| 2773 | 38.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 32280 | 43699.45 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 29709 | 89571.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 23826 | 211.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 39044 | -175.83 | 2025-09-02 | 91 | 4 | 11 | Actual |
| 28915 | 351.83 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 28317 | 10.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 32368 | 80298.00 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 5957 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 39286 | 155941.00 | 2025-09-02 | 12 | 2 | 13 | Actual |
| 37449 | 361.00 | 2025-08-02 | 81 | 3 | 6 | Actual |
| 4565 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 19253 | 178337.74 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 9783 | 280.00 | 2023-06-02 | 67 | 1 | 7 | Budget |
| 1663 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 16713 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 1119 | 19174.17 | 2022-10-02 | 33 | 7 | 8 | Actual |
| 17783 | -177.00 | 2024-02-02 | 91 | 1 | 5 | Actual |
| 27963 | 11501.47 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 19081 | 46137.00 | 2024-03-03 | 52 | 6 | 7 | Actual |
| 27897 | 204.76 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 14674 | 342.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 14621 | 77.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 35774 | 409.28 | 2025-06-02 | 92 | 6 | 12 | Actual |
| 8971 | 47670.15 | 2023-05-05 | 31 | 7 | 8 | Actual |
| 29978 | 263.53 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 37163 | 66511.00 | 2025-08-02 | 43 | 7 | 3 | Actual |
| 3168 | 17597.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 37201 | 117.00 | 2025-08-02 | 71 | 1 | 4 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 24986 | 197.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 34005 | 479.00 | 2025-05-04 | 90 | 3 | 6 | Actual |
| 25383 | 11.40 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 25972 | 14076.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 23858 | 143.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 21688 | 15301.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 3062 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 18871 | 357.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 14077 | 10710.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 23481 | 38367.43 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 4615 | 23396.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 21055 | 148.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 14975 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-09-02 | 85 | 1 | 4 | Actual |
| 16548 | 41506.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 20958 | 8.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 20099 | 258.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 26783 | 138.10 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 12799 | 13323.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 24761 | 176.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 33091 | 1573283.00 | 2025-04-03 | 46 | 7 | 7 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 17777 | 135.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 24080 | 18622.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 2869 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 33523 | 38.09 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 24104 | 329.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 8353 | 165.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 37695 | 263624.18 | 2025-08-02 | 12 | 2 | 8 | Actual |
| 31793 | 64.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 34467 | 56.08 | 2025-05-04 | 90 | 5 | 11 | Actual |
| 25204 | 169992.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 21567 | 28.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 35190 | 109.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 26097 | -250.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 5941 | 18635.00 | 2023-03-04 | 100 | 7 | 4 | Actual |
| 12237 | 98.05 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 20663 | 196.00 | 2024-05-04 | 84 | 6 | 3 | Actual |
| 35064 | 28225.00 | 2025-06-02 | 24 | 7 | 5 | Actual |
| 15476 | 66477.53 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 31332 | 446.87 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 1665 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 20806 | 12240.00 | 2024-05-04 | 22 | 7 | 4 | Actual |
| 26487 | 222.04 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 24803 | 276.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 5335 | 196042.00 | 2023-02-02 | 12 | 2 | 7 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 25470 | 89.06 | 2024-09-01 | 92 | 5 | 11 | Actual |
| 13221 | 489.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 2809 | 462700.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 36013 | 52039.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 8772 | 14892.00 | 2023-05-05 | 8 | 7 | 7 | Actual |
| 13871 | 406.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Budget |
| 32241 | 364.60 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 39175 | 15.65 | 2025-09-02 | 69 | 2 | 12 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 14323 | -71.58 | 2023-10-02 | 91 | 4 | 11 | Actual |
| 12990 | 112.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 37111 | 860.00 | 2025-08-02 | 66 | 6 | 3 | Actual |
| 32347 | 307.15 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 37662 | 45036.00 | 2025-08-02 | 38 | 7 | 7 | Actual |
| 3081 | 900.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 31148 | 328.42 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 38058 | 495.45 | 2025-08-02 | 72 | 6 | 12 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 22618 | 3683.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-09-02 | 78 | 2 | 13 | Actual |
| 17216 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 17686 | 147.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 32346 | -183.28 | 2025-03-03 | 91 | 6 | 12 | Actual |
| 11876 | 11800.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 3014 | 189356.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 38643 | 17.00 | 2025-09-02 | 69 | 5 | 6 | Actual |
| 10819 | 100.00 | 2023-07-03 | 67 | 6 | 6 | Budget |
| 32951 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 9558 | 39.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 23473 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 22291 | 288.97 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-07-03 | 74 | 5 | 11 | Actual |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 5086 | 350.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 16453 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 2892 | 91.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 1437 | 9321.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 21366 | 10.33 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 22555 | 301.83 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 8636 | 30604.00 | 2023-05-05 | 19 | 7 | 6 | Actual |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 18356 | 50.76 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 29971 | 116.72 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 1882 | 100.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 15597 | 48.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 25527 | 7221.11 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 19861 | 92374.00 | 2024-04-03 | 13 | 7 | 5 | Actual |
| 31216 | 53.95 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 3238 | 328.36 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-02 | 63 | 6 | 8 | Actual |
| 23784 | 14268.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 35946 | 328.00 | 2025-07-03 | 89 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-09-02 | 80 | 1 | 13 | Actual |
| 22818 | 173.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 8789 | 101191.00 | 2023-05-05 | 35 | 7 | 7 | Actual |
| 15280 | 39.06 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 9512 | 100.00 | 2023-06-02 | 74 | 2 | 6 | Budget |
| 35029 | 269.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 4930 | 481412.00 | 2023-02-02 | 101 | 6 | 5 | Actual |
| 15271 | -25.84 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 26401 | 100637.80 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 22478 | 12093.54 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 24428 | 56.08 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 2886 | 280.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 6710 | 34500.00 | 2023-03-04 | 99 | 6 | 8 | Actual |
| 27758 | 138.00 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 16333 | 47.57 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 35374 | 651.09 | 2025-06-02 | 67 | 1 | 8 | Actual |
| 4835 | 300.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 33385 | 530831.74 | 2025-04-03 | 46 | 7 | 11 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 30615 | 87.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 31661 | 15261.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 19454 | 60805.08 | 2024-03-03 | 31 | 7 | 11 | Actual |
| 7267 | 23.00 | 2023-04-04 | 69 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 36359 | -188.00 | 2025-07-03 | 91 | 5 | 6 | Actual |
| 32030 | 6860.30 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-06-02 | 62 | 4 | 6 | Budget |
| 13699 | 32263.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 25885 | 47578.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 840 | 142.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-07-03 | 83 | 1 | 3 | Actual |
| 3619 | 2038.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 18575 | -457.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 25620 | 157.15 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 12805 | 64446.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 16890 | 129.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 305 | 16229.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 18547 | 27094.88 | 2024-02-02 | 39 | 7 | 12 | Actual |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 1953 | 888.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 781 | 10564.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 34825 | 224.00 | 2025-06-02 | 83 | 6 | 3 | Actual |
| 372 | 220.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-07-03 | 83 | 1 | 7 | Budget |
| 32007 | 473.82 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 25585 | 49.70 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 17890 | 148.00 | 2024-02-02 | 74 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 34836 | 52000.00 | 2025-06-02 | 99 | 6 | 3 | Actual |
| 15044 | 520.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 38251 | 8151.00 | 2025-09-02 | 52 | 6 | 3 | Actual |
| 4021 | 210.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 11677 | 101468.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 13135 | 28555.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 36884 | 20.97 | 2025-07-03 | 84 | 2 | 12 | Actual |
| 4674 | 72.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-08-02 | 61 | 4 | 6 | Actual |
| 14664 | 123.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-07-03 | 83 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 21941 | 9.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 21371 | 57.14 | 2024-05-04 | 89 | 2 | 11 | Actual |
| 30061 | 23.10 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 6598 | 410.18 | 2023-03-04 | 94 | 1 | 8 | Actual |
| 9762 | 16969.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 21620 | 70.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 18196 | 4.00 | 2024-02-02 | 96 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 6190 | 100.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 33311 | 20.97 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 3814 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 20239 | 711.70 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 16496 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 27961 | 59237.44 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 5846 | -290.00 | 2023-03-04 | 91 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 7520 | 14934.00 | 2023-04-04 | 28 | 7 | 6 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 32841 | 167.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 27250 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 4531 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 29211 | 58901.00 | 2025-01-01 | 40 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 31306 | 129.32 | 2025-02-01 | 89 | 2 | 13 | Actual |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 3627 | 189.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-08-02 | 77 | 4 | 11 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 38282 | 478.00 | 2025-09-02 | 92 | 6 | 3 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 27962 | 52758.38 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 21195 | 118085.00 | 2024-05-04 | 37 | 7 | 7 | Actual |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 17472 | 20.97 | 2024-01-02 | 77 | 2 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 9348 | 650.00 | 2023-06-02 | 87 | 1 | 5 | Budget |
| 21746 | 917.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 1309 | 52.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 39095 | 166.72 | 2025-09-02 | 78 | 6 | 11 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 26184 | 42062.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 30812 | 12.00 | 2025-02-01 | 96 | 6 | 7 | Actual |
| 3988 | 200.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 23979 | 19088.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 31694 | 566.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 27958 | 10334.78 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 275 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 5893 | 382.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 19071 | 233.00 | 2024-03-03 | 84 | 1 | 7 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 16866 | 28.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 32780 | 97119.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 8144 | 100.00 | 2023-05-05 | 85 | 6 | 4 | Budget |
| 25435 | 10.33 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 26960 | 302.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 31180 | 210.34 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 4437 | 198.05 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 31876 | 26881.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 20599 | 7996.65 | 2024-04-03 | 32 | 7 | 12 | Actual |
| 13730 | -290.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 1433 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 31813 | 4444.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 39009 | 210.34 | 2025-09-02 | 81 | 3 | 11 | Actual |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 19283 | 81.61 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 10062 | 207.15 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 22661 | 56836.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 14244 | 6.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 32061 | 1939712.98 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 3867 | 30.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 9103 | 12485.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 6013 | 266.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 34721 | 190.73 | 2025-05-04 | 68 | 6 | 13 | Actual |
| 26076 | 1516.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-06-02 | 85 | 2 | 6 | Budget |
| 29436 | 39.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 17639 | 446918.00 | 2024-02-02 | 46 | 7 | 3 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 30676 | 168.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
| 33362 | 11167.99 | 2025-04-03 | 8 | 7 | 11 | Actual |
| 9267 | 100.00 | 2023-06-02 | 85 | 6 | 4 | Budget |
| 34585 | 192.25 | 2025-05-04 | 87 | 2 | 12 | Actual |
| 33542 | 81.96 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 34764 | 28094.76 | 2025-05-04 | 34 | 7 | 13 | Actual |
| 28403 | 232.00 | 2024-12-02 | 90 | 5 | 6 | Actual |
| 7032 | 5098.00 | 2023-04-04 | 94 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 35416 | 173.81 | 2025-06-02 | 85 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 31259 | 1657.42 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 26561 | 145.44 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 37273 | 301938.00 | 2025-08-02 | 29 | 7 | 4 | Actual |
| 1047 | 15700.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 8554 | 40.00 | 2023-05-05 | 84 | 5 | 6 | Budget |
| 6444 | 60.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 7458 | 6500.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 15295 | 144.38 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 15084 | 4378.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 14194 | 250925.45 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 21070 | 86.00 | 2024-05-04 | 84 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-08-02 | 83 | 4 | 11 | Actual |
| 2662 | 890.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 4581 | 200.00 | 2023-02-02 | 81 | 6 | 3 | Budget |
| 27399 | 235374.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 6188 | 280.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 23297 | 33872.92 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 2963 | 2040.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 33854 | 209.00 | 2025-05-04 | 84 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-02 | 15 | 7 | 5 | Actual |
| 4750 | 128.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 18945 | 19.00 | 2024-03-03 | 69 | 4 | 6 | Actual |
| 12825 | 120.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 2190 | 1154.13 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 33977 | 141.00 | 2025-05-04 | 90 | 2 | 6 | Actual |
| 17699 | 106519.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 4134 | 185.00 | 2023-01-02 | 97 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 18378 | 6.08 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 19777 | 26662.00 | 2024-04-03 | 24 | 7 | 4 | Actual |
| 34416 | 134.80 | 2025-05-04 | 94 | 3 | 11 | Actual |
| 9465 | 200.00 | 2023-06-02 | 74 | 1 | 6 | Budget |
| 34786 | 423.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 33347 | 94.38 | 2025-04-03 | 84 | 6 | 11 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 8945 | 90.48 | 2023-05-05 | 89 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 35234 | 291.00 | 2025-06-02 | 81 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 6297 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 5251 | 228.00 | 2023-02-02 | 90 | 6 | 6 | Actual |
| 6891 | 26.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
| 31065 | 77.36 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 38361 | 395.00 | 2025-09-02 | 84 | 1 | 4 | Actual |
| 14944 | 17426.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 36744 | -113.07 | 2025-07-03 | 91 | 4 | 11 | Actual |
| 31246 | 45477.14 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 32583 | 129629.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 30757 | 315.00 | 2025-02-01 | 68 | 1 | 7 | Actual |
| 7367 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 7233 | 550.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 22340 | 220.98 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 14577 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 35326 | 836.00 | 2025-06-02 | 81 | 6 | 7 | Actual |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 29661 | 31697.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 29803 | -274.67 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-06-02 | 87 | 5 | 6 | Actual |
| 35948 | -403.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 10201 | 239.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 7751 | 280.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 9204 | 220.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 17949 | 160.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 4266 | 630.00 | 2023-01-02 | 87 | 6 | 7 | Actual |
| 26693 | 45030.32 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 1528 | 31.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 5045 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 671 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 20314 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 37553 | 44323.00 | 2025-08-02 | 14 | 7 | 6 | Actual |
| 22422 | 147.57 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 24751 | 380.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 6717 | 134971.78 | 2023-03-04 | 13 | 7 | 8 | Actual |
| 12086 | 112.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-08-02 | 82 | 6 | 3 | Budget |
| 8645 | 20237.00 | 2023-05-05 | 32 | 7 | 6 | Actual |
| 18452 | 6853.01 | 2024-02-02 | 33 | 7 | 11 | Actual |
| 24760 | 189.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 21809 | 26921.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 5509 | 100.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 25719 | 559.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 17876 | -287.00 | 2024-02-02 | 91 | 1 | 6 | Actual |
| 19865 | 34101.00 | 2024-04-03 | 19 | 7 | 5 | Actual |
| 8969 | 16163.50 | 2023-05-05 | 28 | 7 | 8 | Actual |
| 19105 | 259.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 13044 | 200.00 | 2023-09-02 | 87 | 5 | 6 | Budget |
| 14275 | 1211.42 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 2049 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 35324 | 339.00 | 2025-06-02 | 78 | 6 | 7 | Actual |
| 31966 | 561453.00 | 2025-03-03 | 43 | 7 | 7 | Actual |
| 2723 | 100.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 15798 | 33.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 26402 | 44621.61 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 6790 | 4000.00 | 2023-04-04 | 52 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2023-02-02 | 52 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 35670 | 4992.34 | 2025-06-02 | 20 | 7 | 11 | Actual |
| 39364 | 64400.70 | 2025-09-02 | 29 | 7 | 13 | Actual |
| 15966 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 25443 | 113.53 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 25161 | 612.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 32086 | 1778354.64 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 2685 | 212755.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 3376 | 270.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 30785 | 4531.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 38571 | 162.00 | 2025-09-02 | 81 | 2 | 6 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 18137 | 46019.00 | 2024-02-02 | 39 | 7 | 7 | Actual |
| 34378 | 183.74 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 37407 | 1177.00 | 2025-08-02 | 61 | 2 | 6 | Actual |
| 24972 | 18.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 23164 | 13358.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 18298 | 23.10 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 17836 | 9088.00 | 2024-02-02 | 22 | 7 | 5 | Actual |
| 27026 | 77481.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 19932 | 151.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 37982 | 13947.83 | 2025-08-02 | 38 | 7 | 11 | Actual |
| 19540 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 34676 | 125.82 | 2025-05-04 | 85 | 1 | 13 | Actual |
| 33688 | 223107.00 | 2025-05-04 | 4 | 7 | 3 | Actual |
| 21758 | 14.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-09-02 | 52 | 6 | 7 | Budget |
| 24999 | 121.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 17005 | 19216.00 | 2024-01-02 | 28 | 7 | 6 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 5331 | -170.00 | 2023-02-02 | 91 | 1 | 7 | Actual |
| 18351 | 22.04 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 33912 | 5248.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 8481 | 100.00 | 2023-05-05 | 67 | 4 | 6 | Budget |
| 9528 | 50.00 | 2023-06-02 | 84 | 2 | 6 | Budget |
| 34163 | 385.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 10080 | 11017.95 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 23433 | 25.23 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 6754 | 195.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 30648 | 89.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 15149 | 123.81 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 10885 | 89192.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 31833 | 113.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 36806 | 6.00 | 2025-07-03 | 96 | 6 | 11 | Actual |
| 20268 | 40191.22 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 26891 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-09-02 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 32376 | 29804.51 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 9207 | 200.00 | 2023-06-02 | 85 | 1 | 4 | Budget |
| 14437 | 3.95 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 28661 | 194974.41 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 14737 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 16188 | 72640.31 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 31088 | 641.20 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 23102 | 945.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 38162 | 4896.08 | 2025-08-02 | 53 | 6 | 13 | Actual |
| 7197 | 37684.00 | 2023-04-04 | 35 | 7 | 5 | Actual |
| 22442 | 169.91 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 8785 | 36331.00 | 2023-05-05 | 31 | 7 | 7 | Actual |
| 10208 | 255400.00 | 2023-07-03 | 101 | 6 | 3 | Budget |
| 15075 | 19288.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 11659 | 18201.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 20494 | 5901.93 | 2024-04-03 | 100 | 7 | 11 | Actual |
| 747 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 8585 | 168.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 34812 | 420.00 | 2025-06-02 | 67 | 6 | 3 | Actual |
| 6645 | 235.93 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 31457 | 47472.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 14885 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-07-03 | 80 | 4 | 6 | Actual |
| 549 | 129.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 9104 | 57400.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 14297 | 179.49 | 2023-10-02 | 92 | 3 | 11 | Actual |
| 25179 | 810.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 38581 | 6.00 | 2025-09-02 | 96 | 2 | 6 | Actual |
| 23301 | 2286023.77 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 27929 | 243.36 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 35462 | 1057554.12 | 2025-06-02 | 6 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 33342 | 146.51 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 7953 | 26.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 4256 | 380.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 21310 | 75478.25 | 2024-05-04 | 31 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 5333 | 252.00 | 2023-02-02 | 94 | 1 | 7 | Actual |
| 20445 | 66.72 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 3175 | 61507.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 39244 | 1843.35 | 2025-09-02 | 23 | 7 | 12 | Actual |
| 12809 | 19443.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 27255 | 10233.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 10522 | 630.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 10938 | 3400.00 | 2023-07-03 | 52 | 6 | 7 | Budget |
| 10574 | 120.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 3348 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 7567 | 264.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 22794 | 99355.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-05 | 100 | 7 | 7 | Actual |
| 31705 | 14.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 28510 | 308.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-09-02 | 71 | 5 | 6 | Budget |
| 32518 | 1418.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 37866 | -156.68 | 2025-08-02 | 91 | 3 | 11 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 27231 | 817.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 11075 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 7171 | 5217.00 | 2023-04-04 | 94 | 6 | 5 | Actual |
| 15199 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 12599 | 524.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 5228 | 104.00 | 2023-02-02 | 74 | 6 | 6 | Actual |
| 21513 | 7884.95 | 2024-05-04 | 33 | 7 | 11 | Actual |
| 8530 | 50.00 | 2023-05-05 | 68 | 5 | 6 | Budget |
| 17707 | 158.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2023-02-02 | 94 | 6 | 3 | Actual |
| 9879 | 403.00 | 2023-06-02 | 97 | 6 | 7 | Actual |
| 21566 | 28.42 | 2024-05-04 | 74 | 6 | 12 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 26675 | 4364.67 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 2701 | 39952.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 20695 | 181699.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 5066 | 100.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 4886 | 293.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 22406 | 4.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 33112 | 340.48 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 27953 | 1520.58 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-07-03 | 65 | 6 | 4 | Actual |
| 1606 | 135.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 10485 | 3993.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 22488 | 7810.48 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 16019 | 25003.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 28256 | 65438.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 26192 | 93288.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 38945 | 210.34 | 2025-09-02 | 68 | 1 | 11 | Actual |
| 10468 | 313.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 32234 | 381.62 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 30471 | 356.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 33434 | 19.91 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 14562 | 306.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 35699 | 300.76 | 2025-06-02 | 74 | 1 | 12 | Actual |
| 4742 | 19217.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 7086 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 25640 | 57466.72 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 31225 | 16893.63 | 2025-02-01 | 94 | 6 | 12 | Actual |
| 30246 | -61914.02 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-09-30 | 85 | 7 | 12 | Actual |
| 11115 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-08-02 | 71 | 1 | 7 | Budget |
| 34626 | 503.00 | 2025-05-04 | 97 | 6 | 12 | Actual |
| 24000 | 156.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 882 | 217.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 13988 | 28332.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 7282 | 200.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 21100 | 24603.00 | 2024-05-04 | 34 | 7 | 6 | Actual |
| 34574 | 111.40 | 2025-05-04 | 73 | 2 | 12 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 3909 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 6924 | 56.00 | 2023-04-04 | 94 | 7 | 3 | Actual |
| 35418 | 178.36 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 25908 | 257.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 25676 | 475000.00 | 2024-09-30 | 42 | 7 | 12 | Actual |
| 37053 | 13806.77 | 2025-07-03 | 19 | 7 | 13 | Actual |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 20878 | 209.00 | 2024-05-04 | 89 | 6 | 5 | Actual |
| 3326 | 140.48 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 22230 | 502.61 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 9477 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 32667 | 1323.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 34496 | 167.78 | 2025-05-04 | 83 | 6 | 11 | Actual |
| 32474 | 63177.87 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 37444 | 193.00 | 2025-08-02 | 74 | 3 | 6 | Actual |
| 5956 | 56.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 36317 | 36.00 | 2025-07-03 | 69 | 4 | 6 | Actual |
| 4670 | 70.00 | 2023-02-02 | 89 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-03-03 | 92 | 6 | 3 | Actual |
| 17434 | 125.23 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 23875 | 60934.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 32458 | 141.61 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 7906 | 196.00 | 2023-05-05 | 94 | 1 | 3 | Actual |
| 15902 | 96.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 10700 | 286.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 35878 | 790.74 | 2025-06-02 | 74 | 6 | 13 | Actual |
| 18840 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 16365 | 107.14 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 26460 | 196.51 | 2024-10-01 | 92 | 2 | 11 | Actual |
| 26485 | 166.72 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 19337 | 7.14 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 26167 | 29144.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 21957 | 137.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-07-03 | 83 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-06-02 | 78 | 6 | 4 | Actual |
| 6445 | 264.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 15001 | 31298.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 8378 | 850.00 | 2023-05-05 | 61 | 2 | 6 | Budget |
| 4723 | 12.00 | 2023-02-02 | 96 | 1 | 4 | Actual |
| 24395 | 17.78 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 16249 | 17.78 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 16179 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 36409 | 14978.00 | 2025-07-03 | 22 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2025-06-02 | 31 | 7 | 8 | Actual |
| 30532 | 143897.00 | 2025-02-01 | 15 | 7 | 5 | Actual |
| 11721 | 90.00 | 2023-08-02 | 84 | 1 | 6 | Budget |
| 12848 | 91.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 16842 | 416.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 13298 | 260.18 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 23498 | 56819.90 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 8638 | 113177.00 | 2023-05-05 | 21 | 7 | 6 | Actual |
| 27187 | 192.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 28647 | 173.81 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 15944 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 28416 | 343.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 38853 | 182.90 | 2025-09-02 | 68 | 2 | 8 | Actual |
| 29667 | 78.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 30092 | 150.76 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 4024 | 62.00 | 2023-01-02 | 94 | 4 | 6 | Actual |
| 25706 | 57.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 28187 | 269.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 7828 | 3.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 29964 | 383.74 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 35817 | 146.87 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 16901 | 427.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 20985 | 324.00 | 2024-05-04 | 81 | 3 | 6 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 37965 | 43893.07 | 2025-08-02 | 14 | 7 | 11 | Actual |
| 24804 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 29294 | 222.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2024-05-04 | 56 | 6 | 12 | Actual |
| 18461 | 6142.36 | 2024-02-02 | 100 | 7 | 11 | Actual |
| 33141 | 955.64 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 17242 | 163.53 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 21603 | 7958.35 | 2024-05-04 | 33 | 7 | 12 | Actual |
| 16978 | 28.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 36161 | 344.00 | 2025-07-03 | 94 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 36814 | 61632.76 | 2025-07-03 | 13 | 7 | 11 | Actual |
| 28291 | 135.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 14283 | 217.78 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 31193 | 16519.15 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 29019 | 553.89 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 20048 | -195.00 | 2024-04-03 | 91 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 26584 | 4549.78 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 22203 | -110318.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 9822 | 29800.00 | 2023-06-02 | 53 | 6 | 7 | Budget |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 37869 | 6.00 | 2025-08-02 | 96 | 3 | 11 | Actual |
| 38546 | 106.00 | 2025-09-02 | 83 | 1 | 6 | Actual |
| 13787 | 148680.00 | 2023-10-02 | 29 | 7 | 5 | Actual |
| 13746 | 222.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 24235 | 143.51 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 23061 | 207726.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-09-02 | 83 | 3 | 6 | Budget |
| 22676 | 70964.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 29546 | 130.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 16115 | 69.26 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 11746 | 50.00 | 2023-08-02 | 68 | 2 | 6 | Budget |
| 3174 | 40280.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 10762 | 60.00 | 2023-07-03 | 67 | 5 | 6 | Budget |
| 5347 | 2700.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 38795 | 146363.00 | 2025-09-02 | 13 | 7 | 7 | Actual |
| 31973 | 1273.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 7339 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 2425 | 35.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 11947 | 36.00 | 2023-08-02 | 69 | 6 | 6 | Actual |
| 5502 | 480.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 34940 | 1205.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 14376 | 6540.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 23174 | 53529.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 5871 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 5262 | 14391.00 | 2023-02-02 | 7 | 7 | 6 | Actual |
| 35337 | 13.00 | 2025-06-02 | 96 | 6 | 7 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 16957 | 258.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 11231 | 49.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 19093 | 240.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 3848 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 1297 | 61.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 33009 | 154.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 34323 | 246937.50 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 11542 | 440722.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 29040 | 138.10 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 17251 | 57.14 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 36226 | -263091.00 | 2025-07-03 | 43 | 7 | 5 | Actual |
| 30215 | 267.92 | 2025-01-01 | 92 | 6 | 13 | Actual |
| 23008 | 26.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 22941 | 44.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 16373 | 283214.55 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 23356 | 32.67 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 34543 | 160.34 | 2025-05-04 | 68 | 1 | 12 | Actual |
| 13854 | 3.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 29478 | -106.00 | 2025-01-01 | 91 | 2 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 13054 | 5951.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 20249 | 260.18 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 2360 | 229.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 37992 | 259.27 | 2025-08-02 | 66 | 1 | 12 | Actual |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 24693 | 125437.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 31608 | 255.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 6036 | 47.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 27845 | 68698.85 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 33048 | 334.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 26678 | 13378.67 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 36436 | 486.00 | 2025-07-03 | 74 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-08-02 | 83 | 2 | 8 | Actual |
| 4944 | 15232.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
| 34215 | 1819050.00 | 2025-05-04 | 46 | 7 | 7 | Actual |
| 22836 | 8545.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 462 | 19883.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 14234 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 25623 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 37485 | 10.00 | 2025-08-02 | 96 | 4 | 6 | Actual |
| 23518 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 24068 | 10956.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 34917 | 806.00 | 2025-06-02 | 92 | 1 | 4 | Actual |
| 28530 | 426.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 3721 | 667.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 23239 | 12030.09 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 38157 | 176.69 | 2025-08-02 | 90 | 2 | 13 | Actual |
| 7693 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 15303 | 1645.47 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 4712 | 196.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
| 6702 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-06-02 | 85 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 7173 | 91.00 | 2023-04-04 | 97 | 6 | 5 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 32793 | 36370.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 16639 | 390.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-08-02 | 83 | 5 | 6 | Actual |
| 39282 | 159.15 | 2025-09-02 | 90 | 1 | 13 | Actual |
| 34722 | 57.39 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 17214 | 77129.79 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 14414 | -85.41 | 2023-10-02 | 91 | 1 | 12 | Actual |
| 31494 | 88274.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 35876 | 843.37 | 2025-06-02 | 72 | 6 | 13 | Actual |
| 9159 | 30.00 | 2023-06-02 | 85 | 7 | 3 | Budget |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 25579 | 15.65 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 38914 | 26353.09 | 2025-09-02 | 8 | 7 | 8 | Actual |
| 12445 | 315.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 3333 | -165.58 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 17613 | 770078.00 | 2024-02-02 | 4 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 23030 | 10386.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 5405 | 132519.00 | 2023-02-02 | 15 | 7 | 7 | Actual |
| 21094 | 24008.00 | 2024-05-04 | 24 | 7 | 6 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 28999 | 12139.28 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 20582 | 23750.14 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 27931 | 194.24 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 10646 | 40.00 | 2023-07-03 | 85 | 2 | 6 | Budget |
| 37259 | 752672.00 | 2025-08-02 | 6 | 7 | 4 | Actual |
| 32425 | 224.06 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 5023 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 5070 | 29.00 | 2023-02-02 | 69 | 3 | 6 | Actual |
| 464 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 28445 | 14675.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 8701 | 266.00 | 2023-05-05 | 94 | 1 | 7 | Actual |
| 18019 | 47500.00 | 2024-02-02 | 99 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 23338 | 10.33 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 20690 | 235410.00 | 2024-05-04 | 29 | 7 | 3 | Actual |
| 7625 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 2786 | 50.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 24898 | 393699.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 11450 | 135562.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 33766 | -380.00 | 2025-05-04 | 91 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 33015 | 1820.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 36491 | 878180.00 | 2025-07-03 | 4 | 7 | 7 | Actual |
| 9395 | 500.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 16727 | 334357.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
| 21393 | 16.72 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 872 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 32363 | 30085.36 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 37066 | 28257.92 | 2025-07-03 | 37 | 7 | 13 | Actual |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 35712 | -144.98 | 2025-06-02 | 91 | 1 | 12 | Actual |
| 18843 | 16980.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
| 12865 | 850.00 | 2023-09-02 | 62 | 2 | 6 | Budget |
| 28083 | 162.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 21586 | 12130.77 | 2024-05-04 | 6 | 7 | 12 | Actual |
| 7765 | 207.15 | 2023-04-04 | 92 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 24899 | 484178.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 15046 | 250.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 24770 | 6765.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
Generated 2025-11-01 20:44:19.969 UTC