[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1375 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2151 | 120.78 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 771 | 125316.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 10829 | 171.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 15451 | 283.74 | 2023-11-03 | 92 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 5768 | 46.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2024-04-04 | 19 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-03-04 | 18 | 7 | 5 | Actual |
| 28057 | 95210.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 14033 | 25900.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 26700 | 67607.69 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 7157 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 18234 | 1412574.37 | 2024-02-03 | 6 | 7 | 8 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 28782 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 6117 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 630 | 39.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 810 | 647.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 27680 | 90.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 17378 | 178.42 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 6543 | 18275.00 | 2023-03-05 | 33 | 7 | 7 | Actual |
| 4520 | 380.00 | 2023-02-03 | 81 | 1 | 3 | Budget |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 33483 | 47372.92 | 2025-04-04 | 13 | 7 | 12 | Actual |
| 34044 | 132.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 32845 | 157.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 20894 | 10701.00 | 2024-05-05 | 18 | 7 | 5 | Actual |
| 3195 | 279.87 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 266 | 263.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 22914 | 179.00 | 2024-07-03 | 89 | 1 | 6 | Actual |
| 6965 | 176.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 10700 | 286.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
| 6815 | 50.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 26109 | 72.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 28351 | 571.00 | 2024-12-03 | 90 | 3 | 6 | Actual |
| 8167 | 10097.00 | 2023-05-06 | 20 | 7 | 4 | Actual |
| 21488 | -107.75 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 16348 | 58.21 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 891 | 418.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 32415 | 43.36 | 2025-03-04 | 69 | 2 | 13 | Actual |
| 6948 | 577.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 26329 | 1069.28 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 32366 | 9723.28 | 2025-03-04 | 24 | 7 | 12 | Actual |
| 17418 | 7022.17 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 38268 | 359.00 | 2025-09-03 | 74 | 6 | 3 | Actual |
| 8624 | 356.00 | 2023-05-06 | 97 | 6 | 6 | Actual |
| 2807 | 2.00 | 2022-12-04 | 96 | 2 | 6 | Actual |
| 37975 | 65700.92 | 2025-08-03 | 29 | 7 | 11 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 28784 | 83.74 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 28942 | 11809.49 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 10564 | 1924.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 4755 | 480.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 22319 | 34204.75 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 5835 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 22371 | 30.55 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 30221 | 550853.62 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 6707 | 53259.65 | 2023-03-05 | 94 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-08-03 | 82 | 2 | 13 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 23282 | 13513.45 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 35041 | 891.00 | 2025-06-03 | 87 | 6 | 5 | Actual |
| 1255 | 209682.00 | 2022-11-03 | 29 | 7 | 3 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 33854 | 209.00 | 2025-05-05 | 84 | 1 | 5 | Actual |
| 26484 | 108.21 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 17528 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 4485 | 25800.05 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 39311 | 418.80 | 2025-09-03 | 92 | 2 | 13 | Actual |
| 7776 | 2487.49 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 8200 | 57.00 | 2023-05-06 | 69 | 1 | 5 | Actual |
| 18748 | 5104.00 | 2024-03-04 | 23 | 7 | 4 | Actual |
| 14932 | 150.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 29882 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 17179 | 152.60 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 2164 | 211.69 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 5214 | 200.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 15124 | 667.76 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 13384 | 125503.42 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 19278 | 302.89 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 25117 | 102582.00 | 2024-09-02 | 37 | 7 | 6 | Actual |
| 5380 | 39.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 2561 | 17920.00 | 2022-12-04 | 24 | 7 | 4 | Actual |
| 28149 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 19875 | 20986.00 | 2024-04-04 | 33 | 7 | 5 | Actual |
| 22298 | 966569.09 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 2963 | 2040.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 29333 | 558925.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 30188 | 1748.65 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 15730 | 43997.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 19588 | 129.00 | 2024-04-04 | 69 | 1 | 3 | Actual |
| 11940 | 355.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 1924 | 51056.00 | 2022-11-03 | 46 | 7 | 6 | Actual |
| 5625 | 209.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 34707 | -179.45 | 2025-05-05 | 91 | 2 | 13 | Actual |
| 30286 | 430.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 7967 | 8.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 34497 | 149.70 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 18229 | 6.00 | 2024-02-03 | 96 | 6 | 8 | Actual |
| 9181 | 165.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 25207 | 26181.00 | 2024-09-02 | 33 | 7 | 7 | Actual |
| 177 | 30.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 28273 | 25862.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 17649 | 96.00 | 2024-02-03 | 73 | 7 | 3 | Actual |
| 614 | 9.00 | 2022-10-03 | 96 | 3 | 6 | Actual |
| 23849 | 236.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 8433 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 17927 | 100.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
| 15416 | 98.63 | 2023-11-03 | 90 | 1 | 12 | Actual |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 18872 | 221.00 | 2024-03-04 | 81 | 1 | 6 | Actual |
| 26186 | 40030.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
| 32196 | 131.61 | 2025-03-04 | 94 | 4 | 11 | Actual |
| 30706 | 389.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 29712 | 42062.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-05 | 100 | 7 | 8 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 7647 | 21458.00 | 2023-04-05 | 7 | 7 | 7 | Actual |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 19938 | 791201.00 | 2024-04-04 | 10 | 3 | 6 | Actual |
| 11453 | 10200.00 | 2023-08-03 | 53 | 6 | 4 | Budget |
| 7672 | 16305.00 | 2023-04-05 | 100 | 7 | 7 | Actual |
| 16416 | 26.29 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 6821 | 90.00 | 2023-04-05 | 74 | 6 | 3 | Budget |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 5378 | 386.00 | 2023-02-03 | 81 | 6 | 7 | Actual |
| 12373 | 380.00 | 2023-09-03 | 81 | 1 | 3 | Budget |
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 5659 | 374.00 | 2023-03-05 | 92 | 1 | 3 | Actual |
| 7527 | 38848.00 | 2023-04-05 | 37 | 7 | 6 | Actual |
| 4880 | 1400.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 28002 | 47817.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-07-04 | 72 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 35635 | 134.80 | 2025-06-03 | 67 | 6 | 11 | Actual |
| 21383 | 43.31 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 25787 | 264.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 255 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 5129 | 83.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 2429 | 28.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 4385 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 32269 | 16743.62 | 2025-03-04 | 19 | 7 | 11 | Actual |
| 34043 | 32.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 3664 | 5821.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 39212 | 425.24 | 2025-09-03 | 74 | 6 | 12 | Actual |
| 30569 | 344.00 | 2025-02-02 | 81 | 1 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 17510 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 18366 | -77.96 | 2024-02-03 | 91 | 4 | 11 | Actual |
| 13722 | 563.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 19228 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 29675 | 772.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 18490 | 216.72 | 2024-02-03 | 53 | 6 | 12 | Actual |
| 33533 | 44002.07 | 2025-04-04 | 12 | 2 | 13 | Actual |
| 34105 | 15904.00 | 2025-05-05 | 20 | 7 | 6 | Actual |
| 3153 | 505000.00 | 2022-12-04 | 101 | 6 | 7 | Budget |
| 11190 | 829313.50 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 33863 | 123735.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
| 245 | 26040.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 7848 | 141518.87 | 2023-04-05 | 29 | 7 | 8 | Actual |
| 694 | 20.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 8181 | 43173.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 21598 | 6746.63 | 2024-05-05 | 24 | 7 | 12 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 30436 | 16274.00 | 2025-02-02 | 8 | 7 | 4 | Actual |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 5416 | 21794.00 | 2023-02-03 | 32 | 7 | 7 | Actual |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 30804 | 240.00 | 2025-02-02 | 84 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-09-03 | 78 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 27285 | -256.00 | 2024-11-02 | 91 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 26567 | 15.65 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 36161 | 344.00 | 2025-07-04 | 94 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 6527 | 22041.00 | 2023-03-05 | 7 | 7 | 7 | Actual |
| 11144 | 254.12 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 31176 | 465.66 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 33210 | -66408.99 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-07-04 | 82 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-03 | 37 | 7 | 3 | Actual |
| 27598 | 251.83 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 206 | 500.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 38276 | 179.00 | 2025-09-03 | 84 | 6 | 3 | Actual |
| 22433 | 4.00 | 2024-06-02 | 96 | 4 | 11 | Actual |
| 29546 | 130.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 22765 | 234.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 30527 | 790647.00 | 2025-02-02 | 6 | 7 | 5 | Actual |
| 10472 | 10648.00 | 2023-07-04 | 52 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 16373 | 283214.55 | 2023-12-04 | 4 | 7 | 11 | Actual |
| 32340 | 168.85 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 32909 | 448.00 | 2025-04-04 | 92 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 8166 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 34470 | 45.44 | 2025-05-05 | 94 | 5 | 11 | Actual |
| 32290 | 2124.20 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 23865 | 45207.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 17325 | 100.76 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-08-03 | 83 | 6 | 3 | Actual |
| 2983 | 158.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 31826 | 25.00 | 2025-03-04 | 69 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-09-03 | 65 | 3 | 6 | Actual |
| 32571 | 78696.00 | 2025-04-04 | 19 | 7 | 3 | Actual |
| 26277 | 148148.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 28790 | 213.53 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 21498 | 3469.97 | 2024-05-05 | 8 | 7 | 11 | Actual |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 26785 | -167.17 | 2024-10-02 | 91 | 6 | 13 | Actual |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 20846 | -247.00 | 2024-05-05 | 91 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 23120 | 3339.00 | 2024-07-03 | 54 | 6 | 7 | Actual |
| 21396 | 45.44 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 16170 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 17953 | 45.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 14145 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 28512 | 66.00 | 2024-12-03 | 69 | 6 | 7 | Actual |
| 34413 | 164.59 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 22311 | 21227.23 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 29616 | 31605.00 | 2025-01-02 | 34 | 7 | 6 | Actual |
| 35108 | 776.00 | 2025-06-03 | 62 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 22194 | 47193.00 | 2024-06-02 | 31 | 7 | 7 | Actual |
| 18700 | 7733.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
| 19750 | 33.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 2682 | 38500.00 | 2022-12-04 | 99 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 9682 | 3.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 17943 | 102.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 13498 | 129.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 32610 | 405.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 8429 | 1500.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 9490 | 89.00 | 2023-06-03 | 94 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
| 34771 | -65389.37 | 2025-05-05 | 46 | 7 | 13 | Actual |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 38396 | 200.00 | 2025-09-03 | 84 | 6 | 4 | Actual |
| 16411 | 33.74 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 24684 | 872.00 | 2024-09-02 | 97 | 6 | 3 | Actual |
| 9436 | 29015.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 11439 | 231.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 9028 | 210.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 20562 | 31.61 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 13767 | 41346.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 34358 | 377.36 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 13373 | 280.00 | 2023-09-03 | 87 | 2 | 8 | Budget |
| 10547 | 12017.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 19399 | 101.82 | 2024-03-04 | 92 | 5 | 11 | Actual |
| 27356 | 676.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 19620 | 264.00 | 2024-04-04 | 68 | 6 | 3 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 30484 | -295.00 | 2025-02-02 | 91 | 1 | 5 | Actual |
| 35599 | 503.96 | 2025-06-03 | 61 | 5 | 11 | Actual |
| 38175 | 369.68 | 2025-08-03 | 73 | 6 | 13 | Actual |
| 31300 | 443.37 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 5886 | 534.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 31960 | 78164.00 | 2025-03-04 | 34 | 7 | 7 | Actual |
| 26542 | 10.33 | 2024-10-02 | 94 | 5 | 11 | Actual |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 20821 | 553708.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 15924 | 3147.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 2937 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 31861 | 6184.00 | 2025-03-04 | 23 | 7 | 6 | Actual |
| 3800 | 371.00 | 2023-01-03 | 92 | 6 | 5 | Actual |
| 35094 | 299.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 21340 | 53.95 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 23022 | 216.00 | 2024-07-03 | 90 | 5 | 6 | Actual |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 11184 | 4.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 27995 | 22.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-09-03 | 60 | 1 | 4 | Budget |
| 1626 | 32.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 26282 | 350000.00 | 2024-10-02 | 42 | 7 | 7 | Actual |
| 31035 | 33.74 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 9446 | 24102.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 16184 | 4787.53 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 38458 | 358.00 | 2025-09-03 | 90 | 1 | 5 | Actual |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 17571 | -426.00 | 2024-02-03 | 91 | 1 | 3 | Actual |
| 37547 | 316575.00 | 2025-08-03 | 101 | 6 | 6 | Actual |
| 34536 | 8671.13 | 2025-05-05 | 100 | 7 | 11 | Actual |
| 27652 | 84.80 | 2024-11-02 | 76 | 5 | 11 | Actual |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 30550 | 31223.00 | 2025-02-02 | 40 | 7 | 5 | Actual |
| 34664 | 41.60 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 19125 | 12485.00 | 2024-03-04 | 18 | 7 | 7 | Actual |
| 31854 | 32857.00 | 2025-03-04 | 14 | 7 | 6 | Actual |
| 7444 | 10600.00 | 2023-04-05 | 52 | 6 | 6 | Budget |
| 15342 | 14.59 | 2023-11-03 | 69 | 6 | 11 | Actual |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 30645 | 145.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 19199 | 287.45 | 2024-03-04 | 94 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 14444 | 265.66 | 2023-10-03 | 52 | 6 | 12 | Actual |
| 18948 | 167.00 | 2024-03-04 | 74 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 26255 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 8618 | 150.00 | 2023-05-06 | 89 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 37657 | 42432.00 | 2025-08-03 | 32 | 7 | 7 | Actual |
| 15687 | 27151.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 2537 | 540.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 12763 | 370.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 15212 | 201303.32 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 27717 | 1861.43 | 2024-11-02 | 23 | 7 | 11 | Actual |
| 24350 | 26.29 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 20785 | 585.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 11837 | 234.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 12322 | 10395.21 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 18396 | 1.00 | 2024-02-03 | 96 | 5 | 11 | Actual |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 33469 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 23756 | 254.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 29704 | 26607.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 15354 | 67.78 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 27967 | -175578.77 | 2024-11-02 | 46 | 7 | 13 | Actual |
| 23882 | 3752.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 2822 | 176.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 29659 | 5250.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 29465 | 148.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
| 34350 | 950.78 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 2783 | 71.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 14901 | 115.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 35721 | 150.76 | 2025-06-03 | 66 | 2 | 12 | Actual |
| 3519 | 60.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 31256 | 283255.40 | 2025-02-02 | 46 | 7 | 12 | Actual |
| 35009 | -396.00 | 2025-06-03 | 91 | 1 | 5 | Actual |
| 21030 | 20.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 34851 | 47938.00 | 2025-06-03 | 24 | 7 | 3 | Actual |
| 17997 | 80.00 | 2024-02-03 | 68 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 32083 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-07-04 | 84 | 1 | 8 | Budget |
| 17294 | 14.59 | 2024-01-03 | 69 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-07-04 | 80 | 6 | 7 | Budget |
| 102 | 179.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 16653 | 246.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 14242 | 225.23 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 26500 | 149.70 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 36606 | 47276.20 | 2025-07-04 | 94 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-07-04 | 80 | 6 | 4 | Actual |
| 18431 | 565.00 | 2024-02-03 | 97 | 6 | 11 | Actual |
| 35980 | 267.00 | 2025-07-04 | 89 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 32775 | 194213.00 | 2025-04-04 | 101 | 6 | 5 | Actual |
| 32216 | 31.61 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 38818 | 25510.00 | 2025-09-03 | 100 | 7 | 7 | Actual |
| 34715 | 3736.41 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 231 | 270.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 31434 | 2735.00 | 2025-03-04 | 94 | 6 | 3 | Actual |
| 21225 | -414.06 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 4850 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 17523 | 207.15 | 2024-01-03 | 8 | 7 | 12 | Actual |
| 415 | 178.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 4340 | 184.42 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 14988 | 12235.00 | 2023-11-03 | 20 | 7 | 6 | Actual |
| 29381 | 2258.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 15722 | 249.00 | 2023-12-04 | 94 | 1 | 5 | Actual |
| 34628 | 183858.44 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 34005 | 479.00 | 2025-05-05 | 90 | 3 | 6 | Actual |
| 26751 | 311.78 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 3326 | 140.48 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 34520 | 4462.54 | 2025-05-05 | 22 | 7 | 11 | Actual |
| 15356 | 288.00 | 2023-11-03 | 87 | 6 | 11 | Actual |
| 36909 | 463.53 | 2025-07-04 | 74 | 6 | 12 | Actual |
| 33825 | 42088.00 | 2025-05-05 | 32 | 7 | 4 | Actual |
| 10460 | 200.00 | 2023-07-04 | 84 | 1 | 5 | Budget |
| 18158 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 26834 | 975.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 29271 | 7902.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 7213 | 394.00 | 2023-04-05 | 66 | 1 | 6 | Actual |
| 31843 | -277.00 | 2025-03-04 | 91 | 6 | 6 | Actual |
| 10489 | 560.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 7711 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 2299 | 11.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
| 2932 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 32650 | 10371.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 5384 | 100.00 | 2023-02-03 | 84 | 6 | 7 | Budget |
| 23772 | 28248.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 6851 | 193600.00 | 2023-04-05 | 101 | 6 | 3 | Budget |
| 29048 | 67.92 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 22612 | 618.00 | 2024-07-03 | 92 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-08-03 | 78 | 6 | 3 | Actual |
| 4841 | 720.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 13013 | 165.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 16716 | 218064.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 13484 | 33105.00 | 2023-10-02 | 93 | 7 | 6 | Actual |
| 8132 | 199.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-08-03 | 60 | 1 | 11 | Actual |
| 33612 | 10836.54 | 2025-04-04 | 32 | 7 | 13 | Actual |
| 16217 | 81.61 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 8587 | 100.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 32683 | 491692.00 | 2025-04-04 | 4 | 7 | 4 | Actual |
| 37569 | 182333.00 | 2025-08-03 | 37 | 7 | 6 | Actual |
| 19534 | 39.06 | 2024-03-04 | 74 | 6 | 12 | Actual |
| 24213 | 278235.05 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 20664 | 177.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 33883 | 308.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 32589 | 161682.00 | 2025-04-04 | 46 | 7 | 3 | Actual |
| 22096 | 10817.00 | 2024-06-02 | 22 | 7 | 6 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 34206 | 39629.00 | 2025-05-05 | 32 | 7 | 7 | Actual |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 16803 | 11771.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-03 | 37 | 7 | 5 | Actual |
| 18586 | 4771.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 7431 | 33.00 | 2023-04-05 | 84 | 5 | 6 | Actual |
| 4262 | 147.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-09-03 | 54 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 24813 | 14268.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 10636 | 211.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 979 | 200.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 10953 | 14200.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 32143 | 4.00 | 2025-03-04 | 96 | 2 | 11 | Actual |
| 23862 | 286.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 32218 | 149.70 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 9840 | 126.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 7640 | 8.00 | 2023-04-05 | 96 | 6 | 7 | Actual |
| 23037 | 106.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 16245 | 11.40 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 23584 | 29680.04 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 18266 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 5096 | 480.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 21014 | 69.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 14150 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 9218 | 4500.00 | 2023-06-03 | 52 | 6 | 4 | Budget |
| 12422 | 220.00 | 2023-09-03 | 73 | 6 | 3 | Budget |
| 22289 | 216.24 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 34644 | 75919.19 | 2025-05-05 | 29 | 7 | 12 | Actual |
| 26768 | 55.64 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 23780 | 8244.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 7084 | 300.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 32024 | 103740.89 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 1880 | 88.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 7155 | 445.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 9261 | 56.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 29560 | 7.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 7163 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 31969 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 18101 | 158.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 21191 | 26308.00 | 2024-05-05 | 32 | 7 | 7 | Actual |
| 2979 | 431.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 30744 | 169070.00 | 2025-02-02 | 37 | 7 | 6 | Actual |
| 15238 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 6502 | 793.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 3496 | 22640.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 27042 | 636.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 1493 | 810.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 3139 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 13830 | 668.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 14561 | 200.00 | 2023-11-03 | 89 | 6 | 3 | Actual |
| 32210 | 152.89 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 17347 | 9.27 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 17079 | 26061.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 24964 | 111.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 19384 | 45.44 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 300 | 138120.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
| 20099 | 258.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 34476 | 17954.29 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 38586 | 1831.00 | 2025-09-03 | 62 | 3 | 6 | Actual |
| 14797 | 138270.00 | 2023-11-03 | 29 | 7 | 5 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 31252 | 14206.34 | 2025-02-02 | 38 | 7 | 12 | Actual |
| 17646 | 54.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-09-03 | 89 | 1 | 3 | Actual |
| 37579 | 816.00 | 2025-08-03 | 65 | 1 | 7 | Actual |
| 17320 | 39.06 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 1093 | -126.19 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-08-03 | 83 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2023-04-05 | 87 | 4 | 6 | Budget |
| 36770 | 75.23 | 2025-07-04 | 90 | 5 | 11 | Actual |
| 26993 | 990.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2024-02-03 | 56 | 6 | 12 | Actual |
| 6719 | 173108.85 | 2023-03-05 | 15 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2024-05-05 | 32 | 7 | 4 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 14122 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 7450 | 2813.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 21274 | 382.91 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 32346 | -183.28 | 2025-03-04 | 91 | 6 | 12 | Actual |
| 33003 | 5841.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 21739 | 53.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 23896 | 1366029.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 28688 | 428.43 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 7988 | 52736.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 37576 | 73600.00 | 2025-08-03 | 60 | 1 | 7 | Actual |
| 8242 | 15991.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 17084 | 404780.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
| 16425 | 148.63 | 2023-12-04 | 92 | 1 | 12 | Actual |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 24114 | 1080.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 4640 | 64.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-06-03 | 80 | 1 | 4 | Actual |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2024-03-04 | 57 | 6 | 4 | Actual |
| 17436 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 27379 | 64236.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2025-06-03 | 62 | 1 | 11 | Actual |
| 36236 | 42.00 | 2025-07-04 | 69 | 1 | 6 | Actual |
| 20934 | 65.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 15344 | 172.04 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 32906 | 218.00 | 2025-04-04 | 89 | 4 | 6 | Actual |
| 28252 | 168539.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 23848 | 340.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 30354 | 417.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 39231 | 174033.79 | 2025-09-03 | 101 | 6 | 12 | Actual |
| 33440 | 24.16 | 2025-04-04 | 94 | 2 | 12 | Actual |
| 38038 | 29.48 | 2025-08-03 | 90 | 2 | 12 | Actual |
| 19735 | 3013.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 5556 | 200.00 | 2023-02-03 | 74 | 6 | 8 | Budget |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 29888 | 69.91 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 17878 | 11.00 | 2024-02-03 | 96 | 1 | 6 | Actual |
| 6840 | 380.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 10570 | 307.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 37772 | 6561.81 | 2025-08-03 | 23 | 7 | 8 | Actual |
| 31758 | -391.00 | 2025-03-04 | 91 | 3 | 6 | Actual |
| 30863 | 476.85 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 18642 | 440571.00 | 2024-03-04 | 43 | 7 | 3 | Actual |
| 31044 | 148.63 | 2025-02-02 | 94 | 3 | 11 | Actual |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 30681 | 243.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 24276 | 851739.68 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 15812 | 315.00 | 2023-12-04 | 90 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-08-03 | 62 | 1 | 4 | Actual |
| 37272 | 33856.00 | 2025-08-03 | 28 | 7 | 4 | Actual |
| 22123 | 357.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 27307 | 147872.00 | 2024-11-02 | 31 | 7 | 6 | Actual |
| 3434 | 2589.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 10995 | 9107.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 19861 | 92374.00 | 2024-04-04 | 13 | 7 | 5 | Actual |
| 22740 | 25790.00 | 2024-07-03 | 57 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-10-01 | 85 | 7 | 6 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 14189 | 1280226.45 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 7954 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 21503 | 12093.54 | 2024-05-05 | 19 | 7 | 11 | Actual |
| 14596 | 263191.00 | 2023-11-03 | 46 | 7 | 3 | Actual |
| 27516 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 30882 | 479.88 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 38415 | 19756.00 | 2025-09-03 | 18 | 7 | 4 | Actual |
| 36444 | 367.00 | 2025-07-04 | 84 | 1 | 7 | Actual |
| 33822 | 31662.00 | 2025-05-05 | 28 | 7 | 4 | Actual |
| 14856 | 29.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 25521 | 1330.57 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 37748 | 261.69 | 2025-08-03 | 84 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2023-03-05 | 52 | 6 | 4 | Actual |
| 36452 | 17.00 | 2025-07-04 | 96 | 1 | 7 | Actual |
| 18012 | 378.00 | 2024-02-03 | 87 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 19391 | 9.27 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 23317 | 285.87 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 29657 | 19018.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 21531 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 26696 | 28688.53 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 7773 | 200.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
| 23103 | 264.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 18763 | 20376.00 | 2024-03-04 | 100 | 7 | 4 | Actual |
| 27146 | 447.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 34461 | 9.27 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 31318 | 5236.44 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 30722 | 278547.00 | 2025-02-02 | 101 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 5739 | 11770.00 | 2023-03-05 | 22 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 26598 | 11559.49 | 2024-10-02 | 32 | 7 | 11 | Actual |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 27235 | 48.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 24480 | 6009.38 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 18625 | 56836.00 | 2024-03-04 | 19 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2025-04-04 | 46 | 7 | 6 | Actual |
| 36686 | 53.95 | 2025-07-04 | 85 | 2 | 11 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-10-02 | 85 | 7 | 13 | Actual |
| 4758 | 200.00 | 2023-02-03 | 74 | 6 | 4 | Budget |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 1770 | 28.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-09-03 | 85 | 5 | 6 | Actual |
| 15849 | 168.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 20735 | 255.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 19743 | 223.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 38535 | 151.00 | 2025-09-03 | 68 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-08-03 | 67 | 3 | 6 | Actual |
| 20520 | 3.00 | 2024-04-04 | 96 | 1 | 12 | Actual |
| 7753 | 32.90 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 32302 | 151.83 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 17259 | 21993.72 | 2024-01-03 | 12 | 2 | 11 | Actual |
| 27086 | 270.00 | 2024-11-02 | 90 | 6 | 5 | Actual |
| 10118 | 116.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 11417 | 88.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 24170 | 4422.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 28929 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 9699 | 177.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 35362 | 135307.00 | 2025-06-03 | 37 | 7 | 7 | Actual |
| 37908 | 44.38 | 2025-08-03 | 76 | 5 | 11 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 39126 | 8921.14 | 2025-09-03 | 28 | 7 | 11 | Actual |
| 21524 | 214.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 24045 | 322.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-04 | 46 | 7 | 8 | Actual |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 37453 | 97.00 | 2025-08-03 | 85 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 12627 | 200.00 | 2023-09-03 | 83 | 6 | 4 | Budget |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 7817 | 70.00 | 2023-04-05 | 84 | 6 | 8 | Budget |
| 36518 | 26058.00 | 2025-07-04 | 100 | 7 | 7 | Actual |
| 33703 | 308802.00 | 2025-05-05 | 29 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 19439 | 217577.15 | 2024-03-04 | 6 | 7 | 11 | Actual |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 1865 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 26008 | 181.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 2981 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 15670 | 480852.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 31427 | 180.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 31018 | 2.00 | 2025-02-02 | 96 | 2 | 11 | Actual |
| 20273 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 38157 | 176.69 | 2025-08-03 | 90 | 2 | 13 | Actual |
| 7231 | 200.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 33307 | 275.23 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 30219 | 116573.60 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 9136 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-06-03 | 83 | 4 | 11 | Actual |
| 4399 | 5.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 18256 | 73320.63 | 2024-02-03 | 39 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 9086 | -176.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 32657 | 336.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 4832 | 52.00 | 2023-02-03 | 69 | 1 | 5 | Actual |
| 24358 | 20.97 | 2024-08-02 | 94 | 2 | 11 | Actual |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 29544 | 102.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 29786 | 81.39 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 20880 | -257.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 31353 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 30428 | 32063.00 | 2025-02-02 | 94 | 6 | 4 | Actual |
| 12050 | 200.00 | 2023-08-03 | 84 | 1 | 7 | Budget |
| 9509 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 28478 | 121.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-02 | 15 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-02 | 101 | 6 | 3 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 9013 | 358.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 3928 | 40.00 | 2023-01-03 | 94 | 2 | 6 | Actual |
| 13610 | 38.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 2594 | 260.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 7220 | 35.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 33441 | 1.00 | 2025-04-04 | 96 | 2 | 12 | Actual |
| 26341 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 7902 | 187.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 9577 | 117.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-07-04 | 80 | 2 | 6 | Actual |
| 1567 | 508096.00 | 2022-11-03 | 4 | 7 | 5 | Actual |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 38616 | 66.00 | 2025-09-03 | 68 | 4 | 6 | Actual |
| 32443 | 401.26 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 35068 | 34311.00 | 2025-06-03 | 32 | 7 | 5 | Actual |
| 24196 | 657.15 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 17268 | 14.59 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 29462 | 12.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 34001 | 123.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 24064 | 47500.00 | 2024-08-02 | 99 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2025-03-04 | 39 | 7 | 6 | Actual |
| 1545 | 382.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 17553 | 400.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 26523 | 8.21 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 39387 | 945.00 | 2025-10-02 | 92 | 7 | 6 | Actual |
| 30431 | 63000.00 | 2025-02-02 | 99 | 6 | 4 | Actual |
| 26938 | 36442.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-06-03 | 66 | 6 | 6 | Budget |
| 2434 | -74.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 21605 | 42321.76 | 2024-05-05 | 35 | 7 | 12 | Actual |
| 38398 | 990.00 | 2025-09-03 | 87 | 6 | 4 | Actual |
| 32898 | 106.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-07-04 | 78 | 6 | 6 | Budget |
| 4016 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 32679 | 12.00 | 2025-04-04 | 96 | 6 | 4 | Actual |
| 21031 | 98.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2023-04-05 | 34 | 7 | 3 | Actual |
| 35672 | 4552.97 | 2025-06-03 | 22 | 7 | 11 | Actual |
| 5212 | 6100.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
| 1881 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 7123 | 29200.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 36064 | 1710.00 | 2025-07-04 | 87 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-09-03 | 83 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-08-03 | 90 | 2 | 8 | Actual |
| 548 | 100.00 | 2022-10-03 | 81 | 2 | 6 | Budget |
| 11719 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Budget |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 30294 | 1979.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 35224 | 116.00 | 2025-06-03 | 68 | 6 | 6 | Actual |
| 20601 | 767.79 | 2024-04-04 | 34 | 7 | 12 | Actual |
| 11288 | 88.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 32458 | 141.61 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 16815 | 70376.00 | 2024-01-03 | 37 | 7 | 5 | Actual |
| 34748 | 7503.15 | 2025-05-05 | 8 | 7 | 13 | Actual |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 11292 | 100.00 | 2023-08-03 | 72 | 6 | 3 | Budget |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 3157 | 16829.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 36955 | 340921.48 | 2025-07-04 | 46 | 7 | 12 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 707 | 36.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 36805 | 5102.98 | 2025-07-04 | 94 | 6 | 11 | Actual |
| 14478 | 6550.88 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 6287 | 50.00 | 2023-03-05 | 68 | 5 | 6 | Budget |
| 35051 | 393204.00 | 2025-06-03 | 4 | 7 | 5 | Actual |
| 38314 | 120304.00 | 2025-09-03 | 46 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 8066 | 256.00 | 2023-05-06 | 74 | 1 | 4 | Actual |
| 33924 | 37742.00 | 2025-05-05 | 40 | 7 | 5 | Actual |
| 27281 | 77.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 33590 | 413.54 | 2025-04-04 | 92 | 6 | 13 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 19616 | 9802.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 22482 | 1358.23 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 18916 | 230.00 | 2024-03-04 | 66 | 3 | 6 | Actual |
| 16928 | 7.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 18349 | 48.63 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 4095 | 151.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 10961 | 100.00 | 2023-07-04 | 68 | 6 | 7 | Budget |
| 17484 | 87.99 | 2024-01-03 | 92 | 2 | 12 | Actual |
| 26064 | 29.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 8493 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 22270 | 287.45 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 36663 | 456.09 | 2025-07-04 | 92 | 1 | 11 | Actual |
| 12247 | 167.75 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 18547 | 27094.88 | 2024-02-03 | 39 | 7 | 12 | Actual |
| 11002 | 629580.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 20092 | 384.00 | 2024-04-04 | 74 | 1 | 7 | Actual |
| 38747 | 346.00 | 2025-09-03 | 89 | 1 | 7 | Actual |
| 31970 | 12375.55 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 10786 | 68.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 16376 | 6801.95 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 32027 | 318982.78 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 17544 | 8084.95 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 14717 | 44894.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-03 | 6 | 7 | 5 | Actual |
| 517 | 8.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 1377 | 6200.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 6025 | 3516.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 108 | 98.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 29567 | 2220.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 31635 | 306.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-07-04 | 76 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 34342 | 232.68 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 28996 | 28275.75 | 2024-12-03 | 34 | 7 | 12 | Actual |
| 34592 | 12870.15 | 2025-05-05 | 52 | 6 | 12 | Actual |
| 29684 | 475.00 | 2025-01-02 | 92 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 23105 | 643.00 | 2024-07-03 | 81 | 1 | 7 | Actual |
| 31754 | 114.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 15360 | 268.85 | 2023-11-03 | 92 | 6 | 11 | Actual |
| 30025 | 147.57 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 12697 | 244.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 4260 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 37629 | 242.00 | 2025-08-03 | 85 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 30590 | 81.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 19395 | 96.51 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 28058 | 57757.00 | 2024-12-03 | 40 | 7 | 3 | Actual |
| 303 | 3453.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 5607 | 148241.72 | 2023-02-03 | 35 | 7 | 8 | Actual |
| 14291 | 45.44 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 22962 | 492.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-06-03 | 78 | 5 | 11 | Actual |
| 3978 | 8.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 30791 | 204.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
| 37351 | 596264.00 | 2025-08-03 | 4 | 7 | 5 | Actual |
| 2155 | 202.60 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 23442 | 19274.52 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 2297 | 501.00 | 2022-12-04 | 92 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 36007 | 46513.00 | 2025-07-04 | 33 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-07-04 | 94 | 1 | 11 | Actual |
| 14186 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 788 | 94236.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 4347 | 276.84 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 31546 | 240.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 37988 | 19378.78 | 2025-08-03 | 60 | 1 | 12 | Actual |
| 7682 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 7357 | 280.00 | 2023-04-05 | 66 | 4 | 6 | Budget |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 29630 | 663.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 26793 | 6076.80 | 2024-10-02 | 7 | 7 | 13 | Actual |
| 1440 | 18983.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 29090 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 4122 | 90.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 35441 | 416.24 | 2025-06-03 | 74 | 6 | 8 | Actual |
| 4259 | 167.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 35196 | 117.00 | 2025-06-03 | 74 | 5 | 6 | Actual |
| 36953 | 11680.76 | 2025-07-04 | 40 | 7 | 12 | Actual |
| 30100 | 7.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 39012 | 63.53 | 2025-09-03 | 84 | 3 | 11 | Actual |
| 1649 | 100.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 1977 | 3910.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-09-03 | 83 | 6 | 11 | Actual |
| 30805 | 220.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 26070 | 586.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
| 18433 | 242139.31 | 2024-02-03 | 101 | 6 | 11 | Actual |
| 560 | 60.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
Generated 2025-11-02 04:28:56.786 UTC