[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3250 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26943 | 1375.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 30346 | 86.00 | 2025-02-01 | 68 | 7 | 3 | Actual |
| 2552 | 37335.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 23495 | 31594.96 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 10616 | 174.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 15590 | 286.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 7795 | 28.35 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 20888 | 518382.00 | 2024-05-04 | 6 | 7 | 5 | Actual |
| 38737 | 728.00 | 2025-09-02 | 76 | 1 | 7 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 19877 | 63296.00 | 2024-04-03 | 35 | 7 | 5 | Actual |
| 11533 | 26432.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 26093 | 45.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 5445 | 400.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 801 | 14629.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 11349 | 162022.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 6325 | 82898.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 30184 | 4.00 | 2025-01-01 | 96 | 2 | 13 | Actual |
| 15132 | 342.00 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 29456 | 872.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 8894 | 17300.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
| 35632 | 2649.74 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 35977 | 205.00 | 2025-07-03 | 84 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 2830 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 1355 | 850.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 15301 | 3.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 28929 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 27257 | 8140.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 1528 | 31.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 6573 | 384.42 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 32718 | 87.00 | 2025-04-03 | 69 | 1 | 5 | Actual |
| 6906 | 100.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 13141 | 1481842.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 24646 | 666.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 18556 | 888.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
| 21161 | 178.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 10087 | 76916.15 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 13772 | 721264.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 25130 | 264.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 30834 | 35916.00 | 2025-02-01 | 33 | 7 | 7 | Actual |
| 16325 | 5.01 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 38605 | 349.00 | 2025-09-02 | 89 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 18343 | 9733.92 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 17577 | 7918.00 | 2024-02-02 | 53 | 6 | 3 | Actual |
| 773 | 199915.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 10695 | 112.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 10993 | -184.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 32930 | 40.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 29027 | 159.15 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 31309 | 264.41 | 2025-02-01 | 92 | 2 | 13 | Actual |
| 2690 | 24679.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 15989 | 3939.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 7197 | 37684.00 | 2023-04-04 | 35 | 7 | 5 | Actual |
| 449 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 2253 | 21780.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 28362 | 33.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 19258 | 126307.98 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 29589 | 213.00 | 2025-01-01 | 89 | 6 | 6 | Actual |
| 16051 | 1000135.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 35165 | 94.00 | 2025-06-02 | 67 | 4 | 6 | Actual |
| 31671 | 44887.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 23882 | 3752.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 20506 | 15.65 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 1700 | 213.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 33234 | 199.70 | 2025-04-03 | 89 | 1 | 11 | Actual |
| 23565 | 5255.11 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 32484 | 7562.80 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 27269 | 54.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 31611 | 522.00 | 2025-03-03 | 92 | 1 | 5 | Actual |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 32728 | 293.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2023-02-02 | 94 | 6 | 5 | Actual |
| 19126 | 39785.00 | 2024-03-03 | 19 | 7 | 7 | Actual |
| 15289 | 156.08 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 19312 | 13.53 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 26757 | 68577.97 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 26218 | 15.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
| 15378 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 20543 | 35.87 | 2024-04-03 | 89 | 2 | 12 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 25861 | -296.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
| 33051 | 79.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 17742 | 65492.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 18545 | 46931.42 | 2024-02-02 | 37 | 7 | 12 | Actual |
| 21745 | 233.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 4057 | 16.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-08-02 | 83 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-08-02 | 61 | 5 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 37159 | 229123.00 | 2025-08-02 | 37 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-05-05 | 84 | 6 | 3 | Budget |
| 5866 | 10200.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 24281 | 200312.39 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 21721 | 43.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 26429 | 225.23 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 13415 | 2700.00 | 2023-09-02 | 76 | 6 | 8 | Budget |
| 34739 | -137.34 | 2025-05-04 | 91 | 6 | 13 | Actual |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 23333 | 707.16 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 9957 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 11641 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 32685 | 21157.00 | 2025-04-03 | 7 | 7 | 4 | Actual |
| 3055 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 9254 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
| 29470 | 105.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 5183 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 36543 | 993.52 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 909 | 171.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 6111 | 487.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 9946 | 200.00 | 2023-06-02 | 84 | 1 | 8 | Budget |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 22289 | 216.24 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 15537 | 162.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 28110 | 434.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 3912 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 4845 | 924.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 17043 | 393.00 | 2024-01-02 | 92 | 1 | 7 | Actual |
| 15135 | 38.96 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 20798 | 6732.00 | 2024-05-04 | 8 | 7 | 4 | Actual |
| 24161 | 17009.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2023-02-02 | 46 | 7 | 7 | Actual |
| 15690 | 184500.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 35671 | 94604.65 | 2025-06-02 | 21 | 7 | 11 | Actual |
| 27678 | 235.87 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 3551 | 107.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 27705 | 1252466.65 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 29171 | 1025.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 30631 | 400.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 7512 | 105521.00 | 2023-04-04 | 15 | 7 | 6 | Actual |
| 24417 | 37.99 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 18031 | 131958.00 | 2024-02-02 | 21 | 7 | 6 | Actual |
| 33427 | 90.12 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 32867 | 48.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 24675 | 192.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-02 | 38 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 7326 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 21944 | 568.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 33180 | 28953.14 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 179 | 24.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 3738 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 38441 | 304.00 | 2025-09-02 | 67 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-06-02 | 83 | 6 | 5 | Actual |
| 24453 | 70.97 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 760 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 15053 | 8778.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 29446 | 96.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 24002 | -192.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 15837 | 76.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 15271 | -25.84 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 33178 | -261.04 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-09-02 | 83 | 3 | 11 | Actual |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 29957 | 408.21 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 15305 | 156.08 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 18782 | 108.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
| 11553 | 480.00 | 2023-08-02 | 66 | 1 | 5 | Budget |
| 32780 | 97119.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 11885 | 74.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 29394 | 421.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 8520 | 950.00 | 2023-05-05 | 61 | 5 | 6 | Budget |
| 22361 | 22.04 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 6638 | 108.66 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 23465 | 288.00 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 17637 | 37583.00 | 2024-02-02 | 40 | 7 | 3 | Actual |
| 35345 | 149182.00 | 2025-06-02 | 13 | 7 | 7 | Actual |
| 21965 | 97.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 8233 | 133051.00 | 2023-05-05 | 12 | 2 | 5 | Actual |
| 32910 | 10.00 | 2025-04-03 | 96 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 29042 | 767.93 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 21448 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 35856 | 145.11 | 2025-06-02 | 89 | 2 | 13 | Actual |
| 9204 | 220.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 16327 | 12.46 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 11956 | 2705.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 29227 | 119.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 29260 | 327.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 6286 | 49.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
| 17846 | 141611.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 1342 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 27752 | 109.27 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 9536 | -86.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 23567 | 105.02 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 32974 | 328379.00 | 2025-04-03 | 6 | 7 | 6 | Actual |
| 27060 | 6186.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 13460 | 134300.55 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 20478 | 3223.16 | 2024-04-03 | 22 | 7 | 11 | Actual |
| 38540 | 288.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 14654 | 40959.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 11587 | -218.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 15733 | 16512.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 17458 | 2.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 22227 | 245.03 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 23297 | 33872.92 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 9285 | 40131.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 10039 | 200.00 | 2023-06-02 | 74 | 6 | 8 | Budget |
| 9517 | 184.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 11608 | 9600.00 | 2023-08-02 | 63 | 6 | 5 | Budget |
| 34991 | 365.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 8288 | 550.00 | 2023-05-05 | 87 | 6 | 5 | Budget |
| 31026 | 31.61 | 2025-02-01 | 69 | 3 | 11 | Actual |
| 23434 | 36.93 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 31661 | 15261.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 37704 | 141.99 | 2025-08-02 | 71 | 2 | 8 | Actual |
| 31074 | 24657.60 | 2025-02-01 | 53 | 6 | 11 | Actual |
| 26519 | 164.59 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 28428 | 484.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 37771 | 15890.77 | 2025-08-02 | 22 | 7 | 8 | Actual |
| 6253 | 129.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 27307 | 147872.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 18379 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 33866 | 109060.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 25103 | 12485.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 3882 | 56842.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 16053 | 1398107.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 1638 | -174.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
| 18982 | 37.00 | 2024-03-03 | 84 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 8493 | 200.00 | 2023-05-05 | 76 | 4 | 6 | Budget |
| 29860 | 316.72 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 32097 | 69.91 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 21892 | 65486.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 29049 | 232.84 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 24602 | 12093.54 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 4672 | -85.00 | 2023-02-02 | 91 | 7 | 3 | Actual |
| 12636 | -188.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 9438 | 58516.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 23125 | 5056.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 2414 | 140.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 9563 | 306.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 8941 | 70.00 | 2023-05-05 | 85 | 6 | 8 | Budget |
| 18300 | 27.36 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 38290 | 14710.00 | 2025-09-02 | 7 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 37027 | 1476.72 | 2025-07-03 | 76 | 6 | 13 | Actual |
| 24251 | 237.45 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 10171 | 22.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 21006 | 156.00 | 2024-05-04 | 74 | 4 | 6 | Actual |
| 16711 | 64301.00 | 2024-01-02 | 21 | 7 | 4 | Actual |
| 8092 | 109.00 | 2023-05-05 | 94 | 1 | 4 | Actual |
| 8792 | 39702.00 | 2023-05-05 | 39 | 7 | 7 | Actual |
| 5564 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 15021 | 1323.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 29104 | 63574.37 | 2024-12-02 | 21 | 7 | 13 | Actual |
| 21775 | 257.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-09-02 | 67 | 3 | 11 | Actual |
| 18085 | 47727.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 37854 | 255.02 | 2025-08-02 | 76 | 3 | 11 | Actual |
| 6056 | 503823.00 | 2023-03-04 | 6 | 7 | 5 | Actual |
| 2001 | 480.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 10888 | 303011.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 26775 | 203.01 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 30618 | 188.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 31511 | 423.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 36784 | 199.70 | 2025-07-03 | 67 | 6 | 11 | Actual |
| 5378 | 386.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
| 3632 | 35.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 17572 | 710.00 | 2024-02-02 | 92 | 1 | 3 | Actual |
| 29995 | 4462.54 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 10557 | 17537.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 31883 | 442.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 28238 | 366.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
| 26691 | 10100.95 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 33947 | 106.00 | 2025-05-04 | 85 | 1 | 6 | Actual |
| 20563 | 44.38 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 25580 | 1.82 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 24030 | 6.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 22821 | 743.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 31781 | 312.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 16339 | 50124.03 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 36224 | 60377.00 | 2025-07-03 | 39 | 7 | 5 | Actual |
| 38322 | 13.00 | 2025-09-02 | 69 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-09-02 | 87 | 6 | 3 | Actual |
| 35112 | 52.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 2860 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 25807 | 820.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 19363 | 108.21 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 31030 | 244.38 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 9642 | 100.00 | 2023-06-02 | 65 | 5 | 6 | Budget |
| 3376 | 270.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 5984 | 278.00 | 2023-03-04 | 90 | 1 | 5 | Actual |
| 29102 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 8096 | 18200.00 | 2023-05-05 | 52 | 6 | 4 | Budget |
| 15322 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 23755 | 508.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-08-02 | 61 | 3 | 6 | Budget |
| 15193 | 1470563.33 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 15328 | 4.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 19554 | 5927.47 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 39141 | 2535.91 | 2025-09-02 | 61 | 1 | 12 | Actual |
| 32976 | 6567.00 | 2025-04-03 | 8 | 7 | 6 | Actual |
| 17403 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 31810 | -155.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 17218 | 23583.34 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 25790 | 191.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 24190 | 981.40 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-02 | 60 | 2 | 8 | Budget |
| 21966 | -78.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 2480 | 251.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 28264 | 30785.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 24312 | 20.97 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 10601 | 468.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 17909 | 3095.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 38677 | 107.00 | 2025-09-02 | 72 | 6 | 6 | Actual |
| 1237 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 14134 | 670.79 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 23460 | 193.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 11791 | 380.00 | 2023-08-02 | 66 | 3 | 6 | Budget |
| 18119 | 106767.00 | 2024-02-02 | 14 | 7 | 7 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 11508 | -173.00 | 2023-08-02 | 91 | 6 | 4 | Actual |
| 23064 | 10343.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 30582 | 1003.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 17370 | 980.56 | 2024-01-02 | 54 | 6 | 11 | Actual |
| 5691 | 50.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 34886 | 103.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 19990 | 291.00 | 2024-04-03 | 92 | 4 | 6 | Actual |
| 20976 | 111.00 | 2024-05-04 | 68 | 3 | 6 | Actual |
| 21267 | 290.48 | 2024-05-04 | 66 | 6 | 8 | Actual |
| 7178 | 499746.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 8295 | 334.00 | 2023-05-05 | 97 | 6 | 5 | Actual |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 5418 | 45395.00 | 2023-02-02 | 34 | 7 | 7 | Actual |
| 23750 | 331.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 8516 | 53.00 | 2023-05-05 | 94 | 4 | 6 | Actual |
| 31191 | 45.44 | 2025-02-01 | 94 | 2 | 12 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 33267 | 4.00 | 2025-04-03 | 96 | 2 | 11 | Actual |
| 31301 | 45.11 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 1805 | 131.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 7050 | 3926.00 | 2023-04-04 | 23 | 7 | 4 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 23858 | 143.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 18610 | -209.00 | 2024-03-03 | 91 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 3692 | 25896.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 32805 | 2601.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 36431 | 612.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 38211 | 60935.72 | 2025-08-02 | 31 | 7 | 13 | Actual |
| 12659 | 147918.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2024-02-02 | 23 | 7 | 4 | Actual |
| 39119 | 5255.11 | 2025-09-02 | 18 | 7 | 11 | Actual |
| 11371 | 30.00 | 2023-08-02 | 71 | 7 | 3 | Budget |
| 19259 | 123250.35 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 31929 | 280.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Budget |
| 24078 | 4466.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 12721 | 28300.00 | 2023-09-02 | 52 | 6 | 5 | Budget |
| 34025 | 27.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 19272 | 57.14 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 33239 | 10.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 23278 | 21640.88 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 31739 | 252.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 22715 | 64.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 4319 | 67.75 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 107 | 8.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 30741 | 33566.00 | 2025-02-01 | 33 | 7 | 6 | Actual |
| 8879 | 135.93 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 28053 | 45056.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 2677 | -214.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 31181 | 130.55 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 35155 | 290.00 | 2025-06-02 | 89 | 3 | 6 | Actual |
| 15297 | 83.74 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 12149 | 21951.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 32957 | 136.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 34433 | 267.79 | 2025-05-04 | 81 | 4 | 11 | Actual |
| 4674 | 72.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 13904 | 137.00 | 2023-10-02 | 89 | 4 | 6 | Actual |
| 19482 | 1.82 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 21297 | 20336.31 | 2024-05-04 | 8 | 7 | 8 | Actual |
| 24103 | 436.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 9304 | 23891.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 6064 | 8067.00 | 2023-03-04 | 20 | 7 | 5 | Actual |
| 33189 | 181222.64 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 7551 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 23786 | 13126.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 367 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 23059 | 595.00 | 2024-07-02 | 97 | 6 | 6 | Actual |
| 19170 | 793.52 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 9223 | 3700.00 | 2023-06-02 | 57 | 6 | 4 | Budget |
| 31338 | 132.83 | 2025-02-01 | 89 | 6 | 13 | Actual |
| 29031 | 182602.90 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 14983 | 63326.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 6941 | 84.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
| 37631 | 265.00 | 2025-08-02 | 89 | 6 | 7 | Actual |
| 26619 | 24.16 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 26768 | 55.64 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 11993 | 9604.00 | 2023-08-02 | 18 | 7 | 6 | Actual |
| 2892 | 91.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 32926 | 144.00 | 2025-04-03 | 81 | 5 | 6 | Actual |
| 39175 | 15.65 | 2025-09-02 | 69 | 2 | 12 | Actual |
| 11871 | 171.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 36262 | 32.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 11169 | 30.00 | 2023-07-03 | 82 | 6 | 8 | Budget |
| 25465 | 20.97 | 2024-09-01 | 85 | 5 | 11 | Actual |
| 34709 | 4.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 22669 | 68068.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 15366 | 614990.94 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 22360 | 14.59 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 32041 | 516.24 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 32610 | 405.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 7531 | 1212750.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 24149 | 154.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 32071 | 124857.95 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 3523 | 12.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 31850 | 349546.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 9431 | 13715.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 35542 | 99.70 | 2025-06-02 | 94 | 2 | 11 | Actual |
| 5782 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 25167 | 606.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 36311 | 2243.00 | 2025-07-03 | 61 | 4 | 6 | Actual |
| 9908 | 215873.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 34530 | 40995.14 | 2025-05-04 | 37 | 7 | 11 | Actual |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 21027 | 66.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 7053 | 150966.00 | 2023-04-04 | 29 | 7 | 4 | Actual |
| 16688 | 124.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 6292 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 1437 | 9321.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 5589 | 26989.46 | 2023-02-02 | 7 | 7 | 8 | Actual |
| 35237 | 87.00 | 2025-06-02 | 84 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 13278 | 67668.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 35723 | 58.21 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 29175 | 182.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 38082 | 11250.97 | 2025-08-02 | 7 | 7 | 12 | Actual |
| 35415 | 182.90 | 2025-06-02 | 84 | 2 | 8 | Actual |
| 21669 | 306.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 18840 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 14742 | 318.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 2970 | 359.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 4857 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 8309 | 44653.00 | 2023-05-05 | 21 | 7 | 5 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 16591 | 75343.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 21354 | 113.53 | 2024-05-04 | 66 | 2 | 11 | Actual |
| 37935 | 175.23 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 5308 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 33539 | 253.89 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 21718 | 201.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-07-03 | 90 | 6 | 4 | Actual |
| 33115 | 528.36 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 38525 | 36370.00 | 2025-09-02 | 40 | 7 | 5 | Actual |
| 8359 | 44.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 29066 | 18261.24 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 34132 | 221.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
| 31914 | 720.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 21305 | 11708.88 | 2024-05-04 | 22 | 7 | 8 | Actual |
| 22180 | 23927.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 25571 | 1.82 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 20344 | 62.46 | 2024-04-03 | 90 | 2 | 11 | Actual |
| 33831 | 79404.00 | 2025-05-04 | 39 | 7 | 4 | Actual |
| 32249 | 84.80 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 1624 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 9179 | 280.00 | 2023-06-02 | 67 | 1 | 4 | Budget |
| 36587 | 85.93 | 2025-07-03 | 69 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 34898 | 486.00 | 2025-06-02 | 67 | 1 | 4 | Actual |
| 28441 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 14809 | 16301.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 28152 | 672566.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 3150 | 7.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 23863 | -229.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 9175 | 440.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 13863 | 80.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 30079 | 149.70 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 15243 | -162.00 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 26719 | 74.94 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 20425 | 77.36 | 2024-04-03 | 90 | 5 | 11 | Actual |
| 22968 | 454.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-06-02 | 78 | 2 | 11 | Actual |
| 17859 | 116.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 32179 | 27.36 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 17459 | 1764.62 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 16959 | 8655.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
| 11586 | 273.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 15295 | 144.38 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 7870 | 380.00 | 2023-05-05 | 66 | 1 | 3 | Budget |
| 27323 | 850.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 6540 | 124092.00 | 2023-03-04 | 29 | 7 | 7 | Actual |
| 37839 | -39.67 | 2025-08-02 | 91 | 2 | 11 | Actual |
| 12600 | 480.00 | 2023-09-02 | 66 | 6 | 4 | Budget |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 22698 | 75.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 8824 | 1079.89 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 19000 | 95.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 19947 | 24.00 | 2024-04-03 | 69 | 3 | 6 | Actual |
| 18139 | 1617681.00 | 2024-02-02 | 43 | 7 | 7 | Actual |
| 9805 | 223.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 29854 | 52.89 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 27536 | 510.34 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 37789 | 3481.68 | 2025-08-02 | 61 | 1 | 11 | Actual |
| 16391 | 7221.11 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 1471 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 9817 | 329.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 29389 | 185.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 24574 | 18.84 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 31476 | 236.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 5710 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
| 33077 | 6123.00 | 2025-04-03 | 23 | 7 | 7 | Actual |
| 18639 | 48219.00 | 2024-03-03 | 38 | 7 | 3 | Actual |
| 18310 | 23.10 | 2024-02-02 | 89 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 34652 | 37853.59 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 18322 | 37.99 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 12717 | 264.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
| 28207 | 13.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
| 843 | 144.00 | 2022-10-02 | 89 | 1 | 7 | Actual |
| 29440 | 428.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 20461 | 163.53 | 2024-04-03 | 92 | 6 | 11 | Actual |
| 14086 | 150430.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 15640 | 3406.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 25003 | 253.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
| 36541 | 745.03 | 2025-07-03 | 90 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 36689 | 107.14 | 2025-07-03 | 90 | 2 | 11 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 4780 | 150.00 | 2023-02-02 | 89 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 14227 | 108.21 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 7344 | 270.00 | 2023-04-04 | 90 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 15247 | 125700.97 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 18793 | 12651.00 | 2024-03-03 | 53 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 28026 | 445.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-03 | 53 | 6 | 3 | Actual |
| 28305 | 92.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 14417 | 2917.83 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 5258 | 512100.00 | 2023-02-02 | 101 | 6 | 6 | Budget |
| 27032 | 4424.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 5593 | 167164.80 | 2023-02-02 | 15 | 7 | 8 | Actual |
| 30077 | 379.49 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-06-02 | 87 | 5 | 11 | Actual |
| 21815 | 25879.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 11010 | 9604.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 29435 | 26.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 13303 | 300.00 | 2023-09-02 | 73 | 1 | 8 | Budget |
| 9648 | 50.00 | 2023-06-02 | 68 | 5 | 6 | Budget |
| 15703 | 182.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 16052 | 1679409.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 35962 | 674.00 | 2025-07-03 | 66 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 29581 | 127.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 17972 | 159.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 5016 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 1324 | 750.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 32159 | 264.59 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 5038 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 14060 | 428.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 10802 | 5544.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 29448 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 34131 | 145.00 | 2025-05-04 | 69 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 5307 | 166.00 | 2023-02-02 | 74 | 1 | 7 | Actual |
| 20368 | 17.78 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 19578 | -120266.87 | 2024-03-03 | 43 | 7 | 12 | Actual |
| 4543 | 83477.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 16585 | 121630.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 31267 | 132.83 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 20104 | 336.00 | 2024-04-03 | 90 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-07-03 | 71 | 6 | 6 | Budget |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 33313 | 60.33 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 8610 | 112.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 19830 | 305.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 30356 | 26.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 17210 | 327105.66 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 4186 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 33607 | 1534.61 | 2025-04-03 | 23 | 7 | 13 | Actual |
| 14232 | 315.66 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 357 | 806.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 6242 | 23.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 31448 | 24202.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 34062 | 1.00 | 2025-05-04 | 54 | 6 | 6 | Actual |
| 6480 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 29280 | 710.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-05-05 | 57 | 6 | 4 | Budget |
| 17896 | 9.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 4786 | 447.00 | 2023-02-02 | 97 | 6 | 4 | Actual |
| 24752 | 246.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 3546 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 17034 | 709.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 9786 | 72.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 10992 | 230.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 205 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 20786 | 187.00 | 2024-05-04 | 89 | 6 | 4 | Actual |
| 15046 | 250.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 4342 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 16998 | 12485.00 | 2024-01-02 | 18 | 7 | 6 | Actual |
| 10737 | 33.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 15214 | 35533.56 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 30901 | 2020.82 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 35930 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 9458 | 152.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 13070 | 246.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 7433 | 31.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-02 | 61 | 2 | 8 | Budget |
| 14865 | 27351.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 32492 | 9903.19 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 14222 | 125.23 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 28862 | 71542.52 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 22099 | 20008.00 | 2024-06-01 | 28 | 7 | 6 | Actual |
| 39306 | 183.71 | 2025-09-02 | 85 | 2 | 13 | Actual |
| 31171 | 85.87 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 35206 | 208.00 | 2025-06-02 | 87 | 5 | 6 | Actual |
| 38095 | 75919.19 | 2025-08-02 | 29 | 7 | 12 | Actual |
| 11375 | 98.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 16505 | 9051.99 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 13773 | 765093.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 15688 | 31303.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 25658 | 13111.00 | 2024-09-30 | 93 | 7 | 4 | Actual |
| 14819 | 152.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 16196 | 33478.98 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 3028 | 14629.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 13838 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 18463 | 189.06 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 4836 | 332.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 8062 | 80.00 | 2023-05-05 | 71 | 1 | 4 | Budget |
| 3116 | 43.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 34493 | 746.52 | 2025-05-04 | 80 | 6 | 11 | Actual |
| 13728 | 236.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 15827 | 111.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 15667 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-05-05 | 71 | 5 | 6 | Budget |
| 10315 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 16737 | 96.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 4270 | 294.00 | 2023-01-02 | 92 | 6 | 7 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 38097 | 12897.81 | 2025-08-02 | 32 | 7 | 12 | Actual |
| 27722 | 12897.81 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 9329 | 380.00 | 2023-06-02 | 76 | 1 | 5 | Budget |
| 21873 | 366.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 1429 | 5862.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 31415 | 45.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 21799 | 7320.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 38787 | 11.00 | 2025-09-02 | 96 | 6 | 7 | Actual |
| 10352 | 480.00 | 2023-07-03 | 66 | 6 | 4 | Budget |
| 8058 | 280.00 | 2023-05-05 | 67 | 1 | 4 | Budget |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 21059 | 25.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 14549 | 471.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 27900 | 199.50 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 18013 | 160.00 | 2024-02-02 | 89 | 6 | 6 | Actual |
| 19080 | 208719.00 | 2024-03-03 | 12 | 2 | 7 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 18128 | 21593.00 | 2024-02-02 | 28 | 7 | 7 | Actual |
| 3577 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 29803 | -274.67 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-07-03 | 83 | 2 | 8 | Budget |
| 33588 | 310.03 | 2025-04-03 | 90 | 6 | 13 | Actual |
| 29172 | 635.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 14936 | 43.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 19989 | -174.00 | 2024-04-03 | 91 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 32977 | 47286.00 | 2025-04-03 | 13 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 25800 | 12.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 2459 | 280.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 20666 | 191.00 | 2024-05-04 | 89 | 6 | 3 | Actual |
| 23782 | 44108.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 29198 | 20974.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 31824 | 118.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 20991 | 229.00 | 2024-05-04 | 89 | 3 | 6 | Actual |
| 32173 | 881.63 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 25278 | 4602.68 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 22446 | 17.78 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 32194 | -148.17 | 2025-03-03 | 91 | 4 | 11 | Actual |
| 28990 | 8579.64 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 37836 | 149.70 | 2025-08-02 | 87 | 2 | 11 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 30455 | 49042.00 | 2025-02-01 | 38 | 7 | 4 | Actual |
| 7869 | 390.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 19895 | 131.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 37493 | 19.00 | 2025-08-02 | 69 | 5 | 6 | Actual |
| 28934 | 22.04 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 14816 | 79.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 12294 | 378.36 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 9305 | 25712.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 7000 | 56.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 26938 | 36442.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 23080 | 23030.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 36477 | 83.00 | 2025-07-03 | 82 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 6553 | 36400.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 3793 | 164.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 16148 | 57.14 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 38413 | 91422.00 | 2025-09-02 | 14 | 7 | 4 | Actual |
| 33907 | 14817.00 | 2025-05-04 | 18 | 7 | 5 | Actual |
| 26219 | 293807.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 18113 | 954555.00 | 2024-02-02 | 101 | 6 | 7 | Actual |
| 14778 | 8.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 17224 | 118479.05 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 22046 | -109.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 12598 | 576.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 13872 | 251.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 28668 | 6628.48 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 38505 | 95724.00 | 2025-09-02 | 13 | 7 | 5 | Actual |
| 5011 | 650.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 30008 | 12289.29 | 2025-01-01 | 40 | 7 | 11 | Actual |
| 9708 | 261.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 30923 | 313.21 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 31951 | 81621.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 5517 | 202.60 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 27298 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 36178 | 77.00 | 2025-07-03 | 71 | 6 | 5 | Actual |
| 12753 | 200.00 | 2023-09-02 | 74 | 6 | 5 | Budget |
| 21785 | 82.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 4106 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 9171 | 3449.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 30333 | 296321.00 | 2025-02-01 | 35 | 7 | 3 | Actual |
| 238 | 3900.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 16825 | 347.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 8408 | 60.00 | 2023-05-05 | 83 | 2 | 6 | Budget |
| 17537 | 7996.65 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 35662 | 401869.95 | 2025-06-02 | 6 | 7 | 11 | Actual |
| 14029 | 6906.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 26675 | 4364.67 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 33144 | -204.98 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 28808 | 59.27 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 3924 | 86.00 | 2023-01-02 | 89 | 2 | 6 | Actual |
| 33579 | 288.98 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 7912 | 1871.00 | 2023-05-05 | 53 | 6 | 3 | Actual |
| 35102 | -262.00 | 2025-06-02 | 91 | 1 | 6 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 38159 | 236.34 | 2025-08-02 | 92 | 2 | 13 | Actual |
| 301 | 172658.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 7062 | 26686.00 | 2023-04-04 | 40 | 7 | 4 | Actual |
| 18948 | 167.00 | 2024-03-03 | 74 | 4 | 6 | Actual |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 31278 | 317.05 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 12670 | 367673.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 1718 | 164.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 17881 | 910.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 21915 | 15622.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 38308 | 289755.00 | 2025-09-02 | 35 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-09-02 | 83 | 1 | 13 | Actual |
| 15192 | 1633840.62 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 19104 | 74.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 18163 | 240.48 | 2024-02-02 | 89 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 25625 | 2157.18 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 10820 | 114.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 15778 | 40900.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 2865 | 305.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 38982 | 210.34 | 2025-09-02 | 81 | 2 | 11 | Actual |
| 21591 | 2475.27 | 2024-05-04 | 15 | 7 | 12 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-02 | 100 | 7 | 8 | Actual |
| 15331 | 24886.33 | 2023-11-02 | 54 | 6 | 11 | Actual |
| 5658 | -224.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 35246 | 47500.00 | 2025-06-02 | 99 | 6 | 6 | Actual |
| 37820 | 63.53 | 2025-08-02 | 66 | 2 | 11 | Actual |
| 30595 | 262.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 22449 | 120.97 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 39045 | 294.38 | 2025-09-02 | 92 | 4 | 11 | Actual |
| 7335 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 22779 | 72069.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 13053 | 5700.00 | 2023-09-02 | 53 | 6 | 6 | Budget |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 35867 | 3657.46 | 2025-06-02 | 61 | 6 | 13 | Actual |
| 5117 | 27.00 | 2023-02-02 | 69 | 4 | 6 | Actual |
| 13459 | 15998.35 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 37260 | 25230.00 | 2025-08-02 | 7 | 7 | 4 | Actual |
| 35677 | 79876.72 | 2025-06-02 | 31 | 7 | 11 | Actual |
| 3554 | 62.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 33411 | 180.55 | 2025-04-03 | 92 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 23122 | 32946.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 26681 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 15591 | 177.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 5006 | 197670.00 | 2023-02-02 | 12 | 2 | 6 | Actual |
| 8347 | 200.00 | 2023-05-05 | 74 | 1 | 6 | Budget |
| 13120 | 68586.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 32832 | 690.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 3545 | 40.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
Generated 2025-11-01 16:53:19.568 UTC