[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2758 | 69.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 22966 | 85.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 3423 | 73700.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 3142 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 22745 | 287.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 28252 | 168539.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 23383 | 39.06 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 21295 | 1016765.48 | 2024-05-04 | 6 | 7 | 8 | Actual |
| 38201 | 83095.78 | 2025-08-02 | 15 | 7 | 13 | Actual |
| 28556 | 221542.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 21133 | 320.00 | 2024-05-04 | 92 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 23279 | 165543.56 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 25056 | 103.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 13619 | 203.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 32361 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 23096 | 260.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 22474 | 26034.22 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 11641 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 4781 | 230.00 | 2023-02-02 | 90 | 6 | 4 | Actual |
| 28852 | 18708.55 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 31895 | 316.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
| 25957 | 532.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 38580 | 276.00 | 2025-09-02 | 92 | 2 | 6 | Actual |
| 34510 | 455141.15 | 2025-05-04 | 6 | 7 | 11 | Actual |
| 27048 | 281.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 36541 | 745.03 | 2025-07-03 | 90 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 27283 | 208.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 32933 | 167.00 | 2025-04-03 | 90 | 5 | 6 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 22363 | 225.23 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 14075 | 12485.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 36260 | 85.00 | 2025-07-03 | 66 | 2 | 6 | Actual |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 1782 | -154.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 37865 | 197.57 | 2025-08-02 | 90 | 3 | 11 | Actual |
| 37293 | 122.00 | 2025-08-02 | 69 | 1 | 5 | Actual |
| 6761 | 100.00 | 2023-04-04 | 74 | 1 | 3 | Budget |
| 16490 | 434.81 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 5044 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 33216 | 707.16 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 22443 | 155.02 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 24930 | 230.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 23067 | 30752.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 10404 | 34976.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 11383 | 100.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-06-02 | 87 | 6 | 3 | Budget |
| 6562 | 967.77 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 13096 | 30.00 | 2023-09-02 | 82 | 6 | 6 | Budget |
| 3065 | 909.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-08-02 | 53 | 6 | 5 | Budget |
| 695 | 50.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 26046 | 1737676.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 27302 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 8078 | 70.00 | 2023-05-05 | 82 | 1 | 4 | Budget |
| 33558 | 253.89 | 2025-04-03 | 92 | 2 | 13 | Actual |
| 24094 | 76783.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-08-02 | 65 | 2 | 6 | Budget |
| 22889 | 25771.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 6131 | 11232.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 23352 | 70.97 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 6668 | 429.88 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 13684 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 22624 | 14467.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 1445 | 19083.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2023-01-02 | 33 | 7 | 4 | Actual |
| 28740 | 2348.68 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 13612 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 15610 | 127.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 34091 | 409.00 | 2025-05-04 | 92 | 6 | 6 | Actual |
| 35543 | 4.00 | 2025-06-02 | 96 | 2 | 11 | Actual |
| 16963 | 2181.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-08-02 | 60 | 6 | 7 | Budget |
| 24202 | 88.96 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-02 | 54 | 6 | 8 | Actual |
| 29356 | 284.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 11031 | 3600.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 1418 | -166.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 35253 | 29029.00 | 2025-06-02 | 14 | 7 | 6 | Actual |
| 28407 | 11060.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 2585 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 34272 | 5848.16 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 33247 | 100.76 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 15626 | 358.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 22062 | 33.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 689 | 262.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 34381 | 41.19 | 2025-05-04 | 83 | 2 | 11 | Actual |
| 7431 | 33.00 | 2023-04-04 | 84 | 5 | 6 | Actual |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 6770 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-08-02 | 54 | 6 | 5 | Budget |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 29139 | 397.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 37299 | 349.00 | 2025-08-02 | 78 | 1 | 5 | Actual |
| 14010 | 520.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 33889 | 217.00 | 2025-05-04 | 85 | 6 | 5 | Actual |
| 29516 | 22.00 | 2025-01-01 | 69 | 4 | 6 | Actual |
| 28457 | 29350.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 3684 | 17241.00 | 2023-01-02 | 28 | 7 | 4 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 537 | 96.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 14195 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 27636 | 170.98 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 38643 | 17.00 | 2025-09-02 | 69 | 5 | 6 | Actual |
| 15867 | 363.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 30896 | 360.18 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 25179 | 810.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 31172 | 64.59 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 9590 | 15600.00 | 2023-06-02 | 60 | 4 | 6 | Budget |
| 21367 | 34.80 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 17647 | 16.00 | 2024-02-02 | 69 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 15048 | 52.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 20491 | 8436.02 | 2024-04-03 | 40 | 7 | 11 | Actual |
| 20160 | 22196.00 | 2024-04-03 | 24 | 7 | 7 | Actual |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 24767 | 312.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 27488 | 955.64 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 30246 | -61914.02 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 31645 | -309.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 18617 | 543967.00 | 2024-03-03 | 4 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 14334 | 2521.02 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 24126 | 53281.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-06-02 | 78 | 6 | 13 | Actual |
| 9189 | 167.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 32269 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 31742 | 28.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 30439 | 151354.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 20468 | 224410.26 | 2024-04-03 | 6 | 7 | 11 | Actual |
| 39251 | 21571.37 | 2025-09-02 | 34 | 7 | 12 | Actual |
| 35163 | 201.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 33958 | 64.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 32262 | 572732.71 | 2025-03-03 | 6 | 7 | 11 | Actual |
| 15911 | 259.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 21375 | 29.48 | 2024-05-04 | 94 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 14386 | 48770.82 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 27676 | 15022.32 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 38675 | 35.00 | 2025-09-02 | 69 | 6 | 6 | Actual |
| 2855 | 96.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 2507 | 100.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 15841 | 80.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 12959 | 2319.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 32470 | 561357.33 | 2025-03-03 | 4 | 7 | 13 | Actual |
| 17184 | 479.88 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 20970 | 30742.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 24770 | 6765.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 36677 | 357.15 | 2025-07-03 | 74 | 2 | 11 | Actual |
| 37618 | 761.00 | 2025-08-02 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 33753 | 376.00 | 2025-05-04 | 74 | 1 | 4 | Actual |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 21197 | 45395.00 | 2024-05-04 | 39 | 7 | 7 | Actual |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 20581 | 16937.24 | 2024-04-03 | 101 | 6 | 12 | Actual |
| 15074 | 28904.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 34471 | 2.00 | 2025-05-04 | 96 | 5 | 11 | Actual |
| 10397 | 377786.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 19931 | 29.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 28665 | 20019.64 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 35679 | 10916.92 | 2025-06-02 | 33 | 7 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-03 | 60 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 8230 | 320.00 | 2023-05-05 | 92 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 34590 | 44.38 | 2025-05-04 | 94 | 2 | 12 | Actual |
| 23098 | 117.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 14007 | 300.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 21166 | 230.00 | 2024-05-04 | 90 | 6 | 7 | Actual |
| 17602 | 190.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 5919 | 38515.00 | 2023-03-04 | 14 | 7 | 4 | Actual |
| 29022 | 122.31 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 33468 | 136.93 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-07-03 | 78 | 4 | 6 | Actual |
| 13194 | 33700.00 | 2023-09-02 | 53 | 6 | 7 | Budget |
| 31573 | 29154.00 | 2025-03-03 | 28 | 7 | 4 | Actual |
| 20672 | 714.00 | 2024-05-04 | 97 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-06-02 | 82 | 2 | 8 | Budget |
| 36348 | 263.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 39381 | -13120.20 | 2025-10-01 | 92 | 7 | 4 | Actual |
| 18850 | 86241.00 | 2024-03-03 | 37 | 7 | 5 | Actual |
| 18282 | 118.85 | 2024-02-02 | 89 | 1 | 11 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-09-02 | 67 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 13047 | -126.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 34039 | 190.00 | 2025-05-04 | 66 | 5 | 6 | Actual |
| 5299 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 20380 | 83.74 | 2024-04-03 | 66 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-03 | 94 | 6 | 4 | Actual |
| 32080 | 110227.38 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 6221 | 179.00 | 2023-03-04 | 89 | 3 | 6 | Actual |
| 2902 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 25988 | 350000.00 | 2024-10-01 | 42 | 7 | 5 | Actual |
| 12830 | 223.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 24672 | 637.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 21657 | 323.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 37374 | 68517.00 | 2025-08-02 | 39 | 7 | 5 | Actual |
| 37238 | 480.00 | 2025-08-02 | 74 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 33440 | 24.16 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 25419 | 9257.31 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 14216 | 440742.08 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 15843 | 1886930.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 12003 | 22461.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 7768 | 2984.47 | 2023-04-04 | 52 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 4840 | 400.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 37633 | -325.00 | 2025-08-02 | 91 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-06-02 | 52 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 36573 | 6.00 | 2025-07-03 | 96 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 12551 | 200.00 | 2023-09-02 | 74 | 1 | 4 | Budget |
| 30137 | 141.61 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 21347 | 51.82 | 2024-05-04 | 94 | 1 | 11 | Actual |
| 12529 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-06-02 | 7 | 7 | 3 | Actual |
| 17911 | 363.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 24594 | 8888.16 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 36229 | 27096.00 | 2025-07-03 | 60 | 1 | 6 | Actual |
| 2141 | 380.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 9682 | 3.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 31363 | 10434.78 | 2025-02-01 | 32 | 7 | 13 | Actual |
| 23109 | 180.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 6702 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 7384 | 77.00 | 2023-04-04 | 84 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-09-02 | 73 | 4 | 6 | Actual |
| 22572 | 1330.57 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 24650 | 6695.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 5297 | 320.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 16397 | 9227.53 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 27938 | 415.00 | 2024-11-01 | 97 | 6 | 13 | Actual |
| 1970 | 320.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 4895 | 1444.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 20986 | 33.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 26844 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 24848 | 673.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 3145 | 112.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 15305 | 156.08 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 25246 | 4267.83 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-08-02 | 84 | 6 | 3 | Budget |
| 30114 | 39672.77 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 36159 | -367.00 | 2025-07-03 | 91 | 1 | 5 | Actual |
| 21062 | 119.00 | 2024-05-04 | 74 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-06-02 | 56 | 6 | 6 | Actual |
| 36201 | 334372.00 | 2025-07-03 | 4 | 7 | 5 | Actual |
| 9220 | 4128.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 18876 | 59.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 24397 | 163.53 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 35986 | 819.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 21808 | 5054.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 34922 | 14547.00 | 2025-06-02 | 53 | 6 | 4 | Actual |
| 13570 | 29150.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 31829 | 171.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 36699 | 159.27 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 3915 | 10.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 14575 | 70213.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 614 | 9.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 7574 | 900.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 7334 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 20893 | 99529.00 | 2024-05-04 | 15 | 7 | 5 | Actual |
| 1061 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-10-01 | 53 | 6 | 7 | Actual |
| 16713 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 27920 | 994.25 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 23197 | 1346.56 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-08-02 | 82 | 6 | 13 | Actual |
| 4907 | 749.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 2547 | 99243.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 1572 | 33532.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 38999 | 120.97 | 2025-09-02 | 67 | 3 | 11 | Actual |
| 26748 | 181.96 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 37450 | 34.00 | 2025-08-02 | 82 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-09-02 | 78 | 3 | 6 | Actual |
| 18656 | 176.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 29595 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 7881 | 130.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-09-02 | 53 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-09-02 | 76 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-09-02 | 80 | 4 | 6 | Budget |
| 38905 | 388.97 | 2025-09-02 | 92 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 16783 | 147.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 18477 | 30.55 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 24762 | 878.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 35657 | 7.00 | 2025-06-02 | 96 | 6 | 11 | Actual |
| 35454 | -256.49 | 2025-06-02 | 91 | 6 | 8 | Actual |
| 30465 | 710.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 27757 | 232.68 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 18329 | 50.76 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 7636 | 254.00 | 2023-04-04 | 90 | 6 | 7 | Actual |
| 14012 | 550.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 5491 | 38.96 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 34924 | 145753.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 6478 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 32458 | 141.61 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 27729 | 11072.24 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 5330 | 213.00 | 2023-02-02 | 90 | 1 | 7 | Actual |
| 5771 | 16.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 25666 | -8609.40 | 2024-09-30 | 92 | 7 | 7 | Actual |
| 33396 | 149.70 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 584 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 24391 | 109.27 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 13496 | 570.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 29882 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 27913 | 16569.98 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 29094 | 691186.06 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 27205 | 1163.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 36096 | 241.00 | 2025-07-03 | 84 | 6 | 4 | Actual |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 21344 | 160.34 | 2024-05-04 | 90 | 1 | 11 | Actual |
| 9222 | 73200.00 | 2023-06-02 | 56 | 6 | 4 | Budget |
| 21345 | -126.90 | 2024-05-04 | 91 | 1 | 11 | Actual |
| 35923 | 70835.04 | 2025-06-02 | 46 | 7 | 13 | Actual |
| 16714 | 26921.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 2372 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 4798 | 34976.00 | 2023-02-02 | 19 | 7 | 4 | Actual |
| 8609 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
| 11650 | 329.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
| 20108 | 11.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 4042 | 30.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 33612 | 10836.54 | 2025-04-03 | 32 | 7 | 13 | Actual |
| 25865 | 1052.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 29927 | 24.16 | 2025-01-01 | 69 | 4 | 11 | Actual |
| 24631 | 702.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 11027 | 1237234.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 33146 | 217.75 | 2025-04-03 | 94 | 2 | 8 | Actual |
| 9339 | 50.00 | 2023-06-02 | 82 | 1 | 5 | Budget |
| 35735 | 50.76 | 2025-06-02 | 84 | 2 | 12 | Actual |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 8617 | 380.00 | 2023-05-05 | 87 | 6 | 6 | Budget |
| 37916 | 13.53 | 2025-08-02 | 85 | 5 | 11 | Actual |
| 73 | 22.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 118 | 23136.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 15703 | 182.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 25068 | 3761.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 25522 | 6472.16 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 32022 | 251.09 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 25924 | 14.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 24220 | 228.36 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 10826 | 380.00 | 2023-07-03 | 72 | 6 | 6 | Budget |
| 27593 | 115.65 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 24134 | 50.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 13277 | 72908.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 30673 | 221.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 18454 | 48496.34 | 2024-02-02 | 35 | 7 | 11 | Actual |
| 31396 | 712.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 10466 | 235.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 15330 | 10284.99 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-08-02 | 82 | 3 | 11 | Actual |
| 2150 | 60.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 20545 | -42.86 | 2024-04-03 | 91 | 2 | 12 | Actual |
| 30956 | 216015.71 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-09-02 | 87 | 1 | 13 | Actual |
| 37430 | 168.00 | 2025-08-02 | 92 | 2 | 6 | Actual |
| 24575 | 28.42 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 3382 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 6708 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 29996 | 1843.35 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 16008 | 213.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 25055 | 67.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 5215 | 200.00 | 2023-02-02 | 66 | 6 | 6 | Budget |
| 31183 | 44.38 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 1353 | 174.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 33804 | 12.00 | 2025-05-04 | 96 | 6 | 4 | Actual |
| 37718 | 407.15 | 2025-08-02 | 90 | 2 | 8 | Actual |
| 23395 | 200.76 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 32444 | 364.42 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 4706 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Budget |
| 10860 | 240200.00 | 2023-07-03 | 101 | 6 | 6 | Budget |
| 25073 | 27.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-05-05 | 53 | 6 | 7 | Budget |
| 37418 | 186.00 | 2025-08-02 | 77 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 35116 | 157.00 | 2025-06-02 | 74 | 2 | 6 | Actual |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 34829 | 248.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 17737 | 47498.00 | 2024-02-02 | 14 | 7 | 4 | Actual |
| 30514 | 212.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 33692 | 68043.00 | 2025-05-04 | 13 | 7 | 3 | Actual |
| 11667 | 46764.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 11724 | 468.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 7556 | 535.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 18795 | 130264.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 17858 | 157.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 701 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 32098 | 302.89 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 30243 | 43807.33 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 1356 | 176.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 37424 | 32.00 | 2025-08-02 | 84 | 2 | 6 | Actual |
| 34755 | 54695.25 | 2025-05-04 | 21 | 7 | 13 | Actual |
| 23680 | 66070.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 35421 | 364.72 | 2025-06-02 | 92 | 2 | 8 | Actual |
| 7479 | 344.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 28884 | 7837.08 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 31872 | 147073.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 9581 | 550.00 | 2023-06-02 | 87 | 3 | 6 | Budget |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 9116 | 34057.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 19419 | 599.71 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 26706 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 21550 | 48.63 | 2024-05-04 | 52 | 6 | 12 | Actual |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 29300 | -222.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-09-02 | 77 | 3 | 6 | Actual |
| 32490 | 47430.21 | 2025-03-03 | 35 | 7 | 13 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 22733 | 290.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 15982 | 109868.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 5754 | 116673.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
| 10827 | 120.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 22027 | 81.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 22093 | 39785.00 | 2024-06-01 | 19 | 7 | 6 | Actual |
| 20228 | 272.30 | 2024-04-03 | 94 | 2 | 8 | Actual |
| 26175 | 33870.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 36013 | 52039.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 29479 | 176.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 20136 | 128.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 15773 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 21368 | 29.48 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 35699 | 300.76 | 2025-06-02 | 74 | 1 | 12 | Actual |
| 21852 | 6255.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 29526 | 88.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 5043 | 50.00 | 2023-02-02 | 84 | 2 | 6 | Budget |
| 11172 | 149.57 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 33244 | 293.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 9141 | 110.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 3603 | 11.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
| 19738 | 156.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 25544 | 3.95 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 39118 | 115298.65 | 2025-09-02 | 15 | 7 | 11 | Actual |
| 19085 | 49433.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 28858 | 701390.42 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 29031 | 182602.90 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 35295 | 285.00 | 2025-06-02 | 85 | 1 | 7 | Actual |
| 7501 | 6.00 | 2023-04-04 | 96 | 6 | 6 | Actual |
| 38557 | 785.00 | 2025-09-02 | 61 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 17903 | -81.00 | 2024-02-02 | 91 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 37157 | 32261.00 | 2025-08-02 | 34 | 7 | 3 | Actual |
| 16803 | 11771.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 21612 | 5780.65 | 2024-05-04 | 100 | 7 | 12 | Actual |
| 25193 | 153205.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
| 35540 | -107.75 | 2025-06-02 | 91 | 2 | 11 | Actual |
| 6854 | 8998.00 | 2023-04-04 | 7 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2023-05-05 | 52 | 6 | 5 | Budget |
| 36197 | 11.00 | 2025-07-03 | 96 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 37951 | 131.61 | 2025-08-02 | 89 | 6 | 11 | Actual |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 22706 | 4.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 30595 | 262.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 23563 | 3711.47 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 6516 | 241.00 | 2023-03-04 | 90 | 6 | 7 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 1041 | 4205.70 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 12901 | 176.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 35688 | 7921.12 | 2025-06-02 | 100 | 7 | 11 | Actual |
| 31852 | 6990.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 17382 | 29.48 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 5684 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 1112 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 14002 | 7087.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-07-03 | 71 | 1 | 7 | Budget |
| 7681 | 628.37 | 2023-04-04 | 66 | 1 | 8 | Actual |
| 6356 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 7500 | 4948.00 | 2023-04-04 | 94 | 6 | 6 | Actual |
| 26883 | 419318.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 7932 | 84.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 11991 | 41074.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 34555 | 92.25 | 2025-05-04 | 84 | 1 | 12 | Actual |
| 28278 | 436.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 5266 | 96336.00 | 2023-02-02 | 15 | 7 | 6 | Actual |
| 5797 | 108.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 506 | 118.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 4817 | 17938.00 | 2023-02-02 | 100 | 7 | 4 | Actual |
| 37896 | 6.00 | 2025-08-02 | 96 | 4 | 11 | Actual |
| 35132 | 1692987.00 | 2025-06-02 | 10 | 3 | 6 | Actual |
| 27003 | 884799.00 | 2024-11-01 | 4 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 15479 | 24145.89 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 32356 | 7143.45 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 13657 | 276.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-04-04 | 52 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 20059 | 38145.00 | 2024-04-03 | 14 | 7 | 6 | Actual |
| 30316 | 11212.00 | 2025-02-01 | 8 | 7 | 3 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 26631 | 114.59 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 23475 | 109196.41 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 3133 | 414.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 33581 | 678.46 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 11542 | 440722.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 6780 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
| 2236 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 37425 | 31.00 | 2025-08-02 | 85 | 2 | 6 | Actual |
| 15266 | 11.40 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 38737 | 728.00 | 2025-09-02 | 76 | 1 | 7 | Actual |
| 7789 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 244 | 938.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 29209 | 55840.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 16897 | 454.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 2013 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 12858 | 72.00 | 2023-09-02 | 94 | 1 | 6 | Actual |
| 11124 | 16600.00 | 2023-07-03 | 52 | 6 | 8 | Budget |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 16937 | 22.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 7420 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 6813 | 18.00 | 2023-04-04 | 69 | 6 | 3 | Actual |
| 19891 | 68.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 3961 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 6993 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
| 1680 | 30.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-08-02 | 77 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 32668 | 819.00 | 2025-04-03 | 81 | 6 | 4 | Actual |
| 3087 | 354.00 | 2022-12-03 | 94 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 38118 | 717.05 | 2025-08-02 | 74 | 1 | 13 | Actual |
| 25276 | 20156.00 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 13225 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 7263 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 31109 | 821935.22 | 2025-02-01 | 101 | 6 | 11 | Actual |
| 29620 | 168322.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 21266 | 319.27 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 30698 | 136.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 36631 | 122163.96 | 2025-07-03 | 35 | 7 | 8 | Actual |
| 19234 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 38753 | 216872.00 | 2025-09-02 | 12 | 2 | 7 | Actual |
| 12652 | 34976.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 17102 | 25696.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 17410 | 36920.60 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 4538 | 67558.00 | 2023-02-02 | 12 | 2 | 3 | Actual |
| 34288 | 508.67 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 33287 | 60.33 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 30831 | 223368.00 | 2025-02-01 | 29 | 7 | 7 | Actual |
| 6239 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 19092 | 320.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 24824 | 26320.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 21960 | 31.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 24877 | 295.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 32464 | -139.10 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 6541 | 43297.00 | 2023-03-04 | 31 | 7 | 7 | Actual |
| 27536 | 510.34 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 19962 | 346.00 | 2024-04-03 | 90 | 3 | 6 | Actual |
| 7557 | 850.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 11826 | 360.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 5178 | 289.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 37890 | 448.64 | 2025-08-02 | 87 | 4 | 11 | Actual |
| 27824 | 572086.95 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 33008 | 104.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 22028 | 42.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 19819 | 89174.00 | 2024-04-03 | 12 | 2 | 5 | Actual |
| 25803 | 66468.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 33556 | 190.73 | 2025-04-03 | 90 | 2 | 13 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 39158 | 113.53 | 2025-09-02 | 84 | 1 | 12 | Actual |
| 9016 | 100.00 | 2023-06-02 | 83 | 1 | 3 | Budget |
| 31665 | 27150.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 6992 | 616.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 12217 | 34.42 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-07-03 | 62 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 37787 | 32060.77 | 2025-08-02 | 100 | 7 | 8 | Actual |
| 19775 | 12118.00 | 2024-04-03 | 22 | 7 | 4 | Actual |
| 28236 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 18753 | 34362.00 | 2024-03-03 | 32 | 7 | 4 | Actual |
| 33876 | 89.00 | 2025-05-04 | 69 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-08-02 | 74 | 6 | 3 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 24822 | 53410.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 36806 | 6.00 | 2025-07-03 | 96 | 6 | 11 | Actual |
| 37183 | 80.00 | 2025-08-02 | 84 | 7 | 3 | Actual |
| 21462 | 4578.50 | 2024-05-04 | 57 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 5914 | 234919.00 | 2023-03-04 | 4 | 7 | 4 | Actual |
| 21160 | 51.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 2700 | 114372.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 18994 | 20344.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 22941 | 44.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 16059 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 10705 | 20930.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 38552 | -275.00 | 2025-09-02 | 91 | 1 | 6 | Actual |
| 32409 | 3429.39 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 26444 | 11.40 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 13347 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-09-02 | 62 | 2 | 13 | Actual |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 302 | 5181.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
| 17530 | 30805.59 | 2024-01-02 | 21 | 7 | 12 | Actual |
| 20486 | 17122.35 | 2024-04-03 | 34 | 7 | 11 | Actual |
| 33496 | 11072.24 | 2025-04-03 | 32 | 7 | 12 | Actual |
| 20132 | 473.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-09-02 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 7532 | 281632.00 | 2023-04-04 | 46 | 7 | 6 | Actual |
| 14592 | 47781.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 18020 | 299537.00 | 2024-02-02 | 101 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 39334 | 959.16 | 2025-09-02 | 80 | 6 | 13 | Actual |
| 34814 | 94.00 | 2025-06-02 | 69 | 6 | 3 | Actual |
| 18950 | 236.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 13221 | 489.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 12351 | 380.00 | 2023-09-02 | 66 | 1 | 3 | Budget |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 39044 | -175.83 | 2025-09-02 | 91 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 37524 | 110.00 | 2025-08-02 | 68 | 6 | 6 | Actual |
| 4859 | 185.00 | 2023-02-02 | 89 | 1 | 5 | Actual |
| 25012 | 94.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 23105 | 643.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 18150 | 88.96 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 12016 | 3900.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 19427 | 55.02 | 2024-03-03 | 85 | 6 | 11 | Actual |
| 39264 | 331.08 | 2025-09-02 | 66 | 1 | 13 | Actual |
| 25857 | 149.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-08-02 | 82 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 10980 | 480.00 | 2023-07-03 | 81 | 6 | 7 | Budget |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 4566 | 200.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 8633 | 38558.00 | 2023-05-05 | 14 | 7 | 6 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 6779 | 124.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 18941 | 189.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 23056 | -244.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 25863 | 32993.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 39001 | 27.36 | 2025-09-02 | 69 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 15299 | 111.40 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 7350 | 15600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 7904 | -230.00 | 2023-05-05 | 91 | 1 | 3 | Actual |
| 17209 | 178574.11 | 2024-01-02 | 14 | 7 | 8 | Actual |
| 5727 | 238500.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 9072 | 280.00 | 2023-06-02 | 81 | 6 | 3 | Budget |
| 33846 | 283.00 | 2025-05-04 | 74 | 1 | 5 | Actual |
| 37024 | 496.00 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 21547 | 153.95 | 2024-05-04 | 92 | 1 | 12 | Actual |
| 31550 | 202.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-06-02 | 56 | 6 | 6 | Budget |
| 25844 | 42.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 22422 | 147.57 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 35864 | 176562.44 | 2025-06-02 | 56 | 6 | 13 | Actual |
| 18909 | 4.00 | 2024-03-03 | 96 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 19797 | 322.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 6535 | 47387.00 | 2023-03-04 | 21 | 7 | 7 | Actual |
| 10371 | 163.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 15860 | 315.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
| 2163 | 5772.40 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-04 | 8 | 7 | 8 | Actual |
| 34949 | 243.00 | 2025-06-02 | 89 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 34312 | 166664.79 | 2025-05-04 | 13 | 7 | 8 | Actual |
| 10140 | 204.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 25737 | 235.00 | 2024-10-01 | 89 | 6 | 3 | Actual |
| 12307 | -130.73 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 1756 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 28075 | 410.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 21642 | 683.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 34462 | 34.80 | 2025-05-04 | 83 | 5 | 11 | Actual |
| 11974 | 410.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 31677 | 294113.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 32201 | 116.72 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-04-04 | 89 | 6 | 8 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 35350 | 18497.00 | 2025-06-02 | 20 | 7 | 7 | Actual |
| 6405 | 78265.00 | 2023-03-04 | 37 | 7 | 6 | Actual |
| 36801 | 103.95 | 2025-07-03 | 89 | 6 | 11 | Actual |
| 8584 | 335.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 25782 | 18.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 10749 | 322.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 20428 | 23.10 | 2024-04-03 | 94 | 5 | 11 | Actual |
| 715 | 6700.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 20602 | 23352.26 | 2024-04-03 | 35 | 7 | 12 | Actual |
| 2721 | 310.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 24040 | 253.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 33968 | 49.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 15104 | 713.22 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 9285 | 40131.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 5241 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 17179 | 152.60 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 38987 | 299.70 | 2025-09-02 | 87 | 2 | 11 | Actual |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 37749 | 237.45 | 2025-08-02 | 85 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 16753 | 426.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 36746 | 102.89 | 2025-07-03 | 94 | 4 | 11 | Actual |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 10031 | 60.00 | 2023-06-02 | 68 | 6 | 8 | Budget |
| 21159 | 509.00 | 2024-05-04 | 81 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-09-02 | 78 | 2 | 13 | Actual |
| 16108 | 42132.17 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 5768 | 46.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 32703 | 111110.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 20398 | 129.48 | 2024-04-03 | 90 | 4 | 11 | Actual |
| 10873 | 8321.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 24127 | 5467.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 15186 | 282.90 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 741 | 145.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 11210 | 51605.07 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 5992 | 8000.00 | 2023-03-04 | 53 | 6 | 5 | Budget |
| 30309 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
| 5844 | 236.00 | 2023-03-04 | 89 | 1 | 4 | Actual |
| 37643 | 20141.00 | 2025-08-02 | 8 | 7 | 7 | Actual |
| 1999 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 13646 | 4882.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 31719 | 146.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 7824 | 141.99 | 2023-04-04 | 90 | 6 | 8 | Actual |
| 13672 | 31119.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 6614 | 134.42 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 7017 | 459.00 | 2023-04-04 | 81 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 8255 | 480.00 | 2023-05-05 | 66 | 6 | 5 | Budget |
| 9720 | 430.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 18951 | 68.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 14062 | 9.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 30102 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 10396 | 192629.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 21056 | 79.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 5896 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 11116 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 16674 | 266.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 31927 | 89.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 26074 | 16411.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 18048 | 19810.00 | 2024-02-02 | 100 | 7 | 6 | Actual |
| 5416 | 21794.00 | 2023-02-02 | 32 | 7 | 7 | Actual |
| 34675 | 134.59 | 2025-05-04 | 84 | 1 | 13 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 30001 | 11680.76 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 28509 | 600.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 30240 | 31901.85 | 2025-01-01 | 35 | 7 | 13 | Actual |
| 39008 | 339.06 | 2025-09-02 | 80 | 3 | 11 | Actual |
| 21461 | 48652.73 | 2024-05-04 | 56 | 6 | 11 | Actual |
| 38824 | 572.30 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 19140 | 33140.00 | 2024-03-03 | 38 | 7 | 7 | Actual |
| 2473 | 285.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 16654 | 222.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 5799 | 144.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 27500 | 6.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-09-01 | 80 | 5 | 11 | Actual |
| 2278 | 200.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 33627 | 1190.00 | 2025-05-04 | 66 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 38819 | 86076.93 | 2025-09-02 | 60 | 1 | 8 | Actual |
| 5895 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 35008 | 495.00 | 2025-06-02 | 90 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 11331 | 6523.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 16319 | 211.40 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 29703 | 33243.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 19553 | 1803.98 | 2024-03-03 | 4 | 7 | 12 | Actual |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 15704 | 53.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 12432 | 380.00 | 2023-09-02 | 80 | 6 | 3 | Budget |
| 17208 | 235316.07 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 25411 | 26.29 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 14858 | 72.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 3644 | 188.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 23179 | 29199.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 28430 | 32.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 2394 | 535.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 38073 | -243.92 | 2025-08-02 | 91 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-09-02 | 53 | 6 | 4 | Actual |
| 7897 | 100.00 | 2023-05-05 | 84 | 1 | 3 | Budget |
| 20275 | 12837.68 | 2024-04-03 | 20 | 7 | 8 | Actual |
| 33472 | -168.39 | 2025-04-03 | 91 | 6 | 12 | Actual |
| 12853 | 468.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 23354 | -84.35 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 21994 | -317.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 27501 | 2526.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 1753 | 41.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
| 5985 | -222.00 | 2023-03-04 | 91 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 28404 | -186.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 36789 | 260.34 | 2025-07-03 | 73 | 6 | 11 | Actual |
| 24543 | 43.31 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 7531 | 1212750.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 33438 | -23.71 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 7015 | 742.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 17932 | 532.00 | 2024-02-02 | 92 | 3 | 6 | Actual |
| 14184 | 5.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 7097 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 33102 | 910.19 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 31002 | 294.38 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 29301 | 369.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
| 21911 | 43647.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 29756 | 476.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
Generated 2025-11-01 16:29:00.324 UTC