[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21792 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26882 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 34179 | 990.00 | 2025-05-04 | 87 | 6 | 7 | Actual |
| 25824 | 348.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 27244 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 4721 | 393.00 | 2023-02-02 | 92 | 1 | 4 | Actual |
| 9901 | 17902.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 933 | 26049.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 23664 | 17836.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 20602 | 23352.26 | 2024-04-03 | 35 | 7 | 12 | Actual |
| 9444 | 12800.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 27215 | 366.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 4019 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 37375 | 33282.00 | 2025-08-02 | 40 | 7 | 5 | Actual |
| 29886 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 26812 | 32008.87 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 37157 | 32261.00 | 2025-08-02 | 34 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-05 | 20 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 36308 | 646.00 | 2025-07-03 | 92 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 16426 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 24297 | 171825.49 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 18897 | 48.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 39313 | 14620.82 | 2025-09-02 | 52 | 6 | 13 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 27303 | 6123.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 35525 | 34.80 | 2025-06-02 | 71 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 30259 | 817.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 34022 | 104.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 3776 | 188.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 22307 | 68641.75 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 17337 | -117.32 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 20468 | 224410.26 | 2024-04-03 | 6 | 7 | 11 | Actual |
| 29468 | 48.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 8800 | 2800.00 | 2023-05-05 | 61 | 1 | 8 | Budget |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 10806 | 7400.00 | 2023-07-03 | 57 | 6 | 6 | Budget |
| 29675 | 772.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 779 | 9604.00 | 2022-10-02 | 18 | 7 | 6 | Actual |
| 10466 | 235.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 6730 | 26474.30 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 34658 | 3657.46 | 2025-05-04 | 61 | 1 | 13 | Actual |
| 36412 | 27704.00 | 2025-07-03 | 28 | 7 | 6 | Actual |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 37900 | 65.65 | 2025-08-02 | 65 | 5 | 11 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 30876 | 463.21 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 24555 | 27.36 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 8977 | 23501.52 | 2023-05-05 | 38 | 7 | 8 | Actual |
| 21167 | -184.00 | 2024-05-04 | 91 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-06-02 | 80 | 3 | 6 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 37970 | 88961.99 | 2025-08-02 | 21 | 7 | 11 | Actual |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 18701 | 3314.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 12060 | 8.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 34668 | 341.61 | 2025-05-04 | 76 | 1 | 13 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 33459 | 370.98 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 15350 | 345.45 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 28327 | 2322615.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 10677 | 100.00 | 2023-07-03 | 74 | 3 | 6 | Budget |
| 7620 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 22328 | 138.00 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 27267 | 116.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 35059 | 47217.00 | 2025-06-02 | 19 | 7 | 5 | Actual |
| 16233 | 17.78 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 8118 | 200.00 | 2023-05-05 | 68 | 6 | 4 | Budget |
| 17435 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 23321 | 56.08 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 32282 | 56624.15 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 21611 | -37932.31 | 2024-05-04 | 46 | 7 | 12 | Actual |
| 30645 | 145.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 21882 | 281.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 4611 | 13445.00 | 2023-02-02 | 20 | 7 | 3 | Actual |
| 13979 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 15069 | 2458.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 13189 | 256.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 25298 | 149.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 14969 | 64.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-06-02 | 61 | 2 | 11 | Actual |
| 3345 | 87275.43 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 2985 | 1400.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 6859 | 13720.00 | 2023-04-04 | 18 | 7 | 3 | Actual |
| 29586 | 84.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 5722 | 12264.00 | 2023-03-04 | 94 | 6 | 3 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 11204 | 153073.63 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 36801 | 103.95 | 2025-07-03 | 89 | 6 | 11 | Actual |
| 10218 | 43720.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 14362 | 126036.09 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 23151 | 10.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 17994 | 231.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 22302 | 94724.06 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 39307 | 790.74 | 2025-09-02 | 87 | 2 | 13 | Actual |
| 2924 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 19286 | 335.87 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 37647 | 17287.00 | 2025-08-02 | 18 | 7 | 7 | Actual |
| 17135 | -315.58 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 33230 | 185.87 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 37634 | 542.00 | 2025-08-02 | 92 | 6 | 7 | Actual |
| 20519 | 132.68 | 2024-04-03 | 92 | 1 | 12 | Actual |
| 31813 | 4444.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 5097 | 148.00 | 2023-02-02 | 89 | 3 | 6 | Actual |
| 14946 | 112893.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 36889 | -23.71 | 2025-07-03 | 91 | 2 | 12 | Actual |
| 33876 | 89.00 | 2025-05-04 | 69 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 2092 | 1210.19 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-08-02 | 78 | 1 | 11 | Actual |
| 21713 | 91.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-09-02 | 66 | 1 | 13 | Actual |
| 13203 | 32800.00 | 2023-09-02 | 60 | 6 | 7 | Budget |
| 38266 | 305.00 | 2025-09-02 | 72 | 6 | 3 | Actual |
| 20065 | 10817.00 | 2024-04-03 | 22 | 7 | 6 | Actual |
| 11670 | 15382.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 13631 | 137.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 1177 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 16050 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 9164 | -51.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 31709 | 602.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 22104 | 17846.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 16871 | 84.00 | 2024-01-02 | 90 | 2 | 6 | Actual |
| 2553 | 27510.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
| 22261 | 28663.74 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 36131 | 75908.00 | 2025-07-03 | 39 | 7 | 4 | Actual |
| 9506 | 60.00 | 2023-06-02 | 68 | 2 | 6 | Budget |
| 11147 | 134.42 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 16204 | 210.34 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 13751 | 288.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 617 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 25654 | -9109.80 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 27450 | 479.88 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 14481 | 279.49 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 33223 | 389.06 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 28762 | -112.00 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 7142 | 231.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 13735 | 34262.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 18979 | 115.00 | 2024-03-03 | 81 | 5 | 6 | Actual |
| 37628 | 271.00 | 2025-08-02 | 84 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 4982 | 430.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 6307 | 51.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 15782 | 152352.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 29980 | 6.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 2932 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 33372 | 8674.32 | 2025-04-03 | 24 | 7 | 11 | Actual |
| 10145 | 11.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 23088 | -63566.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 17905 | 3.00 | 2024-02-02 | 96 | 2 | 6 | Actual |
| 32565 | 12904.00 | 2025-04-03 | 7 | 7 | 3 | Actual |
| 16854 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 7826 | 188.96 | 2023-04-04 | 92 | 6 | 8 | Actual |
| 31786 | 9.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 18946 | 29.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 38513 | 5196.00 | 2025-09-02 | 23 | 7 | 5 | Actual |
| 26529 | 36.93 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 12903 | 83.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 29207 | 174495.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 18081 | 23863.00 | 2024-02-02 | 57 | 6 | 7 | Actual |
| 34270 | 278.36 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 30596 | 162.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 24823 | 30067.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 38707 | 16595.00 | 2025-09-02 | 20 | 7 | 6 | Actual |
| 28495 | 809.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 25415 | -63.07 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 37516 | 4748.00 | 2025-08-02 | 57 | 6 | 6 | Actual |
| 38415 | 19756.00 | 2025-09-02 | 18 | 7 | 4 | Actual |
| 16182 | 82829.90 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 6572 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 30676 | 168.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
| 18256 | 73320.63 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 25893 | 350000.00 | 2024-10-01 | 42 | 7 | 4 | Actual |
| 863 | 2200.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 3124 | 202.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 33750 | 92.00 | 2025-05-04 | 69 | 1 | 4 | Actual |
| 22349 | 289.06 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 1775 | 90.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 17224 | 118479.05 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 8746 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 4300 | 34084.00 | 2023-01-02 | 39 | 7 | 7 | Actual |
| 5570 | 141.99 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 25360 | -180.09 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 34635 | 47408.03 | 2025-05-04 | 15 | 7 | 12 | Actual |
| 23668 | 15454.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 29240 | 6.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 32876 | 130.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 19860 | 11510.00 | 2024-04-03 | 8 | 7 | 5 | Actual |
| 15237 | 80.55 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 27055 | 537.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 2573 | 164474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 28534 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 16425 | 148.63 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 5137 | 65.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 9734 | 111.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 488 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 28824 | 7794.52 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 21384 | 12.46 | 2024-05-04 | 69 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 28721 | 87.99 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 14233 | 195.44 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 12583 | 19637.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 27074 | 267.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2024-05-04 | 56 | 6 | 8 | Actual |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 18345 | 999.71 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 26540 | -25.84 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 4022 | -168.00 | 2023-01-02 | 91 | 4 | 6 | Actual |
| 28005 | 11551.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 26312 | 760.19 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 36930 | 277848.49 | 2025-07-03 | 6 | 7 | 12 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 6700 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 24088 | 28844.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 30758 | 92.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 14446 | 6054.06 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 19950 | 140.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 15628 | 478.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 3172 | 22683.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 9801 | 637.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 5977 | 185.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
| 4944 | 15232.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 21045 | -145.00 | 2024-05-04 | 91 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 25892 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 18316 | 8875.39 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 36825 | 70813.78 | 2025-07-03 | 29 | 7 | 11 | Actual |
| 34804 | 99475.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 38971 | 219.91 | 2025-09-02 | 66 | 2 | 11 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 19817 | 288.00 | 2024-04-03 | 94 | 1 | 5 | Actual |
| 17519 | 4811.49 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 8770 | 744626.00 | 2023-05-05 | 6 | 7 | 7 | Actual |
| 22922 | 346.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 12466 | 57156.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 38560 | 147.00 | 2025-09-02 | 66 | 2 | 6 | Actual |
| 31366 | 51495.19 | 2025-02-01 | 35 | 7 | 13 | Actual |
| 19926 | 167.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 20894 | 10701.00 | 2024-05-04 | 18 | 7 | 5 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-08-02 | 84 | 1 | 5 | Actual |
| 35736 | 44.38 | 2025-06-02 | 85 | 2 | 12 | Actual |
| 14248 | 303.96 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 17665 | 18.00 | 2024-02-02 | 94 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 37547 | 316575.00 | 2025-08-02 | 101 | 6 | 6 | Actual |
| 17451 | 5.01 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 32768 | 417.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 29100 | 117692.92 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 4210 | 259.00 | 2023-01-02 | 92 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 4926 | 7.00 | 2023-02-02 | 96 | 6 | 5 | Actual |
| 2570 | 25627.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 24739 | 18.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 33073 | 55087.00 | 2025-04-03 | 19 | 7 | 7 | Actual |
| 29976 | 197.57 | 2025-01-01 | 90 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 39009 | 210.34 | 2025-09-02 | 81 | 3 | 11 | Actual |
| 15620 | 52.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-08-02 | 66 | 3 | 6 | Actual |
| 3320 | 280.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 16419 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 38339 | 145.00 | 2025-09-02 | 92 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-09-02 | 77 | 2 | 6 | Budget |
| 37155 | 52611.00 | 2025-08-02 | 32 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 8155 | 63000.00 | 2023-05-05 | 99 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 13775 | 15301.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 32442 | 13634.84 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-06-02 | 65 | 4 | 11 | Actual |
| 12194 | 750.00 | 2023-08-02 | 87 | 1 | 8 | Budget |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 31992 | -492.85 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 14028 | 107056.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 15187 | 118582.08 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 5896 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 22819 | 145.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 28047 | 41665.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 30801 | 780.00 | 2025-02-01 | 81 | 6 | 7 | Actual |
| 6923 | 114.00 | 2023-04-04 | 92 | 7 | 3 | Actual |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 18002 | 141.00 | 2024-02-02 | 74 | 6 | 6 | Actual |
| 4038 | 39.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 824 | 477.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 33440 | 24.16 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 23412 | 3213.58 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 33749 | 324.00 | 2025-05-04 | 68 | 1 | 4 | Actual |
| 5775 | 104.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 2699 | 13062.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 2755 | 224.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 13837 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 33891 | 259.00 | 2025-05-04 | 89 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 3524 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 21008 | 302.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 28489 | 404.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 32094 | 219.91 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 16279 | 124.17 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 8668 | 176.00 | 2023-05-05 | 68 | 1 | 7 | Actual |
| 21100 | 24603.00 | 2024-05-04 | 34 | 7 | 6 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 18830 | 678620.00 | 2024-03-03 | 6 | 7 | 5 | Actual |
| 6179 | 668935.00 | 2023-03-04 | 11 | 3 | 6 | Actual |
| 24640 | 333.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 24981 | 854054.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 18933 | 218.00 | 2024-03-03 | 89 | 3 | 6 | Actual |
| 25756 | 93123.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 33278 | 198.64 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 7325 | 527.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 15017 | 467.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 14779 | 1061.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 7013 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 34005 | 479.00 | 2025-05-04 | 90 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-06-02 | 85 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 25023 | 180.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 11622 | 1115.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 32377 | 11924.39 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 20775 | 219.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 23873 | 12186.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 13660 | 174.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 22916 | -220.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 15975 | 103275.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 4704 | 1146.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 25155 | 143267.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 27839 | 73003.18 | 2024-11-01 | 29 | 7 | 12 | Actual |
| 18844 | 148680.00 | 2024-03-03 | 29 | 7 | 5 | Actual |
| 19927 | 104.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 8138 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 35049 | 43000.00 | 2025-06-02 | 99 | 6 | 5 | Actual |
| 19712 | 895.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 6344 | 62.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 13274 | 22683.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 34609 | 332.68 | 2025-05-04 | 74 | 6 | 12 | Actual |
| 29212 | 353338.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 22874 | 10058.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 10656 | 572963.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 2993 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 9769 | 1591582.00 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 24632 | 456.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 27862 | 764.42 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 5987 | 249.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
| 7480 | 105.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 27521 | 46788.32 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 23152 | 773.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 32037 | 70.78 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 33224 | 448.64 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 8646 | 17529.00 | 2023-05-05 | 33 | 7 | 6 | Actual |
| 35423 | 7.00 | 2025-06-02 | 96 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 26004 | 144.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 8651 | 92139.00 | 2023-05-05 | 39 | 7 | 6 | Actual |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 5894 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 1448 | 27785.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 37142 | 69132.00 | 2025-08-02 | 13 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 39405 | 225000.00 | 2025-10-01 | 42 | 7 | 13 | Actual |
| 15354 | 67.78 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 1414 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 9225 | 30720.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 20138 | 129.00 | 2024-04-03 | 89 | 6 | 7 | Actual |
| 38646 | 125.00 | 2025-09-02 | 74 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 37765 | 119616.95 | 2025-08-02 | 14 | 7 | 8 | Actual |
| 8151 | 310.00 | 2023-05-05 | 92 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 1827 | 57.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 17901 | 66.00 | 2024-02-02 | 89 | 2 | 6 | Actual |
| 35292 | 102.00 | 2025-06-02 | 82 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 32338 | 457.15 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 22188 | 52853.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 1532 | 321.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 38673 | 160.00 | 2025-09-02 | 67 | 6 | 6 | Actual |
| 3581 | 950.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 17774 | 644.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 31354 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
| 31135 | 1411368.60 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 1907 | 8931.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
| 9725 | 30.00 | 2023-06-02 | 82 | 6 | 6 | Budget |
| 8293 | 29232.00 | 2023-05-05 | 94 | 6 | 5 | Actual |
| 34846 | 78696.00 | 2025-06-02 | 19 | 7 | 3 | Actual |
| 27464 | 576.85 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 8777 | 30604.00 | 2023-05-05 | 19 | 7 | 7 | Actual |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 24288 | 11592.21 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 38397 | 188.00 | 2025-09-02 | 85 | 6 | 4 | Actual |
| 19066 | 295.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 38946 | 62.46 | 2025-09-02 | 69 | 1 | 11 | Actual |
| 24947 | 340.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 31882 | 578.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 5956 | 56.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 16504 | 23907.59 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 19332 | 59.27 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 27011 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 38141 | 197.75 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 36888 | 31.61 | 2025-07-03 | 90 | 2 | 12 | Actual |
| 29192 | 59999.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 4886 | 293.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 852 | 1100.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-07-03 | 69 | 3 | 11 | Actual |
| 30761 | 397.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 37601 | 356.00 | 2025-08-02 | 94 | 1 | 7 | Actual |
| 16979 | 98.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 30084 | 344.38 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 1852 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 21363 | 45.44 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 14433 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 6223 | -221.00 | 2023-03-04 | 91 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 938 | 350000.00 | 2022-10-02 | 42 | 7 | 7 | Actual |
| 9544 | 3214.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 6699 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 23392 | 16.72 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 28098 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-08-02 | 71 | 5 | 6 | Budget |
| 34588 | -40.73 | 2025-05-04 | 91 | 2 | 12 | Actual |
| 9566 | 550.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 34911 | 403.00 | 2025-06-02 | 84 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2023-03-04 | 40 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 38553 | 459.00 | 2025-09-02 | 92 | 1 | 6 | Actual |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 34507 | 27000.00 | 2025-05-04 | 99 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 34642 | 9056.25 | 2025-05-04 | 24 | 7 | 12 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 5969 | 907.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 7416 | 100.00 | 2023-04-04 | 74 | 5 | 6 | Budget |
| 8313 | 12931.00 | 2023-05-05 | 28 | 7 | 5 | Actual |
| 26796 | 18059.48 | 2024-10-01 | 14 | 7 | 13 | Actual |
| 8143 | 200.00 | 2023-05-05 | 84 | 6 | 4 | Budget |
| 891 | 418.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 35175 | 225.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 21464 | 1223.12 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 7720 | 93522.52 | 2023-04-04 | 12 | 2 | 8 | Actual |
| 9360 | 10682.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 15298 | -65.20 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 8366 | 527.00 | 2023-05-05 | 87 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 28851 | 212.47 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 12524 | 81.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 30454 | 199262.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
| 11459 | 12700.00 | 2023-08-02 | 57 | 6 | 4 | Budget |
| 7225 | 157.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
| 18356 | 50.76 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 31060 | 441.19 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 14796 | 15791.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 27245 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 26457 | 96.51 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 37299 | 349.00 | 2025-08-02 | 78 | 1 | 5 | Actual |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 38409 | 831114.00 | 2025-09-02 | 6 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2023-05-05 | 43 | 7 | 6 | Actual |
| 10570 | 307.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 18986 | 133.00 | 2024-03-03 | 90 | 5 | 6 | Actual |
| 29703 | 33243.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 23221 | 608.67 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 3779 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 18783 | 105.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 18592 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 2730 | 220.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 33263 | 112.46 | 2025-04-03 | 90 | 2 | 11 | Actual |
| 18829 | 610670.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 10397 | 377786.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 22684 | 196.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 30352 | 338.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 7985 | 26134.00 | 2023-05-05 | 24 | 7 | 3 | Actual |
| 30730 | 17287.00 | 2025-02-01 | 18 | 7 | 6 | Actual |
| 13722 | 563.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-09-02 | 83 | 2 | 13 | Actual |
| 9387 | 2884.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 7471 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 29309 | 30458.00 | 2025-01-01 | 7 | 7 | 4 | Actual |
| 10351 | 316.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 11357 | 519.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 16706 | 55166.00 | 2024-01-02 | 14 | 7 | 4 | Actual |
| 31274 | 25.81 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 37702 | 328.36 | 2025-08-02 | 68 | 2 | 8 | Actual |
| 18840 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 9359 | 117863.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 461 | 23503.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 26279 | 41637.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 19337 | 7.14 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 16224 | 274.17 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 2585 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 20806 | 12240.00 | 2024-05-04 | 22 | 7 | 4 | Actual |
| 38054 | 256.08 | 2025-08-02 | 67 | 6 | 12 | Actual |
| 17357 | 5.01 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 13865 | 33.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 35154 | 520.00 | 2025-06-02 | 87 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-03 | 62 | 1 | 4 | Actual |
| 37936 | 52.89 | 2025-08-02 | 69 | 6 | 11 | Actual |
| 21301 | 13513.45 | 2024-05-04 | 18 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 302 | 5181.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 11343 | 179178.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 10408 | 3888.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 14083 | 28043.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 36886 | 96.51 | 2025-07-03 | 87 | 2 | 12 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 31852 | 6990.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 33696 | 78696.00 | 2025-05-04 | 19 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-10-02 | 53 | 6 | 12 | Actual |
| 16851 | 797.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 14492 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 4395 | 234.42 | 2023-01-02 | 90 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 2387 | 49815.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 26214 | 405.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 7500 | 4948.00 | 2023-04-04 | 94 | 6 | 6 | Actual |
| 10539 | 85354.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 29059 | 24347.32 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 25150 | 12.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 25752 | 123286.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 16938 | 93.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 19979 | 81.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 35707 | 122.04 | 2025-06-02 | 84 | 1 | 12 | Actual |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 18069 | 990.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 32733 | 428.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
| 27699 | 285.87 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 35262 | 26058.00 | 2025-06-02 | 28 | 7 | 6 | Actual |
| 35080 | 3033.00 | 2025-06-02 | 61 | 1 | 6 | Actual |
| 21329 | 13.53 | 2024-05-04 | 69 | 1 | 11 | Actual |
| 3341 | 529663.98 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 15367 | 362978.80 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 12307 | -130.73 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 22654 | 542624.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 22441 | 1566.75 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 2691 | 56410.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 32523 | 50.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
| 4129 | 285.00 | 2023-01-02 | 90 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 15892 | 128.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 2487 | 3969.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-04-03 | 92 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 20582 | 23750.14 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 29424 | 35340.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 20455 | 41.19 | 2024-04-03 | 84 | 6 | 11 | Actual |
| 6940 | 286.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 10387 | 174.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 33358 | 51494.27 | 2025-04-03 | 101 | 6 | 11 | Actual |
| 198 | 750.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-08-02 | 80 | 2 | 8 | Budget |
| 27205 | 1163.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 20014 | 141.00 | 2024-04-03 | 90 | 5 | 6 | Actual |
| 38679 | 164.00 | 2025-09-02 | 74 | 6 | 6 | Actual |
| 12096 | 200.00 | 2023-08-02 | 74 | 6 | 7 | Budget |
| 4366 | 100.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 18917 | 118.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 27308 | 40030.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2023-01-02 | 8 | 7 | 6 | Actual |
| 14041 | 252.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 34213 | 44033.00 | 2025-05-04 | 40 | 7 | 7 | Actual |
| 7877 | 44.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 36788 | 161.40 | 2025-07-03 | 72 | 6 | 11 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 28656 | 1768152.21 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 27592 | 155.02 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 8282 | 200.00 | 2023-05-05 | 83 | 6 | 5 | Budget |
| 17068 | 789.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 30055 | 70.97 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 10842 | 33.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 3411 | 338.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 19989 | -174.00 | 2024-04-03 | 91 | 4 | 6 | Actual |
| 31361 | 57179.51 | 2025-02-01 | 29 | 7 | 13 | Actual |
| 18881 | 288.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
| 27990 | 454.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 16453 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 17147 | 37.45 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 26311 | 967.77 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 35050 | 299992.00 | 2025-06-02 | 101 | 6 | 5 | Actual |
| 17407 | 9574.34 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 22702 | 112.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 7321 | 107.00 | 2023-04-04 | 74 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-09-02 | 85 | 2 | 11 | Actual |
| 7045 | 10976.00 | 2023-04-04 | 18 | 7 | 4 | Actual |
| 13821 | 87.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 14747 | 10754.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 4070 | 150.00 | 2023-01-02 | 92 | 5 | 6 | Actual |
| 21236 | 182.90 | 2024-05-04 | 68 | 2 | 8 | Actual |
| 25638 | 6472.16 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 34917 | 806.00 | 2025-06-02 | 92 | 1 | 4 | Actual |
| 30272 | 994.00 | 2025-02-01 | 92 | 1 | 3 | Actual |
| 28718 | 43.31 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 6237 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 24667 | 335.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 27956 | 54768.94 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 20987 | 115.00 | 2024-05-04 | 83 | 3 | 6 | Actual |
| 51 | 2600.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 23758 | 2265.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 28882 | 763813.58 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 11920 | 121.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 12007 | 120289.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 21445 | 52.89 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 24153 | 106971.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-09-02 | 85 | 2 | 8 | Budget |
| 15919 | 174.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
| 9264 | 174.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 17719 | 137.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
| 35752 | 715.67 | 2025-06-02 | 65 | 6 | 12 | Actual |
| 36689 | 107.14 | 2025-07-03 | 90 | 2 | 11 | Actual |
| 1225 | 92.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 36819 | 5096.60 | 2025-07-03 | 20 | 7 | 11 | Actual |
| 16568 | 211.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 37312 | 15.00 | 2025-08-02 | 96 | 1 | 5 | Actual |
| 23607 | 967.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 17614 | 735877.00 | 2024-02-02 | 6 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 13266 | 9411.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 15070 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 29837 | 31763.79 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 16469 | 32.67 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 19396 | 49.70 | 2024-03-03 | 89 | 5 | 11 | Actual |
| 9627 | 61.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 26314 | 288715.55 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 28877 | 75302.16 | 2024-12-02 | 35 | 7 | 11 | Actual |
| 11901 | 59.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 1494 | 750.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 9685 | 12100.00 | 2023-06-02 | 53 | 6 | 6 | Budget |
| 8888 | -139.83 | 2023-05-05 | 91 | 2 | 8 | Actual |
| 30717 | -234.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 36448 | 550.00 | 2025-07-03 | 90 | 1 | 7 | Actual |
| 36773 | 52.89 | 2025-07-03 | 94 | 5 | 11 | Actual |
| 773 | 199915.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 35617 | 14.59 | 2025-06-02 | 85 | 5 | 11 | Actual |
| 3799 | -222.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 3168 | 17597.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 4315 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 22420 | 67.78 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 30374 | 304.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 11436 | 200.00 | 2023-08-02 | 83 | 1 | 4 | Budget |
| 38631 | 168.00 | 2025-09-02 | 89 | 4 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 38102 | 13302.07 | 2025-08-02 | 38 | 7 | 12 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 11647 | 161.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 24119 | 378.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 26262 | 148472.00 | 2024-10-01 | 14 | 7 | 7 | Actual |
| 31187 | 36.93 | 2025-02-01 | 89 | 2 | 12 | Actual |
| 16220 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 27157 | 15.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 29634 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-08-02 | 66 | 1 | 4 | Budget |
| 31568 | 19360.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 18070 | 231.00 | 2024-02-02 | 89 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-06-02 | 81 | 1 | 7 | Budget |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 23648 | 148.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 25981 | 29922.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 34625 | 8.00 | 2025-05-04 | 96 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 25872 | 73552.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 6981 | 1400.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
| 8917 | 23.81 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 1464 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 26962 | -371.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 17278 | 23.10 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 35737 | 192.25 | 2025-06-02 | 87 | 2 | 12 | Actual |
| 34722 | 57.39 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 29272 | 992.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 13608 | -94.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 28508 | 660.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 1483 | 550.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 9099 | 29784.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 34269 | 490.48 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 33042 | 152.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 28295 | 298.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 27109 | 187338.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 13796 | 24780.00 | 2023-10-02 | 40 | 7 | 5 | Actual |
| 24700 | 32680.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 17394 | 64.59 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 6109 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 19387 | 95.44 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 5564 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 28198 | 264.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 33787 | 624.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 31023 | 276.30 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 27685 | 250.76 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 4478 | 148737.19 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 37401 | 386.00 | 2025-08-02 | 90 | 1 | 6 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 10291 | 650.00 | 2023-07-03 | 65 | 1 | 4 | Budget |
| 14901 | 115.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 27838 | 9171.14 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 34209 | 139264.00 | 2025-05-04 | 35 | 7 | 7 | Actual |
| 33255 | 327.36 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 19194 | 819.28 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 16900 | -256.00 | 2024-01-02 | 91 | 3 | 6 | Actual |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 16040 | 198.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 14640 | 577.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 34742 | 110.00 | 2025-05-04 | 97 | 6 | 13 | Actual |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-06-02 | 77 | 6 | 7 | Actual |
| 21591 | 2475.27 | 2024-05-04 | 15 | 7 | 12 | Actual |
| 12737 | 9600.00 | 2023-09-02 | 63 | 6 | 5 | Budget |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 24273 | 6.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 19689 | 94.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 31794 | 19.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 16139 | 51429.31 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 35507 | 120.97 | 2025-06-02 | 84 | 1 | 11 | Actual |
| 23737 | 317.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 31113 | 11630.76 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 16625 | 99.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 29476 | 86.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 13677 | 717127.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 9529 | 47.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-06-02 | 85 | 6 | 11 | Actual |
| 18058 | 414.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 7304 | 3300.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 32403 | 190.73 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 8571 | 8700.00 | 2023-05-05 | 57 | 6 | 6 | Budget |
| 23384 | 4.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 23490 | 53247.50 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 4100 | 47.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 33814 | 136635.00 | 2025-05-04 | 15 | 7 | 4 | Actual |
| 2919 | 23.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 25164 | 207.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 20159 | 4378.00 | 2024-04-03 | 23 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
| 15014 | 98.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 6674 | 48.05 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 30224 | 74365.80 | 2025-01-01 | 13 | 7 | 13 | Actual |
| 37019 | 567.93 | 2025-07-03 | 66 | 6 | 13 | Actual |
| 29386 | 66.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 22619 | 109446.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-05-04 | 60 | 1 | 6 | Actual |
| 38167 | 4896.08 | 2025-08-02 | 63 | 6 | 13 | Actual |
| 25151 | 210310.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 15049 | 78.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 38977 | 314.59 | 2025-09-02 | 74 | 2 | 11 | Actual |
| 6455 | -288.00 | 2023-03-04 | 91 | 1 | 7 | Actual |
| 5883 | 200.00 | 2023-03-04 | 74 | 6 | 4 | Budget |
| 32305 | 35.87 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 16600 | 58534.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 27195 | 135.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 23862 | 286.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 17506 | 44.38 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 32085 | 42456.42 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 25812 | 562.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 17873 | 416.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 14938 | 116.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 11995 | 9219.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 6878 | 122829.00 | 2023-04-04 | 46 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 25416 | 107.14 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 6769 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 18699 | 40509.00 | 2024-03-03 | 12 | 2 | 4 | Actual |
| 35463 | 34118.38 | 2025-06-02 | 7 | 7 | 8 | Actual |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 29631 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 39245 | 10105.20 | 2025-09-02 | 24 | 7 | 12 | Actual |
| 2837 | 683.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 25897 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 35610 | 76.29 | 2025-06-02 | 77 | 5 | 11 | Actual |
| 7036 | 161453.00 | 2023-04-04 | 101 | 6 | 4 | Actual |
| 19811 | 131.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 16340 | 5265.75 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 15712 | 421.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 38751 | 385.00 | 2025-09-02 | 94 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 31610 | -313.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 33050 | 802.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 4179 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 17802 | 68.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
Generated 2025-11-01 14:19:40.875 UTC