[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4750
34659 items
NOTE: Only 1000 elements of total 34659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27556 | 406.09 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 23096 | 260.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 29469 | 170.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-08-02 | 85 | 2 | 11 | Actual |
| 7192 | 110940.00 | 2023-04-04 | 29 | 7 | 5 | Actual |
| 15499 | 1112.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 23489 | 5599.80 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 5152 | 950.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 2822 | 176.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 21915 | 15622.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 13831 | 668.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 3494 | 4860.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2025-05-04 | 63 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 15172 | 557.15 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 3758 | 13000.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 19238 | 1382038.95 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 30263 | 1136.00 | 2025-02-01 | 81 | 1 | 3 | Actual |
| 32733 | 428.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 29362 | 86424.00 | 2025-01-01 | 12 | 2 | 5 | Actual |
| 22979 | 50.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 32497 | 6462.78 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 7161 | 135.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 35183 | -216.00 | 2025-06-02 | 91 | 4 | 6 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 20304 | 212.47 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 3366 | 888788.85 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 832 | 532.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 16207 | 24.16 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 34969 | 16948.00 | 2025-06-02 | 22 | 7 | 4 | Actual |
| 34768 | 50991.68 | 2025-05-04 | 39 | 7 | 13 | Actual |
| 12468 | 4811.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 36507 | 71913.00 | 2025-07-03 | 31 | 7 | 7 | Actual |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 4122 | 90.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 19846 | 108.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 24729 | 123.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 33599 | 71134.16 | 2025-04-03 | 13 | 7 | 13 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 38971 | 219.91 | 2025-09-02 | 66 | 2 | 11 | Actual |
| 32814 | 148.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-02 | 62 | 1 | 12 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 23605 | 406.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 6298 | 222.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 27437 | 445.03 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 3319 | 425.33 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 38741 | 1102.00 | 2025-09-02 | 81 | 1 | 7 | Actual |
| 31858 | 16076.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 12446 | 128.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 17909 | 3095.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 19569 | 23189.49 | 2024-03-03 | 31 | 7 | 12 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 12140 | 18991.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 10256 | 96.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 32677 | 528.00 | 2025-04-03 | 92 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 14146 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 17256 | 253.96 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 31074 | 24657.60 | 2025-02-01 | 53 | 6 | 11 | Actual |
| 3320 | 280.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 22542 | 36.93 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 22941 | 44.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 25038 | 106.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 4786 | 447.00 | 2023-02-02 | 97 | 6 | 4 | Actual |
| 13770 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 18689 | 220.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 2927 | 231.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 5186 | 50.00 | 2023-02-02 | 84 | 5 | 6 | Budget |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 31817 | 3333.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 17942 | 22.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
| 38393 | 686.00 | 2025-09-02 | 81 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 9303 | 52187.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 34005 | 479.00 | 2025-05-04 | 90 | 3 | 6 | Actual |
| 20033 | 247.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 29706 | 76757.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 6091 | 265.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 21576 | 48.63 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 19813 | 176.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 1913 | 144108.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 8976 | 109974.34 | 2023-05-05 | 37 | 7 | 8 | Actual |
| 28316 | 98.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 35823 | 229.33 | 2025-06-02 | 81 | 1 | 13 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 32541 | 445.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 27372 | 223.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 2293 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 2348 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 37418 | 186.00 | 2025-08-02 | 77 | 2 | 6 | Actual |
| 14480 | 460.34 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 28906 | 102.89 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 7090 | 611.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 9263 | 200.00 | 2023-06-02 | 83 | 6 | 4 | Budget |
| 9193 | 891.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 28540 | 191048.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 13510 | 273.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-07-03 | 71 | 2 | 6 | Actual |
| 17766 | 135.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 12012 | 434288.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2024-01-02 | 43 | 7 | 7 | Actual |
| 26544 | 2126.33 | 2024-10-01 | 52 | 6 | 11 | Actual |
| 22612 | 618.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 32968 | 598.00 | 2025-04-03 | 92 | 6 | 6 | Actual |
| 2606 | 551.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 31521 | 193608.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
| 778 | 38783.00 | 2022-10-02 | 15 | 7 | 6 | Actual |
| 31236 | 73413.83 | 2025-02-01 | 15 | 7 | 12 | Actual |
| 36008 | 26306.00 | 2025-07-03 | 34 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2024-02-02 | 21 | 7 | 12 | Actual |
| 12760 | 158.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 21051 | 2273.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 8747 | 480.00 | 2023-05-05 | 81 | 6 | 7 | Budget |
| 34151 | 218027.00 | 2025-05-04 | 12 | 2 | 7 | Actual |
| 35467 | 232661.48 | 2025-06-02 | 15 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 16630 | 133.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 16661 | 339.00 | 2024-01-02 | 94 | 1 | 4 | Actual |
| 31191 | 45.44 | 2025-02-01 | 94 | 2 | 12 | Actual |
| 34526 | 11315.86 | 2025-05-04 | 32 | 7 | 11 | Actual |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-09-02 | 57 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-03 | 39 | 7 | 5 | Actual |
| 29954 | 2280.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 33797 | 194.00 | 2025-05-04 | 85 | 6 | 4 | Actual |
| 19950 | 140.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 13950 | 272.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 5627 | 154.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
| 25587 | -58.81 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 34796 | -517.00 | 2025-06-02 | 91 | 1 | 3 | Actual |
| 26101 | 1279.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 16348 | 58.21 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 23759 | 562.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 16253 | 9.27 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 28669 | 33600.19 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 2698 | 16128.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 23870 | 626521.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-07-03 | 43 | 7 | 8 | Actual |
| 30305 | 420.00 | 2025-02-01 | 90 | 6 | 3 | Actual |
| 39168 | 9788.18 | 2025-09-02 | 60 | 2 | 12 | Actual |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 34789 | 107.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 36587 | 85.93 | 2025-07-03 | 69 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 29030 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 19529 | 13.53 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 9102 | 43720.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 32523 | 50.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
| 31167 | 813.54 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 21462 | 4578.50 | 2024-05-04 | 57 | 6 | 11 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-06-02 | 71 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 659 | 220.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 18339 | -77.96 | 2024-02-02 | 91 | 3 | 11 | Actual |
| 27875 | -79.45 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 32669 | 85.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-07-03 | 83 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 18807 | 316.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 27310 | 29706.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 10279 | 95.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 35841 | 211.78 | 2025-06-02 | 68 | 2 | 13 | Actual |
| 18731 | 7110.00 | 2024-03-03 | 94 | 6 | 4 | Actual |
| 38197 | 13694.49 | 2025-08-02 | 7 | 7 | 13 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 2266 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 14215 | 1342443.22 | 2023-10-02 | 45 | 7 | 8 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 15192 | 1633840.62 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 19505 | 19.91 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 38635 | 9.00 | 2025-09-02 | 96 | 4 | 6 | Actual |
| 23663 | 116682.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-09-02 | 83 | 5 | 11 | Actual |
| 1210 | 787.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 33094 | 7289.10 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 3690 | 55224.00 | 2023-01-02 | 35 | 7 | 4 | Actual |
| 9374 | 200.00 | 2023-06-02 | 67 | 6 | 5 | Budget |
| 12001 | 141438.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 12718 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 38658 | 261.00 | 2025-09-02 | 90 | 5 | 6 | Actual |
| 16886 | 262.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 10399 | 7555.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 39343 | -226.81 | 2025-09-02 | 91 | 6 | 13 | Actual |
| 31451 | 8748.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-06-02 | 57 | 6 | 3 | Actual |
| 4941 | 38158.00 | 2023-02-02 | 21 | 7 | 5 | Actual |
| 29698 | 55087.00 | 2025-01-01 | 19 | 7 | 7 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 38349 | 285.00 | 2025-09-02 | 68 | 1 | 4 | Actual |
| 18278 | 67.78 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 34219 | 4276.92 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 2800 | 117.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 27037 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 8528 | 111.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 27715 | 98174.93 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 16966 | 91.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 30584 | 109.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 3117 | 35.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 28790 | 213.53 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 20089 | 70.00 | 2024-04-03 | 69 | 1 | 7 | Actual |
| 3660 | 132.00 | 2023-01-02 | 89 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-02-02 | 54 | 6 | 6 | Budget |
| 18729 | -222.00 | 2024-03-03 | 91 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2023-05-05 | 56 | 6 | 3 | Actual |
| 16880 | 449.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
| 15393 | 6382.79 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 11113 | 128.36 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 23596 | 1019.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 28828 | 4054.03 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 37548 | 395269.00 | 2025-08-02 | 4 | 7 | 6 | Actual |
| 34761 | 57298.81 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 35512 | -183.28 | 2025-06-02 | 91 | 1 | 11 | Actual |
| 44 | -247.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 38159 | 236.34 | 2025-08-02 | 92 | 2 | 13 | Actual |
| 19721 | 237.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 20314 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 22202 | 31512.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 7836 | 14675.60 | 2023-04-04 | 8 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 4766 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 11652 | 8.00 | 2023-08-02 | 96 | 6 | 5 | Actual |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 24268 | 207.15 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 14836 | 126504.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 24694 | 17836.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 23274 | 801926.63 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-09-02 | 52 | 6 | 5 | Budget |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 9887 | 107308.00 | 2023-06-02 | 13 | 7 | 7 | Actual |
| 27667 | 2.00 | 2024-11-01 | 96 | 5 | 11 | Actual |
| 12841 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 7516 | 97101.00 | 2023-04-04 | 21 | 7 | 6 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 32672 | 238.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 10678 | 181.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 11410 | 880.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 29185 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 1733 | 203.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 7412 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 33229 | 53.95 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 3588 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-08-02 | 76 | 4 | 6 | Budget |
| 33766 | -380.00 | 2025-05-04 | 91 | 1 | 4 | Actual |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 8629 | 423716.00 | 2023-05-05 | 6 | 7 | 6 | Actual |
| 33602 | 4332.91 | 2025-04-03 | 18 | 7 | 13 | Actual |
| 4991 | 33.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 39249 | 12289.29 | 2025-09-02 | 32 | 7 | 12 | Actual |
| 25869 | 510784.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 28725 | 66.72 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 34981 | 75858.00 | 2025-06-02 | 39 | 7 | 4 | Actual |
| 15332 | 49951.69 | 2023-11-02 | 56 | 6 | 11 | Actual |
| 24433 | 10.33 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 37504 | 62.00 | 2025-08-02 | 84 | 5 | 6 | Actual |
| 1880 | 88.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 34619 | 766.73 | 2025-05-04 | 87 | 6 | 12 | Actual |
| 18935 | -269.00 | 2024-03-03 | 91 | 3 | 6 | Actual |
| 8141 | 175.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-09-02 | 38 | 7 | 6 | Actual |
| 30136 | 287.22 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 35174 | 364.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 782 | 109144.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 28662 | 364197.26 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 30005 | 37634.44 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 36832 | 13560.59 | 2025-07-03 | 38 | 7 | 11 | Actual |
| 761 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 39406 | -225000.00 | 2025-10-01 | 43 | 7 | 13 | Actual |
| 9194 | 280.00 | 2023-06-02 | 78 | 1 | 4 | Budget |
| 37861 | 102.89 | 2025-08-02 | 84 | 3 | 11 | Actual |
| 32729 | 257.00 | 2025-04-03 | 84 | 1 | 5 | Actual |
| 28242 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 4545 | 8300.00 | 2023-02-02 | 57 | 6 | 3 | Budget |
| 35104 | 13.00 | 2025-06-02 | 96 | 1 | 6 | Actual |
| 15586 | 350.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 29608 | 14830.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 15073 | 964416.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 27056 | 312.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 17617 | 104862.00 | 2024-02-02 | 13 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 33531 | 243.36 | 2025-04-03 | 92 | 1 | 13 | Actual |
| 20886 | 349163.00 | 2024-05-04 | 101 | 6 | 5 | Actual |
| 29605 | 55087.00 | 2025-01-01 | 19 | 7 | 6 | Actual |
| 26119 | 38.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 11072 | -298.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 23690 | 54.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 35579 | 44.38 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 33962 | 6.00 | 2025-05-04 | 69 | 2 | 6 | Actual |
| 18671 | 27168.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 7404 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
| 7364 | 23.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 7342 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 7664 | 61338.00 | 2023-04-04 | 34 | 7 | 7 | Actual |
| 34356 | 747.58 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 25325 | 86601.18 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 28842 | 294.38 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-09-02 | 83 | 1 | 3 | Budget |
| 28881 | 12168.01 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 14358 | 4376.37 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 14794 | 3790.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 28910 | 132.68 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 19038 | 23555.00 | 2024-03-03 | 24 | 7 | 6 | Actual |
| 28686 | 2541.23 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 5592 | 74294.89 | 2023-02-02 | 14 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 8102 | 6327.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 7850 | 25030.34 | 2023-04-04 | 32 | 7 | 8 | Actual |
| 32481 | 3680.27 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 4997 | 92.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-07-03 | 77 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-09-02 | 85 | 5 | 11 | Actual |
| 21806 | 64896.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 32371 | 10814.79 | 2025-03-03 | 33 | 7 | 12 | Actual |
| 27293 | 11729.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 10234 | 31452.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 15723 | 9.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 27708 | 12421.20 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 36923 | 263.53 | 2025-07-03 | 92 | 6 | 12 | Actual |
| 28089 | 81282.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-08-02 | 77 | 6 | 5 | Budget |
| 23989 | 113.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 23324 | 108.21 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 9901 | 17902.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 7054 | 41350.00 | 2023-04-04 | 31 | 7 | 4 | Actual |
| 12004 | 17156.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 20326 | 40.12 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 4511 | 100.00 | 2023-02-02 | 74 | 1 | 3 | Budget |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 6900 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 22527 | 1455.04 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 3850 | 59.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 32989 | 153415.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 34886 | 103.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 15931 | 4406.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 22350 | 65.65 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 15500 | 117.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 4121 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 33787 | 624.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 23758 | 2265.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 13690 | 26403.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 38360 | 450.00 | 2025-09-02 | 83 | 1 | 4 | Actual |
| 5764 | 100.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 8985 | 2400.00 | 2023-06-02 | 61 | 1 | 3 | Budget |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 38211 | 60935.72 | 2025-08-02 | 31 | 7 | 13 | Actual |
| 22853 | 108.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 27411 | 29350.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 22665 | 6318.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 22628 | 220.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 14703 | 22187.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 13832 | 88.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 4454 | 196.54 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 8355 | 670.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 34682 | 4.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
| 6190 | 100.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 34563 | 5.00 | 2025-05-04 | 96 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 35815 | 22.30 | 2025-06-02 | 69 | 1 | 13 | Actual |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 12247 | 167.75 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-04 | 24 | 7 | 8 | Actual |
| 23502 | 6563.65 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 17222 | 25448.53 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 39014 | 299.70 | 2025-09-02 | 87 | 3 | 11 | Actual |
| 20780 | 414.00 | 2024-05-04 | 81 | 6 | 4 | Actual |
| 34992 | 270.00 | 2025-06-02 | 68 | 1 | 5 | Actual |
| 13409 | 850.00 | 2023-09-02 | 72 | 6 | 8 | Budget |
| 28371 | 25.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 18489 | 144.38 | 2024-02-02 | 52 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2023-03-04 | 53 | 6 | 4 | Actual |
| 19316 | 37.99 | 2024-03-03 | 90 | 2 | 11 | Actual |
| 6255 | 506.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 20745 | 651.00 | 2024-05-04 | 81 | 1 | 4 | Actual |
| 37547 | 316575.00 | 2025-08-02 | 101 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 17101 | 31512.00 | 2024-01-02 | 32 | 7 | 7 | Actual |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 9156 | 21.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 7357 | 280.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
| 8609 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
| 29882 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 9609 | 200.00 | 2023-06-02 | 74 | 4 | 6 | Budget |
| 21329 | 13.53 | 2024-05-04 | 69 | 1 | 11 | Actual |
| 28459 | 155013.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 16738 | 386.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 12612 | 235.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 39122 | 96389.79 | 2025-09-02 | 21 | 7 | 11 | Actual |
| 19508 | 14.59 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 36220 | 31180.00 | 2025-07-03 | 34 | 7 | 5 | Actual |
| 31628 | 84.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 8923 | 251.09 | 2023-05-05 | 74 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 30586 | 53.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 6861 | 12896.00 | 2023-04-04 | 20 | 7 | 3 | Actual |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 20962 | 113.00 | 2024-05-04 | 87 | 2 | 6 | Actual |
| 4595 | 249.00 | 2023-02-02 | 92 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-07-03 | 66 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 22097 | 4378.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 14529 | -302.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 32916 | 71.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 5091 | 98.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 18945 | 19.00 | 2024-03-03 | 69 | 4 | 6 | Actual |
| 11451 | 16800.00 | 2023-08-02 | 52 | 6 | 4 | Budget |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 15153 | 208.66 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-09-02 | 62 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-06-02 | 52 | 6 | 4 | Budget |
| 16389 | 49409.13 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 31329 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 31507 | 488.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 2983 | 158.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 23790 | 26144.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 23884 | 16301.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 220 | 62.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 34595 | 56746.50 | 2025-05-04 | 56 | 6 | 12 | Actual |
| 16185 | 22798.48 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 25949 | 58.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-06-02 | 57 | 6 | 6 | Actual |
| 34652 | 37853.59 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 20787 | 288.00 | 2024-05-04 | 90 | 6 | 4 | Actual |
| 775 | 3998.00 | 2022-10-02 | 8 | 7 | 6 | Actual |
| 33158 | 519.27 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 16868 | 22.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 38246 | -522.00 | 2025-09-02 | 91 | 1 | 3 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 14495 | 9227.53 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 36061 | 480.00 | 2025-07-03 | 83 | 1 | 4 | Actual |
| 5877 | 60.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 32376 | 29804.51 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 10376 | 38.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 2948 | 156.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 12096 | 200.00 | 2023-08-02 | 74 | 6 | 7 | Budget |
| 26457 | 96.51 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 30824 | 55087.00 | 2025-02-01 | 19 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2025-04-03 | 38 | 7 | 13 | Actual |
| 515 | 364.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 28409 | 14164.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 4350 | 329.88 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 33513 | 95.99 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 34118 | 39513.00 | 2025-05-04 | 38 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-06-02 | 43 | 7 | 4 | Actual |
| 14249 | 47.57 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 29050 | 201.26 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 34043 | 32.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
| 24706 | 49279.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 35861 | 29491.28 | 2025-06-02 | 52 | 6 | 13 | Actual |
| 14850 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 21753 | 248.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 9414 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 34938 | 429.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
| 15827 | 111.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 4136 | 167185.00 | 2023-01-02 | 101 | 6 | 6 | Actual |
| 12575 | 387.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 5516 | 132.90 | 2023-02-02 | 89 | 2 | 8 | Actual |
| 39193 | 52.89 | 2025-09-02 | 94 | 2 | 12 | Actual |
| 15376 | 65296.66 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 37024 | 496.00 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 2447 | 860.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 1785 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 36238 | 263.00 | 2025-07-03 | 73 | 1 | 6 | Actual |
| 31173 | 19.91 | 2025-02-01 | 69 | 2 | 12 | Actual |
| 21731 | 27734.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-05 | 101 | 6 | 8 | Budget |
| 4875 | 7600.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
| 25592 | 457.15 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 29495 | 538.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-09-02 | 66 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 26555 | 73.10 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 16174 | 53546.02 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 14727 | 277.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 17951 | 56.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 29154 | 17459.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 12668 | 25670.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 26596 | 70813.78 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 36198 | 416.00 | 2025-07-03 | 97 | 6 | 5 | Actual |
| 30702 | 214.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 28668 | 6628.48 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 37331 | 338.00 | 2025-08-02 | 74 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-06-02 | 56 | 6 | 5 | Budget |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 6888 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 9074 | 25.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 22872 | 10701.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 3214 | 87.45 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 17609 | 11.00 | 2024-02-02 | 96 | 6 | 3 | Actual |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 16811 | 26763.00 | 2024-01-02 | 32 | 7 | 5 | Actual |
| 38215 | 44663.49 | 2025-08-02 | 35 | 7 | 13 | Actual |
| 19859 | 20486.00 | 2024-04-03 | 7 | 7 | 5 | Actual |
| 26214 | 405.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 34679 | 203.01 | 2025-05-04 | 90 | 1 | 13 | Actual |
| 22437 | 5871.08 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 4118 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 8511 | 351.00 | 2023-05-05 | 87 | 4 | 6 | Actual |
| 37508 | 242.00 | 2025-08-02 | 90 | 5 | 6 | Actual |
| 30638 | 225.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 33086 | 90832.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 22123 | 357.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 20427 | 102.89 | 2024-04-03 | 92 | 5 | 11 | Actual |
| 32835 | 122.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 8082 | 218.00 | 2023-05-05 | 84 | 1 | 4 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 31811 | 259.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-09-02 | 83 | 2 | 6 | Budget |
| 35234 | 291.00 | 2025-06-02 | 81 | 6 | 6 | Actual |
| 8262 | 63.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 39081 | 2775.28 | 2025-09-02 | 61 | 6 | 11 | Actual |
| 25558 | 60.33 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 10402 | 70268.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 13839 | 150.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 7589 | 1719.00 | 2023-04-04 | 57 | 6 | 7 | Actual |
| 2085 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 10884 | 25728.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 10804 | 63648.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 31482 | 25.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 29523 | 400.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 13253 | 550.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 12340 | 532506.23 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 33835 | 34483.00 | 2025-05-04 | 100 | 7 | 4 | Actual |
| 13033 | 200.00 | 2023-09-02 | 81 | 5 | 6 | Budget |
| 4128 | 185.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 6877 | 98775.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 3862 | 595.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 15760 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 5378 | 386.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 29191 | 87156.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
| 1370 | 6555.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
| 14089 | 50289.00 | 2023-10-02 | 39 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 30740 | 37628.00 | 2025-02-01 | 32 | 7 | 6 | Actual |
| 35530 | 100.76 | 2025-06-02 | 78 | 2 | 11 | Actual |
| 20686 | 15454.00 | 2024-05-04 | 22 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 37759 | 718975.08 | 2025-08-02 | 101 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 16705 | 72970.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 22156 | 1687.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 11919 | -72.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
| 25739 | -290.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 37012 | 63655.07 | 2025-07-03 | 56 | 6 | 13 | Actual |
| 456 | 114372.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 25271 | 5.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-02 | 23 | 7 | 8 | Actual |
| 2711 | 57496.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 20742 | 802.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 8041 | 81.00 | 2023-05-05 | 90 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 3454 | 280.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 27243 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 18863 | 57.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 32315 | 5.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 8621 | 308.00 | 2023-05-05 | 92 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 16907 | 179.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 37893 | -163.07 | 2025-08-02 | 91 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 33487 | 16743.62 | 2025-04-03 | 19 | 7 | 12 | Actual |
| 28673 | 45054.95 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 8083 | 200.00 | 2023-05-05 | 84 | 1 | 4 | Budget |
| 38800 | 16595.00 | 2025-09-02 | 20 | 7 | 7 | Actual |
| 23720 | 76.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 26354 | 87.45 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 18875 | 60.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 35253 | 29029.00 | 2025-06-02 | 14 | 7 | 6 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 37068 | 52568.90 | 2025-07-03 | 39 | 7 | 13 | Actual |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 26881 | 1429.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 7086 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 25229 | 1351.11 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 21699 | 41644.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 9290 | 50391.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 24032 | 239.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 30681 | 243.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 27316 | 4820988.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 23251 | 61.69 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2023-12-03 | 57 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 23977 | 501.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 33827 | 43561.00 | 2025-05-04 | 34 | 7 | 4 | Actual |
| 10686 | 632.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 1357 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 21057 | 60.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2024-04-03 | 56 | 6 | 6 | Actual |
| 33648 | 50.00 | 2025-05-04 | 94 | 1 | 3 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 12922 | 117.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 17215 | 11477.05 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 21134 | 301.00 | 2024-05-04 | 94 | 1 | 7 | Actual |
| 35294 | 307.00 | 2025-06-02 | 84 | 1 | 7 | Actual |
| 21932 | 22.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 4718 | 192.00 | 2023-02-02 | 89 | 1 | 4 | Actual |
| 36633 | 48280.77 | 2025-07-03 | 38 | 7 | 8 | Actual |
| 480 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 31070 | 215.66 | 2025-02-01 | 92 | 4 | 11 | Actual |
| 28042 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 35009 | -396.00 | 2025-06-02 | 91 | 1 | 5 | Actual |
| 32426 | 201.26 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 38508 | 14817.00 | 2025-09-02 | 18 | 7 | 5 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 36848 | 359.28 | 2025-07-03 | 74 | 1 | 12 | Actual |
| 4913 | 165.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 20036 | 676.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 13541 | 707.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 16749 | 743.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 34031 | 321.00 | 2025-05-04 | 90 | 4 | 6 | Actual |
| 6695 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 4923 | -174.00 | 2023-02-02 | 91 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 7392 | -142.00 | 2023-04-04 | 91 | 4 | 6 | Actual |
| 30203 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 25609 | 12.46 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 1894 | 349.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 23669 | 6381.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 26136 | 187.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2023-02-02 | 52 | 6 | 7 | Budget |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-05-04 | 82 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 12665 | 73429.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 17378 | 178.42 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 3796 | 720.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 27001 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 35124 | 39.00 | 2025-06-02 | 84 | 2 | 6 | Actual |
| 17901 | 66.00 | 2024-02-02 | 89 | 2 | 6 | Actual |
| 8776 | 9604.00 | 2023-05-05 | 18 | 7 | 7 | Actual |
| 29121 | 6738.22 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 20020 | 29.00 | 2024-04-03 | 54 | 6 | 6 | Actual |
| 16388 | 53247.50 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 12197 | 302.60 | 2023-08-02 | 90 | 1 | 8 | Actual |
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 37583 | 82.00 | 2025-08-02 | 69 | 1 | 7 | Actual |
| 31945 | 162314.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 2484 | 115.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 35209 | -138.00 | 2025-06-02 | 91 | 5 | 6 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 21001 | 101.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 37540 | 263.00 | 2025-08-02 | 89 | 6 | 6 | Actual |
| 11704 | 179.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 7757 | 90.00 | 2023-04-04 | 84 | 2 | 8 | Budget |
| 27775 | 118.85 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 26286 | 27978.00 | 2024-10-01 | 100 | 7 | 7 | Actual |
| 18740 | 64903.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
| 20934 | 65.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 5209 | 819.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 28009 | 263.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 19909 | 403.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 398 | 252.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 21461 | 48652.73 | 2024-05-04 | 56 | 6 | 11 | Actual |
| 10764 | 40.00 | 2023-07-03 | 68 | 5 | 6 | Budget |
| 27728 | 79876.72 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 3077 | 222.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 20463 | 4.00 | 2024-04-03 | 96 | 6 | 11 | Actual |
| 39019 | 94.38 | 2025-09-02 | 94 | 3 | 11 | Actual |
| 13280 | 35956.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 13910 | 1392.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 21799 | 7320.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 17875 | 359.00 | 2024-02-02 | 90 | 1 | 6 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 32249 | 84.80 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 19543 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 31124 | 7921.12 | 2025-02-01 | 28 | 7 | 11 | Actual |
| 33737 | 126.00 | 2025-05-04 | 90 | 7 | 3 | Actual |
| 14415 | 144.38 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 10704 | 9.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 31210 | 457.15 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 21916 | 21022.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 11150 | 28.35 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 17483 | -51.37 | 2024-01-02 | 91 | 2 | 12 | Actual |
| 5093 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 10840 | 280.00 | 2023-07-03 | 81 | 6 | 6 | Budget |
| 33079 | 25235.00 | 2025-04-03 | 28 | 7 | 7 | Actual |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 27236 | 14.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 37104 | 83580.00 | 2025-08-02 | 56 | 6 | 3 | Actual |
| 30830 | 28253.00 | 2025-02-01 | 28 | 7 | 7 | Actual |
| 32017 | 955.64 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 18825 | 10.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 19777 | 26662.00 | 2024-04-03 | 24 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 9687 | 62964.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 30827 | 14681.00 | 2025-02-01 | 22 | 7 | 7 | Actual |
| 5847 | 484.00 | 2023-03-04 | 92 | 1 | 4 | Actual |
| 15681 | 5054.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 27759 | 6.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 24644 | 499.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 18790 | 9.00 | 2024-03-03 | 96 | 1 | 5 | Actual |
| 3743 | 207.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 37263 | 76019.00 | 2025-08-02 | 14 | 7 | 4 | Actual |
| 25607 | 25.23 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 39037 | 36.93 | 2025-09-02 | 82 | 4 | 11 | Actual |
| 9033 | 7689.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 17163 | -126.19 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 24649 | 119408.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 27991 | 699.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 8440 | 65.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-03 | 54 | 6 | 7 | Actual |
| 3591 | 245.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 3092 | 26900.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 24025 | 227.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 38747 | 346.00 | 2025-09-02 | 89 | 1 | 7 | Actual |
| 37850 | 34.80 | 2025-08-02 | 69 | 3 | 11 | Actual |
| 19011 | 260.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-08-02 | 57 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 20911 | 22798.00 | 2024-05-04 | 40 | 7 | 5 | Actual |
| 10492 | 210.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-07-03 | 65 | 6 | 6 | Actual |
| 6640 | 380.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 5055 | 978385.00 | 2023-02-02 | 11 | 3 | 6 | Actual |
| 10540 | 8232.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 24759 | 220.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 27435 | -426.18 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 9137 | 9.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-09-02 | 80 | 6 | 12 | Actual |
| 35851 | 48.62 | 2025-06-02 | 82 | 2 | 13 | Actual |
| 9757 | 17248.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 18667 | -49.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 7393 | 238.00 | 2023-04-04 | 92 | 4 | 6 | Actual |
| 28792 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 33477 | 35000.00 | 2025-04-03 | 99 | 6 | 12 | Actual |
| 22312 | 189609.16 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 12812 | 11755.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 17161 | 104.11 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 4715 | 192.00 | 2023-02-02 | 85 | 1 | 4 | Actual |
| 28719 | 12.46 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 21690 | 29768.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 36312 | 2038.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 27369 | 785.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 4006 | 446.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 27935 | -251.37 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 32770 | 556.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
| 28789 | -126.90 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 6716 | 17139.28 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 4247 | 1357.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 29973 | 94.38 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 19371 | -82.22 | 2024-03-03 | 91 | 4 | 11 | Actual |
| 24236 | 219.27 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 27718 | 9246.68 | 2024-11-01 | 24 | 7 | 11 | Actual |
| 8385 | 80.00 | 2023-05-05 | 67 | 2 | 6 | Budget |
| 21098 | 30934.00 | 2024-05-04 | 32 | 7 | 6 | Actual |
| 7171 | 5217.00 | 2023-04-04 | 94 | 6 | 5 | Actual |
| 14161 | 531.39 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 18712 | 38.00 | 2024-03-03 | 69 | 6 | 4 | Actual |
| 30981 | 148.63 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 2112 | 202039.69 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 4990 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 18710 | 176.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 29976 | 197.57 | 2025-01-01 | 90 | 6 | 11 | Actual |
| 37597 | 296.00 | 2025-08-02 | 89 | 1 | 7 | Actual |
| 28582 | 492.00 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 21317 | 77066.15 | 2024-05-04 | 39 | 7 | 8 | Actual |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 1782 | -154.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-08-02 | 83 | 5 | 6 | Budget |
| 11575 | 58.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 33775 | 5032.00 | 2025-05-04 | 57 | 6 | 4 | Actual |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 31143 | 160.34 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 24587 | 142.25 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 38817 | 2515903.00 | 2025-09-02 | 46 | 7 | 7 | Actual |
| 6795 | 1400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 8707 | 6250.00 | 2023-05-05 | 53 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 6174 | -83.00 | 2023-03-04 | 91 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 7109 | -156.00 | 2023-04-04 | 91 | 1 | 5 | Actual |
| 21046 | 242.00 | 2024-05-04 | 92 | 5 | 6 | Actual |
| 989 | 8.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 32216 | 31.61 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 2235 | 71511.50 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 2061 | 23573.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 24104 | 329.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 23799 | 32964.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 27258 | 112975.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 36625 | 29389.51 | 2025-07-03 | 28 | 7 | 8 | Actual |
| 15892 | 128.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 3725 | 757.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 15902 | 96.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 15629 | 262.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 25601 | 13.53 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 4626 | 30181.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 37439 | 234.00 | 2025-08-02 | 67 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-08-02 | 91 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 25838 | 2986.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 5793 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
Generated 2025-11-01 16:16:10.670 UTC