[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 4000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23360 | 924.18 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 3992 | 80.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 26979 | 77.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 13434 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 7136 | 203.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
| 38760 | 5046.00 | 2025-09-03 | 61 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2023-02-03 | 52 | 6 | 4 | Actual |
| 10534 | 454012.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 32190 | 85.87 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-09-03 | 80 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 24728 | 199.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 17227 | 70446.33 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 18750 | 21961.00 | 2024-03-04 | 28 | 7 | 4 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2024-03-04 | 21 | 7 | 5 | Actual |
| 25548 | 17.78 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 35658 | 269.00 | 2025-06-03 | 97 | 6 | 11 | Actual |
| 19696 | 166.00 | 2024-04-04 | 92 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 16657 | 333.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 39373 | 10434.78 | 2025-09-03 | 40 | 7 | 13 | Actual |
| 28223 | 106.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 2356 | -151.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 1822 | 50.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 36602 | 179.87 | 2025-07-04 | 89 | 6 | 8 | Actual |
| 28196 | 752.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 21388 | 102.89 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 28007 | 707.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 5425 | 537164.00 | 2023-02-03 | 46 | 7 | 7 | Actual |
| 11 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 38520 | 38173.00 | 2025-09-03 | 34 | 7 | 5 | Actual |
| 2054 | 22683.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 3273 | 154.11 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 10273 | 32.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 23418 | 14.59 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 32851 | 139.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 9286 | 75719.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 28484 | 454.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 32585 | 62516.00 | 2025-04-04 | 38 | 7 | 3 | Actual |
| 12058 | 329.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 29482 | 835735.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 38150 | 420.56 | 2025-08-03 | 81 | 2 | 13 | Actual |
| 32979 | 69616.00 | 2025-04-04 | 15 | 7 | 6 | Actual |
| 31238 | 16743.62 | 2025-02-02 | 19 | 7 | 12 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 34900 | 104.00 | 2025-06-03 | 69 | 1 | 4 | Actual |
| 37301 | 860.00 | 2025-08-03 | 81 | 1 | 5 | Actual |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 24618 | 7909.42 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 12569 | 200.00 | 2023-09-03 | 85 | 1 | 4 | Budget |
| 17062 | 536.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 10797 | 42.00 | 2023-07-04 | 94 | 5 | 6 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 17795 | 3479.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 24699 | 6381.00 | 2024-09-02 | 23 | 7 | 3 | Actual |
| 28437 | -311.00 | 2024-12-03 | 91 | 6 | 6 | Actual |
| 11190 | 829313.50 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 34454 | 69.91 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 19452 | 6142.36 | 2024-03-04 | 28 | 7 | 11 | Actual |
| 22444 | 80.55 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 17746 | 22867.00 | 2024-02-03 | 28 | 7 | 4 | Actual |
| 19926 | 167.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 500 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 39238 | 68122.24 | 2025-09-03 | 15 | 7 | 12 | Actual |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 15939 | 118.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 26547 | 19128.78 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 25391 | 1.00 | 2024-09-02 | 96 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-08-03 | 87 | 3 | 6 | Budget |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 25759 | 47042.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 22900 | 24.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 2952 | 7000.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 23815 | 298.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 29577 | 228.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 27114 | 232138.00 | 2024-11-02 | 35 | 7 | 5 | Actual |
| 34945 | 290.00 | 2025-06-03 | 83 | 6 | 4 | Actual |
| 28710 | 9.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 9712 | 103.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 30433 | 573514.00 | 2025-02-02 | 4 | 7 | 4 | Actual |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 30953 | 42889.76 | 2025-02-02 | 32 | 7 | 8 | Actual |
| 28167 | 28213.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 7286 | 60.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 12768 | 100.00 | 2023-09-03 | 83 | 6 | 5 | Budget |
| 17476 | 1.82 | 2024-01-03 | 82 | 2 | 12 | Actual |
| 37329 | 749.00 | 2025-08-03 | 72 | 6 | 5 | Actual |
| 18380 | 192.25 | 2024-02-03 | 74 | 5 | 11 | Actual |
| 12321 | 174607.36 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 31855 | 66413.00 | 2025-03-04 | 15 | 7 | 6 | Actual |
| 27347 | 67118.00 | 2024-11-02 | 52 | 6 | 7 | Actual |
| 29108 | 7150.51 | 2024-12-03 | 28 | 7 | 13 | Actual |
| 28993 | 36073.77 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 22783 | 56561.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 38055 | 196.51 | 2025-08-03 | 68 | 6 | 12 | Actual |
| 18194 | 235.93 | 2024-02-03 | 92 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-07-04 | 87 | 1 | 4 | Actual |
| 32642 | 896.00 | 2025-04-04 | 92 | 1 | 4 | Actual |
| 19906 | 196.00 | 2024-04-04 | 89 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 1010 | 222.30 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 8674 | 332.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 14202 | 22298.47 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 25425 | 34.80 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 16327 | 12.46 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 4253 | 650.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 13240 | 200.00 | 2023-09-03 | 83 | 6 | 7 | Budget |
| 31581 | 49527.00 | 2025-03-04 | 38 | 7 | 4 | Actual |
| 22895 | 1770.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 23651 | 302.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 22411 | 142.25 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 27225 | 369.00 | 2024-11-02 | 90 | 4 | 6 | Actual |
| 6301 | 246.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 2673 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 642 | 393.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 16242 | 51.82 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 18846 | 22302.00 | 2024-03-04 | 32 | 7 | 5 | Actual |
| 873 | 161.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 24152 | 316.00 | 2024-08-02 | 92 | 6 | 7 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 26181 | 21970.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 25884 | 78305.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 15194 | 46538.31 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 17055 | 13423.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 2250 | 1155168.08 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 7478 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 5069 | 105.00 | 2023-02-03 | 68 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 27014 | 17118.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 178 | 20.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 20089 | 70.00 | 2024-04-04 | 69 | 1 | 7 | Actual |
| 28742 | 369.91 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 27263 | 6567.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 35026 | 208.00 | 2025-06-03 | 68 | 6 | 5 | Actual |
| 20973 | 318.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 6282 | 125.00 | 2023-03-05 | 66 | 5 | 6 | Actual |
| 36554 | 75.32 | 2025-07-04 | 69 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 33524 | 134.59 | 2025-04-04 | 83 | 1 | 13 | Actual |
| 3076 | 248.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 9793 | 515.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 30008 | 12289.29 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 19150 | 1031.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 8250 | 11514.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 12977 | 116.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 13822 | 378.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 22461 | 149.70 | 2024-06-02 | 89 | 6 | 11 | Actual |
| 20639 | 16540.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 33518 | 245.12 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 25769 | 97008.00 | 2024-10-02 | 39 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-03-04 | 96 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 12939 | 384.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 28590 | 15.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 7377 | 380.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 35126 | 174.00 | 2025-06-03 | 87 | 2 | 6 | Actual |
| 29453 | 13.00 | 2025-01-02 | 96 | 1 | 6 | Actual |
| 22911 | 77.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 13556 | 783049.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 29525 | 25.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 18441 | 3795.51 | 2024-02-03 | 18 | 7 | 11 | Actual |
| 9787 | 90.00 | 2023-06-03 | 71 | 1 | 7 | Budget |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 1246 | 33651.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 9013 | 358.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 10356 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 1049 | 2401.13 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-06-03 | 83 | 1 | 4 | Actual |
| 13560 | 78121.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 12580 | 13000.00 | 2023-09-03 | 52 | 6 | 4 | Budget |
| 26461 | 44.38 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 14306 | 42.25 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 34580 | 126.29 | 2025-05-05 | 81 | 2 | 12 | Actual |
| 31905 | 37554.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 2574 | -7522.00 | 2022-12-04 | 46 | 7 | 4 | Actual |
| 25097 | 348283.00 | 2024-09-02 | 6 | 7 | 6 | Actual |
| 25355 | 76.29 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 915 | 4029.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 13486 | -22169.70 | 2023-10-02 | 92 | 7 | 7 | Actual |
| 26906 | 63730.00 | 2024-11-02 | 38 | 7 | 3 | Actual |
| 11191 | 26001.57 | 2023-07-04 | 7 | 7 | 8 | Actual |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 33823 | 285468.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 9500 | 200.00 | 2023-06-03 | 65 | 2 | 6 | Budget |
| 19776 | 5003.00 | 2024-04-04 | 23 | 7 | 4 | Actual |
| 19387 | 95.44 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 12736 | 13495.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 35066 | 209982.00 | 2025-06-03 | 29 | 7 | 5 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 16010 | -262.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 38791 | 877735.00 | 2025-09-03 | 4 | 7 | 7 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 39350 | 490891.10 | 2025-09-03 | 6 | 7 | 13 | Actual |
| 3847 | 135.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 30990 | 9.00 | 2025-02-02 | 96 | 1 | 11 | Actual |
| 5875 | 37.00 | 2023-03-05 | 69 | 6 | 4 | Actual |
| 28382 | 1454.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 35157 | -356.00 | 2025-06-03 | 91 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 16063 | 10710.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 9430 | 14635.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
| 13958 | 25.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 19581 | 87009.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 26970 | 9133.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 24088 | 28844.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 9676 | 176.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 24953 | 63879.00 | 2024-09-02 | 12 | 2 | 6 | Actual |
| 22715 | 64.00 | 2024-07-03 | 69 | 1 | 4 | Actual |
| 17327 | 68.85 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 12391 | 5483.00 | 2023-09-03 | 52 | 6 | 3 | Actual |
| 37429 | -101.00 | 2025-08-03 | 91 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-08-03 | 78 | 6 | 8 | Budget |
| 1689 | 3.00 | 2022-11-03 | 96 | 2 | 6 | Actual |
| 5221 | 20.00 | 2023-02-03 | 69 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-07-04 | 85 | 6 | 7 | Budget |
| 1757 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 30826 | 72339.00 | 2025-02-02 | 21 | 7 | 7 | Actual |
| 23848 | 340.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 538 | 160.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-07-04 | 87 | 4 | 6 | Actual |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 33627 | 1190.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 38790 | 657189.00 | 2025-09-03 | 101 | 6 | 7 | Actual |
| 5461 | 345.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
| 15542 | -194.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-09-03 | 82 | 1 | 7 | Actual |
| 16366 | -84.35 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 16802 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
| 13170 | 200.00 | 2023-09-03 | 78 | 1 | 7 | Budget |
| 32628 | 401.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 34428 | 339.06 | 2025-05-05 | 74 | 4 | 11 | Actual |
| 5589 | 26989.46 | 2023-02-03 | 7 | 7 | 8 | Actual |
| 23706 | 54.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 14244 | 6.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 10609 | 9300.00 | 2023-07-04 | 60 | 2 | 6 | Budget |
| 37578 | 4531.00 | 2025-08-03 | 62 | 1 | 7 | Actual |
| 12388 | 206.00 | 2023-09-03 | 94 | 1 | 3 | Actual |
| 12872 | 80.00 | 2023-09-03 | 67 | 2 | 6 | Budget |
| 10517 | 100.00 | 2023-07-04 | 84 | 6 | 5 | Budget |
| 30118 | 7671.11 | 2025-01-02 | 28 | 7 | 12 | Actual |
| 4297 | 45005.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 541 | 105.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-03 | 94 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 39291 | 646.88 | 2025-09-03 | 66 | 2 | 13 | Actual |
| 3061 | 232.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 21868 | 226.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 329 | 16719.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 24170 | 4422.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 14706 | 34692.00 | 2023-11-03 | 32 | 7 | 4 | Actual |
| 38511 | 65438.00 | 2025-09-03 | 21 | 7 | 5 | Actual |
| 35772 | 307.15 | 2025-06-03 | 90 | 6 | 12 | Actual |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 27942 | 391727.85 | 2024-11-02 | 6 | 7 | 13 | Actual |
| 24374 | 164.59 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 22557 | 5.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 4470 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 174 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 14483 | 1368.87 | 2023-10-03 | 14 | 7 | 12 | Actual |
| 21172 | 71000.00 | 2024-05-05 | 99 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-03 | 7 | 7 | 4 | Actual |
| 21399 | 149.70 | 2024-05-05 | 90 | 3 | 11 | Actual |
| 3971 | 468.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 29842 | 442.26 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 32135 | 73.10 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 36821 | 4462.54 | 2025-07-04 | 22 | 7 | 11 | Actual |
| 1590 | 39327.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 3925 | 132.00 | 2023-01-03 | 90 | 2 | 6 | Actual |
| 16617 | 161.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 19956 | 32.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 34286 | 1169.28 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 17261 | 501.83 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 28870 | 9342.42 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 9160 | 100.00 | 2023-06-03 | 87 | 7 | 3 | Budget |
| 1656 | 40.00 | 2022-11-03 | 68 | 2 | 6 | Budget |
| 9134 | 26.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 16157 | 638.97 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 15603 | 27734.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 789 | 24240.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 1173 | 386.00 | 2022-11-03 | 90 | 1 | 3 | Actual |
| 28173 | 299473.00 | 2024-12-03 | 35 | 7 | 4 | Actual |
| 31899 | 474.00 | 2025-03-04 | 90 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 15988 | 7090.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 26382 | 214732.35 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 17691 | -271.00 | 2024-02-03 | 91 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 17871 | 100.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 31429 | 945.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 29107 | 7231.21 | 2024-12-03 | 24 | 7 | 13 | Actual |
| 26176 | 27430.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 7370 | 250.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 8553 | 62.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 35798 | 10712.66 | 2025-06-03 | 33 | 7 | 12 | Actual |
| 26968 | 20946.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 25141 | 306.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 8592 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 26047 | 1191867.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 11736 | 1502.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 8786 | 21794.00 | 2023-05-06 | 32 | 7 | 7 | Actual |
| 21104 | 112664.00 | 2024-05-05 | 39 | 7 | 6 | Actual |
| 19029 | 53557.00 | 2024-03-04 | 13 | 7 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 27841 | 10950.96 | 2024-11-02 | 32 | 7 | 12 | Actual |
| 13699 | 32263.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 29891 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 2725 | 118.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 33062 | 1054.00 | 2025-04-04 | 97 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 28166 | 35841.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 3410 | 220.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 38194 | 244781.25 | 2025-08-03 | 101 | 6 | 13 | Actual |
| 7472 | 157.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
| 22610 | 463.00 | 2024-07-03 | 90 | 1 | 3 | Actual |
| 34888 | -126.00 | 2025-06-03 | 91 | 7 | 3 | Actual |
| 29386 | 66.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 35621 | -22.64 | 2025-06-03 | 91 | 5 | 11 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-04 | 7 | 7 | 8 | Actual |
| 28922 | 44.38 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 8539 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 5567 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 35725 | 25.23 | 2025-06-03 | 71 | 2 | 12 | Actual |
| 26333 | 198.05 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 33664 | 66.00 | 2025-05-05 | 69 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-07-04 | 52 | 6 | 7 | Budget |
| 31327 | 780.21 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 5640 | 140.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 28178 | 870766.00 | 2024-12-03 | 43 | 7 | 4 | Actual |
| 7637 | -203.00 | 2023-04-05 | 91 | 6 | 7 | Actual |
| 18801 | 623.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 22816 | 504.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 29287 | 414.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 32284 | 74909.60 | 2025-03-04 | 39 | 7 | 11 | Actual |
| 38304 | 87644.00 | 2025-09-03 | 31 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 33873 | 809.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 5177 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 35733 | 16.72 | 2025-06-03 | 82 | 2 | 12 | Actual |
| 35076 | -242867.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 12522 | 100.00 | 2023-09-03 | 87 | 7 | 3 | Budget |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 32607 | 118.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 4101 | 60.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 22321 | 30975.90 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 24844 | 236.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 16251 | -19.45 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 20408 | 37.99 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 5607 | 148241.72 | 2023-02-03 | 35 | 7 | 8 | Actual |
| 22038 | 117.00 | 2024-06-02 | 81 | 5 | 6 | Actual |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 33834 | 804717.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-04 | 32 | 7 | 4 | Actual |
| 3644 | 188.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 24240 | 5.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 17967 | 13.00 | 2024-02-03 | 69 | 5 | 6 | Actual |
| 30074 | 2257.18 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-07-04 | 56 | 6 | 5 | Actual |
| 25032 | 285.00 | 2024-09-02 | 92 | 4 | 6 | Actual |
| 35841 | 211.78 | 2025-06-03 | 68 | 2 | 13 | Actual |
| 8138 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 2589 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 32972 | 135485.00 | 2025-04-04 | 101 | 6 | 6 | Actual |
| 15372 | 77676.67 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 3877 | 253.00 | 2023-01-03 | 90 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 17618 | 71380.00 | 2024-02-03 | 14 | 7 | 3 | Actual |
| 16329 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 29687 | 1683.00 | 2025-01-02 | 97 | 6 | 7 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 30463 | 4413.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 18580 | 18258.00 | 2024-03-04 | 52 | 6 | 3 | Actual |
| 11508 | -173.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-08-03 | 77 | 2 | 11 | Actual |
| 2696 | 7132.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 311 | 9416.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 1642 | 114378.00 | 2022-11-03 | 12 | 2 | 6 | Actual |
| 33621 | -5504.38 | 2025-04-04 | 46 | 7 | 13 | Actual |
| 6414 | 3700.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 19726 | 15.00 | 2024-04-04 | 96 | 1 | 4 | Actual |
| 39343 | -226.81 | 2025-09-03 | 91 | 6 | 13 | Actual |
| 8345 | 300.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 34557 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 16060 | 39785.00 | 2023-12-04 | 19 | 7 | 7 | Actual |
| 3095 | 600.00 | 2022-12-04 | 54 | 6 | 7 | Budget |
| 7764 | -123.16 | 2023-04-05 | 91 | 2 | 8 | Actual |
| 34039 | 190.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 23357 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
| 7977 | 30734.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 37458 | 512.00 | 2025-08-03 | 92 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-04 | 6 | 7 | 8 | Actual |
| 20686 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 7387 | 70.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 4944 | 15232.00 | 2023-02-03 | 24 | 7 | 5 | Actual |
| 33614 | 30375.50 | 2025-04-04 | 34 | 7 | 13 | Actual |
| 8440 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 29420 | 119024.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 30129 | 578504.78 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 18323 | 11.40 | 2024-02-03 | 69 | 3 | 11 | Actual |
| 14362 | 126036.09 | 2023-10-03 | 101 | 6 | 11 | Actual |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 22786 | 27697.00 | 2024-07-03 | 24 | 7 | 4 | Actual |
| 22164 | 64.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 13826 | 464.00 | 2023-10-03 | 92 | 1 | 6 | Actual |
| 27158 | 75.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 36923 | 263.53 | 2025-07-04 | 92 | 6 | 12 | Actual |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 2763 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 23757 | 224.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 1086 | 107.14 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 30608 | 1495580.00 | 2025-02-02 | 11 | 3 | 6 | Actual |
| 38005 | 86.93 | 2025-08-03 | 83 | 1 | 12 | Actual |
| 9428 | 6991.00 | 2023-06-03 | 22 | 7 | 5 | Actual |
| 38903 | 292.00 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 37706 | 648.06 | 2025-08-03 | 74 | 2 | 8 | Actual |
| 37268 | 82812.00 | 2025-08-03 | 21 | 7 | 4 | Actual |
| 29051 | 185.47 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 20375 | 2.00 | 2024-04-04 | 96 | 3 | 11 | Actual |
| 25637 | 1358.23 | 2024-09-02 | 23 | 7 | 12 | Actual |
| 5753 | 96075.00 | 2023-03-05 | 43 | 7 | 3 | Actual |
| 24072 | 75396.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 21033 | 121.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 5337 | 25026.00 | 2023-02-03 | 52 | 6 | 7 | Actual |
| 7519 | 18991.00 | 2023-04-05 | 24 | 7 | 6 | Actual |
| 21938 | 226.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 3448 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 15842 | 2.00 | 2023-12-04 | 96 | 2 | 6 | Actual |
| 7282 | 200.00 | 2023-04-05 | 81 | 2 | 6 | Budget |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 7775 | 98228.67 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 6908 | 90.00 | 2023-04-05 | 81 | 7 | 3 | Budget |
| 15510 | 16.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 13725 | 182.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 34390 | 2.00 | 2025-05-05 | 96 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 35864 | 176562.44 | 2025-06-03 | 56 | 6 | 13 | Actual |
| 37767 | 18710.52 | 2025-08-03 | 18 | 7 | 8 | Actual |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 37049 | 56779.50 | 2025-07-04 | 13 | 7 | 13 | Actual |
| 29557 | 184.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 30225 | 53432.07 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 38966 | 46352.69 | 2025-09-03 | 12 | 2 | 11 | Actual |
| 14166 | 4714.81 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 15630 | 13.00 | 2023-12-04 | 96 | 1 | 4 | Actual |
| 4258 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 27732 | 8755.18 | 2024-11-02 | 100 | 7 | 11 | Actual |
| 38997 | 266.72 | 2025-09-03 | 65 | 3 | 11 | Actual |
| 29601 | 71710.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 11477 | 60.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 33581 | 678.46 | 2025-04-04 | 81 | 6 | 13 | Actual |
| 36502 | 14978.00 | 2025-07-04 | 22 | 7 | 7 | Actual |
| 6737 | 26474.30 | 2023-03-05 | 40 | 7 | 8 | Actual |
| 24345 | 97.57 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 13942 | 1294.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-09-03 | 73 | 1 | 7 | Actual |
| 24875 | 41.00 | 2024-09-02 | 69 | 6 | 5 | Actual |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 21470 | 51.82 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 35237 | 87.00 | 2025-06-03 | 84 | 6 | 6 | Actual |
| 30300 | 242.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 26301 | 2382.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 20678 | 10604.00 | 2024-05-05 | 8 | 7 | 3 | Actual |
| 17409 | 53292.18 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 7614 | 235.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
| 800 | -58073.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 34493 | 746.52 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 11605 | 2600.00 | 2023-08-03 | 61 | 6 | 5 | Budget |
| 19047 | 28844.00 | 2024-03-04 | 38 | 7 | 6 | Actual |
| 26209 | 320.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 5195 | 40.00 | 2023-02-03 | 94 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 11749 | 30.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 34424 | 113.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 15657 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 1409 | 100.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 35586 | 250.76 | 2025-06-03 | 81 | 4 | 11 | Actual |
| 30169 | 638.11 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 25847 | 307.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2024-01-03 | 6 | 7 | 7 | Actual |
| 31108 | 27000.00 | 2025-02-02 | 99 | 6 | 11 | Actual |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 18452 | 6853.01 | 2024-02-03 | 33 | 7 | 11 | Actual |
| 22190 | 4422.00 | 2024-06-02 | 23 | 7 | 7 | Actual |
| 28930 | 25.23 | 2024-12-03 | 83 | 2 | 12 | Actual |
| 20950 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 32032 | 25934.90 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 31399 | 57.00 | 2025-03-04 | 94 | 1 | 3 | Actual |
| 19338 | 22.04 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 11969 | 100.00 | 2023-08-03 | 83 | 6 | 6 | Budget |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 24015 | 146.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 32278 | 13141.43 | 2025-03-04 | 32 | 7 | 11 | Actual |
| 8579 | 6500.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 32707 | 43461.00 | 2025-04-04 | 40 | 7 | 4 | Actual |
| 31367 | 44579.28 | 2025-02-02 | 37 | 7 | 13 | Actual |
| 18665 | 40.00 | 2024-03-04 | 89 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 37245 | 317.00 | 2025-08-03 | 83 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 31866 | 41631.00 | 2025-03-04 | 32 | 7 | 6 | Actual |
| 20170 | 46494.00 | 2024-04-04 | 39 | 7 | 7 | Actual |
| 15502 | 364.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 18267 | 80.55 | 2024-02-03 | 68 | 1 | 11 | Actual |
| 15793 | 223.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 9983 | 380.00 | 2023-06-03 | 77 | 2 | 8 | Budget |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 28673 | 45054.95 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-03 | 13 | 7 | 8 | Actual |
| 723 | 6900.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 24762 | 878.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 34502 | -230.09 | 2025-05-05 | 91 | 6 | 11 | Actual |
| 2722 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 10957 | 560.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 19544 | 48.63 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 27719 | 7587.07 | 2024-11-02 | 28 | 7 | 11 | Actual |
| 2545 | 63000.00 | 2022-12-04 | 99 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-08-03 | 57 | 6 | 3 | Budget |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 4318 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 33311 | 20.97 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 12009 | 99630.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 31921 | 397.00 | 2025-03-04 | 74 | 6 | 7 | Actual |
| 12310 | 4.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 2761 | 5460.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 2086 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 28419 | 118.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 14965 | 223.00 | 2023-11-03 | 81 | 6 | 6 | Actual |
| 21193 | 69135.00 | 2024-05-05 | 34 | 7 | 7 | Actual |
| 17755 | 52736.00 | 2024-02-03 | 39 | 7 | 4 | Actual |
| 37869 | 6.00 | 2025-08-03 | 96 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 23598 | 384.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 37959 | 781473.83 | 2025-08-03 | 101 | 6 | 11 | Actual |
| 31355 | 4115.36 | 2025-02-02 | 20 | 7 | 13 | Actual |
| 214 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 16075 | 57131.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
| 10653 | 127.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 22346 | 141.19 | 2024-06-02 | 89 | 1 | 11 | Actual |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 36379 | 113.00 | 2025-07-04 | 74 | 6 | 6 | Actual |
| 28851 | 212.47 | 2024-12-03 | 92 | 6 | 11 | Actual |
| 36820 | 85680.02 | 2025-07-04 | 21 | 7 | 11 | Actual |
| 7623 | 535.00 | 2023-04-05 | 81 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2024-04-04 | 53 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 8771 | 24040.00 | 2023-05-06 | 7 | 7 | 7 | Actual |
| 13386 | 158300.00 | 2023-09-03 | 56 | 6 | 8 | Budget |
| 26876 | 504.00 | 2024-11-02 | 90 | 6 | 3 | Actual |
| 7709 | 193.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 1410 | 100.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 14852 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 33263 | 112.46 | 2025-04-04 | 90 | 2 | 11 | Actual |
| 24399 | 184.81 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-11-02 | 31 | 7 | 6 | Actual |
| 2019 | 151.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 18110 | 8.00 | 2024-02-03 | 96 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 29057 | 6.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
| 30487 | 14.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 37877 | 23.10 | 2025-08-03 | 69 | 4 | 11 | Actual |
| 4661 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 37372 | 147603.00 | 2025-08-03 | 37 | 7 | 5 | Actual |
| 25118 | 29150.00 | 2024-09-02 | 38 | 7 | 6 | Actual |
| 4584 | 74.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 4919 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 33752 | 655.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 15832 | 55.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 12010 | 23350.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 31016 | 92.25 | 2025-02-02 | 92 | 2 | 11 | Actual |
| 18671 | 27168.00 | 2024-03-04 | 100 | 7 | 3 | Actual |
| 15875 | 131.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 16538 | 477.00 | 2024-01-03 | 90 | 1 | 3 | Actual |
| 29450 | 374.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 9586 | 360.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 24153 | 106971.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 19474 | 2.89 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 21859 | 11729.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 30715 | 190.00 | 2025-02-02 | 89 | 6 | 6 | Actual |
| 31378 | 1201.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 30329 | 100329.00 | 2025-02-02 | 31 | 7 | 3 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 11450 | 135562.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 9967 | 414.73 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 11333 | 35226.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 37598 | 456.00 | 2025-08-03 | 90 | 1 | 7 | Actual |
| 13582 | -299122.50 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 33533 | 44002.07 | 2025-04-04 | 12 | 2 | 13 | Actual |
| 39085 | 333.74 | 2025-09-03 | 66 | 6 | 11 | Actual |
| 37769 | 18336.27 | 2025-08-03 | 20 | 7 | 8 | Actual |
| 25834 | 100198.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 15591 | 177.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 18389 | 9.27 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 4278 | 584512.00 | 2023-01-03 | 6 | 7 | 7 | Actual |
| 13960 | 76.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 38092 | 1880.58 | 2025-08-03 | 23 | 7 | 12 | Actual |
| 13800 | 124235.00 | 2023-10-03 | 46 | 7 | 5 | Actual |
| 9759 | 132096.00 | 2023-06-03 | 29 | 7 | 6 | Actual |
| 35503 | 707.16 | 2025-06-03 | 80 | 1 | 11 | Actual |
| 4826 | 473.00 | 2023-02-03 | 66 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-07-04 | 82 | 2 | 12 | Actual |
| 18108 | 259.00 | 2024-02-03 | 92 | 6 | 7 | Actual |
| 24571 | 2.89 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 27521 | 46788.32 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 14886 | 223.00 | 2023-11-03 | 89 | 3 | 6 | Actual |
| 27035 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 21323 | 1849.73 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 4138 | 183144.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 17522 | 360.34 | 2024-01-03 | 7 | 7 | 12 | Actual |
| 27971 | 3504.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 21849 | 318.00 | 2024-06-02 | 94 | 1 | 5 | Actual |
| 12026 | 200.00 | 2023-08-03 | 68 | 1 | 7 | Budget |
| 2785 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 39248 | 36657.83 | 2025-09-03 | 31 | 7 | 12 | Actual |
| 16996 | 36988.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 19488 | 52.89 | 2024-03-04 | 90 | 1 | 12 | Actual |
| 2747 | 110.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 10700 | 286.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
| 16898 | 208.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-09-03 | 82 | 6 | 4 | Actual |
| 8932 | 380.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 5821 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
| 27768 | 6.08 | 2024-11-02 | 69 | 2 | 12 | Actual |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 18484 | 150.76 | 2024-02-03 | 90 | 1 | 12 | Actual |
| 7849 | 49674.73 | 2023-04-05 | 31 | 7 | 8 | Actual |
| 8460 | 100.00 | 2023-05-06 | 84 | 3 | 6 | Budget |
| 17988 | 92985.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 25757 | 20974.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 28678 | 47820.15 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 8779 | 38158.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 11299 | 1000.00 | 2023-08-03 | 76 | 6 | 3 | Budget |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 14900 | 85.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 30691 | 12534.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 5139 | 80.00 | 2023-02-03 | 84 | 4 | 6 | Budget |
| 31445 | 90602.00 | 2025-03-04 | 15 | 7 | 3 | Actual |
| 31758 | -391.00 | 2025-03-04 | 91 | 3 | 6 | Actual |
| 36954 | 210161.26 | 2025-07-04 | 43 | 7 | 12 | Actual |
| 401 | 189.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 21975 | 332.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 38056 | 56.08 | 2025-08-03 | 69 | 6 | 12 | Actual |
| 36905 | 53.95 | 2025-07-04 | 69 | 6 | 12 | Actual |
| 17906 | 2003586.00 | 2024-02-03 | 10 | 3 | 6 | Actual |
| 20028 | 214.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
| 25224 | 70.78 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 18537 | 6264.71 | 2024-02-03 | 24 | 7 | 12 | Actual |
| 20048 | -195.00 | 2024-04-04 | 91 | 6 | 6 | Actual |
| 25629 | 1082.69 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 27994 | 56.00 | 2024-12-03 | 94 | 1 | 3 | Actual |
| 30367 | 41929.00 | 2025-02-02 | 100 | 7 | 3 | Actual |
| 3659 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-09-03 | 81 | 2 | 6 | Budget |
| 4828 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 19648 | 13481.00 | 2024-04-04 | 8 | 7 | 3 | Actual |
| 26063 | 276.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 18782 | 108.00 | 2024-03-04 | 84 | 1 | 5 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 8380 | 750.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 33842 | 202.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 31572 | 34766.00 | 2025-03-04 | 24 | 7 | 4 | Actual |
| 27137 | 302.00 | 2024-11-02 | 81 | 1 | 6 | Actual |
| 36596 | 642.00 | 2025-07-04 | 81 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-07-04 | 53 | 6 | 6 | Actual |
| 9602 | 75.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 38776 | 722.00 | 2025-09-03 | 81 | 6 | 7 | Actual |
| 37043 | 17000.00 | 2025-07-04 | 99 | 6 | 13 | Actual |
| 30485 | 492.00 | 2025-02-02 | 92 | 1 | 5 | Actual |
| 8091 | 436.00 | 2023-05-06 | 92 | 1 | 4 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 43 | 309.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 16555 | 270.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-09-03 | 68 | 2 | 12 | Actual |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 9488 | -226.00 | 2023-06-03 | 91 | 1 | 6 | Actual |
| 29423 | 62325.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 23854 | 730.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 28891 | 128.42 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 36924 | 14670.18 | 2025-07-04 | 94 | 6 | 12 | Actual |
| 9687 | 62964.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 17121 | 513.21 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 8061 | 89.00 | 2023-05-06 | 69 | 1 | 4 | Actual |
| 38697 | 279740.00 | 2025-09-03 | 101 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 36048 | 1486.00 | 2025-07-04 | 66 | 1 | 4 | Actual |
| 31784 | -220.00 | 2025-03-04 | 91 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 16412 | 20.97 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 114 | 3556.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
| 31325 | 524.07 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 35121 | 126.00 | 2025-06-03 | 81 | 2 | 6 | Actual |
| 9162 | 42.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-06-03 | 61 | 6 | 4 | Budget |
| 9045 | 1538.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 2922 | 108.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 35314 | 615.00 | 2025-06-03 | 66 | 6 | 7 | Actual |
| 7057 | 32358.00 | 2023-04-05 | 34 | 7 | 4 | Actual |
| 31754 | 114.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 20726 | 89.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 35159 | 15.00 | 2025-06-03 | 96 | 3 | 6 | Actual |
| 34209 | 139264.00 | 2025-05-05 | 35 | 7 | 7 | Actual |
| 14448 | 329.49 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 15760 | 38500.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 27015 | 6998.00 | 2024-11-02 | 23 | 7 | 4 | Actual |
| 24768 | 15.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 29505 | 528.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 13045 | 103.00 | 2023-09-03 | 89 | 5 | 6 | Actual |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 31478 | 324.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 31716 | 74.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 19058 | 275.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 39072 | 34.80 | 2025-09-03 | 92 | 5 | 11 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 22741 | 37781.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 21426 | 141.19 | 2024-05-05 | 90 | 4 | 11 | Actual |
| 34595 | 56746.50 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 2869 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 23650 | -181.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 36381 | 347.00 | 2025-07-04 | 77 | 6 | 6 | Actual |
| 2533 | 130.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 20822 | 24225.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 7007 | 272.00 | 2023-04-05 | 74 | 6 | 4 | Actual |
| 38764 | 460.00 | 2025-09-03 | 66 | 6 | 7 | Actual |
| 6061 | 101772.00 | 2023-03-05 | 15 | 7 | 5 | Actual |
| 28426 | 407.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 34490 | 4148.71 | 2025-05-05 | 76 | 6 | 11 | Actual |
| 2621 | 243.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 4391 | 141.99 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 23968 | 321.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 24997 | 327.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 25731 | 608.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 7138 | 61.00 | 2023-04-05 | 69 | 6 | 5 | Actual |
| 21562 | 2.89 | 2024-05-05 | 69 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 7465 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 28766 | 18512.81 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
| 27221 | 95.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 13129 | 16900.00 | 2023-09-03 | 24 | 7 | 6 | Actual |
| 20011 | 35.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 2431 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 27291 | 370972.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 29036 | 804.78 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 4934 | 7559.00 | 2023-02-03 | 8 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 17589 | 61.00 | 2024-02-03 | 69 | 6 | 3 | Actual |
| 24212 | 9.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 38553 | 459.00 | 2025-09-03 | 92 | 1 | 6 | Actual |
| 8402 | 259.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 18374 | 35.87 | 2024-02-03 | 66 | 5 | 11 | Actual |
| 36299 | 412.00 | 2025-07-04 | 81 | 3 | 6 | Actual |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 4859 | 185.00 | 2023-02-03 | 89 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 22047 | 182.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 26591 | 90142.86 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 510 | 468.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 6197 | 254.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-03 | 14 | 7 | 7 | Actual |
| 26805 | 6738.22 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 27146 | 447.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 8006 | 75.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 11024 | 44946.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 36853 | 274.17 | 2025-07-04 | 81 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 17610 | 1133.00 | 2024-02-03 | 97 | 6 | 3 | Actual |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 8194 | 516.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-09-03 | 67 | 7 | 3 | Actual |
| 23292 | 28784.95 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 6760 | 149.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
| 10087 | 76916.15 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 11904 | 207.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 5744 | 52736.00 | 2023-03-05 | 31 | 7 | 3 | Actual |
| 11995 | 9219.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 21782 | 29.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 8664 | 550.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 12493 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 20600 | 7737.07 | 2024-04-04 | 33 | 7 | 12 | Actual |
| 37520 | 4876.00 | 2025-08-03 | 63 | 6 | 6 | Actual |
| 33255 | 327.36 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 39367 | 9085.63 | 2025-09-03 | 33 | 7 | 13 | Actual |
| 31393 | 322.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 19367 | 31.61 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 16850 | 637.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 28431 | 111.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 9115 | 101721.00 | 2023-06-03 | 37 | 7 | 3 | Actual |
| 30799 | 316.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 9248 | 255.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
Generated 2025-11-03 01:17:01.215 UTC