[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1686
17211 items
NOTE: Only 1000 elements of total 17211 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27142 | 451.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 12812 | 11755.00 | 2023-09-05 | 100 | 7 | 5 | Actual |
| 30188 | 1748.65 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 11440 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 15081 | 12609.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 561 | 93.00 | 2022-10-05 | 90 | 2 | 6 | Actual |
| 17759 | 24452.00 | 2024-02-05 | 100 | 7 | 4 | Actual |
| 1336 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 4124 | 110.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 25702 | 312.00 | 2024-10-04 | 89 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 12852 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 15558 | 16052.00 | 2023-12-06 | 20 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-05 | 4 | 7 | 3 | Actual |
| 31545 | 68.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 20896 | 10915.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 32138 | 91.19 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 29234 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 15359 | -159.88 | 2023-11-05 | 91 | 6 | 11 | Actual |
| 33877 | 137.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 10256 | 96.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
| 31940 | 625909.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 29826 | 111342.55 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 31602 | 815.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 15370 | 49002.74 | 2023-11-05 | 13 | 7 | 11 | Actual |
| 6776 | 100.00 | 2023-04-07 | 84 | 1 | 3 | Budget |
| 31041 | 197.57 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 24797 | 129.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 21491 | 4.00 | 2024-05-07 | 96 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 31716 | 74.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 19637 | 273.00 | 2024-04-06 | 90 | 6 | 3 | Actual |
| 34354 | 196.51 | 2025-05-07 | 84 | 1 | 11 | Actual |
| 10388 | -139.00 | 2023-07-06 | 91 | 6 | 4 | Actual |
| 4186 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 14664 | 123.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 37148 | 104571.00 | 2025-08-05 | 21 | 7 | 3 | Actual |
| 27637 | -135.41 | 2024-11-04 | 91 | 4 | 11 | Actual |
| 28199 | 229.00 | 2024-12-05 | 84 | 1 | 5 | Actual |
| 6755 | 59.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 14892 | 1893.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 22877 | 3790.00 | 2024-07-05 | 23 | 7 | 5 | Actual |
| 27335 | 95.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 32369 | 30097.06 | 2025-03-06 | 31 | 7 | 12 | Actual |
| 856 | 2300.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 34067 | 1235.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 20880 | -257.00 | 2024-05-07 | 91 | 6 | 5 | Actual |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 29589 | 213.00 | 2025-01-04 | 89 | 6 | 6 | Actual |
| 30087 | 203.95 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 3658 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 30321 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-07-05 | 90 | 6 | 3 | Actual |
| 24053 | 19.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 11230 | 169.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 10792 | 200.00 | 2023-07-06 | 87 | 5 | 6 | Budget |
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 20798 | 6732.00 | 2024-05-07 | 8 | 7 | 4 | Actual |
| 2998 | 100.00 | 2022-12-06 | 84 | 6 | 6 | Budget |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 22943 | -54.00 | 2024-07-05 | 91 | 2 | 6 | Actual |
| 27306 | 228168.00 | 2024-11-04 | 29 | 7 | 6 | Actual |
| 26684 | 4508.29 | 2024-10-04 | 22 | 7 | 12 | Actual |
| 35677 | 79876.72 | 2025-06-05 | 31 | 7 | 11 | Actual |
| 31420 | 2615.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 23802 | -27757.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 24157 | 979234.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 7880 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 10316 | 70.00 | 2023-07-06 | 82 | 1 | 4 | Budget |
| 10612 | 975.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 20430 | 1310.36 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 4648 | 107.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 17509 | 14.59 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 28994 | 13141.43 | 2024-12-05 | 32 | 7 | 12 | Actual |
| 35026 | 208.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2023-03-07 | 53 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 12482 | 267921.00 | 2023-09-05 | 46 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 32736 | 321.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 37695 | 263624.18 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 22632 | 416.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 33905 | 45501.00 | 2025-05-07 | 14 | 7 | 5 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 5419 | 143497.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 22859 | 288.00 | 2024-07-05 | 92 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 9849 | 300.00 | 2023-06-05 | 73 | 6 | 7 | Budget |
| 36658 | 162.46 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 12383 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 23765 | 151.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 6944 | 514.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 38454 | 215.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 32529 | 74813.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 21561 | 9.27 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 19351 | 105.02 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 14 | 100.00 | 2022-10-05 | 68 | 1 | 3 | Budget |
| 21724 | 180.00 | 2024-06-04 | 87 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 284 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
| 19149 | 1134.44 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 1179 | 6525.00 | 2022-11-05 | 52 | 6 | 3 | Actual |
| 8226 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 34357 | 245.44 | 2025-05-07 | 89 | 1 | 11 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-05 | 19 | 7 | 5 | Actual |
| 12175 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 7799 | 201.08 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 29328 | 126958.00 | 2025-01-04 | 37 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2023-01-05 | 28 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 11591 | 169150.00 | 2023-08-05 | 12 | 2 | 5 | Actual |
| 35011 | 358.00 | 2025-06-05 | 94 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 35784 | 39413.20 | 2025-06-05 | 13 | 7 | 12 | Actual |
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 5193 | -106.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 9302 | 26166.00 | 2023-06-05 | 38 | 7 | 4 | Actual |
| 23012 | 229.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 24645 | -399.00 | 2024-09-04 | 91 | 1 | 3 | Actual |
| 7844 | 8917.91 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 1922 | 23128.00 | 2022-11-05 | 40 | 7 | 6 | Actual |
| 24443 | 1568.87 | 2024-08-04 | 54 | 6 | 11 | Actual |
| 13248 | 237.00 | 2023-09-05 | 90 | 6 | 7 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 6050 | 7.00 | 2023-03-07 | 96 | 6 | 5 | Actual |
| 9749 | 39992.00 | 2023-06-05 | 14 | 7 | 6 | Actual |
| 19864 | 10701.00 | 2024-04-06 | 18 | 7 | 5 | Actual |
| 33710 | 55233.00 | 2025-05-07 | 38 | 7 | 3 | Actual |
| 15659 | 527.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 38668 | 2433.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 207 | 486.00 | 2022-10-05 | 73 | 1 | 4 | Actual |
| 4349 | 369.27 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 21559 | 20.97 | 2024-05-07 | 66 | 6 | 12 | Actual |
| 25923 | 423.00 | 2024-10-04 | 94 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 33953 | 15.00 | 2025-05-07 | 96 | 1 | 6 | Actual |
| 8229 | -192.00 | 2023-05-08 | 91 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 20026 | 1237.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 34177 | 184.00 | 2025-05-07 | 84 | 6 | 7 | Actual |
| 13563 | 17836.00 | 2023-10-05 | 18 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 67 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Budget |
| 34695 | 324.06 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 29037 | 401.26 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 21656 | 364.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 24256 | 343.51 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-04 | 28 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 1775 | 90.00 | 2022-11-05 | 84 | 4 | 6 | Budget |
| 37602 | 16.00 | 2025-08-05 | 96 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 36441 | 1149.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 6223 | -221.00 | 2023-03-07 | 91 | 3 | 6 | Actual |
| 19800 | 107.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 15385 | 27440.63 | 2023-11-05 | 34 | 7 | 11 | Actual |
| 1284 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 6082 | 12539.00 | 2023-03-07 | 100 | 7 | 5 | Actual |
| 16427 | 1833.77 | 2023-12-06 | 12 | 2 | 12 | Actual |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 5494 | 246.54 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 34637 | 16743.62 | 2025-05-07 | 19 | 7 | 12 | Actual |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 29921 | 2197.61 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 27756 | -137.54 | 2024-11-04 | 91 | 1 | 12 | Actual |
| 13362 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 18488 | 1526.32 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 8982 | 16163.50 | 2023-05-08 | 100 | 7 | 8 | Actual |
| 21936 | 340.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 20472 | 24011.84 | 2024-04-06 | 14 | 7 | 11 | Actual |
| 39325 | 159.15 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 15431 | 15.65 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 19972 | 50.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
| 35654 | -146.05 | 2025-06-05 | 91 | 6 | 11 | Actual |
| 20727 | 20.00 | 2024-05-07 | 94 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 3902 | 142.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 25501 | 179.49 | 2024-09-04 | 90 | 6 | 11 | Actual |
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 21501 | 32265.19 | 2024-05-07 | 15 | 7 | 11 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 5143 | 293.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 5386 | 109.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 34114 | 34909.00 | 2025-05-07 | 33 | 7 | 6 | Actual |
| 8778 | 10180.00 | 2023-05-08 | 20 | 7 | 7 | Actual |
| 15221 | 2200.80 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 12888 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 12658 | 17590.00 | 2023-09-05 | 28 | 7 | 4 | Actual |
| 18558 | 336.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-01-05 | 37 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-07-06 | 74 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-10-05 | 81 | 2 | 8 | Actual |
| 20076 | 29150.00 | 2024-04-06 | 38 | 7 | 6 | Actual |
| 37088 | 1180.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 18262 | 2155.05 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 4675 | 4.00 | 2023-02-05 | 96 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 30207 | 45.11 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 24048 | 1098.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 26377 | 931342.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 11921 | 29.00 | 2023-08-05 | 94 | 5 | 6 | Actual |
| 37257 | 448588.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 19056 | 594.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 12125 | 606780.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-09-05 | 87 | 6 | 7 | Actual |
| 34960 | 20795.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 12724 | 18780.00 | 2023-09-05 | 54 | 6 | 5 | Actual |
| 14028 | 107056.00 | 2023-10-05 | 12 | 2 | 7 | Actual |
| 20943 | 850.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 13828 | 72105.00 | 2023-10-05 | 12 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 25535 | 158310.23 | 2024-09-04 | 46 | 7 | 11 | Actual |
| 37409 | 156.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 4461 | 492500.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 30792 | 59.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 36720 | 5.00 | 2025-07-06 | 96 | 3 | 11 | Actual |
| 29490 | 36.00 | 2025-01-04 | 69 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 36730 | 167.78 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 14720 | 503.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 33450 | 2647.62 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 37780 | 182715.09 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 22526 | 53.95 | 2024-06-04 | 53 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 27066 | 436.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 19725 | 284.00 | 2024-04-06 | 94 | 1 | 4 | Actual |
| 3830 | 35207.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
| 35634 | 253.96 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 13127 | 8156.00 | 2023-09-05 | 22 | 7 | 6 | Actual |
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 33615 | 23903.45 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 38054 | 256.08 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 17777 | 135.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 29096 | 18443.70 | 2024-12-05 | 7 | 7 | 13 | Actual |
| 25385 | 48.63 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 24498 | 45795.23 | 2024-08-04 | 35 | 7 | 11 | Actual |
| 25728 | 869.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 38011 | -86.47 | 2025-08-05 | 91 | 1 | 12 | Actual |
| 26930 | 77.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 23630 | 655.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 32275 | 8671.13 | 2025-03-06 | 28 | 7 | 11 | Actual |
| 16339 | 50124.03 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-06-05 | 77 | 1 | 7 | Budget |
| 34682 | 4.00 | 2025-05-07 | 96 | 1 | 13 | Actual |
| 12721 | 28300.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 15569 | 230625.00 | 2023-12-06 | 35 | 7 | 3 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 17101 | 31512.00 | 2024-01-05 | 32 | 7 | 7 | Actual |
| 1761 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 16426 | 4.00 | 2023-12-06 | 96 | 1 | 12 | Actual |
| 7593 | 2611.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 3240 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 38902 | 190.48 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 14471 | 163.53 | 2023-10-05 | 90 | 6 | 12 | Actual |
| 39267 | 38.09 | 2025-09-05 | 69 | 1 | 13 | Actual |
| 23046 | 105.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 8619 | 231.00 | 2023-05-08 | 90 | 6 | 6 | Actual |
| 5730 | 9400.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 4127 | 468.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 15258 | 173.10 | 2023-11-05 | 74 | 2 | 11 | Actual |
| 28944 | 10323.29 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 37362 | 12838.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 18573 | 371.00 | 2024-03-06 | 89 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-07-06 | 84 | 6 | 3 | Budget |
| 12027 | 128.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 21326 | 118.85 | 2024-05-07 | 66 | 1 | 11 | Actual |
| 5360 | 30.00 | 2023-02-05 | 69 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 26488 | 52.89 | 2024-10-04 | 94 | 3 | 11 | Actual |
| 32712 | 6066.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 15915 | 49.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 27100 | 123931.00 | 2024-11-04 | 15 | 7 | 5 | Actual |
| 21126 | 195.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 33569 | 517.05 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 1985 | 2545.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
| 34626 | 503.00 | 2025-05-07 | 97 | 6 | 12 | Actual |
| 27973 | 630.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 18449 | 57466.72 | 2024-02-05 | 29 | 7 | 11 | Actual |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 25699 | 240.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 16998 | 12485.00 | 2024-01-05 | 18 | 7 | 6 | Actual |
| 28441 | 47500.00 | 2024-12-05 | 99 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 34887 | 158.00 | 2025-06-05 | 90 | 7 | 3 | Actual |
| 38708 | 178615.00 | 2025-09-05 | 21 | 7 | 6 | Actual |
| 29521 | 336.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 24229 | 482.91 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 730 | 200.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
| 17909 | 3095.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 4423 | 114.72 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 34458 | 46.50 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 32418 | 481.96 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 38291 | 9394.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 925 | 3367.00 | 2022-10-05 | 23 | 7 | 7 | Actual |
| 21966 | -78.00 | 2024-06-04 | 91 | 2 | 6 | Actual |
| 16569 | 180.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 8356 | 414.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 29443 | 319.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 26280 | 74160.00 | 2024-10-04 | 39 | 7 | 7 | Actual |
| 1346 | 62.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 15035 | 21850.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 1663 | 100.00 | 2022-11-05 | 74 | 2 | 6 | Budget |
| 15277 | 582.68 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 25238 | 310.18 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 37330 | 471.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 37062 | 10734.79 | 2025-07-06 | 32 | 7 | 13 | Actual |
| 13530 | 308.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 27829 | 36667.40 | 2024-11-04 | 14 | 7 | 12 | Actual |
| 21537 | 43.31 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 5067 | 140.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 30073 | 3009.33 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 25173 | 992.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 26322 | 57.14 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 36845 | 28.42 | 2025-07-06 | 69 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 24472 | 301.83 | 2024-08-04 | 92 | 6 | 11 | Actual |
| 38660 | 348.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 11307 | 200.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 28306 | 46.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 17023 | 524.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 903 | 116.00 | 2022-10-05 | 89 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 34528 | 32497.11 | 2025-05-07 | 34 | 7 | 11 | Actual |
| 36528 | 1020.80 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 37068 | 52568.90 | 2025-07-06 | 39 | 7 | 13 | Actual |
| 36272 | 11.00 | 2025-07-06 | 82 | 2 | 6 | Actual |
| 10650 | 62.00 | 2023-07-06 | 89 | 2 | 6 | Actual |
| 30310 | 996.00 | 2025-02-04 | 97 | 6 | 3 | Actual |
| 23803 | 593425.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 30651 | 20.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 13795 | 45545.00 | 2023-10-05 | 39 | 7 | 5 | Actual |
| 27653 | 152.89 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 8454 | 380.00 | 2023-05-08 | 81 | 3 | 6 | Budget |
| 5507 | 46.54 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 14872 | 39.00 | 2023-11-05 | 69 | 3 | 6 | Actual |
| 21641 | 6696.00 | 2024-06-04 | 52 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 35952 | 86491.00 | 2025-07-06 | 12 | 2 | 3 | Actual |
| 20434 | 5457.24 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 16497 | 3909.34 | 2023-12-06 | 20 | 7 | 12 | Actual |
| 20741 | 446.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 8384 | 158.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
| 32926 | 144.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 25859 | 241.00 | 2024-10-04 | 89 | 6 | 4 | Actual |
| 14222 | 125.23 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 6288 | 14.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 60 | 1632.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-06-05 | 57 | 6 | 8 | Actual |
| 31928 | 311.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 33902 | 18714.00 | 2025-05-07 | 7 | 7 | 5 | Actual |
| 8893 | 48300.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 23131 | 72.00 | 2024-07-05 | 69 | 6 | 7 | Actual |
| 36729 | 44.38 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 1850 | 11863.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 24992 | 130.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 36511 | 132726.00 | 2025-07-06 | 35 | 7 | 7 | Actual |
| 21379 | 815.67 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 34840 | 13052.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 19980 | 314.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 22334 | 105.02 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 18788 | 288.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 29107 | 7231.21 | 2024-12-05 | 24 | 7 | 13 | Actual |
| 31110 | 1263943.46 | 2025-02-04 | 4 | 7 | 11 | Actual |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 18523 | 4818.93 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 8841 | 399.57 | 2023-05-08 | 92 | 1 | 8 | Actual |
| 8167 | 10097.00 | 2023-05-08 | 20 | 7 | 4 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 5074 | 213.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 15227 | 17.78 | 2023-11-05 | 69 | 1 | 11 | Actual |
| 35403 | 223.81 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 32922 | 117.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 35462 | 1057554.12 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 31617 | 631.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 36567 | 819.28 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 21967 | 129.00 | 2024-06-04 | 92 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 19017 | 194.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 13973 | 15160.00 | 2023-10-05 | 7 | 7 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 3414 | 222.00 | 2023-01-05 | 94 | 1 | 3 | Actual |
| 32817 | 153.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 24476 | 27000.00 | 2024-08-04 | 99 | 6 | 11 | Actual |
| 14483 | 1368.87 | 2023-10-05 | 14 | 7 | 12 | Actual |
| 28434 | 382.00 | 2024-12-05 | 87 | 6 | 6 | Actual |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 35465 | 144355.29 | 2025-06-05 | 13 | 7 | 8 | Actual |
| 18510 | 44.38 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 5075 | 118.00 | 2023-02-05 | 74 | 3 | 6 | Actual |
| 34298 | 819.28 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 33146 | 217.75 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 14488 | 31669.43 | 2023-10-05 | 21 | 7 | 12 | Actual |
| 34709 | 4.00 | 2025-05-07 | 96 | 2 | 13 | Actual |
| 18761 | -224490.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 8465 | 179.00 | 2023-05-08 | 89 | 3 | 6 | Actual |
| 4663 | 42.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-09-05 | 43 | 7 | 5 | Actual |
| 1304 | 20.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 24028 | -164.00 | 2024-08-04 | 91 | 5 | 6 | Actual |
| 11577 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 34984 | 877520.00 | 2025-06-05 | 46 | 7 | 4 | Actual |
| 23114 | 392.00 | 2024-07-05 | 92 | 1 | 7 | Actual |
| 19848 | 153.00 | 2024-04-06 | 89 | 6 | 5 | Actual |
| 34274 | 193906.21 | 2025-05-07 | 56 | 6 | 8 | Actual |
| 19277 | 168.85 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 15293 | 28.42 | 2023-11-05 | 84 | 3 | 11 | Actual |
| 15983 | 31512.00 | 2023-12-06 | 40 | 7 | 6 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 16044 | 297.00 | 2023-12-06 | 90 | 6 | 7 | Actual |
| 10907 | 377.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 1773 | 98.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 8064 | 546.00 | 2023-05-08 | 73 | 1 | 4 | Actual |
| 27539 | 57.14 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 1251 | 11770.00 | 2022-11-05 | 22 | 7 | 3 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 25715 | 7610.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 21297 | 20336.31 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 11977 | 180.00 | 2023-08-05 | 90 | 6 | 6 | Actual |
| 3915 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 15374 | 12093.54 | 2023-11-05 | 19 | 7 | 11 | Actual |
| 360 | 499.00 | 2022-10-05 | 81 | 1 | 5 | Actual |
| 28727 | 148.63 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 14586 | 65396.00 | 2023-11-05 | 31 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 23347 | 12.46 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 8553 | 62.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 32980 | 17287.00 | 2025-04-06 | 18 | 7 | 6 | Actual |
| 35304 | 20542.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2024-12-05 | 81 | 1 | 3 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 15154 | 4.00 | 2023-11-05 | 96 | 2 | 8 | Actual |
| 19276 | 142.25 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 25330 | 111019.82 | 2024-09-04 | 37 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 13901 | 59.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 20073 | 24229.00 | 2024-04-06 | 34 | 7 | 6 | Actual |
| 32309 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 13995 | 28910.00 | 2023-10-05 | 40 | 7 | 6 | Actual |
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 36831 | 30539.63 | 2025-07-06 | 37 | 7 | 11 | Actual |
| 32395 | 608.28 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 134 | 36417.00 | 2022-10-05 | 38 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 14847 | 176.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 35592 | 90.12 | 2025-06-05 | 89 | 4 | 11 | Actual |
| 35348 | 17287.00 | 2025-06-05 | 18 | 7 | 7 | Actual |
| 32263 | 18853.24 | 2025-03-06 | 7 | 7 | 11 | Actual |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 24591 | 23.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 683 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 19014 | 83.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 5903 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 10222 | 4860.00 | 2023-07-06 | 23 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2024-02-05 | 15 | 7 | 4 | Actual |
| 28465 | 44186.00 | 2024-12-05 | 38 | 7 | 6 | Actual |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 11200 | 8828.52 | 2023-07-06 | 22 | 7 | 8 | Actual |
| 11567 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 16253 | 9.27 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 4647 | 88.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 29862 | 422.04 | 2025-01-04 | 92 | 1 | 11 | Actual |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-06-05 | 67 | 1 | 6 | Budget |
| 23220 | 292.00 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 22480 | 69529.71 | 2024-06-04 | 21 | 7 | 11 | Actual |
| 34810 | 935.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 34256 | 613.21 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 33621 | -5504.38 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 18864 | 15.00 | 2024-03-06 | 69 | 1 | 6 | Actual |
| 33541 | 57.39 | 2025-04-06 | 69 | 2 | 13 | Actual |
| 4975 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 17324 | 149.70 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 7245 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
| 1505 | 16097.00 | 2022-11-05 | 53 | 6 | 5 | Actual |
| 25603 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 11905 | 127.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 5318 | 488.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 8483 | 113.00 | 2023-05-08 | 68 | 4 | 6 | Actual |
| 1057 | 220.78 | 2022-10-05 | 66 | 6 | 8 | Actual |
| 35962 | 674.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 30851 | 201.08 | 2025-02-04 | 69 | 1 | 8 | Actual |
| 18967 | 72.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 45 | 412.00 | 2022-10-05 | 92 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 1280 | 30.00 | 2022-11-05 | 68 | 7 | 3 | Budget |
| 37684 | 129.87 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 7542 | 746.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 120 | 43720.00 | 2022-10-05 | 19 | 7 | 3 | Actual |
| 28952 | 157.15 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 18693 | 292.00 | 2024-03-06 | 89 | 1 | 4 | Actual |
| 26223 | 164881.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-05 | 39 | 7 | 3 | Actual |
| 19803 | 449.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 16197 | 2581954.36 | 2023-12-06 | 43 | 7 | 8 | Actual |
| 13119 | 8965.00 | 2023-09-05 | 8 | 7 | 6 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 30922 | 90.48 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 12137 | 44653.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 22502 | 10.33 | 2024-06-04 | 66 | 1 | 12 | Actual |
| 25797 | 115.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 22926 | 18.00 | 2024-07-05 | 68 | 2 | 6 | Actual |
| 20229 | 6.00 | 2024-04-06 | 96 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 35671 | 94604.65 | 2025-06-05 | 21 | 7 | 11 | Actual |
| 24598 | 1118.87 | 2024-08-04 | 13 | 7 | 12 | Actual |
| 20919 | 279.00 | 2024-05-07 | 66 | 1 | 6 | Actual |
| 28539 | 25730.00 | 2024-12-05 | 8 | 7 | 7 | Actual |
| 26461 | 44.38 | 2024-10-04 | 94 | 2 | 11 | Actual |
| 10876 | 16153.00 | 2023-07-06 | 28 | 7 | 6 | Actual |
| 23968 | 321.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 10536 | 9080.00 | 2023-07-06 | 8 | 7 | 5 | Actual |
| 15074 | 28904.00 | 2023-11-05 | 7 | 7 | 7 | Actual |
| 11109 | 30.00 | 2023-07-06 | 82 | 2 | 8 | Budget |
| 38326 | 137.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 27422 | 654.12 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 17898 | 28.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 30658 | -186.00 | 2025-02-04 | 91 | 4 | 6 | Actual |
| 16717 | 59928.00 | 2024-01-05 | 31 | 7 | 4 | Actual |
| 29885 | 32.67 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 37105 | 7647.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 3661 | 203.00 | 2023-01-05 | 90 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 14412 | 70.97 | 2023-10-05 | 89 | 1 | 12 | Actual |
| 28499 | 7559.00 | 2024-12-05 | 52 | 6 | 7 | Actual |
| 30364 | 224.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 38076 | 8.00 | 2025-08-05 | 96 | 6 | 12 | Actual |
| 5653 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 17366 | 11.40 | 2024-01-05 | 94 | 5 | 11 | Actual |
| 18679 | 43.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-07-06 | 78 | 1 | 6 | Budget |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 15880 | 103.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 35486 | 239420.30 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 25408 | 10.33 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 27376 | 335.00 | 2024-11-04 | 90 | 6 | 7 | Actual |
| 29120 | 3907.89 | 2024-12-05 | 46 | 7 | 13 | Actual |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 3903 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 30 | 380.00 | 2022-10-05 | 81 | 1 | 3 | Budget |
| 16293 | 98.63 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 30955 | 101260.54 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2025-02-04 | 43 | 7 | 11 | Actual |
| 15398 | 20.97 | 2023-11-05 | 66 | 1 | 12 | Actual |
| 1506 | 707.00 | 2022-11-05 | 54 | 6 | 5 | Actual |
| 22147 | 5203.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 11205 | 64317.43 | 2023-07-06 | 31 | 7 | 8 | Actual |
| 137 | 350000.00 | 2022-10-05 | 42 | 7 | 3 | Actual |
| 13173 | 499.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 9187 | 500.00 | 2023-06-05 | 73 | 1 | 4 | Budget |
| 11323 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 20266 | 743190.69 | 2024-04-06 | 4 | 7 | 8 | Actual |
| 30684 | -154.00 | 2025-02-04 | 91 | 5 | 6 | Actual |
| 1828 | 88.00 | 2022-11-05 | 90 | 5 | 6 | Actual |
| 16770 | 52.00 | 2024-01-05 | 69 | 6 | 5 | Actual |
| 799 | 629881.70 | 2022-10-05 | 45 | 7 | 6 | Actual |
| 26749 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 32371 | 10814.79 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 7384 | 77.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 16346 | 151.83 | 2023-12-06 | 66 | 6 | 11 | Actual |
| 11507 | 216.00 | 2023-08-05 | 90 | 6 | 4 | Actual |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 13772 | 721264.00 | 2023-10-05 | 4 | 7 | 5 | Actual |
| 29516 | 22.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 8081 | 256.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 13792 | 111357.00 | 2023-10-05 | 35 | 7 | 5 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 35664 | 8038.14 | 2025-06-05 | 8 | 7 | 11 | Actual |
| 32770 | 556.00 | 2025-04-06 | 92 | 6 | 5 | Actual |
| 3469 | 60.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 34042 | 21.00 | 2025-05-07 | 69 | 5 | 6 | Actual |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 37184 | 72.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 27503 | 1057963.22 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 17332 | 49.70 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 35301 | 356.00 | 2025-06-05 | 94 | 1 | 7 | Actual |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 369 | 720.00 | 2022-10-05 | 87 | 1 | 5 | Actual |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 5725 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 29547 | 232.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 31257 | 7587.07 | 2025-02-04 | 100 | 7 | 12 | Actual |
| 24556 | -20.52 | 2024-08-04 | 91 | 2 | 12 | Actual |
| 26376 | 34500.00 | 2024-10-04 | 99 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 5374 | 165.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 5851 | 9293.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 33503 | 11680.76 | 2025-04-06 | 40 | 7 | 12 | Actual |
| 19191 | 190.48 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 1579 | 2886.00 | 2022-11-05 | 23 | 7 | 5 | Actual |
| 5596 | 9458.83 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 33014 | 443.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 33999 | 41.00 | 2025-05-07 | 82 | 3 | 6 | Actual |
| 20909 | 26827.00 | 2024-05-07 | 38 | 7 | 5 | Actual |
| 25905 | 55.00 | 2024-10-04 | 69 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 24196 | 657.15 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 18190 | 546.55 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 4511 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 14422 | 10.33 | 2023-10-05 | 66 | 2 | 12 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 27337 | 272.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-07-06 | 87 | 1 | 8 | Actual |
| 5032 | 70.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 11698 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 36397 | 167985.00 | 2025-07-06 | 101 | 6 | 6 | Actual |
| 13978 | 12485.00 | 2023-10-05 | 18 | 7 | 6 | Actual |
| 6410 | 311853.00 | 2023-03-07 | 46 | 7 | 6 | Actual |
| 1725 | 200.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 10030 | 122.30 | 2023-06-05 | 68 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 9867 | 121.00 | 2023-06-05 | 84 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 19013 | 94.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 32255 | 217.78 | 2025-03-06 | 92 | 6 | 11 | Actual |
| 36725 | 262.47 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 34700 | 48.62 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 22827 | 11.00 | 2024-07-05 | 96 | 1 | 5 | Actual |
| 29556 | 120.00 | 2025-01-04 | 89 | 5 | 6 | Actual |
| 21027 | 66.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 14932 | 150.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 27120 | 232543.00 | 2024-11-04 | 46 | 7 | 5 | Actual |
| 533 | 16.00 | 2022-10-05 | 69 | 2 | 6 | Actual |
| 21011 | 223.00 | 2024-05-07 | 81 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 1237 | 45000.00 | 2022-11-05 | 99 | 6 | 3 | Actual |
| 10882 | 47535.00 | 2023-07-06 | 35 | 7 | 6 | Actual |
| 10447 | 650.00 | 2023-07-06 | 77 | 1 | 5 | Budget |
| 13580 | 42540.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 2252 | 16163.50 | 2022-11-05 | 100 | 7 | 8 | Actual |
| 26736 | 39.85 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 32763 | 282.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 6918 | 135.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 13867 | 144.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 6064 | 8067.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 32344 | 149.70 | 2025-03-06 | 89 | 6 | 12 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 2552 | 37335.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2023-05-08 | 19 | 7 | 4 | Actual |
| 2540 | -157.00 | 2022-12-06 | 91 | 6 | 4 | Actual |
| 6884 | 360.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 28509 | 600.00 | 2024-12-05 | 66 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 34102 | 61913.00 | 2025-05-07 | 15 | 7 | 6 | Actual |
| 14452 | 36.93 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 25638 | 6472.16 | 2024-09-04 | 24 | 7 | 12 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 16062 | 58943.00 | 2023-12-06 | 21 | 7 | 7 | Actual |
| 33390 | 196.51 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 8381 | 174.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 15811 | 205.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
| 37186 | 103.00 | 2025-08-05 | 89 | 7 | 3 | Actual |
| 5399 | 814129.00 | 2023-02-05 | 4 | 7 | 7 | Actual |
| 18819 | 675.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 30231 | 3717.11 | 2025-01-04 | 22 | 7 | 13 | Actual |
| 27112 | 26181.00 | 2024-11-04 | 33 | 7 | 5 | Actual |
| 13575 | 35462.00 | 2023-10-05 | 34 | 7 | 3 | Actual |
| 32007 | 473.82 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 21250 | 682.91 | 2024-05-07 | 87 | 2 | 8 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 6447 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 29574 | 37.00 | 2025-01-04 | 69 | 6 | 6 | Actual |
| 34435 | 94.38 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 7393 | 238.00 | 2023-04-07 | 92 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 25828 | 389.00 | 2024-10-04 | 94 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 20292 | 1747032.26 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 1882 | 100.00 | 2022-11-05 | 84 | 6 | 6 | Budget |
| 14626 | 3899.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 3608 | 5933.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 6150 | 109.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 1538 | 1700.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 29857 | 147.57 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 2892 | 91.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 21244 | 860.19 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 22535 | 25.23 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 31584 | 357482.00 | 2025-03-06 | 43 | 7 | 4 | Actual |
| 11006 | 56662.00 | 2023-07-06 | 14 | 7 | 7 | Actual |
| 29224 | 209.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 14382 | 14420.18 | 2023-10-05 | 34 | 7 | 11 | Actual |
| 17634 | 213961.00 | 2024-02-05 | 37 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2024-12-05 | 28 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-09-04 | 43 | 7 | 7 | Actual |
| 23436 | 49.70 | 2024-07-05 | 92 | 5 | 11 | Actual |
| 32873 | 608.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 3013 | 165931.00 | 2022-12-06 | 101 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 9276 | 104.00 | 2023-06-05 | 97 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-07-06 | 84 | 1 | 7 | Actual |
| 30436 | 16274.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 1503 | 29600.00 | 2022-11-05 | 52 | 6 | 5 | Budget |
| 22295 | 34500.00 | 2024-06-04 | 99 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 10412 | 43297.00 | 2023-07-06 | 31 | 7 | 4 | Actual |
| 37091 | 396.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 36062 | 433.00 | 2025-07-06 | 84 | 1 | 4 | Actual |
| 18229 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 840 | 142.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 30079 | 149.70 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-05 | 43 | 7 | 12 | Actual |
| 10898 | 480.00 | 2023-07-06 | 66 | 1 | 7 | Budget |
| 9595 | 280.00 | 2023-06-05 | 65 | 4 | 6 | Budget |
| 22036 | 53.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 21354 | 113.53 | 2024-05-07 | 66 | 2 | 11 | Actual |
| 33136 | 620.79 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 6249 | 207.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 25881 | 36558.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
| 4452 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 2851 | 195.00 | 2022-12-06 | 89 | 3 | 6 | Actual |
| 27693 | 111.40 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 12291 | 480.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 23032 | 1941.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-10-04 | 53 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 11420 | 400.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 11310 | 89.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 7137 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
| 6808 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
| 25077 | 161.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 28278 | 436.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 32237 | 42.25 | 2025-03-06 | 69 | 6 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 4665 | 40.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 14942 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 4717 | 1000.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 2354 | 123.00 | 2022-12-06 | 89 | 6 | 3 | Actual |
| 32397 | 39.85 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 12966 | 211.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 16055 | 27962.00 | 2023-12-06 | 8 | 7 | 7 | Actual |
| 11725 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 312 | 3849.00 | 2022-10-05 | 23 | 7 | 4 | Actual |
| 23449 | 96.51 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 35992 | 8081.00 | 2025-07-06 | 8 | 7 | 3 | Actual |
| 6376 | -123.00 | 2023-03-07 | 91 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 35141 | 50.00 | 2025-06-05 | 69 | 3 | 6 | Actual |
| 10575 | 34.00 | 2023-07-06 | 69 | 1 | 6 | Actual |
| 11517 | 394776.00 | 2023-08-05 | 6 | 7 | 4 | Actual |
| 37723 | 21569.66 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 29386 | 66.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 16462 | 22.04 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 28992 | 75919.19 | 2024-12-05 | 29 | 7 | 12 | Actual |
| 16984 | 315.00 | 2024-01-05 | 90 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 19156 | 608.67 | 2024-03-06 | 74 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 13546 | 990.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 18166 | 492.00 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 17238 | 51.82 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 20406 | 82.68 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 28595 | 775.34 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 30715 | 190.00 | 2025-02-04 | 89 | 6 | 6 | Actual |
| 38089 | 5464.69 | 2025-08-05 | 20 | 7 | 12 | Actual |
| 30706 | 389.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 2503 | 380.00 | 2022-12-06 | 66 | 6 | 4 | Budget |
| 3442 | 84.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 19707 | 68.00 | 2024-04-06 | 69 | 1 | 4 | Actual |
| 17717 | 384.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 18877 | 340.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 30946 | 107021.26 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 34106 | 189981.00 | 2025-05-07 | 21 | 7 | 6 | Actual |
| 13678 | 519683.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 15415 | 64.59 | 2023-11-05 | 89 | 1 | 12 | Actual |
| 25785 | 245.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 29619 | 38238.00 | 2025-01-04 | 38 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-12-06 | 43 | 7 | 12 | Actual |
| 7710 | 181.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 10489 | 560.00 | 2023-07-06 | 66 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 35913 | 42930.12 | 2025-06-05 | 31 | 7 | 13 | Actual |
| 6276 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 32777 | 599504.00 | 2025-04-06 | 6 | 7 | 5 | Actual |
| 34093 | 403.00 | 2025-05-07 | 97 | 6 | 6 | Actual |
| 37920 | -20.52 | 2025-08-05 | 91 | 5 | 11 | Actual |
| 10011 | 0.00 | 2023-06-05 | 54 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget |
| 34744 | 161649.88 | 2025-05-07 | 101 | 6 | 13 | Actual |
| 21240 | 554.12 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 6964 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 37249 | 281.00 | 2025-08-05 | 89 | 6 | 4 | Actual |
| 8629 | 423716.00 | 2023-05-08 | 6 | 7 | 6 | Actual |
| 35229 | 165.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 33784 | 106.00 | 2025-05-07 | 69 | 6 | 4 | Actual |
| 17954 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 20144 | 517.00 | 2024-04-06 | 97 | 6 | 7 | Actual |
| 3011 | 9000.00 | 2022-12-06 | 99 | 6 | 6 | Actual |
| 35234 | 291.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 17424 | 24137.38 | 2024-01-05 | 34 | 7 | 11 | Actual |
| 646 | 24.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 4143 | 37489.00 | 2023-01-05 | 14 | 7 | 6 | Actual |
| 31232 | 11854.17 | 2025-02-04 | 7 | 7 | 12 | Actual |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 28830 | 372.04 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 1442 | 46269.00 | 2022-11-05 | 31 | 7 | 4 | Actual |
| 38901 | 1092.01 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 22171 | -233.00 | 2024-06-04 | 91 | 6 | 7 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 31760 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 25520 | 3288.05 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 16666 | 3678.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 35890 | 213.54 | 2025-06-05 | 90 | 6 | 13 | Actual |
| 15124 | 667.76 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 4626 | 30181.00 | 2023-02-05 | 40 | 7 | 3 | Actual |
| 7353 | 1400.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 18073 | 475.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 10821 | 100.00 | 2023-07-06 | 68 | 6 | 6 | Budget |
| 35790 | 44049.45 | 2025-06-05 | 21 | 7 | 12 | Actual |
| 38412 | 137133.00 | 2025-09-05 | 13 | 7 | 4 | Actual |
| 25949 | 58.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 8550 | 10.00 | 2023-05-08 | 82 | 5 | 6 | Budget |
| 12763 | 370.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 28203 | 382.00 | 2024-12-05 | 90 | 1 | 5 | Actual |
| 13519 | 35633.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 37356 | 53689.00 | 2025-08-05 | 14 | 7 | 5 | Actual |
| 25941 | 405.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 35823 | 229.33 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 23372 | 213.53 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 18408 | 60.33 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 4150 | 3367.00 | 2023-01-05 | 23 | 7 | 6 | Actual |
| 21347 | 51.82 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 810 | 647.00 | 2022-10-05 | 66 | 1 | 7 | Actual |
| 34358 | 377.36 | 2025-05-07 | 90 | 1 | 11 | Actual |
Generated 2025-11-04 09:11:13.452 UTC