[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4687
34722 items
NOTE: Only 1000 elements of total 34722 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13001 | 305.00 | 2023-09-03 | 92 | 4 | 6 | Actual |
| 31577 | 40663.00 | 2025-03-04 | 33 | 7 | 4 | Actual |
| 7801 | 323.81 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 26277 | 148148.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 3906 | 241.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 33388 | 2410.38 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 36023 | 20.00 | 2025-07-04 | 69 | 7 | 3 | Actual |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 29512 | 223.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 28042 | 78696.00 | 2024-12-03 | 19 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-07-04 | 66 | 1 | 3 | Actual |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 29449 | 243.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 3069 | 1113.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 35948 | -403.00 | 2025-07-04 | 91 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 8347 | 200.00 | 2023-05-06 | 74 | 1 | 6 | Budget |
| 6602 | 21819.67 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 32561 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-07-04 | 78 | 1 | 11 | Actual |
| 19389 | 122.04 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 17146 | 128.36 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 23878 | 34101.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 8891 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 21370 | 144.38 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 4730 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
| 5979 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 16950 | 90.00 | 2024-01-03 | 89 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 34482 | 423.11 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 34456 | 82.68 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 2828 | 313.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 33237 | 409.28 | 2025-04-04 | 92 | 1 | 11 | Actual |
| 15378 | 1344.40 | 2023-11-03 | 23 | 7 | 11 | Actual |
| 5196 | 4.00 | 2023-02-03 | 96 | 5 | 6 | Actual |
| 32901 | 27.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 4622 | 171450.00 | 2023-02-03 | 35 | 7 | 3 | Actual |
| 13701 | 31058.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 23848 | 340.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 35493 | 422.04 | 2025-06-03 | 66 | 1 | 11 | Actual |
| 1197 | 156.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 8389 | 17.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 4934 | 7559.00 | 2023-02-03 | 8 | 7 | 5 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 3090 | 11223.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 32793 | 36370.00 | 2025-04-04 | 32 | 7 | 5 | Actual |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 6470 | 26700.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 8755 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 33156 | 12939.20 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 20095 | 292.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 23027 | 18695.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 4018 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 8092 | 109.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 36363 | 8399.00 | 2025-07-04 | 53 | 6 | 6 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 21192 | 24969.00 | 2024-05-05 | 33 | 7 | 7 | Actual |
| 1263 | 56107.00 | 2022-11-03 | 39 | 7 | 3 | Actual |
| 23083 | 85046.00 | 2024-07-03 | 37 | 7 | 6 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 7985 | 26134.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-08-03 | 82 | 1 | 6 | Actual |
| 16970 | 73.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 3744 | 7.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 4633 | 691.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2023-06-03 | 101 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 1259 | 11302.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 9768 | 22461.00 | 2023-06-03 | 40 | 7 | 6 | Actual |
| 7097 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 20746 | 69.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 31433 | 481.00 | 2025-03-04 | 92 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 1914 | 81801.00 | 2022-11-03 | 31 | 7 | 6 | Actual |
| 21364 | 160.34 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 37738 | 1438.99 | 2025-08-03 | 72 | 6 | 8 | Actual |
| 33820 | 6928.00 | 2025-05-05 | 23 | 7 | 4 | Actual |
| 34109 | 30106.00 | 2025-05-05 | 24 | 7 | 6 | Actual |
| 8177 | 25436.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 37054 | 4462.74 | 2025-07-04 | 20 | 7 | 13 | Actual |
| 21297 | 20336.31 | 2024-05-05 | 8 | 7 | 8 | Actual |
| 12803 | 15184.00 | 2023-09-03 | 33 | 7 | 5 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 38040 | 39.06 | 2025-08-03 | 92 | 2 | 12 | Actual |
| 14561 | 200.00 | 2023-11-03 | 89 | 6 | 3 | Actual |
| 39256 | 12776.53 | 2025-09-03 | 40 | 7 | 12 | Actual |
| 35863 | 87.22 | 2025-06-03 | 54 | 6 | 13 | Actual |
| 36447 | 358.00 | 2025-07-04 | 89 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 31108 | 27000.00 | 2025-02-02 | 99 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 28052 | 45074.00 | 2024-12-03 | 33 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 31286 | 2597.79 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 36812 | 13404.20 | 2025-07-04 | 7 | 7 | 11 | Actual |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 20367 | 18.84 | 2024-04-04 | 84 | 3 | 11 | Actual |
| 13599 | 415.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-09-03 | 71 | 6 | 5 | Budget |
| 4732 | 134367.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 29553 | 48.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 1443 | 24145.00 | 2022-11-03 | 32 | 7 | 4 | Actual |
| 21396 | 45.44 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 34348 | 799.71 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-08-03 | 83 | 2 | 12 | Actual |
| 11589 | 246.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 27467 | 52897.52 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 28030 | 14.00 | 2024-12-03 | 96 | 6 | 3 | Actual |
| 28156 | 18416.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
| 29893 | 25192.72 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 8799 | 5134.51 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 13457 | 3719.33 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 23676 | 43445.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 33141 | 955.64 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 17988 | 92985.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
| 30452 | 52974.00 | 2025-02-02 | 34 | 7 | 4 | Actual |
| 29303 | 11.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 25905 | 55.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 29740 | 638.97 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 12905 | 111.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 8306 | 8232.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 3596 | 990.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 30360 | 338.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
| 24977 | -50.00 | 2024-09-02 | 91 | 2 | 6 | Actual |
| 22464 | 307.15 | 2024-06-02 | 92 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 23300 | 157726.54 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 8495 | 379.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 16634 | 4.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 10999 | 114297.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 29111 | 9431.25 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 14522 | 85.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 3279 | 10100.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 31991 | 617.76 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 8531 | 81.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 23270 | 89458.81 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 937 | 21794.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 3917 | 64.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 15185 | -167.10 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 17782 | 221.00 | 2024-02-03 | 90 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 3079 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 28202 | 248.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 30103 | 244431.91 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 37259 | 752672.00 | 2025-08-03 | 6 | 7 | 4 | Actual |
| 8950 | 3.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-07-04 | 65 | 6 | 11 | Actual |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 38202 | 4332.91 | 2025-08-03 | 18 | 7 | 13 | Actual |
| 23863 | -229.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 17363 | 35.87 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 32728 | 293.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2023-03-05 | 83 | 3 | 6 | Actual |
| 20135 | 132.00 | 2024-04-04 | 84 | 6 | 7 | Actual |
| 5832 | 650.00 | 2023-03-05 | 81 | 1 | 4 | Budget |
| 3473 | 196.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 2821 | 234.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 17418 | 7022.17 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 35247 | 218085.00 | 2025-06-03 | 101 | 6 | 6 | Actual |
| 37782 | 41383.67 | 2025-08-03 | 38 | 7 | 8 | Actual |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 5684 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 26959 | 1620.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 19209 | 35662.35 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 32953 | 202.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 16746 | 185.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 5972 | 480.00 | 2023-03-05 | 81 | 1 | 5 | Budget |
| 39006 | 317.79 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 13582 | -299122.50 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 7936 | 281.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-04-05 | 84 | 6 | 3 | Budget |
| 4388 | 157.14 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 21337 | 174.17 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 20910 | 47942.00 | 2024-05-05 | 39 | 7 | 5 | Actual |
| 38361 | 395.00 | 2025-09-03 | 84 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 25054 | 151.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 5978 | 200.00 | 2023-03-05 | 84 | 1 | 5 | Budget |
| 19309 | 37.99 | 2024-03-04 | 81 | 2 | 11 | Actual |
| 33291 | -99.24 | 2025-04-04 | 91 | 3 | 11 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 29916 | -146.05 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 39150 | 355.02 | 2025-09-03 | 74 | 1 | 12 | Actual |
| 32356 | 7143.45 | 2025-03-04 | 8 | 7 | 12 | Actual |
| 10804 | 63648.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
| 14817 | 22.00 | 2023-11-03 | 69 | 1 | 6 | Actual |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 28294 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 28620 | 26160.66 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 6271 | 313.00 | 2023-03-05 | 92 | 4 | 6 | Actual |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 35443 | 993.52 | 2025-06-03 | 77 | 6 | 8 | Actual |
| 16709 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 25526 | 7909.42 | 2024-09-02 | 32 | 7 | 11 | Actual |
| 34034 | 10.00 | 2025-05-05 | 96 | 4 | 6 | Actual |
| 7053 | 150966.00 | 2023-04-05 | 29 | 7 | 4 | Actual |
| 2098 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 4159 | 44341.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 26077 | 206.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 34163 | 385.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 24538 | 5.01 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 33894 | 530.00 | 2025-05-05 | 92 | 6 | 5 | Actual |
| 3644 | 188.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 17256 | 253.96 | 2024-01-03 | 92 | 1 | 11 | Actual |
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 35555 | 210.34 | 2025-06-03 | 76 | 3 | 11 | Actual |
| 18173 | 473.82 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 13988 | 28332.00 | 2023-10-03 | 32 | 7 | 6 | Actual |
| 27016 | 38350.00 | 2024-11-02 | 24 | 7 | 4 | Actual |
| 33505 | 305535.23 | 2025-04-04 | 46 | 7 | 12 | Actual |
| 14232 | 315.66 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 20785 | 585.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-06-03 | 77 | 2 | 11 | Actual |
| 35891 | -168.92 | 2025-06-03 | 91 | 6 | 13 | Actual |
| 10780 | 300.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 6974 | 54894.00 | 2023-04-05 | 12 | 2 | 4 | Actual |
| 32289 | 23000.12 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 33970 | 109.00 | 2025-05-05 | 81 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 13831 | 668.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 32084 | 104231.81 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 4182 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 27842 | 9182.85 | 2024-11-02 | 33 | 7 | 12 | Actual |
| 1496 | 324.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 31190 | 74.16 | 2025-02-02 | 92 | 2 | 12 | Actual |
| 4898 | 245.00 | 2023-02-03 | 73 | 6 | 5 | Actual |
| 21393 | 16.72 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 6511 | 144.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 30283 | 2403.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 16534 | 318.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 4009 | 276.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 33328 | 2851.88 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 27277 | 282.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 18312 | -26.90 | 2024-02-03 | 91 | 2 | 11 | Actual |
| 29027 | 159.15 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 7565 | 75.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 29771 | 219.27 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 26815 | 9833.01 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 11022 | 43672.00 | 2023-07-04 | 37 | 7 | 7 | Actual |
| 25496 | 67.78 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 9237 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 13501 | 501.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 32866 | 35.00 | 2025-04-04 | 69 | 3 | 6 | Actual |
| 27973 | 630.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 19041 | 95435.00 | 2024-03-04 | 31 | 7 | 6 | Actual |
| 26086 | 242.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 31163 | 132.68 | 2025-02-02 | 94 | 1 | 12 | Actual |
| 26168 | 64054.00 | 2024-10-02 | 15 | 7 | 6 | Actual |
| 16666 | 3678.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
| 19746 | 468.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 22202 | 31512.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2024-03-04 | 33 | 7 | 7 | Actual |
| 38636 | 15018.00 | 2025-09-03 | 60 | 5 | 6 | Actual |
| 16323 | 60.33 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 5238 | 280.00 | 2023-02-03 | 81 | 6 | 6 | Budget |
| 18104 | 720.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 22900 | 24.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 3764 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 32948 | 140.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 32516 | 293.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 14867 | 2806.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 19648 | 13481.00 | 2024-04-04 | 8 | 7 | 3 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 37467 | 21.00 | 2025-08-03 | 69 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 17814 | 134.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 7702 | 655.64 | 2023-04-05 | 81 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 22628 | 220.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 22705 | 37.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 16076 | 29199.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 21866 | 704.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 1104 | 7236.06 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 8405 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 14016 | 585.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 30638 | 225.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 3631 | 41.00 | 2023-01-03 | 69 | 6 | 4 | Actual |
| 27723 | 9692.43 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 37401 | 386.00 | 2025-08-03 | 90 | 1 | 6 | Actual |
| 11720 | 108.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 30619 | 123.00 | 2025-02-02 | 74 | 3 | 6 | Actual |
| 23948 | -44.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 28164 | 16779.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
| 29811 | 1633045.15 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 34013 | 256.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 20053 | 147292.00 | 2024-04-04 | 101 | 6 | 6 | Actual |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 14334 | 2521.02 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 16715 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 22893 | 24639.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 26845 | 20.00 | 2024-11-02 | 96 | 1 | 3 | Actual |
| 33374 | 67162.65 | 2025-04-04 | 29 | 7 | 11 | Actual |
| 30234 | 7287.35 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 2031 | 36299.00 | 2022-11-03 | 94 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 19341 | 96.51 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 8229 | -192.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 19667 | 42959.00 | 2024-04-04 | 38 | 7 | 3 | Actual |
| 17736 | 72644.00 | 2024-02-03 | 13 | 7 | 4 | Actual |
| 1032 | 111.69 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 32212 | 168.85 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 33592 | 103.00 | 2025-04-04 | 97 | 6 | 13 | Actual |
| 14591 | 249660.00 | 2023-11-03 | 37 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 38005 | 86.93 | 2025-08-03 | 83 | 1 | 12 | Actual |
| 36250 | 343.00 | 2025-07-04 | 89 | 1 | 6 | Actual |
| 4468 | 81601.09 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 28419 | 118.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 36444 | 367.00 | 2025-07-04 | 84 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 14955 | 71.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 32155 | 193.32 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 26754 | 5.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 35955 | 151.00 | 2025-07-04 | 54 | 6 | 3 | Actual |
| 26806 | 55979.49 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 7940 | 90.00 | 2023-05-06 | 74 | 6 | 3 | Budget |
| 27259 | 20467.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 22255 | 119.27 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 13972 | 456166.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 17568 | 1440.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 31402 | 7829.00 | 2025-03-04 | 52 | 6 | 3 | Actual |
| 35026 | 208.00 | 2025-06-03 | 68 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 35834 | 126391.33 | 2025-06-03 | 12 | 2 | 13 | Actual |
| 33960 | 32.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 18709 | 346.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 34357 | 245.44 | 2025-05-05 | 89 | 1 | 11 | Actual |
| 8294 | 7.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 31107 | 1664.00 | 2025-02-02 | 97 | 6 | 11 | Actual |
| 32935 | 223.00 | 2025-04-04 | 92 | 5 | 6 | Actual |
| 35920 | 46872.30 | 2025-06-03 | 39 | 7 | 13 | Actual |
| 22093 | 39785.00 | 2024-06-02 | 19 | 7 | 6 | Actual |
| 14044 | 1036.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 19298 | 22.04 | 2024-03-04 | 66 | 2 | 11 | Actual |
| 22399 | 36.93 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 31928 | 311.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 25699 | 240.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 19532 | 1.00 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 36800 | 448.64 | 2025-07-04 | 87 | 6 | 11 | Actual |
| 6345 | 17.00 | 2023-03-05 | 69 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 18365 | 98.63 | 2024-02-03 | 90 | 4 | 11 | Actual |
| 31613 | 15.00 | 2025-03-04 | 96 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 8487 | 20.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 35152 | 114.00 | 2025-06-03 | 84 | 3 | 6 | Actual |
| 34801 | 6660.00 | 2025-06-03 | 52 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 30776 | 348.00 | 2025-02-02 | 94 | 1 | 7 | Actual |
| 33995 | 536.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 12822 | 280.00 | 2023-09-03 | 66 | 1 | 6 | Budget |
| 20155 | 39785.00 | 2024-04-04 | 19 | 7 | 7 | Actual |
| 23121 | 72414.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 18288 | 86361.94 | 2024-02-03 | 12 | 2 | 11 | Actual |
| 3540 | 11.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2025-02-02 | 19 | 7 | 5 | Actual |
| 18781 | 131.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 17845 | 160287.00 | 2024-02-03 | 35 | 7 | 5 | Actual |
| 3014 | 189356.00 | 2022-12-04 | 4 | 7 | 6 | Actual |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 29555 | 243.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 33610 | 65611.25 | 2025-04-04 | 29 | 7 | 13 | Actual |
| 21126 | 195.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 24602 | 12093.54 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 3645 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 8039 | 100.00 | 2023-05-06 | 87 | 7 | 3 | Budget |
| 37141 | 9601.00 | 2025-08-03 | 8 | 7 | 3 | Actual |
| 8228 | 240.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 28199 | 229.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 24698 | 15301.00 | 2024-09-02 | 22 | 7 | 3 | Actual |
| 17917 | 230.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 35237 | 87.00 | 2025-06-03 | 84 | 6 | 6 | Actual |
| 34435 | 94.38 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 12544 | 200.00 | 2023-09-03 | 68 | 1 | 4 | Budget |
| 9541 | 588422.00 | 2023-06-03 | 11 | 3 | 6 | Actual |
| 39088 | 36.93 | 2025-09-03 | 69 | 6 | 11 | Actual |
| 5136 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 16366 | -84.35 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 1219 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 16460 | 11.40 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 28159 | 165747.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2023-03-05 | 23 | 7 | 4 | Actual |
| 3225 | 404.12 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 5009 | 850.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 22908 | 248.00 | 2024-07-03 | 81 | 1 | 6 | Actual |
| 25879 | 16948.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 17661 | 34.00 | 2024-02-03 | 89 | 7 | 3 | Actual |
| 32881 | 427.00 | 2025-04-04 | 90 | 3 | 6 | Actual |
| 5970 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 9667 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 17113 | 6769.39 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 16907 | 179.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 19963 | -277.00 | 2024-04-04 | 91 | 3 | 6 | Actual |
| 20049 | 326.00 | 2024-04-04 | 92 | 6 | 6 | Actual |
| 2941 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 31301 | 45.11 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 9159 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 3482 | 151902.00 | 2023-01-03 | 4 | 7 | 3 | Actual |
| 4781 | 230.00 | 2023-02-03 | 90 | 6 | 4 | Actual |
| 19413 | 67.78 | 2024-03-04 | 68 | 6 | 11 | Actual |
| 23739 | 122568.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 3857 | 293.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 31041 | 197.57 | 2025-02-02 | 90 | 3 | 11 | Actual |
| 14475 | 17.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 6218 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 4156 | 20326.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
| 37137 | 254915.00 | 2025-08-03 | 101 | 6 | 3 | Actual |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 25705 | 640.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 21846 | 336.00 | 2024-06-02 | 90 | 1 | 5 | Actual |
| 25138 | 1360.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 7523 | 23573.00 | 2023-04-05 | 32 | 7 | 6 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 3023 | 9507.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-03 | 80 | 6 | 13 | Actual |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 11545 | 40500.00 | 2023-08-03 | 60 | 1 | 5 | Budget |
| 15013 | 336.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 11879 | 788.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 18633 | 65396.00 | 2024-03-04 | 31 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 16227 | 63893.44 | 2023-12-04 | 12 | 2 | 11 | Actual |
| 31986 | 478.36 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 14374 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 28968 | 126.29 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 30653 | 60.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
| 16320 | 29.48 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 36644 | 292.25 | 2025-07-04 | 67 | 1 | 11 | Actual |
| 4349 | 369.27 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 23370 | 186.93 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 20853 | 153.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2025-09-03 | 81 | 1 | 3 | Actual |
| 31104 | 274.17 | 2025-02-02 | 92 | 6 | 11 | Actual |
| 4687 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 19550 | 19.00 | 2024-03-04 | 97 | 6 | 12 | Actual |
| 21514 | 12386.10 | 2024-05-05 | 34 | 7 | 11 | Actual |
| 13784 | 3790.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 34674 | 157.40 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 36714 | 375.23 | 2025-07-04 | 87 | 3 | 11 | Actual |
| 24609 | 56413.51 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 3375 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 21078 | 435.00 | 2024-05-05 | 97 | 6 | 6 | Actual |
| 12372 | 350.00 | 2023-09-03 | 81 | 1 | 3 | Actual |
| 17119 | 69.26 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 30592 | 107.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 30809 | -288.00 | 2025-02-02 | 91 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 24196 | 657.15 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-09-03 | 73 | 6 | 6 | Budget |
| 22494 | 8260.49 | 2024-06-02 | 40 | 7 | 11 | Actual |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 21893 | 41799.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 26837 | 300.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 33362 | 11167.99 | 2025-04-04 | 8 | 7 | 11 | Actual |
| 768 | 135.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 14063 | 1062.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 27155 | 35.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 26038 | 18.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 31320 | 567.93 | 2025-02-02 | 66 | 6 | 13 | Actual |
| 14880 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 19658 | 32357.00 | 2024-04-04 | 24 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 2653 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 38770 | 386.00 | 2025-09-03 | 73 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 36569 | 287.45 | 2025-07-04 | 90 | 2 | 8 | Actual |
| 16486 | 35000.00 | 2023-12-04 | 99 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 2448 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 9735 | 170.00 | 2023-06-03 | 90 | 6 | 6 | Actual |
| 37147 | 26671.00 | 2025-08-03 | 20 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2025-04-04 | 31 | 7 | 4 | Actual |
| 8421 | 4.00 | 2023-05-06 | 96 | 2 | 6 | Actual |
| 4657 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 61 | 979.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 29531 | 297.00 | 2025-01-02 | 90 | 4 | 6 | Actual |
| 20425 | 77.36 | 2024-04-04 | 90 | 5 | 11 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 36450 | 734.00 | 2025-07-04 | 92 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 27597 | 301.83 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 9254 | 200.00 | 2023-06-03 | 78 | 6 | 4 | Budget |
| 35546 | 1566.75 | 2025-06-03 | 62 | 3 | 11 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 8235 | 16100.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 7101 | 130.00 | 2023-04-05 | 84 | 1 | 5 | Actual |
| 31165 | 76306.44 | 2025-02-02 | 12 | 2 | 12 | Actual |
| 4880 | 1400.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 16767 | 470.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 29549 | 266.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 36906 | 83.74 | 2025-07-04 | 71 | 6 | 12 | Actual |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 13158 | 70.00 | 2023-09-03 | 69 | 1 | 7 | Actual |
| 17388 | 93.31 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 10193 | 80.00 | 2023-07-04 | 83 | 6 | 3 | Budget |
| 38495 | 577.00 | 2025-09-03 | 92 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 13835 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 33471 | 212.47 | 2025-04-04 | 90 | 6 | 12 | Actual |
| 34198 | 17459.00 | 2025-05-05 | 20 | 7 | 7 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 9458 | 152.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 36276 | 139.00 | 2025-07-04 | 87 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 12440 | 70.00 | 2023-09-03 | 84 | 6 | 3 | Budget |
| 23646 | 145.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 18819 | 675.00 | 2024-03-04 | 87 | 6 | 5 | Actual |
| 3507 | 64733.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 39157 | 128.42 | 2025-09-03 | 83 | 1 | 12 | Actual |
| 17833 | 34101.00 | 2024-02-03 | 19 | 7 | 5 | Actual |
| 25892 | 42546.00 | 2024-10-02 | 40 | 7 | 4 | Actual |
| 15816 | 63641.00 | 2023-12-04 | 12 | 2 | 6 | Actual |
| 30196 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 23018 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 32297 | 34.80 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 12745 | 132.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 38293 | 44153.00 | 2025-09-03 | 14 | 7 | 3 | Actual |
| 21380 | 119.91 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 34002 | 116.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 39104 | 252.89 | 2025-09-03 | 90 | 6 | 11 | Actual |
| 31250 | 57694.39 | 2025-02-02 | 35 | 7 | 12 | Actual |
| 35853 | 148.62 | 2025-06-03 | 84 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-06-03 | 85 | 6 | 5 | Actual |
| 26248 | 203.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 34310 | 40088.19 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 31656 | 93116.00 | 2025-03-04 | 13 | 7 | 5 | Actual |
| 16302 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 14773 | 133.00 | 2023-11-03 | 89 | 6 | 5 | Actual |
| 39190 | 75.23 | 2025-09-03 | 90 | 2 | 12 | Actual |
| 21604 | 824.18 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 31066 | 375.23 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 26484 | 108.21 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 28790 | 213.53 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 20640 | 265.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 14406 | 23.10 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 11727 | 249.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 2322 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 37688 | 1910.21 | 2025-08-03 | 87 | 1 | 8 | Actual |
| 21061 | 127.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 20862 | 203.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 29598 | 442660.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 32218 | 149.70 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 4214 | 7553.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 35673 | 1843.35 | 2025-06-03 | 23 | 7 | 11 | Actual |
| 17662 | 52.00 | 2024-02-03 | 90 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 25416 | 107.14 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 39346 | 893.00 | 2025-09-03 | 97 | 6 | 13 | Actual |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 14573 | 13903.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2025-04-04 | 81 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 21347 | 51.82 | 2024-05-05 | 94 | 1 | 11 | Actual |
| 30448 | 271746.00 | 2025-02-02 | 29 | 7 | 4 | Actual |
| 35713 | 243.32 | 2025-06-03 | 92 | 1 | 12 | Actual |
| 8282 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 5476 | 17900.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 29742 | 851.10 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 25575 | 10.33 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 27950 | 3941.68 | 2024-11-02 | 20 | 7 | 13 | Actual |
| 38710 | 6123.00 | 2025-09-03 | 23 | 7 | 6 | Actual |
| 19332 | 59.27 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 21116 | 73.00 | 2024-05-05 | 69 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 14477 | 8842.41 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 19059 | 209.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
| 25545 | 5.01 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 15760 | 38500.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 39367 | 9085.63 | 2025-09-03 | 33 | 7 | 13 | Actual |
| 34379 | 113.53 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 36616 | 126418.59 | 2025-07-04 | 14 | 7 | 8 | Actual |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 11503 | 100.00 | 2023-08-03 | 85 | 6 | 4 | Budget |
| 23333 | 707.16 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 10276 | 135.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 27289 | 47500.00 | 2024-11-02 | 99 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 32930 | 40.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 32772 | 13.00 | 2025-04-04 | 96 | 6 | 5 | Actual |
| 24833 | 22867.00 | 2024-09-02 | 100 | 7 | 4 | Actual |
| 36193 | 290.00 | 2025-07-04 | 90 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 24480 | 6009.38 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 4904 | 579.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 8708 | 5.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 3226 | -321.64 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 3992 | 80.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 30977 | 190.12 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-09-03 | 77 | 2 | 12 | Actual |
| 31160 | 157.15 | 2025-02-02 | 90 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 38196 | 399498.17 | 2025-08-03 | 6 | 7 | 13 | Actual |
| 32734 | -342.00 | 2025-04-04 | 91 | 1 | 5 | Actual |
| 17084 | 404780.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
| 8368 | 207.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 7954 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 5359 | 108.00 | 2023-02-03 | 68 | 6 | 7 | Actual |
| 16606 | 939129.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 8238 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 33680 | 336.00 | 2025-05-05 | 90 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-07-04 | 80 | 2 | 8 | Actual |
| 5045 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 33148 | 34501.72 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 5811 | 546.00 | 2023-03-05 | 66 | 1 | 4 | Actual |
| 30527 | 790647.00 | 2025-02-02 | 6 | 7 | 5 | Actual |
| 7099 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 31040 | 128.42 | 2025-02-02 | 89 | 3 | 11 | Actual |
| 35736 | 44.38 | 2025-06-03 | 85 | 2 | 12 | Actual |
| 22290 | -171.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 16363 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 7989 | 31452.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 29856 | 165.66 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 12401 | 17700.00 | 2023-09-03 | 60 | 6 | 3 | Budget |
| 25985 | 38602.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 35274 | -79533.00 | 2025-06-03 | 46 | 7 | 6 | Actual |
| 1593 | 58723.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 12914 | 1675.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 34149 | 382.00 | 2025-05-05 | 94 | 1 | 7 | Actual |
| 2643 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 11874 | 56.00 | 2023-08-03 | 94 | 4 | 6 | Actual |
| 36518 | 26058.00 | 2025-07-04 | 100 | 7 | 7 | Actual |
| 4040 | 11.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 18507 | 62.46 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 19260 | 33209.28 | 2024-03-04 | 38 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 36062 | 433.00 | 2025-07-04 | 84 | 1 | 4 | Actual |
| 30126 | 12139.28 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 23176 | 100165.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-11-02 | 92 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 19003 | 29.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 32573 | 101756.00 | 2025-04-04 | 21 | 7 | 3 | Actual |
| 32371 | 10814.79 | 2025-03-04 | 33 | 7 | 12 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 23620 | 18467.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 19916 | 87.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
| 36412 | 27704.00 | 2025-07-04 | 28 | 7 | 6 | Actual |
| 3679 | 10756.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 6921 | 85.00 | 2023-04-05 | 90 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-06-03 | 43 | 7 | 7 | Actual |
| 4952 | 107678.00 | 2023-02-03 | 37 | 7 | 5 | Actual |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 17977 | 36.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 34708 | 303.01 | 2025-05-05 | 92 | 2 | 13 | Actual |
| 15020 | 322.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 39139 | 8921.14 | 2025-09-03 | 100 | 7 | 11 | Actual |
| 19744 | 243.00 | 2024-04-04 | 74 | 6 | 4 | Actual |
| 30558 | 287.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 35010 | 660.00 | 2025-06-03 | 92 | 1 | 5 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 1382 | 491.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 8153 | 7.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 29077 | 581.96 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 16829 | 35.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 30961 | 1253922.69 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 30698 | 136.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-07-04 | 60 | 4 | 11 | Actual |
| 4172 | 380.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 19748 | 535.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 14965 | 223.00 | 2023-11-03 | 81 | 6 | 6 | Actual |
| 36142 | 365.00 | 2025-07-04 | 68 | 1 | 5 | Actual |
| 16593 | 6254.00 | 2024-01-03 | 23 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2024-11-02 | 18 | 7 | 7 | Actual |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 26561 | 145.44 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 13752 | 326.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-07-04 | 61 | 5 | 6 | Actual |
| 21175 | 958881.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 2289 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 6211 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 19213 | 122.30 | 2024-03-04 | 68 | 6 | 8 | Actual |
| 30004 | 36345.05 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 7054 | 41350.00 | 2023-04-05 | 31 | 7 | 4 | Actual |
| 22304 | 13513.45 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 24327 | 155.02 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 23943 | 15.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 6674 | 48.05 | 2023-03-05 | 69 | 6 | 8 | Actual |
| 13669 | 309.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 5177 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 15360 | 268.85 | 2023-11-03 | 92 | 6 | 11 | Actual |
| 33576 | 545.12 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 4927 | 465.00 | 2023-02-03 | 97 | 6 | 5 | Actual |
| 25497 | 60.33 | 2024-09-02 | 84 | 6 | 11 | Actual |
| 10807 | 20511.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 8444 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 12244 | 82.90 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 21481 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 33369 | 91005.65 | 2025-04-04 | 21 | 7 | 11 | Actual |
| 29156 | 4956.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 33091 | 1573283.00 | 2025-04-04 | 46 | 7 | 7 | Actual |
| 34777 | 916.00 | 2025-06-03 | 66 | 1 | 3 | Actual |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 6583 | 798.07 | 2023-03-05 | 81 | 1 | 8 | Actual |
| 4722 | 104.00 | 2023-02-03 | 94 | 1 | 4 | Actual |
| 5497 | 352.60 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 27288 | 1045.00 | 2024-11-02 | 97 | 6 | 6 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 21985 | 533.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 12135 | 30604.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 21516 | 36990.81 | 2024-05-05 | 37 | 7 | 11 | Actual |
| 3719 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 31019 | 22902.25 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 37197 | 687.00 | 2025-08-03 | 66 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 31898 | 308.00 | 2025-03-04 | 89 | 1 | 7 | Actual |
| 29619 | 38238.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
| 21547 | 153.95 | 2024-05-05 | 92 | 1 | 12 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 13512 | 287.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 5893 | 382.00 | 2023-03-05 | 81 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 38214 | 30759.72 | 2025-08-03 | 34 | 7 | 13 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 6335 | 6100.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 3512 | 778.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 39406 | -225000.00 | 2025-10-02 | 43 | 7 | 13 | Actual |
| 14159 | 47141.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 34431 | 115.65 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 29644 | 306.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 37109 | 9559.00 | 2025-08-03 | 63 | 6 | 3 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 2496 | 2666.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 32198 | 7329.62 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 3504 | 37092.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 27306 | 228168.00 | 2024-11-02 | 29 | 7 | 6 | Actual |
| 18347 | 128.42 | 2024-02-03 | 66 | 4 | 11 | Actual |
| 23352 | 70.97 | 2024-07-03 | 89 | 2 | 11 | Actual |
| 19297 | 24.16 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 37501 | 202.00 | 2025-08-03 | 81 | 5 | 6 | Actual |
| 29605 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 1712 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 38634 | 345.00 | 2025-09-03 | 92 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 19678 | 120.00 | 2024-04-04 | 68 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 1287 | 100.00 | 2022-11-03 | 74 | 7 | 3 | Budget |
| 13738 | 93669.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 12910 | 27209.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 1785 | 7.00 | 2022-11-03 | 96 | 4 | 6 | Actual |
| 5262 | 14391.00 | 2023-02-03 | 7 | 7 | 6 | Actual |
| 13495 | 1173.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 35864 | 176562.44 | 2025-06-03 | 56 | 6 | 13 | Actual |
| 26928 | 95.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-08-03 | 78 | 5 | 11 | Actual |
| 29053 | 195.99 | 2024-12-03 | 89 | 2 | 13 | Actual |
| 8087 | 950.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 13180 | 200.00 | 2023-09-03 | 84 | 1 | 7 | Budget |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 32302 | 151.83 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 6940 | 286.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 30717 | -234.00 | 2025-02-02 | 91 | 6 | 6 | Actual |
| 2818 | 473.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 5651 | 94.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 26167 | 29144.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 22525 | 53.95 | 2024-06-02 | 52 | 6 | 12 | Actual |
| 38303 | 360270.00 | 2025-09-03 | 29 | 7 | 3 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 11395 | 90.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 19670 | 468595.00 | 2024-04-04 | 43 | 7 | 3 | Actual |
| 27236 | 14.00 | 2024-11-02 | 69 | 5 | 6 | Actual |
| 8501 | 233.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 16194 | 31215.30 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 36855 | 96.51 | 2025-07-04 | 83 | 1 | 12 | Actual |
| 38113 | 195.99 | 2025-08-03 | 67 | 1 | 13 | Actual |
| 34283 | 191.99 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 17541 | 30502.39 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 36922 | -156.68 | 2025-07-04 | 91 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 23573 | 3832.75 | 2024-07-03 | 20 | 7 | 12 | Actual |
| 30206 | 443.37 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 11587 | -218.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 45 | 412.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 10249 | 33.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 26616 | 12.46 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 22776 | 6997.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 15412 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 5037 | 200.00 | 2023-02-03 | 81 | 2 | 6 | Budget |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 18834 | 68540.00 | 2024-03-04 | 14 | 7 | 5 | Actual |
| 35362 | 135307.00 | 2025-06-03 | 37 | 7 | 7 | Actual |
| 23295 | 122723.06 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 19641 | 11.00 | 2024-04-04 | 96 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 9938 | 1575.35 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 37361 | 78807.00 | 2025-08-03 | 21 | 7 | 5 | Actual |
| 20016 | 188.00 | 2024-04-04 | 92 | 5 | 6 | Actual |
| 12930 | 124.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 20019 | 4418.00 | 2024-04-04 | 53 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 13805 | 302.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 15668 | 131005.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 38097 | 12897.81 | 2025-08-03 | 32 | 7 | 12 | Actual |
| 14375 | 1330.57 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 7484 | 246.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 2450 | 429.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 21105 | 29488.00 | 2024-05-05 | 40 | 7 | 6 | Actual |
| 27091 | 1384.00 | 2024-11-02 | 97 | 6 | 5 | Actual |
| 25323 | 21227.23 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 20679 | 77150.00 | 2024-05-05 | 13 | 7 | 3 | Actual |
| 39227 | 11093.52 | 2025-09-03 | 94 | 6 | 12 | Actual |
| 18253 | 196812.32 | 2024-02-03 | 35 | 7 | 8 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 26054 | 90.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 39394 | 6901.00 | 2025-10-02 | 93 | 7 | 8 | Actual |
| 26568 | 52.89 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 17733 | 465672.00 | 2024-02-03 | 6 | 7 | 4 | Actual |
| 30779 | 56266.00 | 2025-02-02 | 52 | 6 | 7 | Actual |
| 29496 | 163.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 19068 | 736.00 | 2024-03-04 | 81 | 1 | 7 | Actual |
Generated 2025-11-02 12:36:37.807 UTC