[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 1000
33409 items
NOTE: Only 1000 elements of total 33409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33658 | 3400.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 5149 | 5.00 | 2023-02-03 | 96 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 24838 | 307.00 | 2024-09-02 | 66 | 1 | 5 | Actual |
| 7854 | 41654.89 | 2023-04-05 | 37 | 7 | 8 | Actual |
| 15943 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 16629 | 86.00 | 2024-01-03 | 89 | 7 | 3 | Actual |
| 34025 | 27.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 39388 | -1050.00 | 2025-10-02 | 93 | 7 | 6 | Actual |
| 32482 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 2425 | 35.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 36260 | 85.00 | 2025-07-04 | 66 | 2 | 6 | Actual |
| 5523 | 68300.00 | 2023-02-03 | 52 | 6 | 8 | Budget |
| 16817 | 52961.00 | 2024-01-03 | 39 | 7 | 5 | Actual |
| 17918 | 179.00 | 2024-02-03 | 74 | 3 | 6 | Actual |
| 19721 | 237.00 | 2024-04-04 | 89 | 1 | 4 | Actual |
| 37722 | 8.00 | 2025-08-03 | 96 | 2 | 8 | Actual |
| 35200 | 237.00 | 2025-06-03 | 80 | 5 | 6 | Actual |
| 9832 | 1900.00 | 2023-06-03 | 62 | 6 | 7 | Budget |
| 187 | 3.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 12806 | 59758.00 | 2023-09-03 | 37 | 7 | 5 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 33539 | 253.89 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 12254 | 29.87 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 8799 | 5134.51 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 5739 | 11770.00 | 2023-03-05 | 22 | 7 | 3 | Actual |
| 18707 | 2154.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
| 25827 | 714.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 32676 | -317.00 | 2025-04-04 | 91 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
| 32768 | 417.00 | 2025-04-04 | 90 | 6 | 5 | Actual |
| 16095 | 940.49 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-06-03 | 80 | 7 | 3 | Actual |
| 6458 | 10.00 | 2023-03-05 | 96 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-09-02 | 63 | 6 | 5 | Actual |
| 10618 | 157.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 21340 | 53.95 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 27388 | 178132.00 | 2024-11-02 | 13 | 7 | 7 | Actual |
| 3898 | 23.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-07-04 | 85 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 16633 | 40.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 20155 | 39785.00 | 2024-04-04 | 19 | 7 | 7 | Actual |
| 29205 | 49390.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 34390 | 2.00 | 2025-05-05 | 96 | 2 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-08-03 | 65 | 3 | 11 | Actual |
| 20368 | 17.78 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 38626 | 22.00 | 2025-09-03 | 82 | 4 | 6 | Actual |
| 28648 | 267.75 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 30438 | 81373.00 | 2025-02-02 | 14 | 7 | 4 | Actual |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 21455 | 37.99 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 28637 | 11764.94 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 19517 | 89.06 | 2024-03-04 | 92 | 2 | 12 | Actual |
| 27254 | 6.00 | 2024-11-02 | 96 | 5 | 6 | Actual |
| 31501 | 125.00 | 2025-03-04 | 69 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 35583 | 377.36 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 2266 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 18854 | 378712.00 | 2024-03-04 | 43 | 7 | 5 | Actual |
| 19500 | 1.82 | 2024-03-04 | 69 | 2 | 12 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 18991 | 2707.00 | 2024-03-04 | 53 | 6 | 6 | Actual |
| 25033 | 6.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-09-03 | 77 | 1 | 7 | Budget |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 34324 | 106234.88 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 10402 | 70268.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 31681 | 2239.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 29397 | 432.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 4078 | 0.00 | 2023-01-03 | 54 | 6 | 6 | Budget |
| 2753 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 38088 | 16743.62 | 2025-08-03 | 19 | 7 | 12 | Actual |
| 33056 | 231.00 | 2025-04-04 | 89 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 22821 | 743.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 17144 | 331.39 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 31440 | 487110.00 | 2025-03-04 | 6 | 7 | 3 | Actual |
| 28261 | 224394.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 9400 | 185.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 29897 | 235.87 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 15151 | -148.92 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 10965 | 750.00 | 2023-07-04 | 72 | 6 | 7 | Budget |
| 11331 | 6523.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 18515 | 58.21 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 31615 | 17756.00 | 2025-03-04 | 52 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 4192 | 202.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 32773 | 295.00 | 2025-04-04 | 97 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 4175 | 380.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 15969 | 122649.00 | 2023-12-04 | 21 | 7 | 6 | Actual |
| 12919 | 380.00 | 2023-09-03 | 66 | 3 | 6 | Budget |
| 33590 | 413.54 | 2025-04-04 | 92 | 6 | 13 | Actual |
| 29129 | 119.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 14081 | 163056.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 35414 | 217.75 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 29096 | 18443.70 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 36088 | 467.00 | 2025-07-04 | 74 | 6 | 4 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 17452 | 5.01 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 8482 | 148.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 24739 | 18.00 | 2024-09-02 | 94 | 7 | 3 | Actual |
| 34957 | 484913.00 | 2025-06-03 | 101 | 6 | 4 | Actual |
| 30000 | 78096.90 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 38975 | 34.80 | 2025-09-03 | 71 | 2 | 11 | Actual |
| 35285 | 520.00 | 2025-06-03 | 73 | 1 | 7 | Actual |
| 892 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 26696 | 28688.53 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 29272 | 992.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 17518 | 35000.00 | 2024-01-03 | 99 | 6 | 12 | Actual |
| 9813 | 187.00 | 2023-06-03 | 89 | 1 | 7 | Actual |
| 39090 | 358.21 | 2025-09-03 | 72 | 6 | 11 | Actual |
| 2545 | 63000.00 | 2022-12-04 | 99 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 26885 | 615815.00 | 2024-11-02 | 6 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 9070 | 403.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 18019 | 47500.00 | 2024-02-03 | 99 | 6 | 6 | Actual |
| 9766 | 24312.00 | 2023-06-03 | 38 | 7 | 6 | Actual |
| 23403 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 27279 | 97.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 9466 | 304.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 29611 | 26332.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
| 14058 | 321.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 29221 | 21.00 | 2025-01-02 | 69 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-08-02 | 81 | 1 | 11 | Actual |
| 37275 | 47121.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 29110 | 56379.50 | 2024-12-03 | 31 | 7 | 13 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 20410 | 9.27 | 2024-04-04 | 69 | 5 | 11 | Actual |
| 17401 | 6.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 36026 | 269.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-06-03 | 89 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 17929 | 259.00 | 2024-02-03 | 89 | 3 | 6 | Actual |
| 7108 | 195.00 | 2023-04-05 | 90 | 1 | 5 | Actual |
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 26931 | 338.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 29026 | 104.76 | 2024-12-03 | 89 | 1 | 13 | Actual |
| 27323 | 850.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 15063 | 191.00 | 2023-11-03 | 89 | 6 | 7 | Actual |
| 26156 | -306.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 17224 | 118479.05 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 17240 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 26555 | 73.10 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 4796 | 80859.00 | 2023-02-03 | 15 | 7 | 4 | Actual |
| 6257 | 280.00 | 2023-03-05 | 81 | 4 | 6 | Budget |
| 16951 | 138.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 20466 | 43655.83 | 2024-04-04 | 101 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-09-03 | 83 | 1 | 5 | Actual |
| 21800 | 56553.00 | 2024-06-02 | 13 | 7 | 4 | Actual |
| 32722 | 643.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 24378 | 31.61 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 34647 | 10712.66 | 2025-05-05 | 33 | 7 | 12 | Actual |
| 3665 | 7.00 | 2023-01-03 | 96 | 6 | 4 | Actual |
| 1656 | 40.00 | 2022-11-03 | 68 | 2 | 6 | Budget |
| 7119 | 46600.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 27783 | 35.87 | 2024-11-02 | 90 | 2 | 12 | Actual |
| 14502 | 9491.36 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 2229 | 81617.75 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 21751 | 157.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 28317 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 15760 | 38500.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 15944 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 18981 | 41.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 3147 | -138.00 | 2022-12-04 | 91 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 9674 | 34.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 24858 | 324.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 4508 | 220.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 32097 | 69.91 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 33027 | 17.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
| 33828 | 179918.00 | 2025-05-05 | 35 | 7 | 4 | Actual |
| 32020 | -270.13 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 31655 | 13643.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 31349 | 11115.49 | 2025-02-02 | 8 | 7 | 13 | Actual |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 7725 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 14461 | 57.14 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 5391 | -142.00 | 2023-02-03 | 91 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 2315 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 25359 | 226.30 | 2024-09-02 | 90 | 1 | 11 | Actual |
| 21405 | 1258.23 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 29947 | 4772.12 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 35549 | 129.48 | 2025-06-03 | 67 | 3 | 11 | Actual |
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 31961 | 179392.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
| 10847 | 90.00 | 2023-07-04 | 84 | 6 | 6 | Budget |
| 12139 | 3402.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 36360 | 313.00 | 2025-07-04 | 92 | 5 | 6 | Actual |
| 2375 | 11652.00 | 2022-12-04 | 22 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-11-02 | 83 | 6 | 13 | Actual |
| 21689 | 6254.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-03 | 29 | 7 | 3 | Actual |
| 26602 | 41806.86 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 25351 | 395.45 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 20913 | 1064354.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 11834 | 1561.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 9160 | 100.00 | 2023-06-03 | 87 | 7 | 3 | Budget |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 31375 | 9252.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 22879 | 17659.00 | 2024-07-03 | 28 | 7 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-06-03 | 71 | 5 | 11 | Actual |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 10538 | 46309.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-03 | 56 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 19990 | 291.00 | 2024-04-04 | 92 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-07-04 | 77 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 28440 | 682.00 | 2024-12-03 | 97 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-09-03 | 80 | 2 | 6 | Budget |
| 17545 | -104157.55 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 13276 | 43590.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
| 17018 | 19810.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 26344 | 49523.22 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 30576 | 436.00 | 2025-02-02 | 90 | 1 | 6 | Actual |
| 38614 | 174.00 | 2025-09-03 | 66 | 4 | 6 | Actual |
| 17150 | 493.51 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 7390 | 116.00 | 2023-04-05 | 89 | 4 | 6 | Actual |
| 1303 | 30.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 21699 | 41644.00 | 2024-06-02 | 38 | 7 | 3 | Actual |
| 28574 | 482.91 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 12855 | 211.00 | 2023-09-03 | 90 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 37243 | 858.00 | 2025-08-03 | 81 | 6 | 4 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 38440 | 596.00 | 2025-09-03 | 66 | 1 | 5 | Actual |
| 22472 | 5338.09 | 2024-06-02 | 7 | 7 | 11 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 183 | 73.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 37024 | 496.00 | 2025-07-04 | 72 | 6 | 13 | Actual |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2025-01-02 | 39 | 7 | 3 | Actual |
| 31192 | 2.00 | 2025-02-02 | 96 | 2 | 12 | Actual |
| 26067 | 80.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 32411 | 413.54 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 1120 | 24563.66 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 2013 | 650.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 33638 | 983.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 1394 | 200.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
| 11482 | 400.00 | 2023-08-03 | 73 | 6 | 4 | Budget |
| 308 | 34976.00 | 2022-10-03 | 19 | 7 | 4 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 30820 | 165924.00 | 2025-02-02 | 13 | 7 | 7 | Actual |
| 37965 | 43893.07 | 2025-08-03 | 14 | 7 | 11 | Actual |
| 31592 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 17921 | 136.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 10583 | 260.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 18640 | 72812.00 | 2024-03-04 | 39 | 7 | 3 | Actual |
| 8258 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 31188 | 56.08 | 2025-02-02 | 90 | 2 | 12 | Actual |
| 32555 | 354.00 | 2025-04-04 | 90 | 6 | 3 | Actual |
| 15916 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 9712 | 103.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 28196 | 752.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 27611 | 294.38 | 2024-11-02 | 92 | 3 | 11 | Actual |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-07-04 | 82 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 17836 | 9088.00 | 2024-02-03 | 22 | 7 | 5 | Actual |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 33739 | 168.00 | 2025-05-05 | 92 | 7 | 3 | Actual |
| 12721 | 28300.00 | 2023-09-03 | 52 | 6 | 5 | Budget |
| 26431 | -274.77 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 8505 | 80.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 32163 | 75.23 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 12333 | 20989.35 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 27376 | 335.00 | 2024-11-02 | 90 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 15205 | 25003.06 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 32864 | 160.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 4301 | 24240.00 | 2023-01-03 | 40 | 7 | 7 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 36829 | 32283.28 | 2025-07-04 | 34 | 7 | 11 | Actual |
| 38339 | 145.00 | 2025-09-03 | 92 | 7 | 3 | Actual |
| 14740 | -269.00 | 2023-11-03 | 91 | 1 | 5 | Actual |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 21742 | 244.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 14997 | 26424.00 | 2023-11-03 | 33 | 7 | 6 | Actual |
| 2004 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 21772 | 42.00 | 2024-06-02 | 69 | 6 | 4 | Actual |
| 37039 | -160.15 | 2025-07-04 | 91 | 6 | 13 | Actual |
| 34284 | 55.63 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 18501 | 6.08 | 2024-02-03 | 69 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 37403 | 515.00 | 2025-08-03 | 92 | 1 | 6 | Actual |
| 10072 | 758290.97 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 21668 | 199.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 4139 | 374891.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
| 2915 | 75.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 25614 | 8.21 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 26633 | -137.54 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 19844 | 135.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 4991 | 33.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 20872 | 502.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 29120 | 3907.89 | 2024-12-03 | 46 | 7 | 13 | Actual |
| 18576 | 761.00 | 2024-03-04 | 92 | 1 | 3 | Actual |
| 25722 | 61.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 2975 | 40.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2024-05-05 | 28 | 7 | 8 | Actual |
| 31607 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 38757 | 203008.00 | 2025-09-03 | 56 | 6 | 7 | Actual |
| 32403 | 190.73 | 2025-03-04 | 90 | 1 | 13 | Actual |
| 33807 | 335496.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 31652 | 606055.00 | 2025-03-04 | 4 | 7 | 5 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 26858 | 360.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-07-04 | 66 | 1 | 7 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-09-03 | 74 | 4 | 6 | Budget |
| 10078 | 10395.21 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 16233 | 17.78 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 39074 | 1.00 | 2025-09-03 | 96 | 5 | 11 | Actual |
| 36775 | 4834.89 | 2025-07-04 | 52 | 6 | 11 | Actual |
| 12050 | 200.00 | 2023-08-03 | 84 | 1 | 7 | Budget |
| 5917 | 8559.00 | 2023-03-05 | 8 | 7 | 4 | Actual |
| 20110 | 10093.00 | 2024-04-04 | 52 | 6 | 7 | Actual |
| 33721 | 105.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 16672 | 7499.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 15642 | 479.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 16896 | 84.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 36413 | 218562.00 | 2025-07-04 | 29 | 7 | 6 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-09-03 | 85 | 1 | 3 | Budget |
| 37001 | 181.96 | 2025-07-04 | 83 | 2 | 13 | Actual |
| 31082 | 360.34 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 8780 | 8156.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 399 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 4955 | 19062.00 | 2023-02-03 | 40 | 7 | 5 | Actual |
| 24846 | 571.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 29039 | 88.97 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 29000 | 33470.53 | 2024-12-03 | 39 | 7 | 12 | Actual |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 16628 | 360.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 32920 | 99.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 17414 | 3832.75 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 15328 | 4.00 | 2023-11-03 | 96 | 4 | 11 | Actual |
| 26261 | 210336.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 4845 | 924.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 32878 | 104.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 7232 | 620.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 30039 | 74143.63 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 16552 | 20753.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 9788 | 80.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 12463 | 13720.00 | 2023-09-03 | 18 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
| 33416 | 438.00 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 6817 | 74.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 26440 | 63.53 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 18984 | 151.00 | 2024-03-04 | 87 | 5 | 6 | Actual |
| 5972 | 480.00 | 2023-03-05 | 81 | 1 | 5 | Budget |
| 27524 | 258464.99 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 3059 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 23451 | 20.97 | 2024-07-03 | 69 | 6 | 11 | Actual |
| 4111 | 463.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 9794 | 480.00 | 2023-06-03 | 76 | 1 | 7 | Budget |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 4537 | 11.00 | 2023-02-03 | 96 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 18314 | 11.40 | 2024-02-03 | 94 | 2 | 11 | Actual |
| 7206 | 24336.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 24903 | 112936.00 | 2024-09-02 | 13 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-07-04 | 33 | 7 | 5 | Actual |
| 9033 | 7689.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 22345 | 288.00 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-07-04 | 76 | 3 | 6 | Budget |
| 11377 | 50.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 17325 | 100.76 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 20159 | 4378.00 | 2024-04-04 | 23 | 7 | 7 | Actual |
| 3129 | 177.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 28733 | 53.95 | 2024-12-03 | 89 | 2 | 11 | Actual |
| 10887 | 1168871.00 | 2023-07-04 | 43 | 7 | 6 | Actual |
| 26358 | 657.15 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 9290 | 50391.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 14317 | 35.87 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 28007 | 707.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 34484 | 160.34 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 10010 | 2.60 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 15235 | 230.55 | 2023-11-03 | 81 | 1 | 11 | Actual |
| 6415 | 4840.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 27836 | 1861.43 | 2024-11-02 | 23 | 7 | 12 | Actual |
| 1801 | 14.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 21403 | 4.00 | 2024-05-05 | 96 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 881 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 39396 | -475000.00 | 2025-10-02 | 43 | 7 | 11 | Actual |
| 29520 | 187.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 38173 | 69.67 | 2025-08-03 | 71 | 6 | 13 | Actual |
| 23882 | 3752.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 34201 | 6062.00 | 2025-05-05 | 23 | 7 | 7 | Actual |
| 10335 | 0.00 | 2023-07-04 | 54 | 6 | 4 | Budget |
| 33934 | 127.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 32310 | 106.08 | 2025-03-04 | 89 | 1 | 12 | Actual |
| 32977 | 47286.00 | 2025-04-04 | 13 | 7 | 6 | Actual |
| 21045 | -145.00 | 2024-05-05 | 91 | 5 | 6 | Actual |
| 31658 | 140527.00 | 2025-03-04 | 15 | 7 | 5 | Actual |
| 29456 | 872.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 37080 | 142.00 | 2025-08-03 | 69 | 1 | 3 | Actual |
| 8422 | 1209727.00 | 2023-05-06 | 10 | 3 | 6 | Actual |
| 30046 | 26.29 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 4060 | 57.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 18664 | 180.00 | 2024-03-04 | 87 | 7 | 3 | Actual |
| 39021 | 21299.03 | 2025-09-03 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 8526 | 218.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 4702 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 128 | 55708.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 6236 | 182.00 | 2023-03-05 | 66 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 32575 | 8660.00 | 2025-04-04 | 23 | 7 | 3 | Actual |
| 31304 | 124.06 | 2025-02-02 | 85 | 2 | 13 | Actual |
| 32085 | 42456.42 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 9825 | 147600.00 | 2023-06-03 | 56 | 6 | 7 | Budget |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 13541 | 707.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 1383 | 240.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 34519 | 95957.87 | 2025-05-05 | 21 | 7 | 11 | Actual |
| 36242 | 155.00 | 2025-07-04 | 78 | 1 | 6 | Actual |
| 35654 | -146.05 | 2025-06-03 | 91 | 6 | 11 | Actual |
| 21616 | 700.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 9510 | 120.00 | 2023-06-03 | 73 | 2 | 6 | Budget |
| 7774 | 98200.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 9909 | 1294677.00 | 2023-06-03 | 46 | 7 | 7 | Actual |
| 9214 | 105.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 17394 | 64.59 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 35491 | 2714.64 | 2025-06-03 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 27294 | 8321.00 | 2024-11-02 | 8 | 7 | 6 | Actual |
| 5449 | 642.00 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 15011 | 895.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2024-09-02 | 40 | 7 | 5 | Actual |
| 15501 | 408.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-11-02 | 81 | 1 | 11 | Actual |
| 25212 | 55583.00 | 2024-09-02 | 39 | 7 | 7 | Actual |
| 11910 | 60.00 | 2023-08-03 | 83 | 5 | 6 | Budget |
| 38607 | -430.00 | 2025-09-03 | 91 | 3 | 6 | Actual |
| 5905 | 172.00 | 2023-03-05 | 90 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 3888 | 650.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 11314 | 71.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 2790 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 803 | 36600.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 36537 | 496.54 | 2025-07-04 | 84 | 1 | 8 | Actual |
| 34970 | 6998.00 | 2025-06-03 | 23 | 7 | 4 | Actual |
| 19116 | 64000.00 | 2024-03-04 | 99 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-08-03 | 67 | 6 | 3 | Actual |
| 34267 | 367.75 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 1910 | 3402.00 | 2022-11-03 | 23 | 7 | 6 | Actual |
| 11063 | 200.00 | 2023-07-04 | 83 | 1 | 8 | Budget |
| 5909 | 6.00 | 2023-03-05 | 96 | 6 | 4 | Actual |
| 13639 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 27128 | 90.00 | 2024-11-02 | 68 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 30735 | 6184.00 | 2025-02-02 | 23 | 7 | 6 | Actual |
| 137 | 350000.00 | 2022-10-03 | 42 | 7 | 3 | Actual |
| 3600 | -256.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 36860 | 124.17 | 2025-07-04 | 90 | 1 | 12 | Actual |
| 19922 | 130.00 | 2024-04-04 | 74 | 2 | 6 | Actual |
| 857 | 2607.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 8652 | 22906.00 | 2023-05-06 | 40 | 7 | 6 | Actual |
| 32248 | 101.82 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 10366 | 1389.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 22841 | 60.00 | 2024-07-03 | 69 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-07-04 | 101 | 6 | 6 | Actual |
| 11394 | 100.00 | 2023-08-03 | 87 | 7 | 3 | Budget |
| 27960 | 24954.35 | 2024-11-02 | 34 | 7 | 13 | Actual |
| 7715 | 290.48 | 2023-04-05 | 90 | 1 | 8 | Actual |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 8531 | 81.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 2801 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 25461 | 70.97 | 2024-09-02 | 81 | 5 | 11 | Actual |
| 23143 | 232.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 25227 | 442.00 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 3765 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 6143 | 47.00 | 2023-03-05 | 68 | 2 | 6 | Actual |
| 19552 | 1300.78 | 2024-03-04 | 101 | 6 | 12 | Actual |
| 19682 | 444.00 | 2024-04-04 | 74 | 7 | 3 | Actual |
| 36900 | 8265.81 | 2025-07-04 | 63 | 6 | 12 | Actual |
| 33621 | -5504.38 | 2025-04-04 | 46 | 7 | 13 | Actual |
| 12638 | 2087.00 | 2023-09-03 | 94 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 32052 | 208.66 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 35340 | 513572.00 | 2025-06-03 | 101 | 6 | 7 | Actual |
| 37370 | 39407.00 | 2025-08-03 | 34 | 7 | 5 | Actual |
| 29872 | 40.12 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 32807 | 335.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 22523 | 2.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 35351 | 83191.00 | 2025-06-03 | 21 | 7 | 7 | Actual |
| 28756 | 87.99 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 10374 | 386.00 | 2023-07-04 | 81 | 6 | 4 | Actual |
| 36037 | 78.00 | 2025-07-04 | 89 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-05 | 101 | 6 | 3 | Budget |
| 37655 | 259392.00 | 2025-08-03 | 29 | 7 | 7 | Actual |
| 10476 | 4436.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 32387 | 80.20 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 24176 | 22545.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 35045 | 360.00 | 2025-06-03 | 92 | 6 | 5 | Actual |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 19195 | 157.14 | 2024-03-04 | 89 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 28917 | 61.40 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 14028 | 107056.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
| 28382 | 1454.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 23333 | 707.16 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 14422 | 10.33 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 2878 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 9360 | 10682.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 16448 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 9554 | 100.00 | 2023-06-03 | 68 | 3 | 6 | Budget |
| 12042 | 848.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 8537 | 100.00 | 2023-05-06 | 74 | 5 | 6 | Budget |
| 11089 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 22186 | 39785.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 24815 | 14125.00 | 2024-09-02 | 20 | 7 | 4 | Actual |
| 10480 | 3816.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 3165 | 44626.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 32354 | 357138.26 | 2025-03-04 | 6 | 7 | 12 | Actual |
| 25581 | 6.08 | 2024-09-02 | 83 | 2 | 12 | Actual |
| 18780 | 38.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 6548 | 43297.00 | 2023-03-05 | 39 | 7 | 7 | Actual |
| 23215 | 435.94 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 24237 | -173.16 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 10879 | 20237.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 25957 | 532.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 24529 | -81.15 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 21273 | 246.54 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 37806 | 114.59 | 2025-08-03 | 84 | 1 | 11 | Actual |
| 22858 | -173.00 | 2024-07-03 | 91 | 6 | 5 | Actual |
| 34608 | 310.34 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 7032 | 5098.00 | 2023-04-05 | 94 | 6 | 4 | Actual |
| 33900 | 644392.00 | 2025-05-05 | 4 | 7 | 5 | Actual |
| 23811 | 162.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 5328 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 15393 | 6382.79 | 2023-11-03 | 100 | 7 | 11 | Actual |
| 1104 | 7236.06 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 26747 | 208.27 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 36033 | 69.00 | 2025-07-04 | 83 | 7 | 3 | Actual |
| 17800 | 158.00 | 2024-02-03 | 68 | 6 | 5 | Actual |
| 29585 | 102.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 10550 | 17727.00 | 2023-07-04 | 32 | 7 | 5 | Actual |
| 29477 | 132.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
| 243 | 1500.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 3733 | 147.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 38694 | 13.00 | 2025-09-03 | 96 | 6 | 6 | Actual |
| 1646 | 815.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 13463 | 18568.09 | 2023-09-03 | 33 | 7 | 8 | Actual |
| 26764 | 541.61 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 5108 | 1264.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 15920 | -139.00 | 2023-12-04 | 91 | 5 | 6 | Actual |
| 33396 | 149.70 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 1598 | 2196.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 34828 | 945.00 | 2025-06-03 | 87 | 6 | 3 | Actual |
| 6117 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 12737 | 9600.00 | 2023-09-03 | 63 | 6 | 5 | Budget |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 32153 | 146.51 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 21400 | -118.39 | 2024-05-05 | 91 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 31943 | 33706.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 16461 | 24.16 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 16739 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 9771 | 13867.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 5043 | 50.00 | 2023-02-03 | 84 | 2 | 6 | Budget |
| 6955 | 1100.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 36402 | 47881.00 | 2025-07-04 | 13 | 7 | 6 | Actual |
| 2669 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 18401 | 18159.61 | 2024-02-03 | 57 | 6 | 11 | Actual |
| 11877 | 9598.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 20012 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 22371 | 30.55 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 2571 | 40326.00 | 2022-12-04 | 39 | 7 | 4 | Actual |
| 3173 | 18648.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 28600 | 110.17 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 21135 | 10.00 | 2024-05-05 | 96 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-07-04 | 61 | 1 | 6 | Actual |
| 37782 | 41383.67 | 2025-08-03 | 38 | 7 | 8 | Actual |
| 21181 | 12485.00 | 2024-05-05 | 18 | 7 | 7 | Actual |
| 1188 | 1805.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 34702 | 152.13 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 31291 | 113.53 | 2025-02-02 | 68 | 2 | 13 | Actual |
| 9890 | 9604.00 | 2023-06-03 | 18 | 7 | 7 | Actual |
| 10400 | 53267.00 | 2023-07-04 | 13 | 7 | 4 | Actual |
| 8389 | 17.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 39000 | 90.12 | 2025-09-03 | 68 | 3 | 11 | Actual |
| 24456 | 242.25 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 6316 | 96.00 | 2023-03-05 | 90 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 6788 | 50131.00 | 2023-04-05 | 12 | 2 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 35280 | 611.00 | 2025-06-03 | 66 | 1 | 7 | Actual |
| 23573 | 3832.75 | 2024-07-03 | 20 | 7 | 12 | Actual |
| 21842 | 168.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 11425 | 480.00 | 2023-08-03 | 76 | 1 | 4 | Budget |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 21991 | 416.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 20212 | 414.73 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 5373 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 19952 | 395.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 14455 | 5.01 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 2389 | 52899.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 21000 | 202.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 6269 | 235.00 | 2023-03-05 | 90 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 28114 | 471.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 38253 | 2117.00 | 2025-09-03 | 54 | 6 | 3 | Actual |
| 7348 | 10.00 | 2023-04-05 | 96 | 3 | 6 | Actual |
| 25871 | 10215.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 28722 | 218.85 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 39149 | 214.59 | 2025-09-03 | 73 | 1 | 12 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 24311 | 67.78 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 1230 | 179.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 4208 | 194.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 30540 | 21395.00 | 2025-02-02 | 28 | 7 | 5 | Actual |
| 13923 | 246.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 32360 | 5255.11 | 2025-03-04 | 18 | 7 | 12 | Actual |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 16785 | 213.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 14318 | 31.61 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 35563 | 70.97 | 2025-06-03 | 85 | 3 | 11 | Actual |
| 19260 | 33209.28 | 2024-03-04 | 38 | 7 | 8 | Actual |
| 5359 | 108.00 | 2023-02-03 | 68 | 6 | 7 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 23784 | 14268.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 957 | 87.45 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 24412 | 43.31 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 31723 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 14194 | 250925.45 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 26996 | -245.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 28019 | 703.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 26505 | 132.68 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 35627 | 33452.45 | 2025-06-03 | 56 | 6 | 11 | Actual |
| 18270 | 139.06 | 2024-02-03 | 73 | 1 | 11 | Actual |
| 9203 | 253.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 30274 | 22.00 | 2025-02-02 | 96 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 19062 | 414.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 31278 | 317.05 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 10541 | 26232.00 | 2023-07-04 | 19 | 7 | 5 | Actual |
| 11002 | 629580.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 7003 | 480.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 4066 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 22258 | 243.51 | 2024-06-02 | 92 | 2 | 8 | Actual |
| 9713 | 100.00 | 2023-06-03 | 74 | 6 | 6 | Budget |
| 27743 | 405.02 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-04 | 20 | 7 | 12 | Actual |
| 6854 | 8998.00 | 2023-04-05 | 7 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-07-04 | 80 | 6 | 7 | Budget |
| 6539 | 14781.00 | 2023-03-05 | 28 | 7 | 7 | Actual |
| 16999 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 2268 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 35253 | 29029.00 | 2025-06-03 | 14 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 1250 | 55695.00 | 2022-11-03 | 21 | 7 | 3 | Actual |
| 14181 | -171.64 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 19363 | 108.21 | 2024-03-04 | 81 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 36006 | 54326.00 | 2025-07-04 | 32 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-11-03 | 84 | 2 | 6 | Budget |
| 11800 | 313.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 32736 | 321.00 | 2025-04-04 | 94 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 13917 | 22.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 33054 | 222.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 38577 | 135.00 | 2025-09-03 | 89 | 2 | 6 | Actual |
| 28655 | 1308099.70 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 36547 | 44327.66 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 4846 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 6396 | 3367.00 | 2023-03-05 | 23 | 7 | 6 | Actual |
| 21039 | 58.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 18952 | 257.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 4127 | 468.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 1591 | 18680.00 | 2022-11-03 | 40 | 7 | 5 | Actual |
| 28077 | 26.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 30560 | 110.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 24505 | 6142.36 | 2024-08-02 | 100 | 7 | 11 | Actual |
| 9820 | 42550.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 17752 | 182345.00 | 2024-02-03 | 35 | 7 | 4 | Actual |
| 22703 | -90.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 27272 | 167.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 5709 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 20684 | 19441.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 269 | 187.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 34640 | 4552.97 | 2025-05-05 | 22 | 7 | 12 | Actual |
| 9220 | 4128.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 34433 | 267.79 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 36279 | -101.00 | 2025-07-04 | 91 | 2 | 6 | Actual |
| 29939 | 82.68 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 15677 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 29927 | 24.16 | 2025-01-02 | 69 | 4 | 11 | Actual |
| 8428 | 1654.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 30929 | -335.28 | 2025-02-02 | 91 | 6 | 8 | Actual |
| 35678 | 13019.09 | 2025-06-03 | 32 | 7 | 11 | Actual |
| 15091 | 62108.00 | 2023-11-03 | 34 | 7 | 7 | Actual |
| 18823 | 440.00 | 2024-03-04 | 92 | 6 | 5 | Actual |
| 14990 | 10817.00 | 2023-11-03 | 22 | 7 | 6 | Actual |
| 32421 | 266.17 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 4271 | 11739.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 23135 | 412.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 20979 | 209.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2025-06-03 | 62 | 1 | 12 | Actual |
| 21976 | 167.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 15104 | 713.22 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 30449 | 77506.00 | 2025-02-02 | 31 | 7 | 4 | Actual |
| 28255 | 16150.00 | 2024-12-03 | 20 | 7 | 5 | Actual |
| 27337 | 272.00 | 2024-11-02 | 84 | 1 | 7 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 32103 | 746.52 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 33200 | 275527.43 | 2025-04-04 | 29 | 7 | 8 | Actual |
| 29330 | 70964.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 14361 | 27000.00 | 2023-10-03 | 99 | 6 | 11 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 37401 | 386.00 | 2025-08-03 | 90 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 26162 | 338062.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 26410 | 1543.34 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 31361 | 57179.51 | 2025-02-02 | 29 | 7 | 13 | Actual |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 24379 | 28.42 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 18829 | 610670.00 | 2024-03-04 | 4 | 7 | 5 | Actual |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 5305 | 270.00 | 2023-02-03 | 73 | 1 | 7 | Actual |
| 16432 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 35632 | 2649.74 | 2025-06-03 | 63 | 6 | 11 | Actual |
| 485 | 22.00 | 2022-10-03 | 69 | 1 | 6 | Actual |
| 8726 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 23395 | 200.76 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 7718 | 335.94 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 18626 | 16944.00 | 2024-03-04 | 20 | 7 | 3 | Actual |
| 14197 | 13107.39 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2025-03-04 | 6 | 7 | 13 | Actual |
| 18934 | 336.00 | 2024-03-04 | 90 | 3 | 6 | Actual |
| 22316 | 64276.52 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 30770 | 287.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 31649 | 1113.00 | 2025-03-04 | 97 | 6 | 5 | Actual |
| 30004 | 36345.05 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 22661 | 56836.00 | 2024-07-03 | 19 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 21188 | 18225.00 | 2024-05-05 | 28 | 7 | 7 | Actual |
| 30591 | 108.00 | 2025-02-02 | 74 | 2 | 6 | Actual |
| 2511 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 1916 | 16969.00 | 2022-11-03 | 33 | 7 | 6 | Actual |
| 35522 | 107.14 | 2025-06-03 | 67 | 2 | 11 | Actual |
| 30829 | 33870.00 | 2025-02-02 | 24 | 7 | 7 | Actual |
| 10956 | 380.00 | 2023-07-04 | 66 | 6 | 7 | Budget |
| 6760 | 149.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 20451 | 219.91 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 5421 | 21715.00 | 2023-02-03 | 38 | 7 | 7 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 25169 | 386.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2024-11-02 | 101 | 6 | 7 | Actual |
| 32092 | 472.04 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 34085 | 78.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 23705 | 35.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 32841 | 167.00 | 2025-04-04 | 74 | 2 | 6 | Actual |
| 33726 | 200.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 33014 | 443.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 32194 | -148.17 | 2025-03-04 | 91 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 33698 | 100674.00 | 2025-05-05 | 21 | 7 | 3 | Actual |
| 4165 | 14172.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
| 4020 | 137.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 21307 | 26228.84 | 2024-05-05 | 24 | 7 | 8 | Actual |
| 27066 | 436.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 9157 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 31990 | 402.60 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 3490 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 7320 | 211.00 | 2023-04-05 | 73 | 3 | 6 | Actual |
| 33633 | 395.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 14869 | 357.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 39253 | 54428.37 | 2025-09-03 | 37 | 7 | 12 | Actual |
| 33614 | 30375.50 | 2025-04-04 | 34 | 7 | 13 | Actual |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 30166 | 50.38 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 31280 | 117.04 | 2025-02-02 | 90 | 1 | 13 | Actual |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 2126 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2024-10-02 | 42 | 7 | 8 | Actual |
| 11722 | 90.00 | 2023-08-03 | 85 | 1 | 6 | Budget |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 22877 | 3790.00 | 2024-07-03 | 23 | 7 | 5 | Actual |
| 26692 | 10512.66 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 19255 | 34416.87 | 2024-03-04 | 32 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 31827 | 39.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 16764 | 3939.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 23368 | 165.66 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 20521 | 5081.70 | 2024-04-04 | 12 | 2 | 12 | Actual |
| 36446 | 1530.00 | 2025-07-04 | 87 | 1 | 7 | Actual |
| 36776 | 111.40 | 2025-07-04 | 54 | 6 | 11 | Actual |
| 34652 | 37853.59 | 2025-05-05 | 39 | 7 | 12 | Actual |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 22379 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 35145 | 314.00 | 2025-06-03 | 76 | 3 | 6 | Actual |
| 35974 | 653.00 | 2025-07-04 | 81 | 6 | 3 | Actual |
| 30603 | 207.00 | 2025-02-02 | 90 | 2 | 6 | Actual |
| 39344 | 380.21 | 2025-09-03 | 92 | 6 | 13 | Actual |
| 10229 | 20756.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 21251 | 172.30 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 7470 | 219.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 26806 | 55979.49 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 7392 | -142.00 | 2023-04-05 | 91 | 4 | 6 | Actual |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 24305 | 17494.70 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 25619 | -92.86 | 2024-09-02 | 91 | 6 | 12 | Actual |
| 32114 | 207.15 | 2025-03-04 | 94 | 1 | 11 | Actual |
| 34676 | 125.82 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 23786 | 13126.00 | 2024-08-02 | 20 | 7 | 4 | Actual |
| 36299 | 412.00 | 2025-07-04 | 81 | 3 | 6 | Actual |
| 5034 | 225.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 26378 | 1512161.08 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 11626 | 173.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 1254 | 23511.00 | 2022-11-03 | 28 | 7 | 3 | Actual |
| 38525 | 36370.00 | 2025-09-03 | 40 | 7 | 5 | Actual |
| 11715 | 345.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 33472 | -168.39 | 2025-04-04 | 91 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-08-03 | 83 | 6 | 4 | Budget |
| 26554 | 143.31 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 27585 | 75.23 | 2024-11-02 | 94 | 2 | 11 | Actual |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 6527 | 22041.00 | 2023-03-05 | 7 | 7 | 7 | Actual |
| 33772 | 3354.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 3581 | 950.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 31869 | 203048.00 | 2025-03-04 | 35 | 7 | 6 | Actual |
| 5767 | 50.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 26220 | 51345.00 | 2024-10-02 | 52 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-06-03 | 57 | 6 | 5 | Budget |
| 4844 | 229.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 28599 | 78.36 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 23117 | 96643.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 36892 | 1.00 | 2025-07-04 | 96 | 2 | 12 | Actual |
| 16325 | 5.01 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 36599 | 184.42 | 2025-07-04 | 84 | 6 | 8 | Actual |
| 18597 | 439.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-09-03 | 78 | 2 | 13 | Actual |
| 9265 | 200.00 | 2023-06-03 | 84 | 6 | 4 | Budget |
| 15348 | 262.47 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-08-03 | 56 | 6 | 6 | Budget |
Generated 2025-11-02 09:45:07.757 UTC