[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1750 SKIP 0
17147 items
NOTE: Only 1000 elements of total 17147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21041 | 46.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 39183 | 150.76 | 2025-09-03 | 81 | 2 | 12 | Actual |
| 11518 | 12019.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 27038 | 87.00 | 2024-11-02 | 69 | 1 | 5 | Actual |
| 10470 | 8.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 19984 | 61.00 | 2024-04-04 | 84 | 4 | 6 | Actual |
| 17371 | 16781.92 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 20061 | 12485.00 | 2024-04-04 | 18 | 7 | 6 | Actual |
| 38595 | 302.00 | 2025-09-03 | 76 | 3 | 6 | Actual |
| 30252 | 946.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 7652 | 9604.00 | 2023-04-05 | 18 | 7 | 7 | Actual |
| 2507 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 35299 | -368.00 | 2025-06-03 | 91 | 1 | 7 | Actual |
| 6961 | 200.00 | 2023-04-05 | 83 | 1 | 4 | Budget |
| 24742 | 57722.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 34100 | 45457.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 28114 | 471.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 4883 | 13000.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
| 23345 | 178.42 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 34196 | 17287.00 | 2025-05-05 | 18 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 4769 | 480.00 | 2023-02-03 | 81 | 6 | 4 | Budget |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 12646 | 12478.00 | 2023-09-03 | 7 | 7 | 4 | Actual |
| 38551 | 344.00 | 2025-09-03 | 90 | 1 | 6 | Actual |
| 30940 | 219176.38 | 2025-02-02 | 13 | 7 | 8 | Actual |
| 26675 | 4364.67 | 2024-10-02 | 7 | 7 | 12 | Actual |
| 5892 | 480.00 | 2023-03-05 | 81 | 6 | 4 | Budget |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 38663 | 5594.00 | 2025-09-03 | 53 | 6 | 6 | Actual |
| 39030 | 260.34 | 2025-09-03 | 73 | 4 | 11 | Actual |
| 15894 | -158.00 | 2023-12-04 | 91 | 4 | 6 | Actual |
| 231 | 270.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 25622 | 18.00 | 2024-09-02 | 97 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 34796 | -517.00 | 2025-06-03 | 91 | 1 | 3 | Actual |
| 22143 | 1254.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-07-04 | 68 | 6 | 7 | Budget |
| 34725 | 338.10 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 26748 | 181.96 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 2896 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 27870 | 67.92 | 2024-11-02 | 84 | 1 | 13 | Actual |
| 6052 | 38500.00 | 2023-03-05 | 99 | 6 | 5 | Actual |
| 33067 | 29299.00 | 2025-04-04 | 7 | 7 | 7 | Actual |
| 10523 | 120.00 | 2023-07-04 | 89 | 6 | 5 | Actual |
| 33246 | 133.74 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 21491 | 4.00 | 2024-05-05 | 96 | 6 | 11 | Actual |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 21440 | 22.04 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 12390 | 65797.00 | 2023-09-03 | 12 | 2 | 3 | Actual |
| 32987 | 29076.00 | 2025-04-04 | 28 | 7 | 6 | Actual |
| 7632 | 153.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 28082 | 105.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 32272 | 4508.29 | 2025-03-04 | 22 | 7 | 11 | Actual |
| 2485 | 11.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 21995 | 528.00 | 2024-06-02 | 92 | 3 | 6 | Actual |
| 25602 | 5.01 | 2024-09-02 | 69 | 6 | 12 | Actual |
| 25575 | 10.33 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 34645 | 39447.24 | 2025-05-05 | 31 | 7 | 12 | Actual |
| 26868 | 1252.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 6643 | 176.84 | 2023-03-05 | 90 | 2 | 8 | Actual |
| 8317 | 15984.00 | 2023-05-06 | 33 | 7 | 5 | Actual |
| 8960 | 65679.58 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 14801 | 44310.00 | 2023-11-03 | 34 | 7 | 5 | Actual |
| 27820 | 8.00 | 2024-11-02 | 96 | 6 | 12 | Actual |
| 18962 | 225.00 | 2024-03-04 | 92 | 4 | 6 | Actual |
| 19031 | 66308.00 | 2024-03-04 | 15 | 7 | 6 | Actual |
| 8362 | 138.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 16382 | 3680.61 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 7529 | 102252.00 | 2023-04-05 | 39 | 7 | 6 | Actual |
| 3655 | 135.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 12664 | 85928.00 | 2023-09-03 | 35 | 7 | 4 | Actual |
| 17821 | 10.00 | 2024-02-03 | 96 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-06-03 | 101 | 6 | 4 | Actual |
| 19563 | 23578.86 | 2024-03-04 | 21 | 7 | 12 | Actual |
| 39289 | 3390.79 | 2025-09-03 | 62 | 2 | 13 | Actual |
| 8152 | 10199.00 | 2023-05-06 | 94 | 6 | 4 | Actual |
| 23566 | 161.40 | 2024-07-03 | 7 | 7 | 12 | Actual |
| 3378 | 280.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 26383 | 132247.48 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 32169 | 118.85 | 2025-03-04 | 94 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 785 | 16551.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 33150 | 34.42 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 9473 | 550.00 | 2023-06-03 | 80 | 1 | 6 | Budget |
| 14224 | 51.82 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 892 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 39162 | 169.91 | 2025-09-03 | 90 | 1 | 12 | Actual |
| 28281 | 48.00 | 2024-12-03 | 69 | 1 | 6 | Actual |
| 34547 | 479.49 | 2025-05-05 | 74 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 10998 | 64000.00 | 2023-07-04 | 99 | 6 | 7 | Actual |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 32830 | 42451.00 | 2025-04-04 | 12 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 2267 | 45.00 | 2022-12-04 | 69 | 1 | 3 | Actual |
| 11656 | 501900.00 | 2023-08-03 | 101 | 6 | 5 | Budget |
| 17217 | 26718.25 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 22664 | 15301.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 7461 | 213.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 26574 | -135.41 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 22059 | 302.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 8513 | 151.00 | 2023-05-06 | 90 | 4 | 6 | Actual |
| 15866 | 236.00 | 2023-12-04 | 89 | 3 | 6 | Actual |
| 16031 | 429.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-07-04 | 60 | 6 | 3 | Actual |
| 261 | 38.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 20005 | 54.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 8729 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 20947 | 35.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 19085 | 49433.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
| 28895 | 350.77 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 25091 | 388.00 | 2024-09-02 | 92 | 6 | 6 | Actual |
| 36821 | 4462.54 | 2025-07-04 | 22 | 7 | 11 | Actual |
| 10286 | 49082.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 24296 | 95331.65 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 34740 | 232.84 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 2316 | 3182.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 3805 | 112205.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 33758 | 1099.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-07-04 | 65 | 4 | 11 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 35715 | 5.00 | 2025-06-03 | 96 | 1 | 12 | Actual |
| 14351 | 45.44 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 35194 | 18.00 | 2025-06-03 | 71 | 5 | 6 | Actual |
| 1232 | -221.00 | 2022-11-03 | 91 | 6 | 3 | Actual |
| 8360 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 23472 | 279.00 | 2024-07-03 | 97 | 6 | 11 | Actual |
| 8502 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 36746 | 102.89 | 2025-07-04 | 94 | 4 | 11 | Actual |
| 20 | 114.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 36051 | 163.00 | 2025-07-04 | 69 | 1 | 4 | Actual |
| 9322 | 48.00 | 2023-06-03 | 69 | 1 | 5 | Actual |
| 30439 | 151354.00 | 2025-02-02 | 15 | 7 | 4 | Actual |
| 2203 | 434.42 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 23523 | 39.06 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 10772 | 100.00 | 2023-07-04 | 74 | 5 | 6 | Budget |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 23716 | 497.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 1956 | 549.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 35346 | 100402.00 | 2025-06-03 | 14 | 7 | 7 | Actual |
| 23688 | 141.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 13932 | -123.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 1583 | 34458.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 29145 | -576.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 1733 | 203.00 | 2022-11-03 | 89 | 3 | 6 | Actual |
| 29180 | -292.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 27748 | 394.38 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 37718 | 407.15 | 2025-08-03 | 90 | 2 | 8 | Actual |
| 20548 | 1185.89 | 2024-04-04 | 52 | 6 | 12 | Actual |
| 4270 | 294.00 | 2023-01-03 | 92 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 30458 | 386726.00 | 2025-02-02 | 43 | 7 | 4 | Actual |
| 30016 | 314.59 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 33892 | 397.00 | 2025-05-05 | 90 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 18044 | 103375.00 | 2024-02-03 | 39 | 7 | 6 | Actual |
| 33038 | 875.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
| 29080 | 443.37 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 14890 | 11.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 20651 | 62.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 39400 | 475000.00 | 2025-10-02 | 42 | 7 | 12 | Actual |
| 22260 | 5.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 26878 | 672.00 | 2024-11-02 | 92 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 30096 | 226.30 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 11520 | 56255.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 2956 | 0.00 | 2022-12-04 | 54 | 6 | 6 | Budget |
| 25920 | 462.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 15558 | 16052.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 35395 | 13.00 | 2025-06-03 | 96 | 1 | 8 | Actual |
| 31308 | -156.64 | 2025-02-02 | 91 | 2 | 13 | Actual |
| 31575 | 73411.00 | 2025-03-04 | 31 | 7 | 4 | Actual |
| 39385 | 15229.00 | 2025-10-02 | 93 | 7 | 5 | Actual |
| 14396 | 12.46 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 33726 | 200.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 2249 | 22143.92 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 18581 | 16432.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 21197 | 45395.00 | 2024-05-05 | 39 | 7 | 7 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 24521 | 25.23 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 4665 | 40.00 | 2023-02-03 | 84 | 7 | 3 | Budget |
| 20202 | 152229.68 | 2024-04-04 | 12 | 2 | 8 | Actual |
| 27254 | 6.00 | 2024-11-02 | 96 | 5 | 6 | Actual |
| 122 | 59754.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 30747 | 37628.00 | 2025-02-02 | 40 | 7 | 6 | Actual |
| 35117 | 102.00 | 2025-06-03 | 76 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 515 | 364.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 6068 | 14336.00 | 2023-03-05 | 24 | 7 | 5 | Actual |
| 3660 | 132.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 3978 | 8.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 35443 | 993.52 | 2025-06-03 | 77 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-03 | 62 | 2 | 11 | Actual |
| 37812 | 293.32 | 2025-08-03 | 92 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 706 | 145.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 5334 | 8.00 | 2023-02-03 | 96 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-09-03 | 87 | 1 | 8 | Actual |
| 35520 | 229.49 | 2025-06-03 | 65 | 2 | 11 | Actual |
| 9790 | 455.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 8370 | -254.00 | 2023-05-06 | 91 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 31498 | 1141.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 8092 | 109.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 8434 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 20980 | 161.00 | 2024-05-05 | 74 | 3 | 6 | Actual |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 1166 | 129.00 | 2022-11-03 | 84 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 37052 | 4332.91 | 2025-07-04 | 18 | 7 | 13 | Actual |
| 33953 | 15.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 17076 | 213.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 326 | -491124.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-06-03 | 43 | 7 | 8 | Actual |
| 35641 | 242.25 | 2025-06-03 | 74 | 6 | 11 | Actual |
| 15137 | 252.60 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 21700 | 67518.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 23980 | 2154.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 23146 | 226.00 | 2024-07-03 | 89 | 6 | 7 | Actual |
| 4706 | 650.00 | 2023-02-03 | 81 | 1 | 4 | Budget |
| 30341 | 1805.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 32230 | 1935.90 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 6320 | 4.00 | 2023-03-05 | 96 | 5 | 6 | Actual |
| 19569 | 23189.49 | 2024-03-04 | 31 | 7 | 12 | Actual |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 2149 | 80.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 6291 | 98.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 21221 | 316.24 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 8039 | 100.00 | 2023-05-06 | 87 | 7 | 3 | Budget |
| 19109 | 228.00 | 2024-03-04 | 89 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2023-02-03 | 52 | 6 | 5 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 32214 | 11.40 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 16504 | 23907.59 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 26547 | 19128.78 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 7487 | 25.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 24470 | 226.30 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 32548 | 602.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 31333 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-05 | 100 | 7 | 8 | Actual |
| 34788 | 1061.00 | 2025-06-03 | 81 | 1 | 3 | Actual |
| 37527 | 487.00 | 2025-08-03 | 72 | 6 | 6 | Actual |
| 31121 | 4508.29 | 2025-02-02 | 22 | 7 | 11 | Actual |
| 38668 | 2433.00 | 2025-09-03 | 61 | 6 | 6 | Actual |
| 17141 | 3046.59 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 30124 | 36345.05 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 30636 | 1825.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 7160 | 157.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 18517 | 211.40 | 2024-02-03 | 90 | 6 | 12 | Actual |
| 34112 | 168797.00 | 2025-05-05 | 31 | 7 | 6 | Actual |
| 20030 | 81.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
| 14558 | 204.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 23560 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 12709 | 172.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 22766 | -187.00 | 2024-07-03 | 91 | 6 | 4 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 34031 | 321.00 | 2025-05-05 | 90 | 4 | 6 | Actual |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 24830 | 32379.00 | 2024-09-02 | 40 | 7 | 4 | Actual |
| 4091 | 328.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 36204 | 9579.00 | 2025-07-04 | 8 | 7 | 5 | Actual |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 28980 | 7767.93 | 2024-12-03 | 8 | 7 | 12 | Actual |
| 1362 | 88280.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 22559 | 1776.32 | 2024-06-02 | 101 | 6 | 12 | Actual |
| 18704 | 33584.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 16492 | 1825.26 | 2023-12-04 | 13 | 7 | 12 | Actual |
| 23939 | 85.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 3367 | 223654.83 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 5659 | 374.00 | 2023-03-05 | 92 | 1 | 3 | Actual |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 13023 | 100.00 | 2023-09-03 | 74 | 5 | 6 | Budget |
| 1409 | 100.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 34928 | 5252.00 | 2025-06-03 | 62 | 6 | 4 | Actual |
| 19791 | 23093.00 | 2024-04-04 | 100 | 7 | 4 | Actual |
| 2425 | 35.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 16677 | 29.00 | 2024-01-03 | 69 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 4126 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 17011 | 96297.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 34967 | 21731.00 | 2025-06-03 | 20 | 7 | 4 | Actual |
| 4714 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 11527 | 9510.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 31144 | 122.04 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 14546 | 73.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 18925 | 115.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 35991 | 11995.00 | 2025-07-04 | 7 | 7 | 3 | Actual |
| 26335 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 17971 | 88.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-03 | 77 | 1 | 3 | Actual |
| 6847 | 8.00 | 2023-04-05 | 96 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-08-03 | 66 | 6 | 5 | Actual |
| 34312 | 166664.79 | 2025-05-05 | 13 | 7 | 8 | Actual |
| 10336 | 7.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 19328 | 10.33 | 2024-03-04 | 69 | 3 | 11 | Actual |
| 11327 | 207374.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-08-03 | 78 | 2 | 6 | Budget |
| 37260 | 25230.00 | 2025-08-03 | 7 | 7 | 4 | Actual |
| 20847 | 412.00 | 2024-05-05 | 92 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 35962 | 674.00 | 2025-07-04 | 66 | 6 | 3 | Actual |
| 10467 | -188.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 8178 | 113212.00 | 2023-05-06 | 35 | 7 | 4 | Actual |
| 31674 | 38602.00 | 2025-03-04 | 38 | 7 | 5 | Actual |
| 37884 | 544.39 | 2025-08-03 | 80 | 4 | 11 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 21136 | 303022.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 34872 | 21.00 | 2025-06-03 | 69 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 29500 | 153.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 37466 | 74.00 | 2025-08-03 | 68 | 4 | 6 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 1332 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 29284 | 114.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 611 | -207.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 19033 | 39785.00 | 2024-03-04 | 19 | 7 | 6 | Actual |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 21397 | 192.25 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 3758 | 13000.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 28861 | 99948.37 | 2024-12-03 | 13 | 7 | 11 | Actual |
| 24180 | 29457.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 36968 | 327.57 | 2025-07-04 | 76 | 1 | 13 | Actual |
| 18058 | 414.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 27024 | 238046.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
| 31035 | 33.74 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 26797 | 37256.33 | 2024-10-02 | 15 | 7 | 13 | Actual |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 25230 | 435.94 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 16432 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 24324 | 48.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 32503 | 630.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 33728 | 96.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 15093 | 198677.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
| 37365 | 22806.00 | 2025-08-03 | 28 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-03 | 61 | 6 | 5 | Budget |
| 16692 | 158.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 32881 | 427.00 | 2025-04-04 | 90 | 3 | 6 | Actual |
| 15311 | 97.57 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 27101 | 14817.00 | 2024-11-02 | 18 | 7 | 5 | Actual |
| 11778 | 42.00 | 2023-08-03 | 94 | 2 | 6 | Actual |
| 21521 | 208893.54 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 37511 | 8.00 | 2025-08-03 | 96 | 5 | 6 | Actual |
| 31946 | 122023.00 | 2025-03-04 | 14 | 7 | 7 | Actual |
| 9759 | 132096.00 | 2023-06-03 | 29 | 7 | 6 | Actual |
| 2694 | 8972.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 1477 | 793.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 30848 | 1820.81 | 2025-02-02 | 66 | 1 | 8 | Actual |
| 20517 | 99.70 | 2024-04-04 | 90 | 1 | 12 | Actual |
| 10399 | 7555.00 | 2023-07-04 | 8 | 7 | 4 | Actual |
| 24364 | 81.61 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 25089 | 291.00 | 2024-09-02 | 90 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 39403 | 21733.20 | 2025-10-02 | 92 | 7 | 12 | Actual |
| 24083 | 27176.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 36952 | 26298.06 | 2025-07-04 | 39 | 7 | 12 | Actual |
| 10356 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 38857 | 493.51 | 2025-09-03 | 74 | 2 | 8 | Actual |
| 28365 | 180.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 21754 | 382.00 | 2024-06-02 | 90 | 1 | 4 | Actual |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 23108 | 196.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 2391 | 5940.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 23951 | 1839928.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 16595 | 28301.00 | 2024-01-03 | 28 | 7 | 3 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 14872 | 39.00 | 2023-11-03 | 69 | 3 | 6 | Actual |
| 38907 | 8.00 | 2025-09-03 | 96 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 12626 | 182.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 37130 | 526.00 | 2025-08-03 | 90 | 6 | 3 | Actual |
| 37273 | 301938.00 | 2025-08-03 | 29 | 7 | 4 | Actual |
| 10227 | 31770.00 | 2023-07-04 | 32 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 11183 | 47383.78 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-05 | 4 | 7 | 8 | Actual |
| 26131 | 15195.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 6630 | 385.94 | 2023-03-05 | 81 | 2 | 8 | Actual |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 19284 | 68.85 | 2024-03-04 | 84 | 1 | 11 | Actual |
| 26646 | 39.06 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 13674 | 852.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 16379 | 62574.27 | 2023-12-04 | 15 | 7 | 11 | Actual |
| 6719 | 173108.85 | 2023-03-05 | 15 | 7 | 8 | Actual |
| 22002 | 118.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 36102 | 483.00 | 2025-07-04 | 92 | 6 | 4 | Actual |
| 8923 | 251.09 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 22958 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 26796 | 18059.48 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 18326 | 182.68 | 2024-02-03 | 74 | 3 | 11 | Actual |
| 8581 | 369.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 37904 | 7.14 | 2025-08-03 | 69 | 5 | 11 | Actual |
| 24986 | 197.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 23574 | 26688.49 | 2024-07-03 | 21 | 7 | 12 | Actual |
| 39241 | 5464.69 | 2025-09-03 | 20 | 7 | 12 | Actual |
| 17833 | 34101.00 | 2024-02-03 | 19 | 7 | 5 | Actual |
| 32148 | 177.36 | 2025-03-04 | 66 | 3 | 11 | Actual |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 2250 | 1155168.08 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 11918 | 90.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 17220 | 76916.15 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 16466 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 33476 | 348.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
| 36745 | 191.19 | 2025-07-04 | 92 | 4 | 11 | Actual |
| 32976 | 6567.00 | 2025-04-04 | 8 | 7 | 6 | Actual |
| 35746 | 61638.08 | 2025-06-03 | 56 | 6 | 12 | Actual |
| 184 | -58.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 10526 | 246.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 30456 | 82301.00 | 2025-02-02 | 39 | 7 | 4 | Actual |
| 27521 | 46788.32 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-08-03 | 81 | 1 | 8 | Budget |
| 20062 | 39785.00 | 2024-04-04 | 19 | 7 | 6 | Actual |
| 31625 | 766.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
| 4260 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 32096 | 47.57 | 2025-03-04 | 69 | 1 | 11 | Actual |
| 34920 | 164870.00 | 2025-06-03 | 12 | 2 | 4 | Actual |
| 30536 | 74423.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
| 33582 | 67.92 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 16008 | 213.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 4112 | 150.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 13534 | 1018.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 26765 | 492.49 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 1564 | 38500.00 | 2022-11-03 | 99 | 6 | 5 | Actual |
| 15977 | 24969.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 6784 | -327.00 | 2023-04-05 | 91 | 1 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2023-09-03 | 21 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-05 | 66 | 7 | 3 | Budget |
| 5708 | 24.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 30101 | 605.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 1907 | 8931.00 | 2022-11-03 | 20 | 7 | 6 | Actual |
| 8389 | 17.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 3438 | 218.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 27311 | 268365.00 | 2024-11-02 | 35 | 7 | 6 | Actual |
| 22145 | 52734.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 37690 | 579.88 | 2025-08-03 | 90 | 1 | 8 | Actual |
| 16344 | 5266.81 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 11495 | 480.00 | 2023-08-03 | 81 | 6 | 4 | Budget |
| 31676 | 35340.00 | 2025-03-04 | 40 | 7 | 5 | Actual |
| 28563 | 27430.00 | 2024-12-03 | 100 | 7 | 7 | Actual |
| 18173 | 473.82 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 37720 | 543.52 | 2025-08-03 | 92 | 2 | 8 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 9710 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 23205 | 360.18 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 1966 | 750.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 10746 | 157.00 | 2023-07-04 | 89 | 4 | 6 | Actual |
| 25372 | 5.01 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 22177 | 421875.00 | 2024-06-02 | 101 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2025-02-02 | 87 | 1 | 7 | Actual |
| 20600 | 7737.07 | 2024-04-04 | 33 | 7 | 12 | Actual |
| 21386 | 83.74 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 38731 | 336.00 | 2025-09-03 | 67 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 20727 | 20.00 | 2024-05-05 | 94 | 7 | 3 | Actual |
| 36217 | 65571.00 | 2025-07-04 | 31 | 7 | 5 | Actual |
| 26544 | 2126.33 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 23922 | 475.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 37354 | 10425.00 | 2025-08-03 | 8 | 7 | 5 | Actual |
| 28407 | 11060.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 31246 | 45477.14 | 2025-02-02 | 31 | 7 | 12 | Actual |
| 22445 | 61.40 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 12080 | 301.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 34429 | 219.91 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 28423 | 209.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 38607 | -430.00 | 2025-09-03 | 91 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 1448 | 27785.00 | 2022-11-03 | 38 | 7 | 4 | Actual |
| 32470 | 561357.33 | 2025-03-04 | 4 | 7 | 13 | Actual |
| 6836 | 80.00 | 2023-04-05 | 84 | 6 | 3 | Budget |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 30632 | -320.00 | 2025-02-02 | 91 | 3 | 6 | Actual |
| 39239 | 5255.11 | 2025-09-03 | 18 | 7 | 12 | Actual |
| 3252 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 36958 | 2597.79 | 2025-07-04 | 61 | 1 | 13 | Actual |
| 32215 | 36.93 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 23495 | 31594.96 | 2024-07-03 | 35 | 7 | 11 | Actual |
| 14021 | 900.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 23277 | 32788.06 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 12386 | -256.00 | 2023-09-03 | 91 | 1 | 3 | Actual |
| 23435 | -27.96 | 2024-07-03 | 91 | 5 | 11 | Actual |
| 32959 | 351.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
| 21175 | 958881.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 12842 | 280.00 | 2023-09-03 | 81 | 1 | 6 | Budget |
| 25838 | 2986.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-08-03 | 100 | 7 | 4 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 24768 | 15.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 28862 | 71542.52 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 17470 | 43.31 | 2024-01-03 | 74 | 2 | 12 | Actual |
| 15144 | 41.99 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 17014 | 124400.00 | 2024-01-03 | 39 | 7 | 6 | Actual |
| 26199 | 132.00 | 2024-10-02 | 69 | 1 | 7 | Actual |
| 24596 | 212.47 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 30690 | 97870.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 38202 | 4332.91 | 2025-08-03 | 18 | 7 | 13 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 20902 | 136788.00 | 2024-05-05 | 29 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 5752 | 28910.00 | 2023-03-05 | 40 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2022-11-03 | 19 | 7 | 6 | Actual |
| 27583 | -82.22 | 2024-11-02 | 91 | 2 | 11 | Actual |
| 11209 | 57874.89 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 22990 | 17.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 18733 | 327.00 | 2024-03-04 | 97 | 6 | 4 | Actual |
| 285 | 145.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 5087 | 34.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 23054 | 198.00 | 2024-07-03 | 89 | 6 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 14261 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 32791 | 197634.00 | 2025-04-04 | 29 | 7 | 5 | Actual |
| 27345 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 18519 | 281.62 | 2024-02-03 | 92 | 6 | 12 | Actual |
| 32718 | 87.00 | 2025-04-04 | 69 | 1 | 5 | Actual |
| 31422 | 266.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 17945 | 123.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 26617 | 3.95 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 27908 | 89008.17 | 2024-11-02 | 56 | 6 | 13 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 10675 | 300.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 18959 | 110.00 | 2024-03-04 | 89 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 34024 | 260.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 24658 | 10043.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 33297 | 784.82 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 26253 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 7871 | 193.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2023-02-03 | 101 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 21446 | 33.74 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 24819 | 25626.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2025-08-03 | 62 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 29900 | 26.29 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 11920 | 121.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 21890 | 17035.00 | 2024-06-02 | 7 | 7 | 5 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 36829 | 32283.28 | 2025-07-04 | 34 | 7 | 11 | Actual |
| 36069 | 462.00 | 2025-07-04 | 94 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 32182 | 190.12 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 2473 | 285.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 9128 | 70.00 | 2023-06-03 | 65 | 7 | 3 | Budget |
| 30008 | 12289.29 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 20494 | 5901.93 | 2024-04-04 | 100 | 7 | 11 | Actual |
| 15372 | 77676.67 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 39090 | 358.21 | 2025-09-03 | 72 | 6 | 11 | Actual |
| 35510 | 149.70 | 2025-06-03 | 89 | 1 | 11 | Actual |
| 30141 | 183.71 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 20994 | 470.00 | 2024-05-05 | 92 | 3 | 6 | Actual |
| 26726 | 127.57 | 2024-10-02 | 92 | 1 | 13 | Actual |
| 14298 | 42.25 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 25385 | 48.63 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 27925 | 290.73 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 24849 | 416.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 17179 | 152.60 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-04 | 29 | 7 | 8 | Actual |
| 12351 | 380.00 | 2023-09-03 | 66 | 1 | 3 | Budget |
| 36684 | 66.72 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 22429 | 144.38 | 2024-06-02 | 90 | 4 | 11 | Actual |
| 2595 | 157.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 17487 | 2147.61 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 23193 | 499.58 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 8781 | 3436.00 | 2023-05-06 | 23 | 7 | 7 | Actual |
| 38915 | 179865.04 | 2025-09-03 | 13 | 7 | 8 | Actual |
| 23114 | 392.00 | 2024-07-03 | 92 | 1 | 7 | Actual |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 32087 | 1963484.98 | 2025-03-04 | 46 | 7 | 8 | Actual |
| 34342 | 232.68 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 11543 | 19157.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 16500 | 1344.40 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 18624 | 17836.00 | 2024-03-04 | 18 | 7 | 3 | Actual |
| 14151 | 70713.00 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 2332 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 22079 | -222.00 | 2024-06-02 | 91 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-06-03 | 65 | 1 | 6 | Actual |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 37784 | 47655.00 | 2025-08-03 | 40 | 7 | 8 | Actual |
| 15514 | 18704.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 23968 | 321.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 22402 | 115.65 | 2024-06-02 | 90 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 7761 | 380.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 19951 | 219.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 5651 | 94.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 17388 | 93.31 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 37162 | 60617.00 | 2025-08-03 | 40 | 7 | 3 | Actual |
| 36360 | 313.00 | 2025-07-04 | 92 | 5 | 6 | Actual |
| 11508 | -173.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 21293 | 643361.55 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 7604 | 200.00 | 2023-04-05 | 68 | 6 | 7 | Budget |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 26995 | 306.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
| 24875 | 41.00 | 2024-09-02 | 69 | 6 | 5 | Actual |
| 4196 | 468.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 16830 | 54.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 13665 | 134.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 12848 | 91.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2025-06-03 | 62 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 2977 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 9049 | 200.00 | 2023-06-03 | 66 | 6 | 3 | Budget |
| 32757 | 2142.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 5619 | 1500.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 25233 | 105.63 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 29556 | 120.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 17083 | 268462.00 | 2024-01-03 | 101 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 22189 | 10710.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
| 12440 | 70.00 | 2023-09-03 | 84 | 6 | 3 | Budget |
| 28559 | 65721.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 7109 | -156.00 | 2023-04-05 | 91 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 16583 | 22543.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 26537 | 37.99 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 17521 | 10346.70 | 2024-01-03 | 6 | 7 | 12 | Actual |
| 17592 | 414.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 21551 | 215.66 | 2024-05-05 | 53 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 36414 | 166450.00 | 2025-07-04 | 31 | 7 | 6 | Actual |
| 8657 | 34880.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 38157 | 176.69 | 2025-08-03 | 90 | 2 | 13 | Actual |
| 19811 | 131.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
| 28992 | 75919.19 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 10145 | 11.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 39207 | 213.53 | 2025-09-03 | 68 | 6 | 12 | Actual |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 26038 | 18.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 27244 | 144.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 31026 | 31.61 | 2025-02-02 | 69 | 3 | 11 | Actual |
| 10996 | 8.00 | 2023-07-04 | 96 | 6 | 7 | Actual |
| 36110 | 22765.00 | 2025-07-04 | 7 | 7 | 4 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 25922 | 616.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
| 1121 | 28487.98 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 28256 | 65438.00 | 2024-12-03 | 21 | 7 | 5 | Actual |
| 9968 | 200.00 | 2023-06-03 | 66 | 2 | 8 | Budget |
| 19744 | 243.00 | 2024-04-04 | 74 | 6 | 4 | Actual |
| 567 | 176270.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 23539 | 15.65 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 11252 | 100.00 | 2023-08-03 | 84 | 1 | 3 | Budget |
| 11074 | 442.00 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 13536 | 367.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 17282 | 67.78 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 33923 | 68767.00 | 2025-05-05 | 39 | 7 | 5 | Actual |
| 13281 | 21349.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
| 7963 | 232.00 | 2023-05-06 | 90 | 6 | 3 | Actual |
| 21284 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 23166 | 10603.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 5281 | 117406.00 | 2023-02-03 | 37 | 7 | 6 | Actual |
| 16618 | 323.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 19642 | 570.00 | 2024-04-04 | 97 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 6442 | 550.00 | 2023-03-05 | 81 | 1 | 7 | Budget |
| 23693 | 96.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 1122 | 29377.39 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 13254 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 30209 | 134.59 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 4338 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 14620 | -46.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 15827 | 111.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 8409 | 55.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 21819 | 53285.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 770 | 162900.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 16695 | 324.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 12685 | 171.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
| 4529 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 3768 | 42.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 22493 | 59875.28 | 2024-06-02 | 39 | 7 | 11 | Actual |
| 36469 | 1200.00 | 2025-07-04 | 72 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 1823 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 25249 | 407.15 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 29323 | 65895.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 5989 | 108968.00 | 2023-03-05 | 12 | 2 | 5 | Actual |
| 34726 | 717.05 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 5731 | 5432.00 | 2023-03-05 | 8 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-09-03 | 83 | 6 | 3 | Actual |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 1210 | 787.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 29220 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 7855 | 26310.66 | 2023-04-05 | 38 | 7 | 8 | Actual |
| 29767 | 172.30 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 24471 | -180.09 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 34494 | 461.41 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 31307 | 197.75 | 2025-02-02 | 90 | 2 | 13 | Actual |
| 5995 | 0.00 | 2023-03-05 | 54 | 6 | 5 | Budget |
| 30302 | 193.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 4068 | 112.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 18010 | 69.00 | 2024-02-03 | 84 | 6 | 6 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 23798 | 164968.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 796 | 20015.00 | 2022-10-03 | 40 | 7 | 6 | Actual |
| 8728 | 161.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 34108 | 6123.00 | 2025-05-05 | 23 | 7 | 6 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 15538 | 158.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 23113 | -235.00 | 2024-07-03 | 91 | 1 | 7 | Actual |
| 15177 | 473.82 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 12744 | 200.00 | 2023-09-03 | 68 | 6 | 5 | Budget |
| 18989 | 4.00 | 2024-03-04 | 96 | 5 | 6 | Actual |
| 2726 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 14202 | 22298.47 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 35988 | 256906.00 | 2025-07-04 | 101 | 6 | 3 | Actual |
| 37495 | 128.00 | 2025-08-03 | 73 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-06-03 | 65 | 1 | 7 | Budget |
| 37999 | 215.66 | 2025-08-03 | 76 | 1 | 12 | Actual |
| 26893 | 27165.00 | 2024-11-02 | 20 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 13325 | 750.00 | 2023-09-03 | 87 | 1 | 8 | Budget |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 21285 | 143.51 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 28510 | 308.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 5145 | 123.00 | 2023-02-03 | 90 | 4 | 6 | Actual |
| 31594 | 122.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-08-03 | 83 | 5 | 11 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-05 | 100 | 7 | 8 | Actual |
| 2298 | 226.00 | 2022-12-04 | 94 | 1 | 3 | Actual |
| 30224 | 74365.80 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 35553 | 178.42 | 2025-06-03 | 73 | 3 | 11 | Actual |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 21696 | 33810.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 32021 | 454.12 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-06-03 | 85 | 1 | 4 | Budget |
| 8394 | 134.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 19342 | 33.74 | 2024-03-04 | 89 | 3 | 11 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 21894 | 101248.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 17545 | -104157.55 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 38468 | 6743.00 | 2025-09-03 | 57 | 6 | 5 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 22128 | 657.00 | 2024-06-02 | 81 | 1 | 7 | Actual |
| 31406 | 11744.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 27855 | 317.05 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 38902 | 190.48 | 2025-09-03 | 89 | 6 | 8 | Actual |
| 19698 | 4.00 | 2024-04-04 | 96 | 7 | 3 | Actual |
| 1533 | 218.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 24093 | 19414.00 | 2024-08-02 | 100 | 7 | 6 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 26370 | 279.87 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 5454 | 1532.93 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 7885 | 520.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 2220 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 31544 | 693.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
| 7992 | 156732.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-03 | 101 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 25455 | 45.44 | 2024-09-02 | 73 | 5 | 11 | Actual |
| 9215 | 11.00 | 2023-06-03 | 96 | 1 | 4 | Actual |
| 30520 | 470.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 16042 | 900.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 2148 | 134.42 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-09-03 | 83 | 1 | 13 | Actual |
| 7346 | 360.00 | 2023-04-05 | 92 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 9511 | 94.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 29305 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 19384 | 45.44 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 5382 | 136.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2025-02-02 | 57 | 6 | 12 | Actual |
| 34517 | 16743.62 | 2025-05-05 | 19 | 7 | 11 | Actual |
| 7579 | 368.00 | 2023-04-05 | 94 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 36309 | 17.00 | 2025-07-04 | 96 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 4443 | 30.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 31990 | 402.60 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 4160 | 22895.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 21462 | 4578.50 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 15187 | 118582.08 | 2023-11-03 | 94 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-06-03 | 83 | 6 | 8 | Budget |
| 29167 | 311.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 11003 | 20339.00 | 2023-07-04 | 7 | 7 | 7 | Actual |
| 33841 | 265.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 8948 | 182.90 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 31353 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 10735 | 319.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 28273 | 25862.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 14371 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 3374 | 1500.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 37804 | 40.12 | 2025-08-03 | 82 | 1 | 11 | Actual |
| 32932 | 109.00 | 2025-04-04 | 89 | 5 | 6 | Actual |
| 30181 | 246.87 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 36930 | 277848.49 | 2025-07-04 | 6 | 7 | 12 | Actual |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 1862 | 550.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 19579 | -33817.76 | 2024-03-04 | 46 | 7 | 12 | Actual |
| 6872 | 51958.00 | 2023-04-05 | 35 | 7 | 3 | Actual |
| 29888 | 69.91 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 39197 | 865.67 | 2025-09-03 | 54 | 6 | 12 | Actual |
| 31790 | 188.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 5130 | 380.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 16864 | 79.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 21312 | 26760.67 | 2024-05-05 | 33 | 7 | 8 | Actual |
| 21957 | 137.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 29181 | 487.00 | 2025-01-02 | 92 | 6 | 3 | Actual |
| 19388 | 43.31 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 28085 | 216.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 19900 | 260.00 | 2024-04-04 | 81 | 1 | 6 | Actual |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 35312 | 25678.00 | 2025-06-03 | 63 | 6 | 7 | Actual |
| 4450 | 80.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 7794 | 32.90 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-04 | 62 | 6 | 8 | Actual |
Generated 2025-11-02 19:34:39.634 UTC