[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22230
17179 items
NOTE: Only 1000 elements of total 17179 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11887 | 41.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 6930 | 5702.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 3302 | 31.38 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 1471 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 30721 | 47500.00 | 2025-02-02 | 99 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2024-12-03 | 31 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 27998 | 5133.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 21615 | 5154.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 4900 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 3783 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 33407 | 383.74 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 17623 | 83191.00 | 2024-02-03 | 21 | 7 | 3 | Actual |
| 31226 | 8.00 | 2025-02-02 | 96 | 6 | 12 | Actual |
| 25454 | 10.33 | 2024-09-02 | 71 | 5 | 11 | Actual |
| 10389 | 232.00 | 2023-07-04 | 92 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 21386 | 83.74 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 14863 | 2233805.00 | 2023-11-03 | 10 | 3 | 6 | Actual |
| 37483 | -288.00 | 2025-08-03 | 91 | 4 | 6 | Actual |
| 16260 | 37.99 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 27347 | 67118.00 | 2024-11-02 | 52 | 6 | 7 | Actual |
| 37216 | -510.00 | 2025-08-03 | 91 | 1 | 4 | Actual |
| 21157 | 213.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 3125 | 4742.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 16713 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 23809 | 430.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 26997 | 409.00 | 2024-11-02 | 92 | 6 | 4 | Actual |
| 28423 | 209.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 33411 | 180.55 | 2025-04-04 | 92 | 1 | 12 | Actual |
| 21382 | 56.08 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 20994 | 470.00 | 2024-05-05 | 92 | 3 | 6 | Actual |
| 32720 | 556.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 25497 | 60.33 | 2024-09-02 | 84 | 6 | 11 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 28557 | 233691.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 32533 | 2789.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-07-04 | 82 | 4 | 6 | Actual |
| 1866 | 200.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 2718 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 24753 | 473.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 28556 | 221542.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 5732 | 41152.00 | 2023-03-05 | 13 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-09-03 | 82 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-05-05 | 83 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 18904 | 151.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 16659 | -410.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 21815 | 25879.00 | 2024-06-02 | 34 | 7 | 4 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 37657 | 42432.00 | 2025-08-03 | 32 | 7 | 7 | Actual |
| 27598 | 251.83 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 6399 | 121422.00 | 2023-03-05 | 29 | 7 | 6 | Actual |
| 2060 | 42349.00 | 2022-11-03 | 39 | 7 | 7 | Actual |
| 31907 | 211238.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 7664 | 61338.00 | 2023-04-05 | 34 | 7 | 7 | Actual |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 8793 | 20237.00 | 2023-05-06 | 40 | 7 | 7 | Actual |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 35013 | 99997.00 | 2025-06-03 | 12 | 2 | 5 | Actual |
| 7477 | 1051.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 13350 | 120.00 | 2023-09-03 | 73 | 2 | 8 | Budget |
| 22560 | 632.69 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 15 | 38.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 38037 | 19.91 | 2025-08-03 | 89 | 2 | 12 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 12124 | 64000.00 | 2023-08-03 | 99 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-09-03 | 71 | 4 | 6 | Actual |
| 23275 | 1180806.42 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 8130 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 10550 | 17727.00 | 2023-07-04 | 32 | 7 | 5 | Actual |
| 38977 | 314.59 | 2025-09-03 | 74 | 2 | 11 | Actual |
| 30599 | 53.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 20496 | 163.53 | 2024-04-04 | 61 | 1 | 12 | Actual |
| 32564 | 484392.00 | 2025-04-04 | 6 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 3462 | 20.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 6477 | 19300.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 24403 | 15.65 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 1304 | 20.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 36470 | 490.00 | 2025-07-04 | 73 | 6 | 7 | Actual |
| 23897 | 17320.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 16032 | 382.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 32645 | 124453.00 | 2025-04-04 | 12 | 2 | 4 | Actual |
| 2915 | 75.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 527 | 149.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 35075 | 34997.00 | 2025-06-03 | 40 | 7 | 5 | Actual |
| 3196 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 16422 | 73.10 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 31385 | 875.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 14932 | 150.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 34253 | 126.84 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 21082 | 328481.00 | 2024-05-05 | 6 | 7 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 9661 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 33311 | 20.97 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 31183 | 44.38 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 21329 | 13.53 | 2024-05-05 | 69 | 1 | 11 | Actual |
| 32880 | 278.00 | 2025-04-04 | 89 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 12985 | 480.00 | 2023-09-03 | 80 | 4 | 6 | Budget |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 27158 | 75.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 6536 | 8156.00 | 2023-03-05 | 22 | 7 | 7 | Actual |
| 33666 | 452.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 38361 | 395.00 | 2025-09-03 | 84 | 1 | 4 | Actual |
| 31005 | 59.27 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 23839 | 4017.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 37247 | 253.00 | 2025-08-03 | 85 | 6 | 4 | Actual |
| 11197 | 33121.40 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 4509 | 229.00 | 2023-02-03 | 73 | 1 | 3 | Actual |
| 31934 | -337.00 | 2025-03-04 | 91 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 17147 | 37.45 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 7916 | 3118.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 4059 | 60.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 31533 | 275.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 31011 | 32.67 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 12874 | 50.00 | 2023-09-03 | 68 | 2 | 6 | Budget |
| 23426 | 61.40 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 19798 | 248.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
| 23768 | 226.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 1236 | 177.00 | 2022-11-03 | 97 | 6 | 3 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 23391 | 53.95 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 4484 | 43374.62 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-09-03 | 83 | 6 | 3 | Budget |
| 26097 | -250.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
| 8213 | 650.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 31203 | 612.47 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 35895 | 12500.00 | 2025-06-03 | 99 | 6 | 13 | Actual |
| 18229 | 6.00 | 2024-02-03 | 96 | 6 | 8 | Actual |
| 33935 | 37.00 | 2025-05-05 | 69 | 1 | 6 | Actual |
| 23392 | 16.72 | 2024-07-03 | 69 | 4 | 11 | Actual |
| 23857 | 163.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 33185 | 591968.17 | 2025-04-04 | 4 | 7 | 8 | Actual |
| 2687 | 9491.00 | 2022-12-04 | 7 | 7 | 5 | Actual |
| 7974 | 9447.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 17975 | 104.00 | 2024-02-03 | 81 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 16064 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 14586 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 501 | 361.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 29400 | 452820.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 22740 | 25790.00 | 2024-07-03 | 57 | 6 | 4 | Actual |
| 6307 | 51.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 14762 | 240.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 12320 | 87304.22 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 14460 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 28057 | 95210.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 29138 | 113.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 18923 | 206.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 20851 | 20949.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 19574 | 33606.70 | 2024-03-04 | 37 | 7 | 12 | Actual |
| 34544 | 48.63 | 2025-05-05 | 69 | 1 | 12 | Actual |
| 349 | 192.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 30907 | 23627.28 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 35096 | 102.00 | 2025-06-03 | 83 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 17066 | 727.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 23501 | 103010.49 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 20509 | 34.80 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 35169 | 135.00 | 2025-06-03 | 73 | 4 | 6 | Actual |
| 39250 | 10509.47 | 2025-09-03 | 33 | 7 | 12 | Actual |
| 10275 | 29.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 32415 | 43.36 | 2025-03-04 | 69 | 2 | 13 | Actual |
| 12373 | 380.00 | 2023-09-03 | 81 | 1 | 3 | Budget |
| 23019 | 53.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 4229 | 2517.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 14066 | 480761.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 8368 | 207.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 2048 | 8156.00 | 2022-11-03 | 22 | 7 | 7 | Actual |
| 8787 | 17902.00 | 2023-05-06 | 33 | 7 | 7 | Actual |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 34587 | 52.89 | 2025-05-05 | 90 | 2 | 12 | Actual |
| 32028 | 77805.56 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 34115 | 22354.00 | 2025-05-05 | 34 | 7 | 6 | Actual |
| 18685 | 241.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 21481 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 5439 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 18714 | 143.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 34801 | 6660.00 | 2025-06-03 | 52 | 6 | 3 | Actual |
| 22967 | 83.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 37955 | 59176.33 | 2025-08-03 | 94 | 6 | 11 | Actual |
| 30406 | 875.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
| 25776 | 1964.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 15997 | 318.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 24342 | 46.50 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 20394 | 43.31 | 2024-04-04 | 84 | 4 | 11 | Actual |
| 27873 | 66.17 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 37987 | 7837.08 | 2025-08-03 | 100 | 7 | 11 | Actual |
| 18289 | 3054.01 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 25529 | 37022.73 | 2024-09-02 | 35 | 7 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 1499 | 285.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
| 6792 | 5956.00 | 2023-04-05 | 53 | 6 | 3 | Actual |
| 5248 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 31337 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 23915 | 113.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 18450 | 41094.08 | 2024-02-03 | 31 | 7 | 11 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 26107 | 11.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 8503 | 22.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 37861 | 102.89 | 2025-08-03 | 84 | 3 | 11 | Actual |
| 29286 | 486.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 7837 | 121073.03 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 36075 | 14045.00 | 2025-07-04 | 57 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-09-03 | 52 | 6 | 3 | Budget |
| 2093 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 23795 | 24935.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 33118 | 438.97 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 33675 | 205.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 2599 | 648.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 6947 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 3891 | 170.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 30471 | 356.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 25985 | 38602.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 33412 | 99.70 | 2025-04-04 | 94 | 1 | 12 | Actual |
| 10547 | 12017.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 34130 | 493.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 31340 | -161.90 | 2025-02-02 | 91 | 6 | 13 | Actual |
| 39323 | 399.50 | 2025-09-03 | 66 | 6 | 13 | Actual |
| 15405 | 16.72 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 37336 | 715.00 | 2025-08-03 | 81 | 6 | 5 | Actual |
| 33247 | 100.76 | 2025-04-04 | 68 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 29651 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 25304 | 89908.82 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 26084 | 105.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 31481 | 246.00 | 2025-03-04 | 81 | 7 | 3 | Actual |
| 32906 | 218.00 | 2025-04-04 | 89 | 4 | 6 | Actual |
| 31631 | 532.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 27798 | 196.51 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 24757 | 627.00 | 2024-09-02 | 81 | 1 | 4 | Actual |
| 18489 | 144.38 | 2024-02-03 | 52 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 26115 | 130.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 33730 | 224.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 38312 | 54898.00 | 2025-09-03 | 40 | 7 | 3 | Actual |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 11432 | 650.00 | 2023-08-03 | 81 | 1 | 4 | Budget |
| 24411 | 189.06 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 9943 | 104.11 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 29175 | 182.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 15789 | 15282.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 33105 | 1928.39 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 37318 | 24972.00 | 2025-08-03 | 57 | 6 | 5 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 6268 | 153.00 | 2023-03-05 | 89 | 4 | 6 | Actual |
| 36784 | 199.70 | 2025-07-04 | 67 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 32196 | 131.61 | 2025-03-04 | 94 | 4 | 11 | Actual |
| 3647 | 720.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 23113 | -235.00 | 2024-07-03 | 91 | 1 | 7 | Actual |
| 38704 | 82910.00 | 2025-09-03 | 15 | 7 | 6 | Actual |
| 452 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 31611 | 522.00 | 2025-03-04 | 92 | 1 | 5 | Actual |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 7045 | 10976.00 | 2023-04-05 | 18 | 7 | 4 | Actual |
| 13989 | 26424.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 8419 | 145.00 | 2023-05-06 | 92 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 21574 | 13.53 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 27932 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 13799 | 1202401.80 | 2023-10-03 | 45 | 7 | 5 | Actual |
| 16060 | 39785.00 | 2023-12-04 | 19 | 7 | 7 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 18974 | 106.00 | 2024-03-04 | 74 | 5 | 6 | Actual |
| 23573 | 3832.75 | 2024-07-03 | 20 | 7 | 12 | Actual |
| 16762 | 47990.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 20748 | 218.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 34048 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 21446 | 33.74 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 22093 | 39785.00 | 2024-06-02 | 19 | 7 | 6 | Actual |
| 15029 | 392.00 | 2023-11-03 | 90 | 1 | 7 | Actual |
| 26849 | 2995.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 16382 | 3680.61 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 1327 | 330.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
| 17950 | 16.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 29920 | 19467.08 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 19669 | 37583.00 | 2024-04-04 | 40 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2025-01-02 | 7 | 7 | 11 | Actual |
| 26133 | 1403.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 25104 | 39785.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
| 33933 | 174.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 21451 | 48.63 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 528 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 30080 | 42.25 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 17271 | 59.27 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 10434 | 320.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 854 | 28863.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 28325 | 153.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 12655 | 9510.00 | 2023-09-03 | 22 | 7 | 4 | Actual |
| 29037 | 401.26 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 32425 | 224.06 | 2025-03-04 | 83 | 2 | 13 | Actual |
| 38519 | 28771.00 | 2025-09-03 | 33 | 7 | 5 | Actual |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 34572 | 19.91 | 2025-05-05 | 69 | 2 | 12 | Actual |
| 25894 | -190270.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 15298 | -65.20 | 2023-11-03 | 91 | 3 | 11 | Actual |
| 25176 | 221.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 25923 | 423.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
| 19221 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 10502 | 200.00 | 2023-07-04 | 74 | 6 | 5 | Budget |
| 11589 | 246.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2023-11-03 | 6 | 7 | 5 | Actual |
| 16938 | 93.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 16642 | 146.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 24262 | 638.97 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 5523 | 68300.00 | 2023-02-03 | 52 | 6 | 8 | Budget |
| 24818 | 5104.00 | 2024-09-02 | 23 | 7 | 4 | Actual |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 18479 | 11.40 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 35649 | 95.44 | 2025-06-03 | 84 | 6 | 11 | Actual |
| 22865 | 610373.00 | 2024-07-03 | 4 | 7 | 5 | Actual |
| 20966 | 128.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 28871 | 8338.15 | 2024-12-03 | 28 | 7 | 11 | Actual |
| 18113 | 954555.00 | 2024-02-03 | 101 | 6 | 7 | Actual |
| 14023 | 243.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 35992 | 8081.00 | 2025-07-04 | 8 | 7 | 3 | Actual |
| 36205 | 73282.00 | 2025-07-04 | 13 | 7 | 5 | Actual |
| 27596 | 213.53 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 493 | 237.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 30704 | 157.00 | 2025-02-02 | 74 | 6 | 6 | Actual |
| 23487 | 1344.40 | 2024-07-03 | 23 | 7 | 11 | Actual |
| 26205 | 383.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 17263 | 96.51 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-07-04 | 80 | 2 | 13 | Actual |
| 33977 | 141.00 | 2025-05-05 | 90 | 2 | 6 | Actual |
| 13262 | 68233.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
| 10825 | 35.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 26726 | 127.57 | 2024-10-02 | 92 | 1 | 13 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 3882 | 56842.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 5933 | 32652.00 | 2023-03-05 | 34 | 7 | 4 | Actual |
| 28490 | 356.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 23550 | 34.80 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 24492 | 6081.72 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 3622 | 5933.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-11-03 | 52 | 6 | 7 | Budget |
| 36423 | 2331011.00 | 2025-07-04 | 43 | 7 | 6 | Actual |
| 24586 | 93.31 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 36204 | 9579.00 | 2025-07-04 | 8 | 7 | 5 | Actual |
| 8492 | 211.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 23929 | 54.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 7381 | 27.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 23353 | 107.14 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 21955 | 121.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 32112 | -230.09 | 2025-03-04 | 91 | 1 | 11 | Actual |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 9903 | 81564.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 5831 | 1272.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-02 | 38 | 7 | 12 | Actual |
| 32687 | 117399.00 | 2025-04-04 | 13 | 7 | 4 | Actual |
| 2660 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 34381 | 41.19 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 10409 | 21106.00 | 2023-07-04 | 24 | 7 | 4 | Actual |
| 6775 | 155.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 20226 | -173.16 | 2024-04-04 | 91 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 35002 | 95.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 13560 | 78121.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 6467 | 142562.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 21410 | 56.08 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 38309 | 273197.00 | 2025-09-03 | 37 | 7 | 3 | Actual |
| 3016 | 10391.00 | 2022-12-04 | 7 | 7 | 6 | Actual |
| 6939 | 200.00 | 2023-04-05 | 68 | 1 | 4 | Budget |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 21683 | 101481.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
| 6427 | 90.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 30447 | 29154.00 | 2025-02-02 | 28 | 7 | 4 | Actual |
| 35857 | 222.31 | 2025-06-03 | 90 | 2 | 13 | Actual |
| 3096 | 171300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 35760 | 479.49 | 2025-06-03 | 74 | 6 | 12 | Actual |
| 9202 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 11730 | 78.00 | 2023-08-03 | 94 | 1 | 6 | Actual |
| 7543 | 550.00 | 2023-04-05 | 66 | 1 | 7 | Budget |
| 4735 | 29760.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 25320 | 11592.21 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 13981 | 119509.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 14738 | 218.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 32582 | 31873.00 | 2025-04-04 | 34 | 7 | 3 | Actual |
| 18917 | 118.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 8526 | 218.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 4294 | 20459.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 12311 | 618.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 1898 | 483229.00 | 2022-11-03 | 4 | 7 | 6 | Actual |
| 2738 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 6469 | 15400.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
| 30302 | 193.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 3038 | 21349.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 27729 | 11072.24 | 2024-11-02 | 40 | 7 | 11 | Actual |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 38969 | 1291.21 | 2025-09-03 | 62 | 2 | 11 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 11259 | 421.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 1488 | 238.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 10385 | 650.00 | 2023-07-04 | 87 | 6 | 4 | Budget |
| 25486 | 28.42 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 4708 | 68.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 27389 | 117518.00 | 2024-11-02 | 14 | 7 | 7 | Actual |
| 20771 | 35.00 | 2024-05-05 | 69 | 6 | 4 | Actual |
| 27739 | 153.95 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 18007 | 249.00 | 2024-02-03 | 81 | 6 | 6 | Actual |
| 24782 | 35.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 10603 | 240.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
| 37809 | 143.31 | 2025-08-03 | 89 | 1 | 11 | Actual |
| 914 | 130923.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 20376 | 13232.92 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 37984 | 11072.24 | 2025-08-03 | 40 | 7 | 11 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 2549 | 262000.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 3537 | 200.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 24566 | 31.61 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 20882 | 33912.00 | 2024-05-05 | 94 | 6 | 5 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 2156 | -159.52 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 30780 | 24114.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 36208 | 14817.00 | 2025-07-04 | 18 | 7 | 5 | Actual |
| 14278 | 77.36 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 2003 | 345.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 4134 | 185.00 | 2023-01-03 | 97 | 6 | 6 | Actual |
| 31842 | 346.00 | 2025-03-04 | 90 | 6 | 6 | Actual |
| 3874 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 7146 | 267.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 15772 | 43841.00 | 2023-12-04 | 21 | 7 | 5 | Actual |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 29434 | 90.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 29705 | 261792.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 3103 | 2262.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 11884 | 100.00 | 2023-08-03 | 66 | 5 | 6 | Budget |
| 30075 | 4889.15 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 8139 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 26724 | 95.99 | 2024-10-02 | 90 | 1 | 13 | Actual |
| 4715 | 192.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 34832 | 509.00 | 2025-06-03 | 92 | 6 | 3 | Actual |
| 13679 | 16921.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 13122 | 90552.00 | 2023-09-03 | 15 | 7 | 6 | Actual |
| 25598 | 39.06 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-08-03 | 34 | 7 | 12 | Actual |
| 24528 | 102.89 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 21852 | 6255.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 28513 | 100.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 20391 | 140.12 | 2024-04-04 | 81 | 4 | 11 | Actual |
| 17133 | 258.66 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 8338 | 140.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 31158 | 575.24 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 25425 | 34.80 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 31896 | 297.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 20293 | 23369.70 | 2024-04-04 | 100 | 7 | 8 | Actual |
| 7918 | 16000.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 307 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 12975 | 165.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 13864 | 23.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 9252 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 17855 | 2296.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 14776 | 272.00 | 2023-11-03 | 92 | 6 | 5 | Actual |
| 27938 | 415.00 | 2024-11-02 | 97 | 6 | 13 | Actual |
| 33343 | 549.71 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 28034 | 742998.00 | 2024-12-03 | 4 | 7 | 3 | Actual |
| 19836 | 234.00 | 2024-04-04 | 73 | 6 | 5 | Actual |
| 28053 | 45056.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 32643 | 471.00 | 2025-04-04 | 94 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 5694 | 120.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 29606 | 17805.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
| 8438 | 36.00 | 2023-05-06 | 69 | 3 | 6 | Actual |
| 12577 | 11.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 26595 | 7754.10 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 23693 | 96.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 14415 | 144.38 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 27748 | 394.38 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 24834 | 41576.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 17068 | 789.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 16520 | 778.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 22969 | 199.00 | 2024-07-03 | 89 | 3 | 6 | Actual |
| 25878 | 81405.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 26678 | 13378.67 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 5273 | 17597.00 | 2023-02-03 | 24 | 7 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 13704 | 658743.00 | 2023-10-03 | 45 | 7 | 4 | Actual |
| 34509 | 869071.21 | 2025-05-05 | 4 | 7 | 11 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 30831 | 223368.00 | 2025-02-02 | 29 | 7 | 7 | Actual |
| 20774 | 245.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 23077 | 163056.00 | 2024-07-03 | 29 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 30160 | 2543.40 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 8444 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 26140 | 29.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 4483 | 55883.94 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 20661 | 63.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 30392 | 653.00 | 2025-02-02 | 92 | 1 | 4 | Actual |
| 25154 | 7450.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 27272 | 167.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 9623 | 77.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 2850 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 2819 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 15306 | 142.25 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 32947 | 273.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
| 1962 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 12978 | 200.00 | 2023-09-03 | 76 | 4 | 6 | Budget |
| 5282 | 22659.00 | 2023-02-03 | 38 | 7 | 6 | Actual |
| 25415 | -63.07 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 32342 | 134.80 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 12666 | 26706.00 | 2023-09-03 | 38 | 7 | 4 | Actual |
| 28444 | 433301.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 9765 | 73407.00 | 2023-06-03 | 37 | 7 | 6 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 32454 | 183.71 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 13833 | 81.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 15542 | -194.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 39102 | 524.17 | 2025-09-03 | 87 | 6 | 11 | Actual |
| 23666 | 16052.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 25885 | 47578.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 12053 | 720.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-03 | 34 | 7 | 12 | Actual |
| 5402 | 14097.00 | 2023-02-03 | 8 | 7 | 7 | Actual |
| 34199 | 71987.00 | 2025-05-05 | 21 | 7 | 7 | Actual |
| 37846 | 344.38 | 2025-08-03 | 65 | 3 | 11 | Actual |
| 28952 | 157.15 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 7946 | 100.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 10288 | 4532.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 38245 | 653.00 | 2025-09-03 | 90 | 1 | 3 | Actual |
| 16027 | 230.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-06-03 | 78 | 3 | 11 | Actual |
| 37508 | 242.00 | 2025-08-03 | 90 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 31457 | 47472.00 | 2025-03-04 | 33 | 7 | 3 | Actual |
| 33441 | 1.00 | 2025-04-04 | 96 | 2 | 12 | Actual |
| 10528 | 7.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 39144 | 295.45 | 2025-09-03 | 66 | 1 | 12 | Actual |
| 9735 | 170.00 | 2023-06-03 | 90 | 6 | 6 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 11410 | 880.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 33048 | 334.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 38050 | 3374.23 | 2025-08-03 | 62 | 6 | 12 | Actual |
| 18061 | 940.00 | 2024-02-03 | 77 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 6528 | 14538.00 | 2023-03-05 | 8 | 7 | 7 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2023-12-04 | 4 | 7 | 5 | Actual |
| 8463 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 38723 | 3705947.00 | 2025-09-03 | 43 | 7 | 6 | Actual |
| 327 | 291070.00 | 2022-10-03 | 45 | 7 | 4 | Actual |
| 23303 | 15110.62 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 1230 | 179.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
| 9740 | 164.00 | 2023-06-03 | 97 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-09-03 | 76 | 2 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 31649 | 1113.00 | 2025-03-04 | 97 | 6 | 5 | Actual |
| 2843 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 23158 | 15448.00 | 2024-07-03 | 8 | 7 | 7 | Actual |
| 18786 | 216.00 | 2024-03-04 | 90 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 268 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 36110 | 22765.00 | 2025-07-04 | 7 | 7 | 4 | Actual |
| 8945 | 90.48 | 2023-05-06 | 89 | 6 | 8 | Actual |
| 32879 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 13130 | 14172.00 | 2023-09-03 | 28 | 7 | 6 | Actual |
| 13072 | 280.00 | 2023-09-03 | 66 | 6 | 6 | Budget |
| 2917 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 26484 | 108.21 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 33286 | 65.65 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 15649 | 313.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 37919 | 27.36 | 2025-08-03 | 90 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 13171 | 850.00 | 2023-09-03 | 80 | 1 | 7 | Budget |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 34744 | 161649.88 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 23796 | 30010.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 9901 | 17902.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
| 18130 | 46494.00 | 2024-02-03 | 31 | 7 | 7 | Actual |
| 18495 | 384.81 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 37509 | -194.00 | 2025-08-03 | 91 | 5 | 6 | Actual |
| 18220 | 210.18 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 34847 | 26918.00 | 2025-06-03 | 20 | 7 | 3 | Actual |
| 11519 | 7895.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 20960 | 27.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 33414 | 43674.98 | 2025-04-04 | 12 | 2 | 12 | Actual |
| 13960 | 76.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 11028 | 16153.00 | 2023-07-04 | 100 | 7 | 7 | Actual |
| 12944 | 100.00 | 2023-09-03 | 83 | 3 | 6 | Budget |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 1628 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 37587 | 752.00 | 2025-08-03 | 76 | 1 | 7 | Actual |
| 19963 | -277.00 | 2024-04-04 | 91 | 3 | 6 | Actual |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 21937 | 148.00 | 2024-06-02 | 89 | 1 | 6 | Actual |
| 36748 | 7481.75 | 2025-07-04 | 60 | 5 | 11 | Actual |
| 25860 | 370.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 3863 | 480.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 7553 | 200.00 | 2023-04-05 | 74 | 1 | 7 | Budget |
| 12325 | 55970.31 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 9834 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 21606 | 36257.82 | 2024-05-05 | 37 | 7 | 12 | Actual |
| 8074 | 1197.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 38828 | 793.52 | 2025-09-03 | 73 | 1 | 8 | Actual |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 10837 | 131.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 8157 | 379643.00 | 2023-05-06 | 101 | 6 | 4 | Actual |
| 11523 | 10976.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 38840 | 405.63 | 2025-09-03 | 89 | 1 | 8 | Actual |
| 38466 | 4534.00 | 2025-09-03 | 54 | 6 | 5 | Actual |
| 21178 | 149585.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 29846 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-08-03 | 60 | 2 | 8 | Actual |
| 15590 | 286.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 36589 | 1416.26 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 6224 | 368.00 | 2023-03-05 | 92 | 3 | 6 | Actual |
| 16635 | 31131.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
| 20780 | 414.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 37070 | 564143.33 | 2025-07-04 | 43 | 7 | 13 | Actual |
| 6706 | 264.72 | 2023-03-05 | 92 | 6 | 8 | Actual |
| 27381 | 2638.00 | 2024-11-02 | 97 | 6 | 7 | Actual |
| 21623 | 344.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 8893 | 48300.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 25774 | -40042.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 30035 | -122.64 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 33584 | 206.52 | 2025-04-04 | 84 | 6 | 13 | Actual |
| 8694 | 144.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 7215 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 4233 | 420.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 19763 | 231770.00 | 2024-04-04 | 101 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 5331 | -170.00 | 2023-02-03 | 91 | 1 | 7 | Actual |
| 4272 | 7.00 | 2023-01-03 | 96 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 8180 | 25087.00 | 2023-05-06 | 38 | 7 | 4 | Actual |
| 6940 | 286.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 7408 | 43.00 | 2023-04-05 | 68 | 5 | 6 | Actual |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 4418 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 23632 | 243.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 34099 | 6517.00 | 2025-05-05 | 8 | 7 | 6 | Actual |
| 37963 | 9647.75 | 2025-08-03 | 8 | 7 | 11 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 38810 | 78927.00 | 2025-09-03 | 34 | 7 | 7 | Actual |
| 14416 | 3.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 36255 | 58234.00 | 2025-07-04 | 12 | 2 | 6 | Actual |
| 3898 | 23.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 32985 | 6123.00 | 2025-04-04 | 23 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 8306 | 8232.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 5406 | 9604.00 | 2023-02-03 | 18 | 7 | 7 | Actual |
| 7115 | 4600.00 | 2023-04-05 | 52 | 6 | 5 | Budget |
| 14742 | 318.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 16477 | 8.21 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 24803 | 276.00 | 2024-09-02 | 97 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 1420 | 7818.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-09-03 | 83 | 4 | 11 | Actual |
| 34476 | 17954.29 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 31300 | 443.37 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 1352 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 3005 | 268.00 | 2022-12-04 | 90 | 6 | 6 | Actual |
| 24030 | 6.00 | 2024-08-02 | 96 | 5 | 6 | Actual |
| 4600 | 208944.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 25014 | 38.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 771 | 125316.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 27517 | 30545.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 33612 | 10836.54 | 2025-04-04 | 32 | 7 | 13 | Actual |
| 39138 | 817472.95 | 2025-09-03 | 46 | 7 | 11 | Actual |
| 22762 | 97.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 10794 | 144.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 17716 | 620.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 1744 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 2167 | 195238.05 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 27719 | 7587.07 | 2024-11-02 | 28 | 7 | 11 | Actual |
| 33888 | 239.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 36398 | 230341.00 | 2025-07-04 | 4 | 7 | 6 | Actual |
| 26253 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 5667 | 7.00 | 2023-03-05 | 54 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-09-03 | 83 | 2 | 11 | Actual |
| 27489 | 592.00 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 3826 | 25454.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 25335 | 2682942.45 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 21345 | -126.90 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 7358 | 372.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
| 39003 | 160.34 | 2025-09-03 | 73 | 3 | 11 | Actual |
| 38506 | 56274.00 | 2025-09-03 | 14 | 7 | 5 | Actual |
| 1096 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 33615 | 23903.45 | 2025-04-04 | 35 | 7 | 13 | Actual |
| 28496 | 425.00 | 2024-12-03 | 94 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 7439 | -60.00 | 2023-04-05 | 91 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 35685 | 11437.14 | 2025-06-03 | 40 | 7 | 11 | Actual |
| 30430 | 979.00 | 2025-02-02 | 97 | 6 | 4 | Actual |
| 26788 | 124.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 15197 | 141173.41 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 24354 | 44.38 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 15335 | 2257.18 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-09-03 | 83 | 1 | 7 | Budget |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 32778 | 18038.00 | 2025-04-04 | 7 | 7 | 5 | Actual |
| 15449 | 212.47 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 21650 | 464.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 27470 | 319243.39 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 7369 | 179.00 | 2023-04-05 | 74 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 39235 | 6488.11 | 2025-09-03 | 8 | 7 | 12 | Actual |
| 38981 | 339.06 | 2025-09-03 | 80 | 2 | 11 | Actual |
| 16044 | 297.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2024-05-05 | 35 | 7 | 5 | Actual |
| 34892 | 35659.00 | 2025-06-03 | 100 | 7 | 3 | Actual |
| 21073 | 200.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2023-03-05 | 53 | 6 | 3 | Budget |
| 20330 | 8.21 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 9212 | -264.00 | 2023-06-03 | 91 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 20649 | 288.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 24116 | 316.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 3008 | 4544.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
| 34207 | 30545.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
| 7110 | 260.00 | 2023-04-05 | 92 | 1 | 5 | Actual |
| 35703 | 597.58 | 2025-06-03 | 80 | 1 | 12 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 28138 | 717.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 14524 | 252.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 2238 | 18857.49 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 16269 | 166.72 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 9474 | 391.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 14626 | 3899.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 10467 | -188.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 25650 | -78029.69 | 2024-09-02 | 43 | 7 | 12 | Actual |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 5431 | 3601.15 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 10418 | 25627.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
| 8199 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 24190 | 981.40 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 15870 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 7936 | 281.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 14803 | 141912.00 | 2023-11-03 | 37 | 7 | 5 | Actual |
| 31194 | 4720.00 | 2025-02-02 | 53 | 6 | 12 | Actual |
| 38732 | 240.00 | 2025-09-03 | 68 | 1 | 7 | Actual |
| 34525 | 88537.52 | 2025-05-05 | 31 | 7 | 11 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 2349 | 63.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 30848 | 1820.81 | 2025-02-02 | 66 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-07-04 | 84 | 2 | 8 | Actual |
| 9584 | 270.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 37981 | 55933.72 | 2025-08-03 | 37 | 7 | 11 | Actual |
| 16570 | 169.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 39225 | -225.83 | 2025-09-03 | 91 | 6 | 12 | Actual |
| 10198 | 315.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 26549 | 13994.64 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 21124 | 585.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-09-03 | 83 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 3666 | 166.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
| 2939 | 51.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 17675 | 72.00 | 2024-02-03 | 69 | 1 | 4 | Actual |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 24046 | 166.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 25055 | 67.00 | 2024-09-02 | 89 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-07-04 | 83 | 4 | 6 | Budget |
| 27055 | 537.00 | 2024-11-02 | 92 | 1 | 5 | Actual |
| 19876 | 37870.00 | 2024-04-04 | 34 | 7 | 5 | Actual |
| 1492 | 190.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 30214 | -158.39 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 5584 | 34500.00 | 2023-02-03 | 99 | 6 | 8 | Actual |
| 32301 | 435.87 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 7927 | 222.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 29667 | 78.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 29402 | 25145.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 24779 | 322.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 28415 | 3193.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-06-03 | 65 | 3 | 6 | Actual |
| 21552 | 3107.20 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 32253 | 163.53 | 2025-03-04 | 90 | 6 | 11 | Actual |
| 7537 | 3800.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 8549 | 21.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 28772 | 76.29 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 17571 | -426.00 | 2024-02-03 | 91 | 1 | 3 | Actual |
| 3036 | 24784.00 | 2022-12-04 | 38 | 7 | 6 | Actual |
| 7739 | 195.02 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 20992 | 352.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 26673 | 354119.06 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 7254 | 10100.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 16670 | 3661.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 5757 | 727.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 32972 | 135485.00 | 2025-04-04 | 101 | 6 | 6 | Actual |
| 14744 | 162339.00 | 2023-11-03 | 12 | 2 | 5 | Actual |
| 15028 | 255.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 32482 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 9275 | 8.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 13216 | 100.00 | 2023-09-03 | 68 | 6 | 7 | Budget |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 20225 | 219.27 | 2024-04-04 | 90 | 2 | 8 | Actual |
| 34410 | 82.68 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-09-03 | 68 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
Generated 2025-11-03 03:13:33.020 UTC