[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10000
29409 items
NOTE: Only 1000 elements of total 29409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 4929 | 433300.00 | 2023-02-04 | 101 | 6 | 5 | Budget |
| 27441 | 6866.36 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 30344 | 221.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 35297 | 300.00 | 2025-06-04 | 89 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-07-05 | 66 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 29734 | 137.45 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 21448 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 122 | 59754.00 | 2022-10-04 | 21 | 7 | 3 | Actual |
| 6703 | 129.87 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 37645 | 100705.00 | 2025-08-04 | 14 | 7 | 7 | Actual |
| 1232 | -221.00 | 2022-11-04 | 91 | 6 | 3 | Actual |
| 18923 | 206.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 26539 | 33.74 | 2024-10-03 | 90 | 5 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 32017 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 5847 | 484.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 19652 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 17253 | 124.17 | 2024-01-04 | 89 | 1 | 11 | Actual |
| 10497 | 650.00 | 2023-07-05 | 72 | 6 | 5 | Budget |
| 26820 | 7788.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 27097 | 13618.00 | 2024-11-03 | 8 | 7 | 5 | Actual |
| 9864 | 40.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 11989 | 8647.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
| 4663 | 42.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 856 | 2300.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 37263 | 76019.00 | 2025-08-04 | 14 | 7 | 4 | Actual |
| 14230 | 262.47 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 25275 | 216217.23 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 9206 | 202.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 1522 | 380.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 30394 | 19.00 | 2025-02-03 | 96 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 36981 | 288.98 | 2025-07-05 | 92 | 1 | 13 | Actual |
| 13968 | 778.00 | 2023-10-04 | 97 | 6 | 6 | Actual |
| 11772 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 19284 | 68.85 | 2024-03-05 | 84 | 1 | 11 | Actual |
| 21834 | 304.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 29966 | 493.32 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 19798 | 248.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 14120 | 601.09 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 19848 | 153.00 | 2024-04-05 | 89 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 24631 | 702.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 34506 | 1050.00 | 2025-05-06 | 97 | 6 | 11 | Actual |
| 14437 | 3.95 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 14272 | 1.00 | 2023-10-04 | 96 | 2 | 11 | Actual |
| 17494 | 39.06 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 18513 | 14.59 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 22790 | 31058.00 | 2024-07-04 | 32 | 7 | 4 | Actual |
| 37040 | 269.68 | 2025-07-05 | 92 | 6 | 13 | Actual |
| 21799 | 7320.00 | 2024-06-03 | 8 | 7 | 4 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 16820 | 639130.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 937 | 21794.00 | 2022-10-04 | 40 | 7 | 7 | Actual |
| 14853 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 15359 | -159.88 | 2023-11-04 | 91 | 6 | 11 | Actual |
| 35185 | 9.00 | 2025-06-04 | 96 | 4 | 6 | Actual |
| 16072 | 172852.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 28197 | 76.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 34118 | 39513.00 | 2025-05-06 | 38 | 7 | 6 | Actual |
| 13776 | 110173.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 26184 | 42062.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 19013 | 94.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 25111 | 159582.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
| 12784 | 320500.00 | 2023-09-04 | 101 | 6 | 5 | Budget |
| 20684 | 19441.00 | 2024-05-06 | 20 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 12643 | 116175.00 | 2023-09-04 | 101 | 6 | 4 | Actual |
| 4722 | 104.00 | 2023-02-04 | 94 | 1 | 4 | Actual |
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 14803 | 141912.00 | 2023-11-04 | 37 | 7 | 5 | Actual |
| 20731 | 5125.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 26587 | 42313.25 | 2024-10-03 | 15 | 7 | 11 | Actual |
| 30482 | 240.00 | 2025-02-03 | 89 | 1 | 5 | Actual |
| 3428 | 13500.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 22716 | 99.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 36541 | 745.03 | 2025-07-05 | 90 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 37779 | 86269.36 | 2025-08-04 | 34 | 7 | 8 | Actual |
| 31524 | 75.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 19549 | 5.00 | 2024-03-05 | 96 | 6 | 12 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 23354 | -84.35 | 2024-07-04 | 91 | 2 | 11 | Actual |
| 7422 | 60.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 18651 | 12.00 | 2024-03-05 | 69 | 7 | 3 | Actual |
| 6386 | 15645.00 | 2023-03-06 | 7 | 7 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 18737 | 437061.00 | 2024-03-05 | 6 | 7 | 4 | Actual |
| 10893 | 3900.00 | 2023-07-05 | 61 | 1 | 7 | Budget |
| 29795 | 723.82 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 31034 | 330.55 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 20577 | 256.08 | 2024-04-05 | 92 | 6 | 12 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 25886 | 34909.00 | 2024-10-03 | 33 | 7 | 4 | Actual |
| 29781 | 29413.75 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 10405 | 11524.00 | 2023-07-05 | 20 | 7 | 4 | Actual |
| 34150 | 17.00 | 2025-05-06 | 96 | 1 | 7 | Actual |
| 9816 | 384.00 | 2023-06-04 | 92 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 23987 | 22.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 25319 | 80081.36 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 1546 | 480.00 | 2022-11-04 | 81 | 6 | 5 | Budget |
| 31067 | 106.08 | 2025-02-03 | 89 | 4 | 11 | Actual |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 28008 | 357.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 36491 | 878180.00 | 2025-07-05 | 4 | 7 | 7 | Actual |
| 35924 | 6738.22 | 2025-06-04 | 100 | 7 | 13 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 18866 | 123.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 21479 | 230.55 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 31827 | 39.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 8914 | 82.90 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 26159 | 816.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 18819 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-06-04 | 43 | 7 | 11 | Actual |
| 38366 | -474.00 | 2025-09-04 | 91 | 1 | 4 | Actual |
| 9842 | 96.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 14369 | 40330.23 | 2023-10-04 | 15 | 7 | 11 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 31090 | 289.06 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 24401 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 13281 | 21349.00 | 2023-09-04 | 40 | 7 | 7 | Actual |
| 16372 | 210637.66 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 36805 | 5102.98 | 2025-07-05 | 94 | 6 | 11 | Actual |
| 11266 | 5400.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 37344 | -278.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 31956 | 223368.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 35177 | 80.00 | 2025-06-04 | 83 | 4 | 6 | Actual |
| 21562 | 2.89 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 22230 | 502.61 | 2024-06-03 | 92 | 1 | 8 | Actual |
| 13698 | 150508.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 4228 | 19300.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 31542 | 286.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 1965 | 810.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 27948 | 4332.91 | 2024-11-03 | 18 | 7 | 13 | Actual |
| 36385 | 29.00 | 2025-07-05 | 82 | 6 | 6 | Actual |
| 25614 | 8.21 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 4390 | 80.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 6402 | 19953.00 | 2023-03-06 | 33 | 7 | 6 | Actual |
| 32616 | 6.00 | 2025-04-05 | 96 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 28186 | 351.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 23021 | 140.00 | 2024-07-04 | 89 | 5 | 6 | Actual |
| 37979 | 34101.39 | 2025-08-04 | 34 | 7 | 11 | Actual |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 9868 | 100.00 | 2023-06-04 | 84 | 6 | 7 | Budget |
| 17462 | 110.34 | 2024-01-04 | 62 | 2 | 12 | Actual |
| 6459 | 210360.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 5839 | 242.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 3226 | -321.64 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 12969 | 82.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 31571 | 6928.00 | 2025-03-05 | 23 | 7 | 4 | Actual |
| 15057 | 643.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 1662 | 96.00 | 2022-11-04 | 74 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 2489 | 63500.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 20810 | 196260.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 27090 | 11.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 32900 | 265.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 34284 | 55.63 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 36990 | 169.68 | 2025-07-05 | 68 | 2 | 13 | Actual |
| 13767 | 41346.00 | 2023-10-04 | 94 | 6 | 5 | Actual |
| 35578 | 28.42 | 2025-06-04 | 69 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 32483 | 7782.10 | 2025-03-05 | 24 | 7 | 13 | Actual |
| 29860 | 316.72 | 2025-01-03 | 90 | 1 | 11 | Actual |
| 4325 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 28812 | 17.78 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 31369 | 39863.40 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 12191 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 6723 | 64131.06 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 10407 | 9321.00 | 2023-07-05 | 22 | 7 | 4 | Actual |
| 17497 | 5.01 | 2024-01-04 | 69 | 6 | 12 | Actual |
| 39031 | 381.62 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 25810 | 90.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-06-04 | 83 | 3 | 6 | Budget |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 13217 | 112.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 33603 | 13806.77 | 2025-04-05 | 19 | 7 | 13 | Actual |
| 17647 | 16.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual |
| 25847 | 307.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 11652 | 8.00 | 2023-08-04 | 96 | 6 | 5 | Actual |
| 14092 | -1121918.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 17941 | 15.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 21784 | 85.00 | 2024-06-03 | 84 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 15788 | 529763.00 | 2023-12-05 | 46 | 7 | 5 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 34242 | 457.15 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 37296 | 466.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 35039 | 162.00 | 2025-06-04 | 84 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 15997 | 318.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 37322 | 14983.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 2381 | 30816.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 20480 | 6815.78 | 2024-04-05 | 24 | 7 | 11 | Actual |
| 22289 | 216.24 | 2024-06-03 | 90 | 6 | 8 | Actual |
| 34198 | 17459.00 | 2025-05-06 | 20 | 7 | 7 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 935 | 25964.00 | 2022-10-04 | 38 | 7 | 7 | Actual |
| 3662 | -162.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 30234 | 7287.35 | 2025-01-03 | 28 | 7 | 13 | Actual |
| 23207 | 479.88 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 34702 | 152.13 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 7912 | 1871.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 9878 | 6.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 25676 | 475000.00 | 2024-10-02 | 42 | 7 | 12 | Actual |
| 27288 | 1045.00 | 2024-11-03 | 97 | 6 | 6 | Actual |
| 29974 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 29427 | 22571.00 | 2025-01-03 | 100 | 7 | 5 | Actual |
| 36393 | 479.00 | 2025-07-05 | 92 | 6 | 6 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 20487 | 24033.12 | 2024-04-05 | 35 | 7 | 11 | Actual |
| 28284 | 189.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 3918 | 57.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 1296 | 90.00 | 2022-11-04 | 81 | 7 | 3 | Budget |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 29666 | 48.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 4502 | 160.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-07-05 | 60 | 6 | 8 | Budget |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 35023 | 604.00 | 2025-06-04 | 65 | 6 | 5 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 23594 | 7854.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 33714 | 79019.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 19572 | 427.36 | 2024-03-05 | 34 | 7 | 12 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 20847 | 412.00 | 2024-05-06 | 92 | 1 | 5 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 37753 | -312.55 | 2025-08-04 | 91 | 6 | 8 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 27564 | 162.46 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 9653 | 120.00 | 2023-06-04 | 73 | 5 | 6 | Budget |
| 24679 | 288.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 15301 | 3.00 | 2023-11-04 | 96 | 3 | 11 | Actual |
| 27148 | 109158.00 | 2024-11-03 | 12 | 2 | 6 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 20586 | 1696.54 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 27705 | 1252466.65 | 2024-11-03 | 4 | 7 | 11 | Actual |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 1799 | 60.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
| 22377 | 118.85 | 2024-06-03 | 92 | 2 | 11 | Actual |
| 13556 | 783049.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 5148 | 43.00 | 2023-02-04 | 94 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 36116 | 62956.00 | 2025-07-05 | 19 | 7 | 4 | Actual |
| 20529 | 2.89 | 2024-04-05 | 69 | 2 | 12 | Actual |
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 27581 | 67.78 | 2024-11-03 | 89 | 2 | 11 | Actual |
| 8174 | 44596.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 8137 | 482.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 18640 | 72812.00 | 2024-03-05 | 39 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 22567 | 3795.51 | 2024-06-03 | 18 | 7 | 12 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-06-04 | 90 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 18037 | 107970.00 | 2024-02-04 | 31 | 7 | 6 | Actual |
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 2249 | 22143.92 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 18516 | 138.00 | 2024-02-04 | 89 | 6 | 12 | Actual |
| 4043 | 110.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 22438 | 20229.86 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 31492 | 5.00 | 2025-03-05 | 96 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 28384 | 157.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 24741 | 26602.00 | 2024-09-03 | 100 | 7 | 3 | Actual |
| 23365 | 12.46 | 2024-07-04 | 69 | 3 | 11 | Actual |
| 1762 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 184 | -58.00 | 2022-10-04 | 91 | 7 | 3 | Actual |
| 37350 | 416200.00 | 2025-08-04 | 101 | 6 | 5 | Actual |
| 19121 | 20998.00 | 2024-03-05 | 8 | 7 | 7 | Actual |
| 15633 | 3930.00 | 2023-12-05 | 53 | 6 | 4 | Actual |
| 29874 | 17.78 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 39315 | 1374.96 | 2025-09-04 | 54 | 6 | 13 | Actual |
| 32742 | 56234.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 13024 | 119.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 22629 | 65.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 2148 | 134.42 | 2022-11-04 | 84 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 32634 | 141.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 29418 | 30785.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 5890 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 30523 | 1031.00 | 2025-02-03 | 97 | 6 | 5 | Actual |
| 16418 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 28911 | 6.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 18364 | 64.59 | 2024-02-04 | 89 | 4 | 11 | Actual |
| 27000 | 1421.00 | 2024-11-03 | 97 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 30654 | 57.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 11742 | 191.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 28251 | 74219.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 34726 | 717.05 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 22578 | 7663.67 | 2024-06-03 | 33 | 7 | 12 | Actual |
| 35736 | 44.38 | 2025-06-04 | 85 | 2 | 12 | Actual |
| 15365 | 342819.91 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 9250 | 1590.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 366 | 200.00 | 2022-10-04 | 84 | 1 | 5 | Budget |
| 7849 | 49674.73 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 9426 | 7738.00 | 2023-06-04 | 20 | 7 | 5 | Actual |
| 19470 | 15.65 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 13905 | 211.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 5210 | 950.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 7086 | 200.00 | 2023-04-06 | 74 | 1 | 5 | Budget |
| 23670 | 31709.00 | 2024-08-03 | 24 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2025-04-05 | 6 | 7 | 4 | Actual |
| 36026 | 269.00 | 2025-07-05 | 74 | 7 | 3 | Actual |
| 26582 | 227492.23 | 2024-10-03 | 6 | 7 | 11 | Actual |
| 6172 | 68.00 | 2023-03-06 | 89 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 11279 | 3400.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-06-04 | 76 | 7 | 3 | Actual |
| 22871 | 120869.00 | 2024-07-04 | 15 | 7 | 5 | Actual |
| 27573 | 79.48 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 3816 | 8561.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 1479 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 21375 | 29.48 | 2024-05-06 | 94 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 17007 | 116185.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 29186 | 290998.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 24496 | 7663.67 | 2024-08-03 | 33 | 7 | 11 | Actual |
| 22151 | 473.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 30320 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 374 | 294.00 | 2022-10-04 | 92 | 1 | 5 | Actual |
| 38229 | 281.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-06-04 | 82 | 6 | 7 | Actual |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 16654 | 222.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 4061 | 49.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 37561 | 33870.00 | 2025-08-04 | 24 | 7 | 6 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 34487 | 1400.79 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 22092 | 12485.00 | 2024-06-03 | 18 | 7 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 32223 | 47.57 | 2025-03-05 | 94 | 5 | 11 | Actual |
| 37623 | 325.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 23159 | 110070.00 | 2024-07-04 | 13 | 7 | 7 | Actual |
| 16624 | 28.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 35390 | 399.57 | 2025-06-04 | 89 | 1 | 8 | Actual |
| 16060 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 38756 | 8516.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 24825 | 25713.00 | 2024-09-03 | 34 | 7 | 4 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-06-04 | 54 | 6 | 8 | Budget |
| 23983 | 125.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 22033 | 123.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
| 24209 | -323.16 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-07-05 | 68 | 1 | 8 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 9280 | 171776.00 | 2023-06-04 | 4 | 7 | 4 | Actual |
| 4007 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 18805 | 62.00 | 2024-03-05 | 69 | 6 | 5 | Actual |
| 21484 | 42.25 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 38404 | 11.00 | 2025-09-04 | 96 | 6 | 4 | Actual |
| 33302 | 15.65 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 27343 | 544.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 32871 | 532.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 21792 | 8.00 | 2024-06-03 | 96 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2022-11-04 | 101 | 6 | 4 | Budget |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 25943 | 320.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 6533 | 30604.00 | 2023-03-06 | 19 | 7 | 7 | Actual |
| 3551 | 107.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
| 36513 | 39088.00 | 2025-07-05 | 38 | 7 | 7 | Actual |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-07-05 | 85 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 19142 | 28910.00 | 2024-03-05 | 40 | 7 | 7 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 33523 | 38.09 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 36985 | 3146.92 | 2025-07-05 | 61 | 2 | 13 | Actual |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 22301 | 140635.52 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 12313 | 665200.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 10146 | 73777.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 36163 | 82619.00 | 2025-07-05 | 12 | 2 | 5 | Actual |
| 15609 | 169.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 32069 | 59618.86 | 2025-03-05 | 19 | 7 | 8 | Actual |
| 18581 | 16432.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 8320 | 77240.00 | 2023-05-07 | 37 | 7 | 5 | Actual |
| 36773 | 52.89 | 2025-07-05 | 94 | 5 | 11 | Actual |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 37722 | 8.00 | 2025-08-04 | 96 | 2 | 8 | Actual |
| 20429 | 2.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
| 25848 | 221.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 2560 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 26324 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 9891 | 30604.00 | 2023-06-04 | 19 | 7 | 7 | Actual |
| 32635 | 493.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 4832 | 52.00 | 2023-02-04 | 69 | 1 | 5 | Actual |
| 232 | -216.00 | 2022-10-04 | 91 | 1 | 4 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 24304 | 20796.92 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 21991 | 416.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 31702 | 420.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 9691 | 1621.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 2231 | 107651.57 | 2022-11-04 | 15 | 7 | 8 | Actual |
| 10892 | 4035.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 30053 | 48.63 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 21727 | -44.00 | 2024-06-03 | 91 | 7 | 3 | Actual |
| 35257 | 18497.00 | 2025-06-04 | 20 | 7 | 6 | Actual |
| 25907 | 369.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 25189 | 1046261.00 | 2024-09-03 | 4 | 7 | 7 | Actual |
| 17371 | 16781.92 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 27874 | 101.25 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 24412 | 43.31 | 2024-08-03 | 94 | 4 | 11 | Actual |
| 34966 | 62956.00 | 2025-06-04 | 19 | 7 | 4 | Actual |
| 5899 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 676 | 20.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 25205 | 55583.00 | 2024-09-03 | 31 | 7 | 7 | Actual |
| 35424 | 8451.24 | 2025-06-04 | 52 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 956 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 1800 | 13.00 | 2022-11-04 | 69 | 5 | 6 | Actual |
| 27360 | 68.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 7342 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 4563 | 20.00 | 2023-02-04 | 69 | 6 | 3 | Actual |
| 7434 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 28402 | 151.00 | 2024-12-04 | 89 | 5 | 6 | Actual |
| 29154 | 17459.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 8464 | 550.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 18418 | 222.04 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 8592 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 27210 | 23.00 | 2024-11-03 | 69 | 4 | 6 | Actual |
| 32709 | 796501.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 19545 | 85.87 | 2024-03-05 | 89 | 6 | 12 | Actual |
| 38620 | 129.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 34436 | 82.68 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 6547 | 23131.00 | 2023-03-06 | 38 | 7 | 7 | Actual |
| 6306 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 13483 | -29794.50 | 2023-10-03 | 92 | 7 | 6 | Actual |
| 26623 | 17.78 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 32941 | 4064.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 20843 | 675.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 10179 | 100.00 | 2023-07-05 | 74 | 6 | 3 | Budget |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 18630 | 30739.00 | 2024-03-05 | 24 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 15764 | 25530.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
| 29543 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 26860 | 79.00 | 2024-11-03 | 69 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 22282 | 434.42 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-05 | 19 | 7 | 8 | Actual |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 27822 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 2067 | 3000.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 17948 | 259.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 18666 | 61.00 | 2024-03-05 | 90 | 7 | 3 | Actual |
| 14861 | 148.00 | 2023-11-04 | 92 | 2 | 6 | Actual |
| 22483 | 6954.08 | 2024-06-03 | 24 | 7 | 11 | Actual |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 37407 | 1177.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 31568 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 31856 | 17287.00 | 2025-03-05 | 18 | 7 | 6 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 39384 | -13706.10 | 2025-10-03 | 92 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 464 | 35207.00 | 2022-10-04 | 39 | 7 | 5 | Actual |
| 25644 | 505.02 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 31445 | 90602.00 | 2025-03-05 | 15 | 7 | 3 | Actual |
| 16487 | 5557.25 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 19597 | 96.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 11438 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 6986 | 2262.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 313 | 20310.00 | 2022-10-04 | 24 | 7 | 4 | Actual |
| 3785 | 561.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-05 | 37 | 7 | 5 | Actual |
| 28734 | 81.61 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 36427 | 6483.00 | 2025-07-05 | 61 | 1 | 7 | Actual |
| 23233 | 204.12 | 2024-07-04 | 90 | 2 | 8 | Actual |
| 3493 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 10575 | 34.00 | 2023-07-05 | 69 | 1 | 6 | Actual |
| 4471 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 15048 | 52.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 7711 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 14755 | 289.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 30108 | 61882.76 | 2025-01-03 | 13 | 7 | 12 | Actual |
| 31694 | 566.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 5420 | 115058.00 | 2023-02-04 | 37 | 7 | 7 | Actual |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 20279 | 25003.06 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 14331 | 13488.24 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 13684 | 14268.00 | 2023-10-04 | 18 | 7 | 4 | Actual |
| 34523 | 8504.11 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 9714 | 1159.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 9887 | 107308.00 | 2023-06-04 | 13 | 7 | 7 | Actual |
| 13630 | 167.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 4952 | 107678.00 | 2023-02-04 | 37 | 7 | 5 | Actual |
| 25620 | 157.15 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 25271 | 5.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 28844 | 100.76 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 23919 | 231.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
| 3486 | 31130.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-06-04 | 66 | 4 | 6 | Actual |
| 31597 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 35515 | 9.00 | 2025-06-04 | 96 | 1 | 11 | Actual |
| 34455 | 268.85 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 10908 | 400.00 | 2023-07-05 | 73 | 1 | 7 | Budget |
| 13514 | -353.00 | 2023-10-04 | 91 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 21533 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 17650 | 386.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-07-05 | 19 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 6224 | 368.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 38289 | 469720.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 38384 | 76.00 | 2025-09-04 | 69 | 6 | 4 | Actual |
| 9415 | 352500.00 | 2023-06-04 | 101 | 6 | 5 | Budget |
| 9706 | 23.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 17902 | 101.00 | 2024-02-04 | 90 | 2 | 6 | Actual |
| 38755 | 39431.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 7750 | 316.24 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 32295 | 85.87 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 20395 | 40.12 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 6458 | 10.00 | 2023-03-06 | 96 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 17750 | 29090.00 | 2024-02-04 | 33 | 7 | 4 | Actual |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 7365 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 16490 | 434.81 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 22671 | 38095.00 | 2024-07-04 | 33 | 7 | 3 | Actual |
| 27706 | 621021.91 | 2024-11-03 | 6 | 7 | 11 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 24321 | 17.78 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 7547 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 12582 | 4647.00 | 2023-09-04 | 53 | 6 | 4 | Actual |
| 33411 | 180.55 | 2025-04-05 | 92 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 31120 | 86831.10 | 2025-02-03 | 21 | 7 | 11 | Actual |
| 9116 | 34057.00 | 2023-06-04 | 38 | 7 | 3 | Actual |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 18618 | 695628.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 37467 | 21.00 | 2025-08-04 | 69 | 4 | 6 | Actual |
| 28139 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 1145 | 49.00 | 2022-11-04 | 69 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 37327 | 69.00 | 2025-08-04 | 69 | 6 | 5 | Actual |
| 5825 | 564.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 17221 | 32539.57 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 25414 | 80.55 | 2024-09-03 | 90 | 3 | 11 | Actual |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 15596 | 270.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 23502 | 6563.65 | 2024-07-04 | 100 | 7 | 11 | Actual |
| 7921 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 606 | 104.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 13171 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 24833 | 22867.00 | 2024-09-03 | 100 | 7 | 4 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 32816 | 504.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 37625 | 834.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 23976 | -301.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-06-04 | 77 | 2 | 13 | Actual |
| 2512 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 16520 | 778.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 10443 | 276.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 1785 | 7.00 | 2022-11-04 | 96 | 4 | 6 | Actual |
| 39239 | 5255.11 | 2025-09-04 | 18 | 7 | 12 | Actual |
| 30366 | 5.00 | 2025-02-03 | 96 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 11025 | 20237.00 | 2023-07-05 | 40 | 7 | 7 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 22795 | 32613.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 12724 | 18780.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 38720 | 38663.00 | 2025-09-04 | 38 | 7 | 6 | Actual |
| 7966 | 8246.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 22691 | 190.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
| 15691 | 34016.00 | 2023-12-05 | 38 | 7 | 4 | Actual |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 35267 | 22649.00 | 2025-06-04 | 34 | 7 | 6 | Actual |
| 6058 | 10076.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 38412 | 137133.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 15849 | 168.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 22109 | 29199.00 | 2024-06-03 | 40 | 7 | 6 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 37914 | 17.78 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 10378 | 135.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 17598 | 686.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 20600 | 7737.07 | 2024-04-05 | 33 | 7 | 12 | Actual |
| 32027 | 318982.78 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 23621 | 34627.00 | 2024-08-03 | 53 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 14777 | 45759.00 | 2023-11-04 | 94 | 6 | 5 | Actual |
| 13133 | 24240.00 | 2023-09-04 | 32 | 7 | 6 | Actual |
| 38015 | 86749.18 | 2025-08-04 | 12 | 2 | 12 | Actual |
| 31843 | -277.00 | 2025-03-05 | 91 | 6 | 6 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 31461 | 61909.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 13784 | 3790.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 31272 | 387.22 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 27847 | 37056.77 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 19825 | 38033.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 26480 | 49.70 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 1281 | 7.00 | 2022-11-04 | 69 | 7 | 3 | Actual |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-04 | 38 | 7 | 5 | Actual |
| 38925 | 26716.73 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 20656 | 3458.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 31247 | 12168.01 | 2025-02-03 | 32 | 7 | 12 | Actual |
| 12776 | 162.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 6526 | 726943.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 35125 | 36.00 | 2025-06-04 | 85 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 32345 | 230.55 | 2025-03-05 | 90 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 11825 | -216.00 | 2023-08-04 | 91 | 3 | 6 | Actual |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 34462 | 34.80 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 39145 | 149.70 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 3426 | 3000.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
| 6823 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 34767 | 10222.49 | 2025-05-06 | 38 | 7 | 13 | Actual |
| 10815 | 246.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 37283 | -29202.00 | 2025-08-04 | 43 | 7 | 4 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 6265 | 91.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 14021 | 900.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 4272 | 7.00 | 2023-01-04 | 96 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 5986 | 371.00 | 2023-03-06 | 92 | 1 | 5 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 20620 | 478.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 39238 | 68122.24 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 18771 | 45.00 | 2024-03-05 | 69 | 1 | 5 | Actual |
| 33770 | 102885.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 36705 | 225.23 | 2025-07-05 | 76 | 3 | 11 | Actual |
| 28202 | 248.00 | 2024-12-04 | 89 | 1 | 5 | Actual |
| 34388 | 94.38 | 2025-05-06 | 92 | 2 | 11 | Actual |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 28793 | 3627.42 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 22652 | 482263.00 | 2024-07-04 | 101 | 6 | 3 | Actual |
| 34719 | 511.79 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 13381 | 27600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 29011 | 132.83 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 25962 | 300467.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
| 2079 | 66.23 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 27825 | 339510.28 | 2024-11-03 | 6 | 7 | 12 | Actual |
| 12436 | 22.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 18601 | 935.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 30631 | 400.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 904 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
| 29050 | 201.26 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 31387 | 428.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2024-05-06 | 7 | 7 | 7 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 38757 | 203008.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 26846 | 141170.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 23290 | 200873.01 | 2024-07-04 | 29 | 7 | 8 | Actual |
| 6918 | 135.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 39296 | 422.31 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 36659 | 747.58 | 2025-07-05 | 87 | 1 | 11 | Actual |
| 36244 | 409.00 | 2025-07-05 | 81 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 2529 | 42.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 2938 | 59.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 26231 | 420.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 18887 | 118.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 17219 | 182092.35 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 31955 | 26881.00 | 2025-03-05 | 28 | 7 | 7 | Actual |
| 21389 | 184.81 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 15039 | 109251.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 32770 | 556.00 | 2025-04-05 | 92 | 6 | 5 | Actual |
| 2334 | 836.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 26677 | 21091.58 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 18613 | 9.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 33069 | 150622.00 | 2025-04-05 | 13 | 7 | 7 | Actual |
| 29699 | 18842.00 | 2025-01-03 | 20 | 7 | 7 | Actual |
| 10002 | -214.07 | 2023-06-04 | 91 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 29185 | 52000.00 | 2025-01-03 | 99 | 6 | 3 | Actual |
| 20957 | 85.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 28660 | 251075.46 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 16043 | 193.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 38458 | 358.00 | 2025-09-04 | 90 | 1 | 5 | Actual |
| 18521 | 20.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 25518 | 3909.34 | 2024-09-03 | 20 | 7 | 11 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 3092 | 26900.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 38567 | 118.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 34117 | 141685.00 | 2025-05-06 | 37 | 7 | 6 | Actual |
| 20658 | 247.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 5264 | 80280.00 | 2023-02-04 | 13 | 7 | 6 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 8963 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
| 16663 | 100949.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 10692 | 141.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 19343 | 51.82 | 2024-03-05 | 90 | 3 | 11 | Actual |
| 3147 | -138.00 | 2022-12-05 | 91 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 27403 | 81396.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 5902 | 540.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 34063 | 87553.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 28177 | 41173.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 38826 | 123.81 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 19388 | 43.31 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 11535 | 25147.00 | 2023-08-04 | 34 | 7 | 4 | Actual |
| 17769 | 263.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 3123 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 10418 | 25627.00 | 2023-07-05 | 38 | 7 | 4 | Actual |
| 25224 | 70.78 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 120 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 24820 | 22187.00 | 2024-09-03 | 28 | 7 | 4 | Actual |
| 33071 | 175965.00 | 2025-04-05 | 15 | 7 | 7 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 17188 | 819.28 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 15676 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 11861 | 30.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 479 | 198.00 | 2022-10-04 | 66 | 1 | 6 | Actual |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 13558 | 14536.00 | 2023-10-04 | 7 | 7 | 3 | Actual |
| 21791 | 4294.00 | 2024-06-03 | 94 | 6 | 4 | Actual |
| 28764 | 113.53 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 35210 | 230.00 | 2025-06-04 | 92 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 7843 | 57036.99 | 2023-04-06 | 21 | 7 | 8 | Actual |
| 22099 | 20008.00 | 2024-06-03 | 28 | 7 | 6 | Actual |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 38319 | 114.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 33116 | -420.12 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 18991 | 2707.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 24513 | 3.95 | 2024-08-03 | 69 | 1 | 12 | Actual |
| 23632 | 243.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 23279 | 165543.56 | 2024-07-04 | 13 | 7 | 8 | Actual |
| 17665 | 18.00 | 2024-02-04 | 94 | 7 | 3 | Actual |
| 30125 | 37986.57 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 10088 | 23586.37 | 2023-06-04 | 32 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 29708 | 30545.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 7568 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 5215 | 200.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 9204 | 220.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 12634 | 153.00 | 2023-09-04 | 89 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 16010 | -262.00 | 2023-12-05 | 91 | 1 | 7 | Actual |
| 22667 | 26602.00 | 2024-07-04 | 28 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 11903 | 280.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 4984 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 23793 | 59928.00 | 2024-08-03 | 31 | 7 | 4 | Actual |
| 19515 | 66.72 | 2024-03-05 | 90 | 2 | 12 | Actual |
| 24330 | 50.76 | 2024-08-03 | 94 | 1 | 11 | Actual |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 27610 | -175.83 | 2024-11-03 | 91 | 3 | 11 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
| 37403 | 515.00 | 2025-08-04 | 92 | 1 | 6 | Actual |
| 25514 | 26093.80 | 2024-09-03 | 14 | 7 | 11 | Actual |
| 20374 | 18.84 | 2024-04-05 | 94 | 3 | 11 | Actual |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
Generated 2025-11-03 18:07:01.990 UTC