[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24376 | 11.40 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 34585 | 192.25 | 2025-05-06 | 87 | 2 | 12 | Actual |
| 20500 | 7.14 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 21821 | -306727.00 | 2024-06-03 | 43 | 7 | 4 | Actual |
| 22643 | 900.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 25050 | 10.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 8604 | 501.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 16115 | 69.26 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 10770 | 88.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 39358 | 4634.67 | 2025-09-04 | 20 | 7 | 13 | Actual |
| 34503 | 384.81 | 2025-05-06 | 92 | 6 | 11 | Actual |
| 17270 | 232.68 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 27906 | 3313.59 | 2024-11-03 | 53 | 6 | 13 | Actual |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
| 18428 | 166.72 | 2024-02-04 | 92 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 32884 | 16.00 | 2025-04-05 | 96 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 37496 | 138.00 | 2025-08-04 | 74 | 5 | 6 | Actual |
| 7718 | 335.94 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 12482 | 267921.00 | 2023-09-04 | 46 | 7 | 3 | Actual |
| 28875 | 9182.85 | 2024-12-04 | 33 | 7 | 11 | Actual |
| 30813 | 1992.00 | 2025-02-03 | 97 | 6 | 7 | Actual |
| 4612 | 60729.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 36723 | 1661.43 | 2025-07-05 | 62 | 4 | 11 | Actual |
| 2626 | 71400.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 21837 | 219.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 32805 | 2601.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 7057 | 32358.00 | 2023-04-06 | 34 | 7 | 4 | Actual |
| 8602 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 7512 | 105521.00 | 2023-04-06 | 15 | 7 | 6 | Actual |
| 17045 | 12.00 | 2024-01-04 | 96 | 1 | 7 | Actual |
| 38458 | 358.00 | 2025-09-04 | 90 | 1 | 5 | Actual |
| 17110 | 681654.00 | 2024-01-04 | 46 | 7 | 7 | Actual |
| 12880 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 22272 | 110.17 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 26008 | 181.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 27611 | 294.38 | 2024-11-03 | 92 | 3 | 11 | Actual |
| 14516 | 369.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 13388 | 15333.19 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 9736 | -136.00 | 2023-06-04 | 91 | 6 | 6 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 18531 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 10420 | 24653.00 | 2023-07-05 | 40 | 7 | 4 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 20728 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 33668 | 301.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 8836 | 955.64 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 19388 | 43.31 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 16422 | 73.10 | 2023-12-05 | 89 | 1 | 12 | Actual |
| 7394 | 62.00 | 2023-04-06 | 94 | 4 | 6 | Actual |
| 38720 | 38663.00 | 2025-09-04 | 38 | 7 | 6 | Actual |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 4505 | 35.00 | 2023-02-04 | 69 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 34275 | 8772.46 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 15487 | 1312.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 9095 | 275782.00 | 2023-06-04 | 6 | 7 | 3 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 13981 | 119509.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 31432 | -289.00 | 2025-03-05 | 91 | 6 | 3 | Actual |
| 32467 | 901.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 10611 | 950.00 | 2023-07-05 | 61 | 2 | 6 | Budget |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 21335 | 76.29 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 27908 | 89008.17 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 26067 | 80.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 17835 | 51419.00 | 2024-02-04 | 21 | 7 | 5 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 13825 | -278.00 | 2023-10-04 | 91 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 17013 | 33753.00 | 2024-01-04 | 38 | 7 | 6 | Actual |
| 31612 | 317.00 | 2025-03-05 | 94 | 1 | 5 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 37548 | 395269.00 | 2025-08-04 | 4 | 7 | 6 | Actual |
| 37086 | 435.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 25755 | 24942.00 | 2024-10-03 | 20 | 7 | 3 | Actual |
| 18407 | 116.72 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 31187 | 36.93 | 2025-02-03 | 89 | 2 | 12 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 37966 | 87786.44 | 2025-08-04 | 15 | 7 | 11 | Actual |
| 36011 | 58875.00 | 2025-07-05 | 38 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 13033 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 28288 | 613.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 14262 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 33056 | 231.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 38203 | 13806.77 | 2025-08-04 | 19 | 7 | 13 | Actual |
| 28854 | 714.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 27224 | 240.00 | 2024-11-03 | 89 | 4 | 6 | Actual |
| 36059 | 1321.00 | 2025-07-05 | 81 | 1 | 4 | Actual |
| 19460 | 9233.91 | 2024-03-05 | 38 | 7 | 11 | Actual |
| 33249 | 44.38 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 1684 | 66.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 14665 | 35.00 | 2023-11-04 | 69 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 31127 | 12410.56 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 698 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
| 16341 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 10133 | 121.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 2692 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 4357 | 2546.58 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 31553 | 413.00 | 2025-03-05 | 92 | 6 | 4 | Actual |
| 1685 | 101.00 | 2022-11-04 | 90 | 2 | 6 | Actual |
| 24712 | 305069.00 | 2024-09-03 | 43 | 7 | 3 | Actual |
| 27647 | 40.12 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 36920 | 128.42 | 2025-07-05 | 89 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 11336 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 14026 | 301.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 29380 | 269.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 23986 | 14.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 29972 | 102.89 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 31776 | 228.00 | 2025-03-05 | 81 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 9901 | 17902.00 | 2023-06-04 | 33 | 7 | 7 | Actual |
| 20800 | 31307.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 17821 | 10.00 | 2024-02-04 | 96 | 6 | 5 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 18029 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 5834 | 79.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 4602 | 256527.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 20459 | 123.10 | 2024-04-05 | 90 | 6 | 11 | Actual |
| 26901 | 58329.00 | 2024-11-03 | 32 | 7 | 3 | Actual |
| 32376 | 29804.51 | 2025-03-05 | 39 | 7 | 12 | Actual |
| 6213 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 37265 | 19756.00 | 2025-08-04 | 18 | 7 | 4 | Actual |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 30434 | 813733.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 6582 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 38535 | 151.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 6299 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 21041 | 46.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 21297 | 20336.31 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 18932 | 378.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 33326 | 3090.18 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 3084 | 333.00 | 2022-12-05 | 90 | 1 | 7 | Actual |
| 31584 | 357482.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 33638 | 983.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 35796 | 41040.89 | 2025-06-04 | 31 | 7 | 12 | Actual |
| 15267 | 10.33 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 6709 | 437.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 21587 | 392.26 | 2024-05-06 | 7 | 7 | 12 | Actual |
| 4812 | 24278.00 | 2023-02-04 | 38 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2024-06-03 | 22 | 7 | 4 | Actual |
| 34862 | 61189.00 | 2025-06-04 | 40 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 19868 | 9272.00 | 2024-04-05 | 22 | 7 | 5 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 33197 | 6693.63 | 2025-04-05 | 23 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 73 | 22.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 16238 | 182.68 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 19121 | 20998.00 | 2024-03-05 | 8 | 7 | 7 | Actual |
| 24192 | 369.27 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 36746 | 102.89 | 2025-07-05 | 94 | 4 | 11 | Actual |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 20384 | 14.59 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 39249 | 12289.29 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 16729 | 46868.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 18640 | 72812.00 | 2024-03-05 | 39 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 21138 | 49585.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 2005 | 200.00 | 2022-11-04 | 74 | 6 | 7 | Budget |
| 18866 | 123.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 4937 | 74080.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 16501 | 6746.63 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 3828 | 40199.00 | 2023-01-04 | 37 | 7 | 5 | Actual |
| 18082 | 52145.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 10842 | 33.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 17413 | 12093.54 | 2024-01-04 | 19 | 7 | 11 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 19261 | 86563.30 | 2024-03-05 | 39 | 7 | 8 | Actual |
| 13791 | 49272.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 36710 | 26.29 | 2025-07-05 | 82 | 3 | 11 | Actual |
| 23396 | 110.34 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 38162 | 4896.08 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 39020 | 4.00 | 2025-09-04 | 96 | 3 | 11 | Actual |
| 11837 | 234.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 39162 | 169.91 | 2025-09-04 | 90 | 1 | 12 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 37272 | 33856.00 | 2025-08-04 | 28 | 7 | 4 | Actual |
| 9405 | 550.00 | 2023-06-04 | 87 | 6 | 5 | Budget |
| 12121 | 51335.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 24088 | 28844.00 | 2024-08-03 | 38 | 7 | 6 | Actual |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 30224 | 74365.80 | 2025-01-03 | 13 | 7 | 13 | Actual |
| 13541 | 707.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 34013 | 256.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 3362 | 68831.15 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 18098 | 756.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 16781 | 185.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 27790 | 76600.06 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 27625 | 223.10 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 275 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 38039 | -22.64 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 35723 | 58.21 | 2025-06-04 | 68 | 2 | 12 | Actual |
| 37597 | 296.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 28171 | 39512.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 39091 | 242.25 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 13794 | 24460.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 20199 | 558.67 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-05 | 94 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 2021 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 5149 | 5.00 | 2023-02-04 | 96 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 9873 | 118.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 19025 | 246701.00 | 2024-03-05 | 4 | 7 | 6 | Actual |
| 11389 | 21.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-06-04 | 66 | 2 | 12 | Actual |
| 38470 | 5522.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 28962 | 450.77 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 27875 | -79.45 | 2024-11-03 | 91 | 1 | 13 | Actual |
| 10066 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
| 22168 | 900.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 36956 | 8338.15 | 2025-07-05 | 100 | 7 | 12 | Actual |
| 24943 | 22.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 23744 | 19558.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 18822 | -264.00 | 2024-03-05 | 91 | 6 | 5 | Actual |
| 38701 | 8128.00 | 2025-09-04 | 8 | 7 | 6 | Actual |
| 29576 | 212.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 6889 | 35.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 13242 | 158.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 29552 | 56.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 32814 | 148.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
| 3453 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 11624 | 280.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 38674 | 120.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 11517 | 394776.00 | 2023-08-04 | 6 | 7 | 4 | Actual |
| 27350 | 226098.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 23801 | 30067.00 | 2024-08-03 | 40 | 7 | 4 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 29412 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 18488 | 1526.32 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 3139 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 24426 | 49.70 | 2024-08-03 | 77 | 5 | 11 | Actual |
| 10303 | 386.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-07-05 | 84 | 2 | 6 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 31942 | 1151166.00 | 2025-03-05 | 6 | 7 | 7 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 25092 | 10.00 | 2024-09-03 | 96 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 14647 | 432.00 | 2023-11-04 | 90 | 1 | 4 | Actual |
| 28252 | 168539.00 | 2024-12-04 | 15 | 7 | 5 | Actual |
| 22131 | 184.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
| 5132 | 192.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 31555 | 11.00 | 2025-03-05 | 96 | 6 | 4 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 1987 | 2200.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 24673 | 64.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 26584 | 4549.78 | 2024-10-03 | 8 | 7 | 11 | Actual |
| 16023 | 50006.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 103 | 276.00 | 2022-10-04 | 90 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 14025 | 324.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
| 12342 | 17977.17 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 30832 | 60677.00 | 2025-02-03 | 31 | 7 | 7 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 38659 | -209.00 | 2025-09-04 | 91 | 5 | 6 | Actual |
| 3785 | 561.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 27775 | 118.85 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 26073 | 17.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 27833 | 5255.11 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 31718 | 81.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 29158 | 8729.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 34558 | 90.12 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 9698 | 196.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 6198 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 34301 | -229.22 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-07-05 | 83 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 19520 | 420.98 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 10900 | 250.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 31662 | 75018.00 | 2025-03-05 | 21 | 7 | 5 | Actual |
| 10377 | 50.00 | 2023-07-05 | 82 | 6 | 4 | Budget |
| 7444 | 10600.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 7088 | 339.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 34677 | 632.84 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 20251 | 614.73 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 15286 | 76.29 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 16666 | 3678.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 30526 | 681549.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 2087 | 576.85 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 18423 | 39.06 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 33192 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 2624 | 13562.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 7641 | 143.00 | 2023-04-06 | 97 | 6 | 7 | Actual |
| 24813 | 14268.00 | 2024-09-03 | 18 | 7 | 4 | Actual |
| 18912 | 24865.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 29348 | 315.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 26583 | 6566.84 | 2024-10-03 | 7 | 7 | 11 | Actual |
| 4850 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 17036 | 237.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 37956 | 7.00 | 2025-08-04 | 96 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 14595 | 1063634.00 | 2023-11-04 | 43 | 7 | 3 | Actual |
| 33862 | 14.00 | 2025-05-06 | 96 | 1 | 5 | Actual |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 30744 | 169070.00 | 2025-02-03 | 37 | 7 | 6 | Actual |
| 17387 | 282.68 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 17091 | 12485.00 | 2024-01-04 | 18 | 7 | 7 | Actual |
| 23663 | 116682.00 | 2024-08-03 | 15 | 7 | 3 | Actual |
| 1035 | 228.36 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 30242 | 10861.10 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 3389 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 18338 | 98.63 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 11352 | 33676.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
| 2900 | -168.00 | 2022-12-05 | 91 | 4 | 6 | Actual |
| 20031 | 24.00 | 2024-04-05 | 69 | 6 | 6 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 34495 | 49.70 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 30116 | 1843.35 | 2025-01-03 | 23 | 7 | 12 | Actual |
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 18120 | 215806.00 | 2024-02-04 | 15 | 7 | 7 | Actual |
| 27002 | 608904.00 | 2024-11-03 | 101 | 6 | 4 | Actual |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 11533 | 26432.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 20379 | 92.25 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 31976 | 140.48 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 26251 | 417.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 30454 | 199262.00 | 2025-02-03 | 37 | 7 | 4 | Actual |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 37369 | 29922.00 | 2025-08-04 | 33 | 7 | 5 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 16797 | 16559.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 32362 | 5779.59 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 35832 | 141.61 | 2025-06-04 | 92 | 1 | 13 | Actual |
| 20103 | 218.00 | 2024-04-05 | 89 | 1 | 7 | Actual |
| 15223 | 168.85 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 31502 | 197.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 26495 | 65.65 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 31579 | 227549.00 | 2025-03-05 | 35 | 7 | 4 | Actual |
| 7426 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 10160 | 1145.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 9475 | 380.00 | 2023-06-04 | 81 | 1 | 6 | Budget |
| 11280 | 2074.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 15952 | 244.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 14081 | 163056.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 26668 | 250.76 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 26371 | -221.64 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 37948 | 105.02 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 37790 | 2215.69 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 14376 | 6540.24 | 2023-10-04 | 24 | 7 | 11 | Actual |
| 7195 | 17422.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 30035 | -122.64 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 31643 | 251.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 38679 | 164.00 | 2025-09-04 | 74 | 6 | 6 | Actual |
| 3857 | 293.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 22200 | 30992.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 21833 | 365.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 7287 | 63.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 19866 | 10165.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 23198 | 832.91 | 2024-07-04 | 81 | 1 | 8 | Actual |
| 731 | 100.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 1471 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 21076 | 410.00 | 2024-05-06 | 92 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 16287 | 47.57 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 30000 | 78096.90 | 2025-01-03 | 31 | 7 | 11 | Actual |
| 9680 | 112.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 10940 | 6857.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 30065 | 25.23 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 28049 | 356838.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 2869 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 19312 | 13.53 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 1465 | 252.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 26818 | 7355.77 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 11259 | 421.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-04 | 21 | 7 | 3 | Actual |
| 14380 | 9491.36 | 2023-10-04 | 32 | 7 | 11 | Actual |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-07-05 | 66 | 6 | 7 | Budget |
| 269 | 187.00 | 2022-10-04 | 74 | 6 | 4 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 26496 | 49.70 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 28919 | 24.16 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 30102 | 35000.00 | 2025-01-03 | 99 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-08-04 | 83 | 3 | 6 | Actual |
| 34279 | 17543.83 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 31517 | -438.00 | 2025-03-05 | 91 | 1 | 4 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 38796 | 109501.00 | 2025-09-04 | 14 | 7 | 7 | Actual |
| 17628 | 272586.00 | 2024-02-04 | 29 | 7 | 3 | Actual |
| 38562 | 55.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 16373 | 283214.55 | 2023-12-05 | 4 | 7 | 11 | Actual |
| 14772 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 15301 | 3.00 | 2023-11-04 | 96 | 3 | 11 | Actual |
| 117 | 12687.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
| 35100 | 213.00 | 2025-06-04 | 89 | 1 | 6 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 37100 | 91769.00 | 2025-08-04 | 12 | 2 | 3 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 6944 | 514.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 15703 | 182.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 28115 | 19.00 | 2024-12-04 | 96 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 6434 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 38724 | -58833.00 | 2025-09-04 | 46 | 7 | 6 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 34073 | 22.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 15501 | 408.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 20426 | -60.94 | 2024-04-05 | 91 | 5 | 11 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 17867 | 509.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 25961 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual |
| 29033 | 4024.13 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 20606 | 9314.76 | 2024-04-05 | 40 | 7 | 12 | Actual |
| 30069 | 1572.06 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 4300 | 34084.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 17918 | 179.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-07-05 | 85 | 1 | 6 | Budget |
| 4951 | 117406.00 | 2023-02-04 | 35 | 7 | 5 | Actual |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 17207 | 33377.46 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 21495 | 260198.16 | 2024-05-06 | 4 | 7 | 11 | Actual |
| 28848 | 103.95 | 2024-12-04 | 89 | 6 | 11 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 14550 | 395.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 27824 | 572086.95 | 2024-11-03 | 4 | 7 | 12 | Actual |
| 35149 | 372.00 | 2025-06-04 | 81 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 13785 | 20384.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 33480 | 325589.80 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 24221 | 69.26 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 16895 | 90.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 15004 | 4137561.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 16629 | 86.00 | 2024-01-04 | 89 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 7488 | 86.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 12526 | -99.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 35291 | 1019.00 | 2025-06-04 | 81 | 1 | 7 | Actual |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 10748 | -193.00 | 2023-07-05 | 91 | 4 | 6 | Actual |
| 25271 | 5.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 5836 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 37747 | 296.54 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 7226 | 304.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 21508 | 7228.55 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 18658 | 214.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 9888 | 61783.00 | 2023-06-04 | 14 | 7 | 7 | Actual |
| 2734 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 660 | 55.00 | 2022-10-04 | 94 | 4 | 6 | Actual |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 5846 | -290.00 | 2023-03-06 | 91 | 1 | 4 | Actual |
| 18803 | 285.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 24203 | 310.18 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 16016 | 45006.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 2083 | 457.15 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 23082 | 95546.00 | 2024-07-04 | 35 | 7 | 6 | Actual |
| 38438 | 3578.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 18105 | 126.00 | 2024-02-04 | 89 | 6 | 7 | Actual |
| 28372 | 90.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 21938 | 226.00 | 2024-06-03 | 90 | 1 | 6 | Actual |
| 28916 | 67.78 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 33533 | 44002.07 | 2025-04-05 | 12 | 2 | 13 | Actual |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 10575 | 34.00 | 2023-07-05 | 69 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 29194 | 24696.00 | 2025-01-03 | 18 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 11644 | 151.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 38188 | 360.91 | 2025-08-04 | 90 | 6 | 13 | Actual |
| 10564 | 1924.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 5078 | 275.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 26435 | 22446.92 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 32274 | 8960.50 | 2025-03-05 | 24 | 7 | 11 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 2795 | 29.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 32950 | 30.00 | 2025-04-05 | 69 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 21389 | 184.81 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 37359 | 47217.00 | 2025-08-04 | 19 | 7 | 5 | Actual |
| 31917 | 79.00 | 2025-03-05 | 69 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 15603 | 27734.00 | 2023-12-05 | 100 | 7 | 3 | Actual |
| 8382 | 200.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 7442 | 3.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 19648 | 13481.00 | 2024-04-05 | 8 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 6327 | 3500.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 6864 | 4860.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 14080 | 19414.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 33085 | 87962.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 19580 | 6504.07 | 2024-03-05 | 100 | 7 | 12 | Actual |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 18700 | 7733.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 13938 | 52225.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 30985 | 153.95 | 2025-02-03 | 89 | 1 | 11 | Actual |
| 4276 | 113300.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 14702 | 25367.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 33617 | 10222.49 | 2025-04-05 | 38 | 7 | 13 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 24840 | 122.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 34520 | 4462.54 | 2025-05-06 | 22 | 7 | 11 | Actual |
| 15079 | 12485.00 | 2023-11-04 | 18 | 7 | 7 | Actual |
| 16353 | 213.53 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 21344 | 160.34 | 2024-05-06 | 90 | 1 | 11 | Actual |
| 36611 | 1001759.14 | 2025-07-05 | 4 | 7 | 8 | Actual |
| 22340 | 220.98 | 2024-06-03 | 81 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 20373 | 70.97 | 2024-04-05 | 92 | 3 | 11 | Actual |
| 7038 | 249935.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 18449 | 57466.72 | 2024-02-04 | 29 | 7 | 11 | Actual |
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 13723 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 20999 | 222.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 37663 | 65721.00 | 2025-08-04 | 39 | 7 | 7 | Actual |
| 11306 | 255.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 7225 | 157.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 18085 | 47727.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 27821 | 1163.00 | 2024-11-03 | 97 | 6 | 12 | Actual |
| 32574 | 21397.00 | 2025-04-05 | 22 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 19118 | 987248.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 18156 | 1360.20 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 1473 | 208.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
| 32353 | 268239.80 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 25119 | 100679.00 | 2024-09-03 | 39 | 7 | 6 | Actual |
| 10419 | 43297.00 | 2023-07-05 | 39 | 7 | 4 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 37057 | 1534.61 | 2025-07-05 | 23 | 7 | 13 | Actual |
| 20255 | 178.36 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 28708 | 422.04 | 2024-12-04 | 92 | 1 | 11 | Actual |
| 34824 | 64.00 | 2025-06-04 | 82 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 11508 | -173.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 1061 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 39125 | 8960.50 | 2025-09-04 | 24 | 7 | 11 | Actual |
| 8086 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 22569 | 3680.61 | 2024-06-03 | 20 | 7 | 12 | Actual |
| 32490 | 47430.21 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 23734 | 450.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 20477 | 58646.53 | 2024-04-05 | 21 | 7 | 11 | Actual |
| 23165 | 58455.00 | 2024-07-04 | 21 | 7 | 7 | Actual |
| 9823 | 21275.00 | 2023-06-04 | 53 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 4978 | 100.00 | 2023-02-04 | 74 | 1 | 6 | Budget |
| 2603 | 890.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 26154 | 249.00 | 2024-10-03 | 89 | 6 | 6 | Actual |
| 28755 | 26.29 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 31498 | 1141.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 13430 | 172.30 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 2913 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 19808 | 47.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 3490 | 43720.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
| 26166 | 43236.00 | 2024-10-03 | 13 | 7 | 6 | Actual |
| 33770 | 102885.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 12429 | 337.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 32388 | 24.06 | 2025-03-05 | 69 | 1 | 13 | Actual |
| 15316 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 765 | 291.00 | 2022-10-04 | 92 | 6 | 6 | Actual |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 17324 | 149.70 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 152 | 38.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 7114 | 3854.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 16748 | 149.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 3963 | 39.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 24429 | 34.80 | 2024-08-03 | 81 | 5 | 11 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 28652 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 2186 | 46.54 | 2022-11-04 | 69 | 6 | 8 | Actual |
| 19090 | 700.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 16688 | 124.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 11539 | 51712.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 1859 | 27.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 16105 | 484.42 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 26078 | 187.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 10498 | 266.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 16767 | 470.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 17285 | 20.97 | 2024-01-04 | 94 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 5791 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 882 | 217.00 | 2022-10-04 | 74 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-06-03 | 7 | 7 | 7 | Actual |
| 35742 | 52.89 | 2025-06-04 | 94 | 2 | 12 | Actual |
| 8444 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 25067 | 1876.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 37980 | 62720.01 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 13181 | 139.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 31344 | 12500.00 | 2025-02-03 | 99 | 6 | 13 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 35074 | 68168.00 | 2025-06-04 | 39 | 7 | 5 | Actual |
| 14806 | 23045.00 | 2023-11-04 | 40 | 7 | 5 | Actual |
| 19510 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 14373 | 57005.01 | 2023-10-04 | 21 | 7 | 11 | Actual |
| 16993 | 12322.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 2024 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 4698 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 10996 | 8.00 | 2023-07-05 | 96 | 6 | 7 | Actual |
| 3598 | 208.00 | 2023-01-04 | 89 | 1 | 4 | Actual |
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 27697 | 214.59 | 2024-11-03 | 90 | 6 | 11 | Actual |
| 6815 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 1334 | 285.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 942 | 15543.00 | 2022-10-04 | 100 | 7 | 7 | Actual |
| 25688 | 87.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 18204 | 18587.79 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 25708 | 115106.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 36458 | 27014.00 | 2025-07-05 | 57 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 12901 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 39139 | 8921.14 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 14367 | 29922.59 | 2023-10-04 | 13 | 7 | 11 | Actual |
| 33596 | 447379.76 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 34595 | 56746.50 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 8001 | 594.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 5215 | 200.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 14471 | 163.53 | 2023-10-04 | 90 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 2251 | 146576.07 | 2022-11-04 | 46 | 7 | 8 | Actual |
| 23672 | 223020.00 | 2024-08-03 | 29 | 7 | 3 | Actual |
| 3138 | 100.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 26562 | 343.32 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 22460 | 288.00 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 13907 | 281.00 | 2023-10-04 | 92 | 4 | 6 | Actual |
| 38523 | 37510.00 | 2025-09-04 | 38 | 7 | 5 | Actual |
| 28324 | -92.00 | 2024-12-04 | 91 | 2 | 6 | Actual |
| 30553 | 22100.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 11613 | 380.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 32492 | 9903.19 | 2025-03-05 | 38 | 7 | 13 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 7275 | 142.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 29362 | 86424.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 21577 | 123.10 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 32917 | 53.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 34791 | 323.00 | 2025-06-04 | 84 | 1 | 3 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 32611 | 139.00 | 2025-04-05 | 89 | 7 | 3 | Actual |
| 16429 | 152.89 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 407 | 336.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 12787 | 16793.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 37416 | 160.00 | 2025-08-04 | 74 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 26949 | 514.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 1437 | 9321.00 | 2022-11-04 | 22 | 7 | 4 | Actual |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 22018 | 150.00 | 2024-06-03 | 89 | 4 | 6 | Actual |
| 17137 | 473.82 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 15031 | 523.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 32396 | 376.70 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 2666 | 57.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 9548 | 332.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 28196 | 752.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 5373 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 31135 | 1411368.60 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 20990 | 454.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 16625 | 99.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 18920 | 39.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 33217 | 641.20 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 23892 | 26827.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 6118 | 94.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 22048 | 4.00 | 2024-06-03 | 96 | 5 | 6 | Actual |
| 39113 | 538775.69 | 2025-09-04 | 6 | 7 | 11 | Actual |
| 6115 | 31.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 3555 | 3.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-10-04 | 33 | 7 | 3 | Actual |
| 33472 | -168.39 | 2025-04-05 | 91 | 6 | 12 | Actual |
| 24942 | 223.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 26024 | 64.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 14912 | 132.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 12567 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 39202 | 3278.48 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 29734 | 137.45 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 34509 | 869071.21 | 2025-05-06 | 4 | 7 | 11 | Actual |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 8243 | 18400.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 37258 | 657766.00 | 2025-08-04 | 4 | 7 | 4 | Actual |
| 34756 | 3680.27 | 2025-05-06 | 22 | 7 | 13 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 30755 | 832.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 10348 | 7076.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 9480 | 123.00 | 2023-06-04 | 84 | 1 | 6 | Actual |
| 8826 | 669.28 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 29830 | 132192.94 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 13517 | 15.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 21985 | 533.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 7282 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 11656 | 501900.00 | 2023-08-04 | 101 | 6 | 5 | Budget |
| 33945 | 133.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-07-05 | 81 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 2706 | 48962.00 | 2022-12-05 | 37 | 7 | 5 | Actual |
| 26641 | 12503.12 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 12635 | 235.00 | 2023-09-04 | 90 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 30038 | 5.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 28373 | 78.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 20027 | 235.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 38905 | 388.97 | 2025-09-04 | 92 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 27696 | 140.12 | 2024-11-03 | 89 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 37158 | 270660.00 | 2025-08-04 | 35 | 7 | 3 | Actual |
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 19403 | 3383.80 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 1633 | 88.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 4956 | 776615.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
| 5706 | 232.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 19568 | 49558.07 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 3377 | 246.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 22478 | 12093.54 | 2024-06-03 | 19 | 7 | 11 | Actual |
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 36112 | 99700.00 | 2025-07-05 | 13 | 7 | 4 | Actual |
| 29392 | 315.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 22080 | 370.00 | 2024-06-03 | 92 | 6 | 6 | Actual |
| 2240 | 150182.67 | 2022-11-04 | 29 | 7 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 16896 | 84.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 33525 | 122.31 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 20256 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 31360 | 6599.62 | 2025-02-03 | 28 | 7 | 13 | Actual |
| 18230 | 1570.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 17945 | 123.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 31504 | 444.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 31937 | 12.00 | 2025-03-05 | 96 | 6 | 7 | Actual |
| 8769 | 914136.00 | 2023-05-07 | 4 | 7 | 7 | Actual |
| 17258 | 5.00 | 2024-01-04 | 96 | 1 | 11 | Actual |
| 28678 | 47820.15 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 16842 | 416.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 9441 | 20015.00 | 2023-06-04 | 40 | 7 | 5 | Actual |
| 23407 | 139.06 | 2024-07-04 | 90 | 4 | 11 | Actual |
| 29505 | 528.00 | 2025-01-03 | 90 | 3 | 6 | Actual |
| 29688 | 71000.00 | 2025-01-03 | 99 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 33322 | 515.66 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 32419 | 408.28 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 28959 | 663.54 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 25959 | 12.00 | 2024-10-03 | 96 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 36941 | 1861.43 | 2025-07-05 | 23 | 7 | 12 | Actual |
| 20482 | 50087.86 | 2024-04-05 | 29 | 7 | 11 | Actual |
| 17050 | 77845.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 6033 | 459.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-04 | 20 | 7 | 12 | Actual |
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 17849 | 25524.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 24860 | 9.00 | 2024-09-03 | 96 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-07-05 | 85 | 6 | 13 | Actual |
| 32167 | -121.58 | 2025-03-05 | 91 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 29110 | 56379.50 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 450 | 7738.00 | 2022-10-04 | 20 | 7 | 5 | Actual |
| 14020 | 158.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
Generated 2025-11-03 04:13:05.522 UTC