[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 1750
37659 items
NOTE: Only 1000 elements of total 37659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30278 | 309.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 35174 | 364.00 | 2025-06-03 | 80 | 4 | 6 | Actual |
| 24316 | 139.06 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 26133 | 1403.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-06-03 | 71 | 2 | 8 | Actual |
| 12653 | 11305.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 5316 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 12707 | 189.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 31876 | 26881.00 | 2025-03-04 | 100 | 7 | 6 | Actual |
| 34205 | 65721.00 | 2025-05-05 | 31 | 7 | 7 | Actual |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 4799 | 10866.00 | 2023-02-03 | 20 | 7 | 4 | Actual |
| 6966 | 950.00 | 2023-04-05 | 87 | 1 | 4 | Budget |
| 1125 | 23586.37 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 36663 | 456.09 | 2025-07-04 | 92 | 1 | 11 | Actual |
| 30871 | 278291.12 | 2025-02-02 | 12 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-04-04 | 96 | 1 | 8 | Actual |
| 24619 | -124393.33 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 33343 | 549.71 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 18919 | 25.00 | 2024-03-04 | 69 | 3 | 6 | Actual |
| 20367 | 18.84 | 2024-04-04 | 84 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 28720 | 15.65 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 23477 | 5785.97 | 2024-07-03 | 7 | 7 | 11 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 13018 | 18.00 | 2023-09-03 | 69 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 37355 | 76625.00 | 2025-08-03 | 13 | 7 | 5 | Actual |
| 384 | 500.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 33391 | 178.42 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 37471 | 185.00 | 2025-08-03 | 76 | 4 | 6 | Actual |
| 5075 | 118.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
| 3786 | 480.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 33761 | 316.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 28087 | 5.00 | 2024-12-03 | 96 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 35890 | 213.54 | 2025-06-03 | 90 | 6 | 13 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 38248 | 54.00 | 2025-09-03 | 94 | 1 | 3 | Actual |
| 29459 | 105.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 22112 | 18225.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 29237 | -130.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 35677 | 79876.72 | 2025-06-03 | 31 | 7 | 11 | Actual |
| 2224 | 577260.32 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 8617 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 24582 | 12.46 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 36399 | 325722.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 38590 | 130.00 | 2025-09-03 | 68 | 3 | 6 | Actual |
| 4147 | 10180.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
| 12632 | 720.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 33256 | 203.95 | 2025-04-04 | 81 | 2 | 11 | Actual |
| 10968 | 300.00 | 2023-07-04 | 73 | 6 | 7 | Budget |
| 13698 | 150508.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 14095 | 20206.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 9806 | 200.00 | 2023-06-03 | 83 | 1 | 7 | Budget |
| 14401 | 44.38 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 36660 | 223.10 | 2025-07-04 | 89 | 1 | 11 | Actual |
| 15148 | 546.55 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 19036 | 10603.00 | 2024-03-04 | 22 | 7 | 6 | Actual |
| 29227 | 119.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 24777 | 1649.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 2476 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 32256 | 15265.94 | 2025-03-04 | 94 | 6 | 11 | Actual |
| 21075 | -246.00 | 2024-05-05 | 91 | 6 | 6 | Actual |
| 21492 | 394.00 | 2024-05-05 | 97 | 6 | 11 | Actual |
| 29859 | 206.08 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 25529 | 37022.73 | 2024-09-02 | 35 | 7 | 11 | Actual |
| 36470 | 490.00 | 2025-07-04 | 73 | 6 | 7 | Actual |
| 13861 | 210.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-03 | 57 | 6 | 3 | Budget |
| 7244 | 527.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 18425 | 81.61 | 2024-02-03 | 89 | 6 | 11 | Actual |
| 4666 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 29729 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 11341 | 22401.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 19138 | 110566.00 | 2024-03-04 | 35 | 7 | 7 | Actual |
| 29080 | 443.37 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 24111 | 251.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 23162 | 12485.00 | 2024-07-03 | 18 | 7 | 7 | Actual |
| 15867 | 363.00 | 2023-12-04 | 90 | 3 | 6 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-09-03 | 60 | 1 | 4 | Budget |
| 16240 | 49.70 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 20915 | 20796.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 33114 | 343.51 | 2025-04-04 | 89 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 4014 | 91.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 23171 | 48441.00 | 2024-07-03 | 31 | 7 | 7 | Actual |
| 22210 | 893.52 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 4908 | 650.00 | 2023-02-03 | 80 | 6 | 5 | Budget |
| 4 | 2208.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 36779 | 2094.42 | 2025-07-04 | 61 | 6 | 11 | Actual |
| 199 | 380.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 23155 | 297307.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
| 18696 | 599.00 | 2024-03-04 | 92 | 1 | 4 | Actual |
| 37079 | 479.00 | 2025-08-03 | 68 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 14365 | 5861.51 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 9576 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 29343 | 106.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 5179 | 179.00 | 2023-02-03 | 81 | 5 | 6 | Actual |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-07-04 | 80 | 1 | 8 | Budget |
| 17443 | 27.36 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 32739 | 3884.00 | 2025-04-04 | 52 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 32907 | 336.00 | 2025-04-04 | 90 | 4 | 6 | Actual |
| 25386 | 22.04 | 2024-09-02 | 89 | 2 | 11 | Actual |
| 16525 | 585.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 21129 | 900.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 29096 | 18443.70 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 28972 | 8434.96 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 16372 | 210637.66 | 2023-12-04 | 101 | 6 | 11 | Actual |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 20248 | 892.01 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2025-04-04 | 52 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 29646 | 321.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 629 | 24.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 19776 | 5003.00 | 2024-04-04 | 23 | 7 | 4 | Actual |
| 2932 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 24735 | 35.00 | 2024-09-02 | 89 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 38937 | 2748488.73 | 2025-09-03 | 46 | 7 | 8 | Actual |
| 11603 | 33120.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 6764 | 644.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 18424 | 192.25 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-06-03 | 84 | 1 | 8 | Actual |
| 21557 | 25.23 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 9233 | 640.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2025-06-03 | 62 | 6 | 12 | Actual |
| 32211 | 51.82 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 20159 | 4378.00 | 2024-04-04 | 23 | 7 | 7 | Actual |
| 19721 | 237.00 | 2024-04-04 | 89 | 1 | 4 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 22430 | -114.13 | 2024-06-02 | 91 | 4 | 11 | Actual |
| 2951 | 6637.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 21846 | 336.00 | 2024-06-02 | 90 | 1 | 5 | Actual |
| 24468 | 288.00 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 37394 | 336.00 | 2025-08-03 | 81 | 1 | 6 | Actual |
| 18582 | 5687.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 34055 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2025-06-03 | 87 | 2 | 6 | Actual |
| 24328 | -122.64 | 2024-08-02 | 91 | 1 | 11 | Actual |
| 25772 | -321994.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 32135 | 73.10 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 34861 | 112215.00 | 2025-06-03 | 39 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-08-03 | 80 | 5 | 6 | Actual |
| 33487 | 16743.62 | 2025-04-04 | 19 | 7 | 12 | Actual |
| 29189 | 21006.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 21261 | 48251.98 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 30997 | 53.95 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 30093 | 139.06 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 32881 | 427.00 | 2025-04-04 | 90 | 3 | 6 | Actual |
| 26717 | 217.05 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 354 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 10644 | 40.00 | 2023-07-04 | 84 | 2 | 6 | Budget |
| 29593 | 13.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 36260 | 85.00 | 2025-07-04 | 66 | 2 | 6 | Actual |
| 31549 | 990.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 29883 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 32239 | 153.95 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 27054 | -322.00 | 2024-11-02 | 91 | 1 | 5 | Actual |
| 10389 | 232.00 | 2023-07-04 | 92 | 6 | 4 | Actual |
| 7514 | 30604.00 | 2023-04-05 | 19 | 7 | 6 | Actual |
| 22108 | 98881.00 | 2024-06-02 | 39 | 7 | 6 | Actual |
| 25099 | 6965.00 | 2024-09-02 | 8 | 7 | 6 | Actual |
| 33980 | 4.00 | 2025-05-05 | 96 | 2 | 6 | Actual |
| 7011 | 693.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 16442 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 15672 | 9617.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 11829 | 20600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 32865 | 123.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 34060 | 8.00 | 2025-05-05 | 96 | 5 | 6 | Actual |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 2480 | 251.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 19927 | 104.00 | 2024-04-04 | 81 | 2 | 6 | Actual |
| 25563 | 490.13 | 2024-09-02 | 12 | 2 | 12 | Actual |
| 10088 | 23586.37 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 13918 | 102.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 6645 | 235.93 | 2023-03-05 | 92 | 2 | 8 | Actual |
| 19509 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 6212 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 9842 | 96.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-06-03 | 84 | 5 | 6 | Budget |
| 2315 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 17562 | 1780.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 7284 | 18.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 22186 | 39785.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 31330 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 26149 | 19.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 17852 | 17999.00 | 2024-02-03 | 100 | 7 | 5 | Actual |
| 23571 | 3795.51 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 36411 | 33870.00 | 2025-07-04 | 24 | 7 | 6 | Actual |
| 37236 | 897.00 | 2025-08-03 | 72 | 6 | 4 | Actual |
| 35795 | 75191.52 | 2025-06-03 | 29 | 7 | 12 | Actual |
| 27645 | 103.95 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 15097 | 2105340.00 | 2023-11-03 | 43 | 7 | 7 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 37432 | 1969652.00 | 2025-08-03 | 10 | 3 | 6 | Actual |
| 6855 | 5977.00 | 2023-04-05 | 8 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 16838 | 32.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 27357 | 615.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 13983 | 4466.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 2440 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 28801 | 9.27 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 29617 | 136289.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-07-04 | 46 | 7 | 13 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 23563 | 3711.47 | 2024-07-03 | 101 | 6 | 12 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 28104 | 1346.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 36332 | 297.00 | 2025-07-04 | 90 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 1968 | 240.00 | 2022-11-03 | 90 | 1 | 7 | Actual |
| 17410 | 36920.60 | 2024-01-03 | 14 | 7 | 11 | Actual |
| 3405 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 13384 | 125503.42 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 4127 | 468.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 7015 | 742.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 634 | 129.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 17004 | 22423.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 5050 | -86.00 | 2023-02-03 | 91 | 2 | 6 | Actual |
| 10526 | 246.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 10761 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 16107 | 342863.53 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2023-02-03 | 101 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-09-03 | 83 | 6 | 5 | Actual |
| 15416 | 98.63 | 2023-11-03 | 90 | 1 | 12 | Actual |
| 28437 | -311.00 | 2024-12-03 | 91 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-07-04 | 73 | 2 | 8 | Actual |
| 4135 | 9000.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 39059 | 44.38 | 2025-09-03 | 76 | 5 | 11 | Actual |
| 23682 | 293715.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-08-03 | 83 | 2 | 6 | Actual |
| 30835 | 84924.00 | 2025-02-02 | 34 | 7 | 7 | Actual |
| 29663 | 436.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 29829 | 122313.97 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 33024 | -424.00 | 2025-04-04 | 91 | 1 | 7 | Actual |
| 33233 | 747.58 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 34823 | 648.00 | 2025-06-03 | 81 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 11563 | 205.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 14075 | 12485.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 14824 | 412.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 17386 | 434.81 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-06-03 | 77 | 6 | 7 | Budget |
| 16315 | 15.65 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 12855 | 211.00 | 2023-09-03 | 90 | 1 | 6 | Actual |
| 7735 | 31.38 | 2023-04-05 | 69 | 2 | 8 | Actual |
| 20068 | 20603.00 | 2024-04-04 | 28 | 7 | 6 | Actual |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 28086 | 13.00 | 2024-12-03 | 94 | 7 | 3 | Actual |
| 11825 | -216.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 2875 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 9212 | -264.00 | 2023-06-03 | 91 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 30517 | 229.00 | 2025-02-02 | 89 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 1266 | -17111.00 | 2022-11-03 | 46 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-07-03 | 84 | 6 | 11 | Actual |
| 24731 | 42.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 12322 | 10395.21 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 37995 | 29.48 | 2025-08-03 | 69 | 1 | 12 | Actual |
| 13367 | 80.00 | 2023-09-03 | 83 | 2 | 8 | Budget |
| 16773 | 332.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-07-04 | 61 | 1 | 11 | Actual |
| 12645 | 357509.00 | 2023-09-03 | 6 | 7 | 4 | Actual |
| 24693 | 125437.00 | 2024-09-02 | 15 | 7 | 3 | Actual |
| 29500 | 153.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 8687 | 51.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 16402 | 267.79 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 1605 | 100.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 6674 | 48.05 | 2023-03-05 | 69 | 6 | 8 | Actual |
| 38388 | 408.00 | 2025-09-03 | 74 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 36452 | 17.00 | 2025-07-04 | 96 | 1 | 7 | Actual |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 4596 | 9518.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 34212 | 72712.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 14134 | 670.79 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 23534 | 259.27 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 10876 | 16153.00 | 2023-07-04 | 28 | 7 | 6 | Actual |
| 31360 | 6599.62 | 2025-02-02 | 28 | 7 | 13 | Actual |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 25238 | 310.18 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 39041 | 448.64 | 2025-09-03 | 87 | 4 | 11 | Actual |
| 35459 | 34500.00 | 2025-06-03 | 99 | 6 | 8 | Actual |
| 21349 | 60425.29 | 2024-05-05 | 12 | 2 | 11 | Actual |
| 1809 | 177.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 18661 | 47.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 31372 | -16463.64 | 2025-02-02 | 46 | 7 | 13 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 16564 | 258.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 4865 | 149237.00 | 2023-02-03 | 12 | 2 | 5 | Actual |
| 24493 | 47451.64 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 16451 | -44.98 | 2023-12-04 | 91 | 2 | 12 | Actual |
| 10071 | 908069.52 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 13807 | 139.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 24617 | 26828.92 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-08-03 | 87 | 1 | 3 | Actual |
| 20060 | 64989.00 | 2024-04-04 | 15 | 7 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 3669 | 217600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 7342 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 2620 | 355.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 23809 | 430.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 18399 | 53.95 | 2024-02-03 | 54 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 10969 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 11329 | 326173.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-07-04 | 77 | 4 | 6 | Budget |
| 30204 | 197.75 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 18940 | 1419.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 6400 | 88243.00 | 2023-03-05 | 31 | 7 | 6 | Actual |
| 37515 | 107728.00 | 2025-08-03 | 56 | 6 | 6 | Actual |
| 34642 | 9056.25 | 2025-05-05 | 24 | 7 | 12 | Actual |
| 17433 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 17306 | 28.42 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 15031 | 523.00 | 2023-11-03 | 92 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 22124 | 533.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 733 | 31.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 14588 | 36363.00 | 2023-11-03 | 33 | 7 | 3 | Actual |
| 24326 | 101.82 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-07-04 | 85 | 1 | 13 | Actual |
| 13731 | 484.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 4067 | 73.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 35320 | 473.00 | 2025-06-03 | 73 | 6 | 7 | Actual |
| 34571 | 64.59 | 2025-05-05 | 68 | 2 | 12 | Actual |
| 39375 | 128430.15 | 2025-09-03 | 46 | 7 | 13 | Actual |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 16371 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
| 25121 | 2374104.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 21191 | 26308.00 | 2024-05-05 | 32 | 7 | 7 | Actual |
| 6706 | 264.72 | 2023-03-05 | 92 | 6 | 8 | Actual |
| 13046 | 157.00 | 2023-09-03 | 90 | 5 | 6 | Actual |
| 2508 | 120.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 32543 | 253.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
| 24098 | 535.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 29698 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 27116 | 38966.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
| 19952 | 395.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 30422 | 248.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 15810 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 6387 | 10419.00 | 2023-03-05 | 8 | 7 | 6 | Actual |
| 31002 | 294.38 | 2025-02-02 | 74 | 2 | 11 | Actual |
| 2449 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 1316 | 40900.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 28830 | 372.04 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 32970 | 429.00 | 2025-04-04 | 97 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 4120 | 137.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 26281 | 38829.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 25376 | 28.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 12657 | 20708.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
| 13809 | 30.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
| 21032 | 133.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
| 25688 | 87.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 15124 | 667.76 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 33764 | 309.00 | 2025-05-05 | 89 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 31320 | 567.93 | 2025-02-02 | 66 | 6 | 13 | Actual |
| 27348 | 38353.00 | 2024-11-02 | 53 | 6 | 7 | Actual |
| 437 | 95.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 33469 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 17019 | 70324.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 26002 | 117.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 13461 | 66056.86 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 23125 | 5056.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 6224 | 368.00 | 2023-03-05 | 92 | 3 | 6 | Actual |
| 22527 | 1455.04 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 12152 | 21278.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 38837 | 414.73 | 2025-09-03 | 84 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 205 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 36722 | 1993.35 | 2025-07-04 | 61 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 32846 | 97.00 | 2025-04-04 | 81 | 2 | 6 | Actual |
| 5603 | 66738.69 | 2023-02-03 | 31 | 7 | 8 | Actual |
| 33649 | 21.00 | 2025-05-05 | 96 | 1 | 3 | Actual |
| 29454 | 62969.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 10879 | 20237.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 31292 | 32.83 | 2025-02-02 | 69 | 2 | 13 | Actual |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 16939 | 153.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 5654 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 26426 | 90.12 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 25862 | 494.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 6408 | 20459.00 | 2023-03-05 | 40 | 7 | 6 | Actual |
| 28140 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 36189 | 174.00 | 2025-07-04 | 84 | 6 | 5 | Actual |
| 31101 | 133.74 | 2025-02-02 | 89 | 6 | 11 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 1900 | 11645.00 | 2022-11-03 | 7 | 7 | 6 | Actual |
| 16035 | 265.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-06-03 | 62 | 6 | 7 | Actual |
| 33314 | 58.21 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 11531 | 161640.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 22587 | 6262.58 | 2024-06-02 | 100 | 7 | 12 | Actual |
| 25371 | 13.53 | 2024-09-02 | 68 | 2 | 11 | Actual |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 29875 | 73.10 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 24826 | 122601.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
| 2652 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 25094 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
| 20364 | 63.53 | 2024-04-04 | 81 | 3 | 11 | Actual |
| 37527 | 487.00 | 2025-08-03 | 72 | 6 | 6 | Actual |
| 17046 | 93066.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 444 | 1912.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 37506 | 277.00 | 2025-08-03 | 87 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 28065 | 188.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 32465 | 236.34 | 2025-03-04 | 92 | 6 | 13 | Actual |
| 19935 | -87.00 | 2024-04-04 | 91 | 2 | 6 | Actual |
| 39387 | 945.00 | 2025-10-02 | 92 | 7 | 6 | Actual |
| 7643 | 98000.00 | 2023-04-05 | 101 | 6 | 7 | Budget |
| 4388 | 157.14 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 25740 | 483.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 14833 | -233.00 | 2023-11-03 | 91 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 39076 | 9169.02 | 2025-09-03 | 53 | 6 | 11 | Actual |
| 6765 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 7361 | 100.00 | 2023-04-05 | 68 | 4 | 6 | Budget |
| 26395 | 43754.93 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 18327 | 80.55 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 35149 | 372.00 | 2025-06-03 | 81 | 3 | 6 | Actual |
| 865 | 2347.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 33377 | 9896.69 | 2025-04-04 | 33 | 7 | 11 | Actual |
| 21613 | 83720.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 26818 | 7355.77 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 27330 | 816.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 12804 | 38180.00 | 2023-09-03 | 34 | 7 | 5 | Actual |
| 13107 | 201.00 | 2023-09-03 | 90 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 10412 | 43297.00 | 2023-07-04 | 31 | 7 | 4 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 4161 | 92513.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 3928 | 40.00 | 2023-01-03 | 94 | 2 | 6 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 5647 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 26123 | -222.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 17770 | 261.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 9728 | 73.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 38199 | 63519.98 | 2025-08-03 | 13 | 7 | 13 | Actual |
| 25420 | 760.35 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 26029 | 43.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 36333 | -238.00 | 2025-07-04 | 91 | 4 | 6 | Actual |
| 35794 | 9088.16 | 2025-06-03 | 28 | 7 | 12 | Actual |
| 18165 | -292.85 | 2024-02-03 | 91 | 1 | 8 | Actual |
| 28052 | 45074.00 | 2024-12-03 | 33 | 7 | 3 | Actual |
| 32203 | 53.95 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 27356 | 676.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-09-03 | 85 | 3 | 6 | Actual |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 27017 | 30721.00 | 2024-11-02 | 28 | 7 | 4 | Actual |
| 23381 | -90.73 | 2024-07-03 | 91 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 17331 | 56.08 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 27217 | 471.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 27787 | 1.00 | 2024-11-02 | 96 | 2 | 12 | Actual |
| 3064 | 505.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 3612 | 41363.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 26253 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 26566 | 152.89 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 15096 | 28043.00 | 2023-11-03 | 40 | 7 | 7 | Actual |
| 5370 | 4987.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 37960 | 1130613.32 | 2025-08-03 | 4 | 7 | 11 | Actual |
| 34862 | 61189.00 | 2025-06-03 | 40 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 24740 | 2.00 | 2024-09-02 | 96 | 7 | 3 | Actual |
| 21247 | 195.02 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 34350 | 950.78 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 768 | 135.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
| 29342 | 70.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 24208 | 405.63 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 35742 | 52.89 | 2025-06-03 | 94 | 2 | 12 | Actual |
| 15188 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 14944 | 17426.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-07-04 | 74 | 6 | 11 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 31116 | 110483.67 | 2025-02-02 | 15 | 7 | 11 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-06-03 | 83 | 5 | 6 | Actual |
| 34487 | 1400.79 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 13915 | 53.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-07-04 | 77 | 1 | 11 | Actual |
| 15180 | 141.99 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-09-03 | 80 | 6 | 11 | Actual |
| 562 | -74.00 | 2022-10-03 | 91 | 2 | 6 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 7029 | 214.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 29833 | 100107.49 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 23940 | 52.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 22111 | -42114.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 19470 | 15.65 | 2024-03-04 | 66 | 1 | 12 | Actual |
| 25848 | 221.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 35013 | 99997.00 | 2025-06-03 | 12 | 2 | 5 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 9352 | 272.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
| 37067 | 10329.51 | 2025-07-04 | 38 | 7 | 13 | Actual |
| 5973 | 59.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 624 | 280.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 29689 | 633943.00 | 2025-01-02 | 101 | 6 | 7 | Actual |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 9794 | 480.00 | 2023-06-03 | 76 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 24852 | 122.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 14566 | 11.00 | 2023-11-03 | 96 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 3482 | 151902.00 | 2023-01-03 | 4 | 7 | 3 | Actual |
| 6479 | 609.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 21651 | 240.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-09-03 | 53 | 6 | 4 | Budget |
| 7114 | 3854.00 | 2023-04-05 | 52 | 6 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-03 | 38 | 7 | 5 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 15409 | 22.04 | 2023-11-03 | 81 | 1 | 12 | Actual |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 8366 | 527.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 18986 | 133.00 | 2024-03-04 | 90 | 5 | 6 | Actual |
| 39083 | 5960.44 | 2025-09-03 | 63 | 6 | 11 | Actual |
| 28299 | 15.00 | 2024-12-03 | 96 | 1 | 6 | Actual |
| 8399 | 236.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 18132 | 25696.00 | 2024-02-03 | 33 | 7 | 7 | Actual |
| 32324 | 4092.32 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 27180 | 491.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 25615 | 8.21 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 33821 | 37992.00 | 2025-05-05 | 24 | 7 | 4 | Actual |
| 34700 | 48.62 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 27807 | 238.00 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 32133 | 24.16 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 25997 | 153.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 1279 | 25.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 18981 | 41.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 32244 | 128.42 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-10-02 | 53 | 6 | 8 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 16697 | 9.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 18018 | 642.00 | 2024-02-03 | 97 | 6 | 6 | Actual |
| 2865 | 305.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 2935 | 17.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 3118 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 5038 | 10.00 | 2023-02-03 | 82 | 2 | 6 | Budget |
| 15329 | 10284.99 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2025-02-02 | 56 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 13856 | 996355.00 | 2023-10-03 | 11 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 5020 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 19004 | 151.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 25555 | 7.14 | 2024-09-02 | 84 | 1 | 12 | Actual |
| 28743 | 336.94 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 6729 | 64317.43 | 2023-03-05 | 31 | 7 | 8 | Actual |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 7990 | 26640.00 | 2023-05-06 | 33 | 7 | 3 | Actual |
| 22584 | 8788.16 | 2024-06-02 | 40 | 7 | 12 | Actual |
| 7197 | 37684.00 | 2023-04-05 | 35 | 7 | 5 | Actual |
| 14481 | 279.49 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 37583 | 82.00 | 2025-08-03 | 69 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 10199 | 280.00 | 2023-07-04 | 87 | 6 | 3 | Budget |
| 6669 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
| 9030 | 46651.00 | 2023-06-03 | 12 | 2 | 3 | Actual |
| 36609 | 34500.00 | 2025-07-04 | 99 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 23870 | 626521.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 34742 | 110.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 3818 | 6991.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 24119 | 378.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 23166 | 10603.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 38393 | 686.00 | 2025-09-03 | 81 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 22133 | 990.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 13471 | 1221152.92 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 35020 | 5158.00 | 2025-06-03 | 61 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 20277 | 11708.88 | 2024-04-04 | 22 | 7 | 8 | Actual |
| 22651 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 25372 | 5.01 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 6910 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 21074 | 307.00 | 2024-05-05 | 90 | 6 | 6 | Actual |
| 23474 | 72410.62 | 2024-07-03 | 101 | 6 | 11 | Actual |
| 26092 | 48.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 406 | 168.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 37403 | 515.00 | 2025-08-03 | 92 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2025-04-04 | 101 | 6 | 4 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 7957 | 80.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 20724 | 67.00 | 2024-05-05 | 90 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 20587 | 1028.44 | 2024-04-04 | 14 | 7 | 12 | Actual |
| 11087 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 5589 | 26989.46 | 2023-02-03 | 7 | 7 | 8 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 13852 | -70.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 25398 | 41.19 | 2024-09-02 | 68 | 3 | 11 | Actual |
| 5512 | 128.36 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-04 | 101 | 6 | 8 | Budget |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 21840 | 56.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 22643 | 900.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 8510 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 21961 | 27.00 | 2024-06-02 | 84 | 2 | 6 | Actual |
| 10256 | 96.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 5927 | 21106.00 | 2023-03-05 | 24 | 7 | 4 | Actual |
| 39198 | 61577.44 | 2025-09-03 | 56 | 6 | 12 | Actual |
| 8272 | 630.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 28157 | 138122.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 19383 | 10.33 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 610 | 259.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 32579 | 108869.00 | 2025-04-04 | 31 | 7 | 3 | Actual |
| 5259 | 539102.00 | 2023-02-03 | 101 | 6 | 6 | Actual |
| 23738 | 15.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 29991 | 5255.11 | 2025-01-02 | 18 | 7 | 11 | Actual |
| 27694 | 100.76 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 17221 | 32539.57 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 14064 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 19849 | 235.00 | 2024-04-04 | 90 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 24155 | 1902.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-06-03 | 57 | 6 | 3 | Budget |
| 26472 | 95.44 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 12407 | 3400.00 | 2023-09-03 | 63 | 6 | 3 | Budget |
| 26246 | 198.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 3180 | 1163318.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 15013 | 336.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 24269 | 316.24 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 34886 | 103.00 | 2025-06-03 | 89 | 7 | 3 | Actual |
| 32107 | 149.70 | 2025-03-04 | 84 | 1 | 11 | Actual |
| 35463 | 34118.38 | 2025-06-03 | 7 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 31278 | 317.05 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 31859 | 184569.00 | 2025-03-04 | 21 | 7 | 6 | Actual |
| 23499 | 8172.19 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 27144 | 335.00 | 2024-11-02 | 90 | 1 | 6 | Actual |
| 16277 | 93.31 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-08-03 | 83 | 1 | 8 | Budget |
| 14952 | 198.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 34534 | 743862.82 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 26724 | 95.99 | 2024-10-02 | 90 | 1 | 13 | Actual |
| 28209 | 45338.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 18283 | 180.55 | 2024-02-03 | 90 | 1 | 11 | Actual |
| 16125 | 157.14 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 32762 | 81.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 30821 | 121321.00 | 2025-02-02 | 14 | 7 | 7 | Actual |
| 17307 | 144.38 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 2057 | 94192.00 | 2022-11-03 | 35 | 7 | 7 | Actual |
| 2522 | 172.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 21653 | 51.00 | 2024-06-02 | 69 | 6 | 3 | Actual |
| 33739 | 168.00 | 2025-05-05 | 92 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 19617 | 770.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 29418 | 30785.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 16643 | 39.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 27433 | 348.06 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 26690 | 12045.66 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 38129 | 95.99 | 2025-08-03 | 89 | 1 | 13 | Actual |
| 36592 | 6567.87 | 2025-07-04 | 76 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 8571 | 8700.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 19282 | 24.16 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 20182 | 111.69 | 2024-04-04 | 69 | 1 | 8 | Actual |
| 36162 | 15.00 | 2025-07-04 | 96 | 1 | 5 | Actual |
| 27391 | 17287.00 | 2024-11-02 | 18 | 7 | 7 | Actual |
| 32648 | 1164.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 14683 | 291.00 | 2023-11-03 | 92 | 6 | 4 | Actual |
| 25450 | 61.40 | 2024-09-02 | 66 | 5 | 11 | Actual |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 31663 | 12838.00 | 2025-03-04 | 22 | 7 | 5 | Actual |
| 7631 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 23699 | 124.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 8649 | 105451.00 | 2023-05-06 | 37 | 7 | 6 | Actual |
| 16928 | 7.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 3093 | 16834.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 4721 | 393.00 | 2023-02-03 | 92 | 1 | 4 | Actual |
| 33493 | 8004.10 | 2025-04-04 | 28 | 7 | 12 | Actual |
| 26414 | 76.29 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 7851 | 21192.39 | 2023-04-05 | 33 | 7 | 8 | Actual |
| 14985 | 80296.00 | 2023-11-03 | 15 | 7 | 6 | Actual |
| 16790 | 10.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 16059 | 12485.00 | 2023-12-04 | 18 | 7 | 7 | Actual |
| 18450 | 41094.08 | 2024-02-03 | 31 | 7 | 11 | Actual |
| 4600 | 208944.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-07-04 | 85 | 1 | 6 | Budget |
| 20635 | 151.00 | 2024-05-05 | 94 | 1 | 3 | Actual |
| 5863 | 1629.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 26177 | 237774.00 | 2024-10-02 | 29 | 7 | 6 | Actual |
| 29676 | 78.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 17788 | 17624.00 | 2024-02-03 | 52 | 6 | 5 | Actual |
| 12448 | -158.00 | 2023-09-03 | 91 | 6 | 3 | Actual |
| 32006 | 399.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 21454 | -21.58 | 2024-05-05 | 91 | 5 | 11 | Actual |
| 14076 | 55018.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 32388 | 24.06 | 2025-03-04 | 69 | 1 | 13 | Actual |
| 30830 | 28253.00 | 2025-02-02 | 28 | 7 | 7 | Actual |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 14368 | 23634.18 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 4861 | -228.00 | 2023-02-03 | 91 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 3568 | 308.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 17639 | 446918.00 | 2024-02-03 | 46 | 7 | 3 | Actual |
| 32316 | 71614.86 | 2025-03-04 | 12 | 2 | 12 | Actual |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 19373 | 31.61 | 2024-03-04 | 94 | 4 | 11 | Actual |
| 12749 | 650.00 | 2023-09-03 | 72 | 6 | 5 | Budget |
| 31176 | 465.66 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 9754 | 105139.00 | 2023-06-03 | 21 | 7 | 6 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 6196 | 70.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 28154 | 920818.00 | 2024-12-03 | 6 | 7 | 4 | Actual |
| 20390 | 226.30 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 39105 | -201.36 | 2025-09-03 | 91 | 6 | 11 | Actual |
| 7158 | 45.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 1327 | 330.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
| 35763 | 245.44 | 2025-06-03 | 78 | 6 | 12 | Actual |
| 1332 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 20111 | 6056.00 | 2024-04-04 | 53 | 6 | 7 | Actual |
| 19300 | 9.27 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 21043 | 118.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 3355 | 17318.07 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 9787 | 90.00 | 2023-06-03 | 71 | 1 | 7 | Budget |
| 7206 | 24336.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 13863 | 80.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 4220 | 2700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 6703 | 129.87 | 2023-03-05 | 89 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 29478 | -106.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 22882 | 25524.00 | 2024-07-03 | 32 | 7 | 5 | Actual |
| 8641 | 17074.00 | 2023-05-06 | 24 | 7 | 6 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 34370 | 30.55 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 32140 | -109.88 | 2025-03-04 | 91 | 2 | 11 | Actual |
| 32346 | -183.28 | 2025-03-04 | 91 | 6 | 12 | Actual |
| 26110 | 78.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 12215 | 80.00 | 2023-08-03 | 68 | 2 | 8 | Budget |
| 22571 | 3288.05 | 2024-06-02 | 22 | 7 | 12 | Actual |
| 20506 | 15.65 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 2731 | 213.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 27184 | 49.00 | 2024-11-02 | 69 | 3 | 6 | Actual |
| 31206 | 67.78 | 2025-02-02 | 69 | 6 | 12 | Actual |
| 6303 | 152.00 | 2023-03-05 | 81 | 5 | 6 | Actual |
| 20468 | 224410.26 | 2024-04-04 | 6 | 7 | 11 | Actual |
| 35455 | 431.39 | 2025-06-03 | 92 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 30181 | 246.87 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 21453 | 28.42 | 2024-05-05 | 90 | 5 | 11 | Actual |
| 6937 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2023-09-03 | 23 | 7 | 7 | Actual |
| 35934 | 778.00 | 2025-07-04 | 73 | 1 | 3 | Actual |
| 2435 | 123.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 7286 | 60.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 783 | 8239.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 24849 | 416.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 10326 | 176.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 19831 | 156.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 10603 | 240.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
| 13262 | 68233.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
| 2296 | -301.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 12005 | 29962.00 | 2023-08-03 | 34 | 7 | 6 | Actual |
| 13512 | 287.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 27556 | 406.09 | 2024-11-02 | 92 | 1 | 11 | Actual |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 19048 | 110117.00 | 2024-03-04 | 39 | 7 | 6 | Actual |
| 12396 | 28100.00 | 2023-09-03 | 54 | 6 | 3 | Budget |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-07-04 | 78 | 2 | 11 | Actual |
| 1309 | 52.00 | 2022-11-03 | 90 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 28135 | 1026.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 31902 | 375.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 35346 | 100402.00 | 2025-06-03 | 14 | 7 | 7 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 35366 | -383002.00 | 2025-06-03 | 43 | 7 | 7 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 8809 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 12217 | 34.42 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-11-02 | 81 | 6 | 4 | Actual |
| 5786 | 12.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 36450 | 734.00 | 2025-07-04 | 92 | 1 | 7 | Actual |
| 31724 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 24618 | 7909.42 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 21692 | 247806.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
| 22956 | 66.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 5964 | 408.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 17267 | 10.33 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 23205 | 360.18 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 18998 | 200.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 18192 | 176.84 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 33744 | 8691.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-09-03 | 83 | 5 | 6 | Budget |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 27900 | 199.50 | 2024-11-02 | 89 | 2 | 13 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-05 | 33 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 25064 | 8955.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 741 | 145.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 7748 | 480.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 5178 | 289.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 30038 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 20876 | 145.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 23771 | 464.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 4230 | 462.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 18072 | -285.00 | 2024-02-03 | 91 | 1 | 7 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 30675 | 272.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 38171 | 180.20 | 2025-08-03 | 68 | 6 | 13 | Actual |
| 32463 | 176.69 | 2025-03-04 | 90 | 6 | 13 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 31004 | 152.89 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 34112 | 168797.00 | 2025-05-05 | 31 | 7 | 6 | Actual |
| 814 | 243.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 26527 | 113.53 | 2024-10-02 | 74 | 5 | 11 | Actual |
| 15815 | 10.00 | 2023-12-04 | 96 | 1 | 6 | Actual |
| 18776 | 614.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 5243 | 112.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 32658 | 252.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 11858 | 280.00 | 2023-08-03 | 81 | 4 | 6 | Budget |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
Generated 2025-11-03 01:19:17.551 UTC