[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10841 | 316.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 7154 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 26113 | 53.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 12721 | 28300.00 | 2023-09-03 | 52 | 6 | 5 | Budget |
| 27280 | 82.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-04 | 12 | 2 | 7 | Actual |
| 30739 | 143177.00 | 2025-02-02 | 31 | 7 | 6 | Actual |
| 9441 | 20015.00 | 2023-06-03 | 40 | 7 | 5 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 242 | 55000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 30993 | 978.44 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 15416 | 98.63 | 2023-11-03 | 90 | 1 | 12 | Actual |
| 5141 | 52.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 16288 | 34.80 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 24981 | 854054.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 2781 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 12349 | 462.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2022-12-04 | 28 | 7 | 3 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 8536 | 120.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 6624 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 25807 | 820.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 27119 | 955953.00 | 2024-11-02 | 43 | 7 | 5 | Actual |
| 18346 | 141.19 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 5001 | 239.00 | 2023-02-03 | 90 | 1 | 6 | Actual |
| 21583 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 22976 | 820.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 18872 | 221.00 | 2024-03-04 | 81 | 1 | 6 | Actual |
| 20820 | -102214.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 7495 | 351.00 | 2023-04-05 | 87 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-09-03 | 77 | 3 | 6 | Actual |
| 11988 | 14380.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 1687 | 135.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 35367 | 1888929.00 | 2025-06-03 | 46 | 7 | 7 | Actual |
| 19867 | 56047.00 | 2024-04-04 | 21 | 7 | 5 | Actual |
| 30291 | 406.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 6043 | 650.00 | 2023-03-05 | 87 | 6 | 5 | Budget |
| 15575 | 341899.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 24696 | 18727.00 | 2024-09-02 | 20 | 7 | 3 | Actual |
| 20526 | 16.72 | 2024-04-04 | 66 | 2 | 12 | Actual |
| 21167 | -184.00 | 2024-05-05 | 91 | 6 | 7 | Actual |
| 16690 | 99.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 17385 | 181.61 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 37056 | 3753.95 | 2025-07-04 | 22 | 7 | 13 | Actual |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 36393 | 479.00 | 2025-07-04 | 92 | 6 | 6 | Actual |
| 7232 | 620.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-07-04 | 80 | 6 | 8 | Budget |
| 20332 | 124.17 | 2024-04-04 | 74 | 2 | 11 | Actual |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 16714 | 26921.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 20597 | 55360.30 | 2024-04-04 | 29 | 7 | 12 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 32948 | 140.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-09-03 | 81 | 5 | 6 | Actual |
| 28975 | 35000.00 | 2024-12-03 | 99 | 6 | 12 | Actual |
| 11668 | 7132.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 5922 | 34976.00 | 2023-03-05 | 19 | 7 | 4 | Actual |
| 18483 | 98.63 | 2024-02-03 | 89 | 1 | 12 | Actual |
| 20901 | 15622.00 | 2024-05-05 | 28 | 7 | 5 | Actual |
| 31581 | 49527.00 | 2025-03-04 | 38 | 7 | 4 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 21417 | 66.72 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 21604 | 824.18 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 27712 | 5255.11 | 2024-11-02 | 18 | 7 | 11 | Actual |
| 39073 | 22.04 | 2025-09-03 | 94 | 5 | 11 | Actual |
| 12878 | 76.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 25004 | 389.00 | 2024-09-02 | 90 | 3 | 6 | Actual |
| 25721 | 215.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 3472 | 128.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 31657 | 73674.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
| 38657 | 170.00 | 2025-09-03 | 89 | 5 | 6 | Actual |
| 12874 | 50.00 | 2023-09-03 | 68 | 2 | 6 | Budget |
| 36944 | 79570.33 | 2025-07-04 | 29 | 7 | 12 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 6786 | 256.00 | 2023-04-05 | 94 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-08-03 | 71 | 1 | 7 | Actual |
| 15442 | 44.38 | 2023-11-03 | 81 | 6 | 12 | Actual |
| 19987 | 142.00 | 2024-04-04 | 89 | 4 | 6 | Actual |
| 13778 | 153018.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 26507 | 46.50 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 16754 | 309.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 33892 | 397.00 | 2025-05-05 | 90 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 19993 | 1247.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 3724 | 194.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 21804 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 24459 | 1125.25 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 28510 | 308.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 26095 | 204.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 31389 | 1115.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 12455 | 182770.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
| 33839 | 542.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 9173 | 3400.00 | 2023-06-03 | 62 | 1 | 4 | Budget |
| 3965 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 17564 | 114.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 22992 | 52.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 24888 | 118.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 2742 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 20468 | 224410.26 | 2024-04-04 | 6 | 7 | 11 | Actual |
| 16664 | 23074.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 31412 | 410.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 22398 | 39.06 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 24355 | 67.78 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 39246 | 8755.18 | 2025-09-03 | 28 | 7 | 12 | Actual |
| 6757 | 60.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 34023 | 421.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 12167 | 200.00 | 2023-08-03 | 68 | 1 | 8 | Budget |
| 30360 | 338.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
| 36432 | 459.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 37651 | 14830.00 | 2025-08-03 | 22 | 7 | 7 | Actual |
| 32641 | -538.00 | 2025-04-04 | 91 | 1 | 4 | Actual |
| 24859 | 246.00 | 2024-09-02 | 94 | 1 | 5 | Actual |
| 17972 | 159.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 15849 | 168.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 4687 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 23688 | 141.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-03 | 8 | 7 | 8 | Actual |
| 15757 | 53289.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 19861 | 92374.00 | 2024-04-04 | 13 | 7 | 5 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 37821 | 34.80 | 2025-08-03 | 67 | 2 | 11 | Actual |
| 23817 | 620.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-08-03 | 67 | 6 | 5 | Actual |
| 25489 | 189.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-08-03 | 83 | 2 | 6 | Budget |
| 11024 | 44946.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 26494 | 127.36 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 32493 | 52042.57 | 2025-03-04 | 39 | 7 | 13 | Actual |
| 1583 | 34458.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 6889 | 35.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 38222 | 7494.37 | 2025-08-03 | 100 | 7 | 13 | Actual |
| 32082 | 203533.66 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 24963 | 30.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 16339 | 50124.03 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 38083 | 6908.33 | 2025-08-03 | 8 | 7 | 12 | Actual |
| 12562 | 66.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 8429 | 1500.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 4225 | 2802.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 31290 | 155.64 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 25312 | 24621.24 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 4837 | 216.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 28513 | 100.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-06-03 | 80 | 1 | 3 | Budget |
| 13988 | 28332.00 | 2023-10-03 | 32 | 7 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 16040 | 198.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 31042 | -156.68 | 2025-02-02 | 91 | 3 | 11 | Actual |
| 16377 | 48460.17 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 48 | 23197.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
| 30538 | 5248.00 | 2025-02-02 | 23 | 7 | 5 | Actual |
| 31124 | 7921.12 | 2025-02-02 | 28 | 7 | 11 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 13119 | 8965.00 | 2023-09-03 | 8 | 7 | 6 | Actual |
| 30565 | 248.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 33693 | 40784.00 | 2025-05-05 | 14 | 7 | 3 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 34066 | 1853.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-07-04 | 74 | 6 | 11 | Actual |
| 35094 | 299.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 25663 | -19199.70 | 2024-10-01 | 92 | 7 | 6 | Actual |
| 15891 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 7443 | 11817.00 | 2023-04-05 | 52 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 36197 | 11.00 | 2025-07-04 | 96 | 6 | 5 | Actual |
| 3239 | 298.06 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 37553 | 44323.00 | 2025-08-03 | 14 | 7 | 6 | Actual |
| 8296 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 36744 | -113.07 | 2025-07-04 | 91 | 4 | 11 | Actual |
| 21710 | 50.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 7114 | 3854.00 | 2023-04-05 | 52 | 6 | 5 | Actual |
| 11896 | 92.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 33350 | 118.85 | 2025-04-04 | 89 | 6 | 11 | Actual |
| 13789 | 25524.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
| 11842 | 90.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 1603 | 260.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 28035 | 692107.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 13864 | 23.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 14666 | 53.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 2388 | 28910.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 4647 | 88.00 | 2023-02-03 | 73 | 7 | 3 | Actual |
| 15789 | 15282.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 36239 | 174.00 | 2025-07-04 | 74 | 1 | 6 | Actual |
| 7580 | 10.00 | 2023-04-05 | 96 | 1 | 7 | Actual |
| 37636 | 12.00 | 2025-08-03 | 96 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Budget |
| 6861 | 12896.00 | 2023-04-05 | 20 | 7 | 3 | Actual |
| 31793 | 64.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 31111 | 581494.57 | 2025-02-02 | 6 | 7 | 11 | Actual |
| 22100 | 182136.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 7505 | 168821.00 | 2023-04-05 | 101 | 6 | 6 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 24861 | 120734.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-05 | 37 | 7 | 5 | Actual |
| 30059 | 20.97 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2025-10-02 | 85 | 7 | 7 | Actual |
| 14490 | 1330.57 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 2025 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 23474 | 72410.62 | 2024-07-03 | 101 | 6 | 11 | Actual |
| 17533 | 7573.24 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 3987 | 205.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
| 12062 | 18203.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
| 24689 | 20886.00 | 2024-09-02 | 7 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 33721 | 105.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 28024 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 29891 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 38274 | 60.00 | 2025-09-03 | 82 | 6 | 3 | Actual |
| 22873 | 34101.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 30250 | 5778.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 22297 | 1065640.63 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 13798 | -140576.80 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 31142 | 308.21 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 19757 | -186.00 | 2024-04-04 | 91 | 6 | 4 | Actual |
| 14705 | 57680.00 | 2023-11-03 | 31 | 7 | 4 | Actual |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-03 | 37 | 7 | 8 | Actual |
| 20968 | 1362743.00 | 2024-05-05 | 10 | 3 | 6 | Actual |
| 22466 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 16117 | 395.03 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-09-03 | 76 | 7 | 3 | Actual |
| 16095 | 940.49 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 17745 | 24591.00 | 2024-02-03 | 24 | 7 | 4 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 7638 | 339.00 | 2023-04-05 | 92 | 6 | 7 | Actual |
| 20585 | 228.42 | 2024-04-04 | 8 | 7 | 12 | Actual |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 18628 | 15454.00 | 2024-03-04 | 22 | 7 | 3 | Actual |
| 30387 | 314.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 38954 | 461.41 | 2025-09-03 | 81 | 1 | 11 | Actual |
| 15535 | 56.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 2637 | 6781.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2023-12-04 | 39 | 7 | 5 | Actual |
| 3862 | 595.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-08-03 | 83 | 2 | 13 | Actual |
| 31 | 363.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 33524 | 134.59 | 2025-04-04 | 83 | 1 | 13 | Actual |
| 33380 | 27355.52 | 2025-04-04 | 37 | 7 | 11 | Actual |
| 16224 | 274.17 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 23353 | 107.14 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 7487 | 25.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 14713 | 32379.00 | 2023-11-03 | 40 | 7 | 4 | Actual |
| 17633 | 254891.00 | 2024-02-03 | 35 | 7 | 3 | Actual |
| 1967 | 156.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 21650 | 464.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 14531 | 127.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-07-04 | 87 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 28972 | 8434.96 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 8703 | 200007.00 | 2023-05-06 | 12 | 2 | 7 | Actual |
| 24730 | 12.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 28792 | 5.00 | 2024-12-03 | 96 | 4 | 11 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 12175 | 200.00 | 2023-08-03 | 74 | 1 | 8 | Budget |
| 24923 | 26267.00 | 2024-09-02 | 40 | 7 | 5 | Actual |
| 6713 | 690150.30 | 2023-03-05 | 4 | 7 | 8 | Actual |
| 14881 | 31.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 2884 | 446.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 21273 | 246.54 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 24765 | -349.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
| 32378 | 284220.94 | 2025-03-04 | 43 | 7 | 12 | Actual |
| 6314 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 26902 | 47472.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-08-03 | 46 | 7 | 11 | Actual |
| 722 | 1400.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 11934 | 1900.00 | 2023-08-03 | 61 | 6 | 6 | Budget |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 24303 | 2495659.61 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 2583 | 328.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 29584 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-07-04 | 84 | 1 | 13 | Actual |
| 29404 | 118989.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 13632 | 133.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 27950 | 3941.68 | 2024-11-02 | 20 | 7 | 13 | Actual |
| 1994 | 259.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 21450 | 9.27 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 35987 | 52000.00 | 2025-07-04 | 99 | 6 | 3 | Actual |
| 32088 | 28201.61 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 2603 | 890.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 37046 | 394308.60 | 2025-07-04 | 6 | 7 | 13 | Actual |
| 38343 | 81282.00 | 2025-09-03 | 60 | 1 | 4 | Actual |
| 23362 | 111.40 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 37968 | 16743.62 | 2025-08-03 | 19 | 7 | 11 | Actual |
| 30694 | 1455.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 9884 | 650356.00 | 2023-06-03 | 6 | 7 | 7 | Actual |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 11622 | 1115.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 1435 | 10866.00 | 2022-11-03 | 20 | 7 | 4 | Actual |
| 13287 | 4892.08 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 29225 | 207.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 29423 | 62325.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 35559 | 256.08 | 2025-06-03 | 81 | 3 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 9705 | 20.00 | 2023-06-03 | 69 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-08-03 | 78 | 7 | 3 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 27379 | 64236.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
| 22470 | 109920.89 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 18381 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 23413 | 363.53 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 16283 | 1223.12 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 27580 | 225.23 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 25801 | 4.00 | 2024-10-02 | 96 | 7 | 3 | Actual |
| 3026 | 3402.00 | 2022-12-04 | 23 | 7 | 6 | Actual |
| 29684 | 475.00 | 2025-01-02 | 92 | 6 | 7 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 14416 | 3.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 10511 | 427.00 | 2023-07-04 | 81 | 6 | 5 | Actual |
| 9839 | 234.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 7391 | 178.00 | 2023-04-05 | 90 | 4 | 6 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 31646 | 514.00 | 2025-03-04 | 92 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 34645 | 39447.24 | 2025-05-05 | 31 | 7 | 12 | Actual |
| 22617 | 21701.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 6843 | 278.00 | 2023-04-05 | 90 | 6 | 3 | Actual |
| 25997 | 153.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 36553 | 255.63 | 2025-07-04 | 68 | 2 | 8 | Actual |
| 3587 | 700.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 18259 | 1492579.95 | 2024-02-03 | 46 | 7 | 8 | Actual |
| 15421 | 742.26 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 20417 | 124.17 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 34765 | 41731.85 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 18788 | 288.00 | 2024-03-04 | 92 | 1 | 5 | Actual |
| 4068 | 112.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 4197 | 45.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-08-03 | 60 | 6 | 5 | Budget |
| 27862 | 764.42 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 35744 | 5115.75 | 2025-06-03 | 52 | 6 | 12 | Actual |
| 10510 | 690.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 6882 | 540.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 20935 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 32595 | 90.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 34027 | 83.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 31364 | 8413.69 | 2025-02-02 | 33 | 7 | 13 | Actual |
| 37797 | 260.34 | 2025-08-03 | 73 | 1 | 11 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 17150 | 493.51 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 23787 | 62244.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 17179 | 152.60 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 9116 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 25102 | 71746.00 | 2024-09-02 | 15 | 7 | 6 | Actual |
| 9109 | 186804.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 36946 | 10950.96 | 2025-07-04 | 32 | 7 | 12 | Actual |
| 16468 | 16.72 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 31485 | 69.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 31085 | 123.10 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-09-03 | 68 | 2 | 8 | Actual |
| 13201 | 24500.00 | 2023-09-03 | 57 | 6 | 7 | Budget |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 39019 | 94.38 | 2025-09-03 | 94 | 3 | 11 | Actual |
| 8896 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 21820 | 30067.00 | 2024-06-02 | 40 | 7 | 4 | Actual |
| 3787 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 31196 | 61026.36 | 2025-02-02 | 56 | 6 | 12 | Actual |
| 32982 | 15558.00 | 2025-04-04 | 20 | 7 | 6 | Actual |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 19731 | 35625.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
| 19338 | 22.04 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 33267 | 4.00 | 2025-04-04 | 96 | 2 | 11 | Actual |
| 28999 | 12139.28 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 22202 | 31512.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
| 21318 | 30975.90 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 26805 | 6738.22 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 11760 | 200.00 | 2023-08-03 | 80 | 2 | 6 | Budget |
| 517 | 8.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 20686 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 17896 | 9.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 30614 | 121.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 2039 | 12317.00 | 2022-11-03 | 7 | 7 | 7 | Actual |
| 38730 | 626.00 | 2025-09-03 | 66 | 1 | 7 | Actual |
| 33208 | 104231.81 | 2025-04-04 | 39 | 7 | 8 | Actual |
| 5065 | 280.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 12126 | 788800.00 | 2023-08-03 | 101 | 6 | 7 | Budget |
| 8678 | 400.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 9999 | 380.00 | 2023-06-03 | 87 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 17289 | 999.71 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 26401 | 100637.80 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 22977 | 104.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 17926 | 112.00 | 2024-02-03 | 84 | 3 | 6 | Actual |
| 17962 | 835.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 35819 | 174.94 | 2025-06-03 | 76 | 1 | 13 | Actual |
| 3991 | 78.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 9892 | 8931.00 | 2023-06-03 | 20 | 7 | 7 | Actual |
| 23743 | 100881.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 17553 | 400.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 11019 | 19393.00 | 2023-07-04 | 33 | 7 | 7 | Actual |
| 14462 | 17.78 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 31670 | 25894.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 26967 | 18267.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 4452 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 15384 | 6926.42 | 2023-11-03 | 33 | 7 | 11 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 33110 | 425.33 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 9114 | 128171.00 | 2023-06-03 | 35 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 17732 | 583636.00 | 2024-02-03 | 4 | 7 | 4 | Actual |
| 21681 | 68060.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 4079 | 51600.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 10781 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 28670 | 29389.51 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 10564 | 1924.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 15752 | 608.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 32548 | 602.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 32564 | 484392.00 | 2025-04-04 | 6 | 7 | 3 | Actual |
| 13943 | 2725.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 31803 | 17.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 7439 | -60.00 | 2023-04-05 | 91 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 28536 | 1057277.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 15201 | 14728.63 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 30564 | 152.00 | 2025-02-02 | 74 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 6064 | 8067.00 | 2023-03-05 | 20 | 7 | 5 | Actual |
| 30588 | 11.00 | 2025-02-02 | 69 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 24979 | 2.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
| 76 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 37602 | 16.00 | 2025-08-03 | 96 | 1 | 7 | Actual |
| 9748 | 65987.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
| 170 | 90.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 29341 | 246.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 19549 | 5.00 | 2024-03-04 | 96 | 6 | 12 | Actual |
| 13639 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 37394 | 336.00 | 2025-08-03 | 81 | 1 | 6 | Actual |
| 26233 | 94.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 27959 | 7824.20 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 36362 | 13438.00 | 2025-07-04 | 52 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 20270 | 167134.50 | 2024-04-04 | 13 | 7 | 8 | Actual |
| 3993 | 23.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 20554 | 51.82 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 31874 | 3264577.00 | 2025-03-04 | 43 | 7 | 6 | Actual |
| 33642 | 275.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 32541 | 445.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
| 19495 | 109.27 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 26192 | 93288.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 8532 | 24.00 | 2023-05-06 | 69 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-03 | 62 | 3 | 6 | Budget |
| 14799 | 25028.00 | 2023-11-03 | 32 | 7 | 5 | Actual |
| 7752 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 9567 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 39252 | 59301.86 | 2025-09-03 | 35 | 7 | 12 | Actual |
| 25227 | 442.00 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 6586 | 266.24 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 29481 | 1308707.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
| 16132 | 264.72 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 1279 | 25.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 36700 | 120.97 | 2025-07-04 | 68 | 3 | 11 | Actual |
| 35797 | 11680.76 | 2025-06-03 | 32 | 7 | 12 | Actual |
| 25051 | 34.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 36747 | 4.00 | 2025-07-04 | 96 | 4 | 11 | Actual |
| 8148 | 151.00 | 2023-05-06 | 89 | 6 | 4 | Actual |
| 6922 | -68.00 | 2023-04-05 | 91 | 7 | 3 | Actual |
| 30156 | 113.53 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 13692 | 206172.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
| 2239 | 15174.09 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 8412 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 1833 | 7300.00 | 2022-11-03 | 52 | 6 | 6 | Actual |
| 25622 | 18.00 | 2024-09-02 | 97 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 17860 | 34.00 | 2024-02-03 | 69 | 1 | 6 | Actual |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 6210 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 28949 | 462.47 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 23422 | 194.38 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 16411 | 33.74 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 21399 | 149.70 | 2024-05-05 | 90 | 3 | 11 | Actual |
| 18507 | 62.46 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 4061 | 49.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 11979 | 240.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-08-03 | 53 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-07-04 | 68 | 1 | 5 | Budget |
| 3257 | 152.60 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 22064 | 127.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 14837 | 9142.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 7469 | 50.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 25960 | 693.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 33212 | 30575.89 | 2025-04-04 | 100 | 7 | 8 | Actual |
| 37425 | 31.00 | 2025-08-03 | 85 | 2 | 6 | Actual |
| 31403 | 15658.00 | 2025-03-04 | 53 | 6 | 3 | Actual |
| 36065 | 423.00 | 2025-07-04 | 89 | 1 | 4 | Actual |
| 4922 | 218.00 | 2023-02-03 | 90 | 6 | 5 | Actual |
| 7027 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 15301 | 3.00 | 2023-11-03 | 96 | 3 | 11 | Actual |
| 23529 | 1335.89 | 2024-07-03 | 12 | 2 | 12 | Actual |
| 20488 | 18772.39 | 2024-04-04 | 37 | 7 | 11 | Actual |
| 1393 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 17558 | 374.00 | 2024-02-03 | 74 | 1 | 3 | Actual |
| 5975 | 200.00 | 2023-03-05 | 83 | 1 | 5 | Budget |
| 2446 | 946.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 4780 | 150.00 | 2023-02-03 | 89 | 6 | 4 | Actual |
| 8757 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 9825 | 147600.00 | 2023-06-03 | 56 | 6 | 7 | Budget |
| 4020 | 137.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-09-03 | 71 | 4 | 11 | Actual |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 22855 | 608.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 5599 | 3645.09 | 2023-02-03 | 23 | 7 | 8 | Actual |
| 1557 | 111.00 | 2022-11-03 | 89 | 6 | 5 | Actual |
| 17234 | 881.63 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 12574 | -232.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 32939 | 134.00 | 2025-04-04 | 54 | 6 | 6 | Actual |
| 22647 | 336.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 7682 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 32284 | 74909.60 | 2025-03-04 | 39 | 7 | 11 | Actual |
| 9835 | 15956.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 16376 | 6801.95 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 12929 | 100.00 | 2023-09-03 | 74 | 3 | 6 | Budget |
| 6039 | 200.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
| 27099 | 70136.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 36845 | 28.42 | 2025-07-04 | 69 | 1 | 12 | Actual |
| 38891 | 464.73 | 2025-09-03 | 74 | 6 | 8 | Actual |
| 10411 | 140292.00 | 2023-07-04 | 29 | 7 | 4 | Actual |
| 15970 | 10710.00 | 2023-12-04 | 22 | 7 | 6 | Actual |
| 31731 | 180.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 39077 | 455.02 | 2025-09-03 | 54 | 6 | 11 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 21281 | 169.27 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 3546 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 38079 | 247856.44 | 2025-08-03 | 101 | 6 | 12 | Actual |
| 6072 | 17537.00 | 2023-03-05 | 32 | 7 | 5 | Actual |
| 20489 | 8767.94 | 2024-04-04 | 38 | 7 | 11 | Actual |
| 9439 | 21850.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
| 32517 | 275.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 25251 | 160.18 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 34084 | 92.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 37234 | 102.00 | 2025-08-03 | 69 | 6 | 4 | Actual |
| 25201 | 4422.00 | 2024-09-02 | 23 | 7 | 7 | Actual |
| 34591 | 2.00 | 2025-05-05 | 96 | 2 | 12 | Actual |
| 9978 | 293.51 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 4859 | 185.00 | 2023-02-03 | 89 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-09-03 | 52 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 17886 | 30.00 | 2024-02-03 | 68 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 8455 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 31627 | 293.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 15895 | 263.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 33006 | 476.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 8189 | 3000.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 4272 | 7.00 | 2023-01-03 | 96 | 6 | 7 | Actual |
| 33264 | -88.60 | 2025-04-04 | 91 | 2 | 11 | Actual |
| 33447 | 40715.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 19645 | 455501.00 | 2024-04-04 | 4 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 5851 | 9293.00 | 2023-03-05 | 52 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 8964 | 9458.83 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 28860 | 14028.68 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 9550 | 302.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 34019 | 160.00 | 2025-05-05 | 74 | 4 | 6 | Actual |
| 25667 | 9566.00 | 2024-10-01 | 93 | 7 | 7 | Actual |
| 25000 | 109.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 30301 | 210.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
| 12811 | 842611.00 | 2023-09-03 | 46 | 7 | 5 | Actual |
| 33824 | 80902.00 | 2025-05-05 | 31 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 21021 | 8.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 23341 | 164.59 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 25015 | 10.00 | 2024-09-02 | 69 | 4 | 6 | Actual |
| 23782 | 44108.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 8620 | -185.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 19852 | 30144.00 | 2024-04-04 | 94 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-05 | 101 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 22526 | 53.95 | 2024-06-02 | 53 | 6 | 12 | Actual |
| 24274 | 1546.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 2387 | 49815.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 8344 | 213.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 21462 | 4578.50 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 4443 | 30.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 34630 | 263375.88 | 2025-05-05 | 6 | 7 | 12 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 1871 | 358.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 16195 | 77179.79 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-09-02 | 43 | 7 | 5 | Actual |
| 25202 | 24008.00 | 2024-09-02 | 24 | 7 | 7 | Actual |
| 34873 | 29.00 | 2025-06-03 | 71 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2024-02-03 | 23 | 7 | 11 | Actual |
| 39409 | -19577.00 | 2025-10-02 | 93 | 7 | 13 | Actual |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 32469 | 454485.16 | 2025-03-04 | 101 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 3612 | 41363.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 12605 | 58.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-07-04 | 83 | 5 | 6 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 4137 | 217300.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 9458 | 152.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 7766 | 160.18 | 2023-04-05 | 94 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 2791 | 83.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 9769 | 1591582.00 | 2023-06-03 | 43 | 7 | 6 | Actual |
| 21200 | 1495689.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 38215 | 44663.49 | 2025-08-03 | 35 | 7 | 13 | Actual |
| 26363 | 648.06 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 31384 | 392.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 27362 | 2876.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 2210 | 145.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 21967 | 129.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
| 36775 | 4834.89 | 2025-07-04 | 52 | 6 | 11 | Actual |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 21934 | 64.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 30235 | 60790.10 | 2025-01-02 | 29 | 7 | 13 | Actual |
| 2810 | 24180.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 4023 | 280.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 21057 | 60.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 20470 | 4488.08 | 2024-04-04 | 8 | 7 | 11 | Actual |
| 6354 | 1800.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 20428 | 23.10 | 2024-04-04 | 94 | 5 | 11 | Actual |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 22988 | 270.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 23905 | 40.00 | 2024-08-02 | 69 | 1 | 6 | Actual |
| 33989 | 105.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 2307 | 4400.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 35269 | 133927.00 | 2025-06-03 | 37 | 7 | 6 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 35782 | 8842.41 | 2025-06-03 | 7 | 7 | 12 | Actual |
| 6517 | -193.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 21702 | 58681.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-04 | 53 | 6 | 3 | Actual |
| 39127 | 73729.79 | 2025-09-03 | 29 | 7 | 11 | Actual |
| 33867 | 5740.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 30927 | 275.33 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 16470 | 25.23 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 1741 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 35627 | 33452.45 | 2025-06-03 | 56 | 6 | 11 | Actual |
| 21587 | 392.26 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 5489 | 37.45 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 19341 | 96.51 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2025-09-03 | 87 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 23922 | 475.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 25844 | 42.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 1806 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 39151 | 261.40 | 2025-09-03 | 76 | 1 | 12 | Actual |
| 14021 | 900.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 7510 | 79141.00 | 2023-04-05 | 13 | 7 | 6 | Actual |
| 13933 | 206.00 | 2023-10-03 | 92 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 5563 | 643.52 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 30232 | 1520.58 | 2025-01-02 | 23 | 7 | 13 | Actual |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 20078 | 30067.00 | 2024-04-04 | 40 | 7 | 6 | Actual |
| 26508 | 40.12 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 21607 | 9979.67 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 37416 | 160.00 | 2025-08-03 | 74 | 2 | 6 | Actual |
| 37948 | 105.02 | 2025-08-03 | 84 | 6 | 11 | Actual |
| 15189 | 2256.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 31882 | 578.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 28083 | 162.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 18454 | 48496.34 | 2024-02-03 | 35 | 7 | 11 | Actual |
| 5970 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 27923 | 3241.66 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 35233 | 470.00 | 2025-06-03 | 80 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 12335 | 137759.71 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 34987 | 6136.00 | 2025-06-03 | 61 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 23421 | 25.23 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 20753 | -403.00 | 2024-05-05 | 91 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-07-04 | 83 | 1 | 4 | Budget |
| 25772 | -321994.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 19566 | 6609.39 | 2024-03-04 | 24 | 7 | 12 | Actual |
| 10415 | 29089.00 | 2023-07-04 | 34 | 7 | 4 | Actual |
| 18031 | 131958.00 | 2024-02-03 | 21 | 7 | 6 | Actual |
| 25751 | 65379.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 18508 | 18.84 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 33017 | 115.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 4472 | 9875.51 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 9718 | 114.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 2322 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-09-03 | 60 | 6 | 3 | Budget |
| 30158 | 36524.74 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 10234 | 31452.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-09-03 | 82 | 2 | 12 | Actual |
| 11328 | 266546.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-01-03 | 8 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 27559 | 304936.23 | 2024-11-02 | 12 | 2 | 11 | Actual |
| 24792 | 29.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 29735 | 479.88 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 906 | 238.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 14194 | 250925.45 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 19068 | 736.00 | 2024-03-04 | 81 | 1 | 7 | Actual |
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 30306 | -336.00 | 2025-02-02 | 91 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-03-05 | 74 | 7 | 3 | Budget |
| 4372 | 320.78 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 26513 | -120.52 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 3823 | 37455.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 12318 | 18001.42 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 35200 | 237.00 | 2025-06-03 | 80 | 5 | 6 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-07-04 | 60 | 3 | 6 | Actual |
| 24277 | 1211393.35 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 32606 | 34.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 7995 | 55483.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 13879 | 249.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 7005 | 364.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 26000 | 17.00 | 2024-10-02 | 69 | 1 | 6 | Actual |
| 318 | 21738.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 29224 | 209.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 18484 | 150.76 | 2024-02-03 | 90 | 1 | 12 | Actual |
| 37093 | 1485.00 | 2025-08-03 | 87 | 1 | 3 | Actual |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 4287 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 25629 | 1082.69 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 4286 | 10564.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-11-03 | 54 | 6 | 6 | Actual |
| 33541 | 57.39 | 2025-04-04 | 69 | 2 | 13 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 12919 | 380.00 | 2023-09-03 | 66 | 3 | 6 | Budget |
| 27884 | 295.99 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 8328 | 24800.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 26676 | 2730.60 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 8146 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 8563 | 47.00 | 2023-05-06 | 94 | 5 | 6 | Actual |
| 38712 | 27978.00 | 2025-09-03 | 28 | 7 | 6 | Actual |
| 34250 | 376.85 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 29575 | 52.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 29530 | 193.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 1593 | 58723.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 26723 | 62.66 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 37159 | 229123.00 | 2025-08-03 | 37 | 7 | 3 | Actual |
| 29938 | 92.25 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 18819 | 675.00 | 2024-03-04 | 87 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 9442 | 278149.00 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2024-05-05 | 38 | 7 | 7 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 27683 | 751.84 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 9807 | 200.00 | 2023-06-03 | 84 | 1 | 7 | Budget |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 23563 | 3711.47 | 2024-07-03 | 101 | 6 | 12 | Actual |
| 28831 | 184.81 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 35247 | 218085.00 | 2025-06-03 | 101 | 6 | 6 | Actual |
| 28977 | 185115.91 | 2024-12-03 | 4 | 7 | 12 | Actual |
| 7931 | 80.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 4847 | 480.00 | 2023-02-03 | 81 | 1 | 5 | Budget |
| 18281 | 240.13 | 2024-02-03 | 87 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 8990 | 380.00 | 2023-06-03 | 65 | 1 | 3 | Budget |
| 14283 | 217.78 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 11123 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 1208 | 100.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 25046 | 154.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 23229 | 135.93 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 21246 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 30065 | 25.23 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-05 | 4 | 7 | 12 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 19682 | 444.00 | 2024-04-04 | 74 | 7 | 3 | Actual |
| 32727 | 84.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 30912 | 95.02 | 2025-02-02 | 69 | 6 | 8 | Actual |
| 23326 | -130.09 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 13835 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 26726 | 127.57 | 2024-10-02 | 92 | 1 | 13 | Actual |
| 4996 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 39255 | 42236.65 | 2025-09-03 | 39 | 7 | 12 | Actual |
| 19060 | 59.00 | 2024-03-04 | 69 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 37646 | 181270.00 | 2025-08-03 | 15 | 7 | 7 | Actual |
| 16524 | 136.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 22704 | 150.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 36123 | 271746.00 | 2025-07-04 | 29 | 7 | 4 | Actual |
| 24075 | 11486.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 18956 | 47.00 | 2024-03-04 | 84 | 4 | 6 | Actual |
| 19076 | -279.00 | 2024-03-04 | 91 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 17238 | 51.82 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 11329 | 326173.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 14742 | 318.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 4251 | 194.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 13915 | 53.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 27811 | 211.40 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 35513 | 307.15 | 2025-06-03 | 92 | 1 | 11 | Actual |
| 34470 | 45.44 | 2025-05-05 | 94 | 5 | 11 | Actual |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 12847 | 100.00 | 2023-09-03 | 83 | 1 | 6 | Budget |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 6573 | 384.42 | 2023-03-05 | 74 | 1 | 8 | Actual |
Generated 2025-11-02 21:44:54.625 UTC