[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20792 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 29977 | -156.68 | 2025-01-03 | 91 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 16948 | 36.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2025-06-04 | 85 | 1 | 7 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 30100 | 7.00 | 2025-01-03 | 96 | 6 | 12 | Actual |
| 21078 | 435.00 | 2024-05-06 | 97 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 21198 | 26597.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 1384 | 200.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 4663 | 42.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 11118 | 125.33 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 19470 | 15.65 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 8877 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 14635 | 218.00 | 2023-11-04 | 74 | 1 | 4 | Actual |
| 11670 | 15382.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 16380 | 3795.51 | 2023-12-05 | 18 | 7 | 11 | Actual |
| 24340 | 8.21 | 2024-08-03 | 69 | 2 | 11 | Actual |
| 24905 | 128273.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 33238 | 236.93 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 10649 | 200.00 | 2023-07-05 | 87 | 2 | 6 | Budget |
| 29066 | 18261.24 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 7037 | 153400.00 | 2023-04-06 | 101 | 6 | 4 | Budget |
| 12886 | 55.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 1803 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 10650 | 62.00 | 2023-07-05 | 89 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-07-05 | 82 | 6 | 13 | Actual |
| 18982 | 37.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 15245 | 67.78 | 2023-11-04 | 94 | 1 | 11 | Actual |
| 31525 | 152193.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 7621 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 26456 | 149.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 22878 | 20579.00 | 2024-07-04 | 24 | 7 | 5 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 16710 | 13126.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 16299 | 48.63 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 17337 | -117.32 | 2024-01-04 | 91 | 4 | 11 | Actual |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 30533 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
| 5043 | 50.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 36108 | 832941.00 | 2025-07-05 | 4 | 7 | 4 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 33503 | 11680.76 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 10343 | 2676.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 31451 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 15238 | 68.85 | 2023-11-04 | 84 | 1 | 11 | Actual |
| 23384 | 4.00 | 2024-07-04 | 96 | 3 | 11 | Actual |
| 33081 | 81651.00 | 2025-04-05 | 31 | 7 | 7 | Actual |
| 26511 | 99.70 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 15155 | 60537.06 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 31121 | 4508.29 | 2025-02-03 | 22 | 7 | 11 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 2226 | 585068.04 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 4209 | -155.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
| 6390 | 96899.00 | 2023-03-06 | 15 | 7 | 6 | Actual |
| 15561 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-06-03 | 90 | 6 | 3 | Actual |
| 3760 | 424.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 32360 | 5255.11 | 2025-03-05 | 18 | 7 | 12 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 15331 | 24886.33 | 2023-11-04 | 54 | 6 | 11 | Actual |
| 26372 | 373.82 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 14501 | 29220.45 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 22181 | 15574.00 | 2024-06-03 | 8 | 7 | 7 | Actual |
| 17903 | -81.00 | 2024-02-04 | 91 | 2 | 6 | Actual |
| 6867 | 207774.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 31105 | 64025.36 | 2025-02-03 | 94 | 6 | 11 | Actual |
| 21305 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 37894 | 273.10 | 2025-08-04 | 92 | 4 | 11 | Actual |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 15381 | 51141.07 | 2023-11-04 | 29 | 7 | 11 | Actual |
| 25996 | 168.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 154 | 30.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 39132 | 54017.72 | 2025-09-04 | 35 | 7 | 11 | Actual |
| 36253 | 702.00 | 2025-07-05 | 92 | 1 | 6 | Actual |
| 33647 | 781.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 19533 | 23.10 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 26544 | 2126.33 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 32480 | 54125.07 | 2025-03-05 | 21 | 7 | 13 | Actual |
| 32236 | 145.44 | 2025-03-05 | 68 | 6 | 11 | Actual |
| 23652 | 12543.00 | 2024-08-03 | 94 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 17612 | 527925.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 23477 | 5785.97 | 2024-07-04 | 7 | 7 | 11 | Actual |
| 26540 | -25.84 | 2024-10-03 | 91 | 5 | 11 | Actual |
| 25474 | 5020.00 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 10392 | 125.00 | 2023-07-05 | 97 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 38100 | 54166.66 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 34945 | 290.00 | 2025-06-04 | 83 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 29994 | 73358.51 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 28141 | 201.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
| 34043 | 32.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 1969 | -192.00 | 2022-11-04 | 91 | 1 | 7 | Actual |
| 35778 | 35000.00 | 2025-06-04 | 99 | 6 | 12 | Actual |
| 5524 | 20900.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 28283 | 286.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 29481 | 1308707.00 | 2025-01-03 | 10 | 3 | 6 | Actual |
| 25319 | 80081.36 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 7039 | 448804.00 | 2023-04-06 | 6 | 7 | 4 | Actual |
| 27654 | 66.72 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 28862 | 71542.52 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 31510 | 121.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 28934 | 22.04 | 2024-12-04 | 89 | 2 | 12 | Actual |
| 5590 | 15478.64 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 23104 | 1039.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 32709 | 796501.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 14267 | 23.10 | 2023-10-04 | 89 | 2 | 11 | Actual |
| 22104 | 17846.00 | 2024-06-03 | 34 | 7 | 6 | Actual |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 30545 | 59219.00 | 2025-02-03 | 34 | 7 | 5 | Actual |
| 36112 | 99700.00 | 2025-07-05 | 13 | 7 | 4 | Actual |
| 28708 | 422.04 | 2024-12-04 | 92 | 1 | 11 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 30165 | 169.68 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 28019 | 703.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 5939 | 211042.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 30893 | 176.84 | 2025-02-03 | 89 | 2 | 8 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 11772 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 22659 | 109610.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 12735 | 1823.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 36146 | 426.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 34172 | 279.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 22985 | 113.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 14888 | -274.00 | 2023-11-04 | 91 | 3 | 6 | Actual |
| 29471 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 1783 | 257.00 | 2022-11-04 | 92 | 4 | 6 | Actual |
| 6656 | 3925.40 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-10-02 | 85 | 7 | 12 | Actual |
| 8635 | 9604.00 | 2023-05-07 | 18 | 7 | 6 | Actual |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 13514 | -353.00 | 2023-10-04 | 91 | 1 | 3 | Actual |
| 36470 | 490.00 | 2025-07-05 | 73 | 6 | 7 | Actual |
| 33371 | 1861.43 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 37616 | 66.00 | 2025-08-04 | 69 | 6 | 7 | Actual |
| 23886 | 47642.00 | 2024-08-03 | 31 | 7 | 5 | Actual |
| 33179 | 437.45 | 2025-04-05 | 92 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 3659 | 630.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 4666 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 18369 | 3.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 30689 | 10.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 11006 | 56662.00 | 2023-07-05 | 14 | 7 | 7 | Actual |
| 26835 | 99.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 30979 | 442.26 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 27342 | -326.00 | 2024-11-03 | 91 | 1 | 7 | Actual |
| 23952 | 1272906.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 795 | 89617.00 | 2022-10-04 | 39 | 7 | 6 | Actual |
| 17017 | 9970.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 8088 | 213.00 | 2023-05-07 | 89 | 1 | 4 | Actual |
| 30511 | 669.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 33000 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 13786 | 16980.00 | 2023-10-04 | 28 | 7 | 5 | Actual |
| 27003 | 884799.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 32584 | 121427.00 | 2025-04-05 | 37 | 7 | 3 | Actual |
| 291 | 218.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
| 14767 | 359.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 29202 | 315666.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 35696 | 27.36 | 2025-06-04 | 69 | 1 | 12 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 15823 | 15.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 30387 | 314.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 13788 | 43173.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 34523 | 8504.11 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 21091 | 138643.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 6040 | 142.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2022-12-05 | 94 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 28112 | -533.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 25517 | 12093.54 | 2024-09-03 | 19 | 7 | 11 | Actual |
| 30823 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 7136 | 203.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 28877 | 75302.16 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 10207 | 45000.00 | 2023-07-05 | 99 | 6 | 3 | Actual |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 2851 | 195.00 | 2022-12-05 | 89 | 3 | 6 | Actual |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 24729 | 123.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 33209 | 42456.42 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-10-03 | 81 | 6 | 13 | Actual |
| 28203 | 382.00 | 2024-12-04 | 90 | 1 | 5 | Actual |
| 37257 | 448588.00 | 2025-08-04 | 101 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 10516 | 100.00 | 2023-07-05 | 83 | 6 | 5 | Budget |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 36608 | 1214.00 | 2025-07-05 | 97 | 6 | 8 | Actual |
| 34707 | -179.45 | 2025-05-06 | 91 | 2 | 13 | Actual |
| 38336 | 71.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-06-04 | 87 | 5 | 6 | Budget |
| 8116 | 280.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 2530 | 147.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 102 | 179.00 | 2022-10-04 | 89 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 18507 | 62.46 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 16756 | 137834.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 15721 | 334.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 24275 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 10867 | 37693.00 | 2023-07-05 | 14 | 7 | 6 | Actual |
| 33039 | 442.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 29132 | 377.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 37296 | 466.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 9286 | 75719.00 | 2023-06-04 | 15 | 7 | 4 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-07-05 | 83 | 1 | 3 | Budget |
| 5736 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 35861 | 29491.28 | 2025-06-04 | 52 | 6 | 13 | Actual |
| 8393 | 120.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 27767 | 18.84 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 29559 | 246.00 | 2025-01-03 | 92 | 5 | 6 | Actual |
| 1246 | 33651.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
| 5095 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 1837 | 1219.00 | 2022-11-04 | 54 | 6 | 6 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 15758 | 9.00 | 2023-12-05 | 96 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 33598 | 8948.79 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 13001 | 305.00 | 2023-09-04 | 92 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-06-04 | 65 | 6 | 7 | Budget |
| 7668 | 44946.00 | 2023-04-06 | 39 | 7 | 7 | Actual |
| 34932 | 429.00 | 2025-06-04 | 67 | 6 | 4 | Actual |
| 13242 | 158.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 15415 | 64.59 | 2023-11-04 | 89 | 1 | 12 | Actual |
| 22041 | 39.00 | 2024-06-03 | 84 | 5 | 6 | Actual |
| 23335 | 84.80 | 2024-07-04 | 66 | 2 | 11 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 18304 | 36.93 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 4390 | 80.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 32686 | 14629.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 13827 | 10.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 37233 | 348.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 13450 | 82972.32 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 18614 | 904.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 34329 | 162185.92 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 26514 | 202.89 | 2024-10-03 | 92 | 4 | 11 | Actual |
| 31107 | 1664.00 | 2025-02-03 | 97 | 6 | 11 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 34429 | 219.91 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 19888 | 189.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 25204 | 169992.00 | 2024-09-03 | 29 | 7 | 7 | Actual |
| 32069 | 59618.86 | 2025-03-05 | 19 | 7 | 8 | Actual |
| 25527 | 7221.11 | 2024-09-03 | 33 | 7 | 11 | Actual |
| 37459 | 16.00 | 2025-08-04 | 96 | 3 | 6 | Actual |
| 25270 | 261.69 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 15971 | 4378.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 4391 | 141.99 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 19638 | -218.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
| 34008 | 17.00 | 2025-05-06 | 96 | 3 | 6 | Actual |
| 4851 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 26870 | 80.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 18488 | 1526.32 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 3342 | 593706.08 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 34974 | 83599.00 | 2025-06-04 | 31 | 7 | 4 | Actual |
| 32614 | 285.00 | 2025-04-05 | 92 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 17342 | 380.55 | 2024-01-04 | 61 | 5 | 11 | Actual |
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 27932 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 25876 | 62956.00 | 2024-10-03 | 19 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2024-10-03 | 35 | 7 | 4 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 22197 | 57235.00 | 2024-06-03 | 34 | 7 | 7 | Actual |
| 4194 | 850.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 11121 | 255.63 | 2023-07-05 | 92 | 2 | 8 | Actual |
| 17798 | 402.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 16922 | 57.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 17816 | 187.00 | 2024-02-04 | 89 | 6 | 5 | Actual |
| 34417 | 6.00 | 2025-05-06 | 96 | 3 | 11 | Actual |
| 18164 | 369.27 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 30444 | 16779.00 | 2025-02-03 | 22 | 7 | 4 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 9421 | 60417.00 | 2023-06-04 | 13 | 7 | 5 | Actual |
| 31921 | 397.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
| 29605 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 11522 | 78955.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2023-11-04 | 15 | 7 | 4 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 33754 | 846.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 9989 | 280.00 | 2023-06-04 | 81 | 2 | 8 | Budget |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 1971 | 284.00 | 2022-11-04 | 94 | 1 | 7 | Actual |
| 26697 | 12289.29 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 22876 | 9272.00 | 2024-07-04 | 22 | 7 | 5 | Actual |
| 34279 | 17543.83 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 293 | 291.00 | 2022-10-04 | 92 | 6 | 4 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 26207 | 926.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 8950 | 3.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 8050 | 5932.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 24495 | 7909.42 | 2024-08-03 | 32 | 7 | 11 | Actual |
| 23389 | 142.25 | 2024-07-04 | 66 | 4 | 11 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 6777 | 137.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 5513 | 80.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 17804 | 302.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 20672 | 714.00 | 2024-05-06 | 97 | 6 | 3 | Actual |
| 8880 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 15927 | 20980.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 18119 | 106767.00 | 2024-02-04 | 14 | 7 | 7 | Actual |
| 35892 | 283.71 | 2025-06-04 | 92 | 6 | 13 | Actual |
| 31554 | 39746.00 | 2025-03-05 | 94 | 6 | 4 | Actual |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 24608 | 5420.01 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 31945 | 162314.00 | 2025-03-05 | 13 | 7 | 7 | Actual |
| 10402 | 70268.00 | 2023-07-05 | 15 | 7 | 4 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 5002 | -191.00 | 2023-02-04 | 91 | 1 | 6 | Actual |
| 12341 | 1287420.32 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 13706 | 21055.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
| 10436 | 200.00 | 2023-07-05 | 68 | 1 | 5 | Budget |
| 31739 | 252.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 1160 | 380.00 | 2022-11-04 | 81 | 1 | 3 | Budget |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 19876 | 37870.00 | 2024-04-05 | 34 | 7 | 5 | Actual |
| 22686 | 76.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 7576 | 360.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 23285 | 74546.41 | 2024-07-04 | 21 | 7 | 8 | Actual |
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 14362 | 126036.09 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 15851 | 69.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 4149 | 8239.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 13520 | 30542.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 28442 | 276502.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 19865 | 34101.00 | 2024-04-05 | 19 | 7 | 5 | Actual |
| 19369 | 67.78 | 2024-03-05 | 89 | 4 | 11 | Actual |
| 20790 | 20090.00 | 2024-05-06 | 94 | 6 | 4 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 37384 | 135.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 29889 | -54.56 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 37292 | 405.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 24438 | 42.25 | 2024-08-03 | 92 | 5 | 11 | Actual |
| 8110 | 11389.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 13084 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 299 | 112648.00 | 2022-10-04 | 101 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-06-04 | 56 | 6 | 4 | Actual |
| 34609 | 332.68 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 15510 | 16.00 | 2023-12-05 | 96 | 1 | 3 | Actual |
| 6260 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 19856 | 275798.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 17443 | 27.36 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 11349 | 162022.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 18751 | 186348.00 | 2024-03-05 | 29 | 7 | 4 | Actual |
| 34735 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 6812 | 80.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 20327 | 22.04 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 2839 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 32319 | 70330.79 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 6960 | 220.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 4088 | 950.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 13213 | 286.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 6361 | 380.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 8220 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 36428 | 7293.00 | 2025-07-05 | 62 | 1 | 7 | Actual |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 251 | 6200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 34389 | 50.76 | 2025-05-06 | 94 | 2 | 11 | Actual |
| 21631 | 268.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 23960 | 21.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 13480 | -14059.80 | 2023-10-03 | 92 | 7 | 5 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 32005 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 22189 | 10710.00 | 2024-06-03 | 22 | 7 | 7 | Actual |
| 19454 | 60805.08 | 2024-03-05 | 31 | 7 | 11 | Actual |
| 13546 | 990.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 447 | 17407.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 21868 | 226.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 7732 | 141.99 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 24477 | 241211.64 | 2024-08-03 | 101 | 6 | 11 | Actual |
| 24411 | 189.06 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 4598 | 267.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 34706 | 227.57 | 2025-05-06 | 90 | 2 | 13 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 8632 | 65464.00 | 2023-05-07 | 13 | 7 | 6 | Actual |
| 27432 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 9053 | 84.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
| 10718 | 80.00 | 2023-07-05 | 68 | 4 | 6 | Budget |
| 15827 | 111.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 10655 | 3.00 | 2023-07-05 | 96 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 9081 | 69.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 21413 | 100.76 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 10922 | 50.00 | 2023-07-05 | 82 | 1 | 7 | Budget |
| 10669 | 200.00 | 2023-07-05 | 67 | 3 | 6 | Budget |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 7897 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 6542 | 23350.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
| 32634 | 141.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 22520 | 59.27 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 4788 | 528500.00 | 2023-02-04 | 101 | 6 | 4 | Budget |
| 37452 | 99.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 30501 | 248.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 15767 | 68279.00 | 2023-12-05 | 14 | 7 | 5 | Actual |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 5322 | 169.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 16086 | 369.27 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 9464 | 161.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-06-04 | 62 | 1 | 13 | Actual |
| 36176 | 188.00 | 2025-07-05 | 68 | 6 | 5 | Actual |
| 23250 | 205.63 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 7910 | 6500.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 35765 | 609.28 | 2025-06-04 | 81 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 12136 | 9219.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 34948 | 1170.00 | 2025-06-04 | 87 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 6909 | 96.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 8710 | 180300.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 18603 | 58.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 27820 | 8.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 5667 | 7.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 18518 | -167.32 | 2024-02-04 | 91 | 6 | 12 | Actual |
| 2835 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 22052 | 35424.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 18985 | 86.00 | 2024-03-05 | 89 | 5 | 6 | Actual |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 13752 | 326.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 31501 | 125.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 3797 | 181.00 | 2023-01-04 | 89 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 21894 | 101248.00 | 2024-06-03 | 15 | 7 | 5 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 22115 | 4535.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 30188 | 1748.65 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 30887 | 592.00 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 36238 | 263.00 | 2025-07-05 | 73 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 9371 | 441.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 20609 | 6203.00 | 2024-04-05 | 100 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-05-07 | 46 | 7 | 6 | Actual |
| 2687 | 9491.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 20731 | 5125.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 31788 | 1105.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 8764 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 9785 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 7031 | 285.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 32496 | 65722.92 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 37473 | 108.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 11714 | 280.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 36272 | 11.00 | 2025-07-05 | 82 | 2 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 2945 | 76.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 20339 | 25.23 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 24130 | 495.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 4771 | 51.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 410 | 248.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
| 31274 | 25.81 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 15513 | 35140.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-05 | 20 | 7 | 8 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 5909 | 6.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 9440 | 35956.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 11777 | 192.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 1943 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 20467 | 57912.48 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 17960 | 9042.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 24817 | 12363.00 | 2024-09-03 | 22 | 7 | 4 | Actual |
| 21408 | 149.70 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 29609 | 6184.00 | 2025-01-03 | 23 | 7 | 6 | Actual |
| 22800 | 24904.00 | 2024-07-04 | 100 | 7 | 4 | Actual |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 15545 | 10.00 | 2023-12-05 | 96 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 20827 | 518.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 28524 | 213.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 21482 | 51.82 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 13131 | 125424.00 | 2023-09-04 | 29 | 7 | 6 | Actual |
| 899 | 114.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 17771 | 327.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 5069 | 105.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 28663 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 6362 | 235.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 35160 | 17373.00 | 2025-06-04 | 60 | 4 | 6 | Actual |
| 26297 | 563.21 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-07-05 | 80 | 6 | 6 | Budget |
| 11404 | 50900.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 23641 | 869.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 37251 | -346.00 | 2025-08-04 | 91 | 6 | 4 | Actual |
| 1095 | 17008.97 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 21597 | 1358.23 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 5051 | 142.00 | 2023-02-04 | 92 | 2 | 6 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 20006 | 192.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 37318 | 24972.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 36070 | 19.00 | 2025-07-05 | 96 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 35113 | 15.00 | 2025-06-04 | 69 | 2 | 6 | Actual |
| 29094 | 691186.06 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 1688 | 30.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
| 27251 | 167.00 | 2024-11-03 | 90 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 8395 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 18094 | 329.00 | 2024-02-04 | 74 | 6 | 7 | Actual |
| 26600 | 14810.61 | 2024-10-03 | 34 | 7 | 11 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 32467 | 901.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 33581 | 678.46 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 23914 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 22117 | 580.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 17775 | 399.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 31246 | 45477.14 | 2025-02-03 | 31 | 7 | 12 | Actual |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 1684 | 66.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 19328 | 10.33 | 2024-03-05 | 69 | 3 | 11 | Actual |
| 5376 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 38520 | 38173.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 22583 | 20400.08 | 2024-06-03 | 39 | 7 | 12 | Actual |
| 34501 | 289.06 | 2025-05-06 | 90 | 6 | 11 | Actual |
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 32999 | -33025.00 | 2025-04-05 | 46 | 7 | 6 | Actual |
| 36558 | 487.45 | 2025-07-05 | 76 | 2 | 8 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 32077 | 108618.26 | 2025-03-05 | 31 | 7 | 8 | Actual |
| 4228 | 19300.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 28088 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 15690 | 184500.00 | 2023-12-05 | 37 | 7 | 4 | Actual |
| 33561 | 2667.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 36717 | -115.20 | 2025-07-05 | 91 | 3 | 11 | Actual |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 3965 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 34648 | 17697.90 | 2025-05-06 | 34 | 7 | 12 | Actual |
| 34058 | -159.00 | 2025-05-06 | 91 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 34373 | 60.33 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 25957 | 532.00 | 2024-10-03 | 92 | 6 | 5 | Actual |
| 36525 | 573.82 | 2025-07-05 | 68 | 1 | 8 | Actual |
| 8259 | 161.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 35686 | -77758.18 | 2025-06-04 | 43 | 7 | 11 | Actual |
| 29604 | 17287.00 | 2025-01-03 | 18 | 7 | 6 | Actual |
| 31227 | 829.00 | 2025-02-03 | 97 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 6868 | 56332.00 | 2023-04-06 | 31 | 7 | 3 | Actual |
| 12066 | 110.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 19080 | 208719.00 | 2024-03-05 | 12 | 2 | 7 | Actual |
| 32841 | 167.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 31700 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 15591 | 177.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 22038 | 117.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 25072 | 97.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 17429 | 7909.42 | 2024-01-04 | 40 | 7 | 11 | Actual |
| 8029 | 93.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 33831 | 79404.00 | 2025-05-06 | 39 | 7 | 4 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 6407 | 100579.00 | 2023-03-06 | 39 | 7 | 6 | Actual |
| 14052 | 68.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 14940 | -142.00 | 2023-11-04 | 91 | 5 | 6 | Actual |
| 26541 | 45.44 | 2024-10-03 | 92 | 5 | 11 | Actual |
| 27487 | 252.60 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 9157 | 30.00 | 2023-06-04 | 84 | 7 | 3 | Budget |
| 26834 | 975.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 34557 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 26937 | 5.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 3448 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 10986 | 153.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
| 20299 | 124.17 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 13039 | 68.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 31137 | 9005.18 | 2025-02-03 | 100 | 7 | 11 | Actual |
| 15522 | 582.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 15308 | 53.95 | 2023-11-04 | 68 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 16848 | 53087.00 | 2024-01-04 | 12 | 2 | 6 | Actual |
| 29530 | 193.00 | 2025-01-03 | 89 | 4 | 6 | Actual |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 3939 | 244.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 11477 | 60.00 | 2023-08-04 | 69 | 6 | 4 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 9905 | 21479.00 | 2023-06-04 | 38 | 7 | 7 | Actual |
| 651 | 90.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
| 18432 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 22458 | 77.36 | 2024-06-03 | 84 | 6 | 11 | Actual |
| 28806 | 45.44 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 19441 | 4351.90 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 32555 | 354.00 | 2025-04-05 | 90 | 6 | 3 | Actual |
| 9753 | 10180.00 | 2023-06-04 | 20 | 7 | 6 | Actual |
| 21611 | -37932.31 | 2024-05-06 | 46 | 7 | 12 | Actual |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 20346 | 82.68 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 23014 | 291.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 21438 | 3.95 | 2024-05-06 | 69 | 5 | 11 | Actual |
| 13829 | 8138.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 29663 | 436.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 21963 | 113.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 24859 | 246.00 | 2024-09-03 | 94 | 1 | 5 | Actual |
| 23064 | 10343.00 | 2024-07-04 | 7 | 7 | 6 | Actual |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 24808 | 12227.00 | 2024-09-03 | 7 | 7 | 4 | Actual |
| 28199 | 229.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 27058 | 196091.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 3161 | 109499.00 | 2022-12-05 | 15 | 7 | 7 | Actual |
| 36448 | 550.00 | 2025-07-05 | 90 | 1 | 7 | Actual |
| 38467 | 134705.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 23578 | 5841.29 | 2024-07-04 | 28 | 7 | 12 | Actual |
| 8448 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 5798 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 14455 | 5.01 | 2023-10-04 | 69 | 6 | 12 | Actual |
| 11011 | 44816.00 | 2023-07-05 | 21 | 7 | 7 | Actual |
| 22684 | 196.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 18409 | 45.44 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 35853 | 148.62 | 2025-06-04 | 84 | 2 | 13 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 9262 | 196.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 38187 | 234.59 | 2025-08-04 | 89 | 6 | 13 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 34351 | 588.00 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 14648 | -346.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 25828 | 389.00 | 2024-10-03 | 94 | 1 | 4 | Actual |
| 26177 | 237774.00 | 2024-10-03 | 29 | 7 | 6 | Actual |
| 10397 | 377786.00 | 2023-07-05 | 6 | 7 | 4 | Actual |
| 12952 | 246.00 | 2023-09-04 | 90 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 27374 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 35608 | 289.06 | 2025-06-04 | 74 | 5 | 11 | Actual |
| 10068 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 13891 | 30.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 11213 | 22143.92 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 29287 | 414.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 15803 | 113.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 12778 | 216.00 | 2023-09-04 | 92 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 35668 | 5255.11 | 2025-06-04 | 18 | 7 | 11 | Actual |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 37884 | 544.39 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 13541 | 707.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 3266 | 102.60 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 6917 | 26.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 26183 | 144561.00 | 2024-10-03 | 37 | 7 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 22476 | 35733.34 | 2024-06-03 | 15 | 7 | 11 | Actual |
| 432 | 174.00 | 2022-10-04 | 90 | 6 | 5 | Actual |
| 15077 | 88726.00 | 2023-11-04 | 14 | 7 | 7 | Actual |
| 38240 | 375.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 31099 | 101.82 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 32318 | 55.02 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 28965 | 129.48 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 2823 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 35950 | 47.00 | 2025-07-05 | 94 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 20632 | 499.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
| 36762 | 190.12 | 2025-07-05 | 80 | 5 | 11 | Actual |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 248 | 2083.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 16307 | 40.12 | 2023-12-05 | 94 | 4 | 11 | Actual |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 1591 | 18680.00 | 2022-11-04 | 40 | 7 | 5 | Actual |
| 31203 | 612.47 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 2377 | 25636.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 3320 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 15818 | 606.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 25999 | 60.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 27991 | 699.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 35544 | 19085.16 | 2025-06-04 | 60 | 3 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 12575 | 387.00 | 2023-09-04 | 92 | 1 | 4 | Actual |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 18935 | -269.00 | 2024-03-05 | 91 | 3 | 6 | Actual |
| 34740 | 232.84 | 2025-05-06 | 92 | 6 | 13 | Actual |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 25114 | 23999.00 | 2024-09-03 | 33 | 7 | 6 | Actual |
| 37309 | -346.00 | 2025-08-04 | 91 | 1 | 5 | Actual |
| 29930 | 260.34 | 2025-01-03 | 74 | 4 | 11 | Actual |
| 5089 | 118.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 22387 | 17.78 | 2024-06-03 | 69 | 3 | 11 | Actual |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 9098 | 41367.00 | 2023-06-04 | 13 | 7 | 3 | Actual |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 33268 | 16032.97 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 9884 | 650356.00 | 2023-06-04 | 6 | 7 | 7 | Actual |
| 36126 | 39128.00 | 2025-07-05 | 33 | 7 | 4 | Actual |
| 3194 | 376.85 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 13844 | 81.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 22429 | 144.38 | 2024-06-03 | 90 | 4 | 11 | Actual |
| 37517 | 25095.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 39171 | 147.57 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-06-04 | 61 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 30816 | 1323225.00 | 2025-02-03 | 4 | 7 | 7 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 4591 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 176 | 25.00 | 2022-10-04 | 84 | 7 | 3 | Actual |
| 30497 | 8807.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 32908 | -269.00 | 2025-04-05 | 91 | 4 | 6 | Actual |
| 32213 | 105.02 | 2025-03-05 | 81 | 5 | 11 | Actual |
| 15294 | 27.36 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 19574 | 33606.70 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 21150 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 17622 | 19441.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-06-04 | 40 | 7 | 12 | Actual |
| 3978 | 8.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-11-04 | 68 | 2 | 8 | Actual |
| 3396 | 611.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 33915 | 226452.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 27007 | 84917.00 | 2024-11-03 | 13 | 7 | 4 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 33595 | 138531.90 | 2025-04-05 | 4 | 7 | 13 | Actual |
| 786 | 13715.00 | 2022-10-04 | 28 | 7 | 6 | Actual |
| 22092 | 12485.00 | 2024-06-03 | 18 | 7 | 6 | Actual |
| 10415 | 29089.00 | 2023-07-05 | 34 | 7 | 4 | Actual |
| 2703 | 15664.00 | 2022-12-05 | 33 | 7 | 5 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 4758 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
| 19723 | -291.00 | 2024-04-05 | 91 | 1 | 4 | Actual |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 15237 | 80.55 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 12907 | 3.00 | 2023-09-04 | 96 | 2 | 6 | Actual |
| 24595 | 7459.41 | 2024-08-03 | 6 | 7 | 12 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 5935 | 89446.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 9121 | 4120.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 18180 | 602.61 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 153 | 29.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 35308 | 15407.00 | 2025-06-04 | 57 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 21182 | 39785.00 | 2024-05-06 | 19 | 7 | 7 | Actual |
| 36329 | 72.00 | 2025-07-05 | 85 | 4 | 6 | Actual |
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 35016 | 38.00 | 2025-06-04 | 54 | 6 | 5 | Actual |
| 21128 | 156.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 20639 | 16540.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 38301 | 48386.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 35241 | 338.00 | 2025-06-04 | 90 | 6 | 6 | Actual |
| 31017 | 50.76 | 2025-02-03 | 94 | 2 | 11 | Actual |
| 23741 | 29338.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 6529 | 98137.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 34412 | 108.21 | 2025-05-06 | 89 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 8222 | 160.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 198 | 750.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 17361 | 48.63 | 2024-01-04 | 87 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 22329 | 125.23 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 18358 | 106.08 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 25698 | 293.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 20532 | 42.25 | 2024-04-05 | 74 | 2 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-04 | 4 | 7 | 12 | Actual |
| 30383 | 1148.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 38550 | 224.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 20336 | 110.34 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 21603 | 7958.35 | 2024-05-06 | 33 | 7 | 12 | Actual |
| 13092 | 468.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 20925 | 186.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 31608 | 255.00 | 2025-03-05 | 89 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 19338 | 22.04 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 11189 | 619724.75 | 2023-07-05 | 4 | 7 | 8 | Actual |
| 9076 | 90.00 | 2023-06-04 | 83 | 6 | 3 | Budget |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 19233 | 99227.17 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 3489 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 6522 | 64000.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 16520 | 778.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 150 | 80.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
| 28336 | 55.00 | 2024-12-04 | 69 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 36069 | 462.00 | 2025-07-05 | 94 | 1 | 4 | Actual |
| 11874 | 56.00 | 2023-08-04 | 94 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 38008 | 383.74 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 13388 | 15333.19 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 3005 | 268.00 | 2022-12-05 | 90 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 12246 | -98.92 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 5592 | 74294.89 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 18702 | 42278.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 11288 | 88.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 32362 | 5779.59 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 1099 | 241800.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 25933 | 4523.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 22765 | 234.00 | 2024-07-04 | 90 | 6 | 4 | Actual |
| 9018 | 110.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 1115 | 16163.50 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-04 | 87 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 8353 | 165.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 18651 | 12.00 | 2024-03-05 | 69 | 7 | 3 | Actual |
Generated 2025-11-03 07:12:23.659 UTC