[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2625 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18809 | 344.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 11075 | 9.00 | 2023-07-05 | 96 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-06-04 | 80 | 5 | 6 | Actual |
| 33183 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 22746 | 261.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 14687 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 30474 | 321.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 22171 | -233.00 | 2024-06-03 | 91 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 2604 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-07-05 | 56 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 25971 | 47217.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 29486 | 357.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 9236 | 582.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 27380 | 13.00 | 2024-11-03 | 96 | 6 | 7 | Actual |
| 31765 | 186.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 31745 | 130.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 30208 | 155.64 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 18113 | 954555.00 | 2024-02-04 | 101 | 6 | 7 | Actual |
| 25970 | 14817.00 | 2024-10-03 | 18 | 7 | 5 | Actual |
| 26647 | 35.87 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 4848 | 572.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 16894 | 106.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 13271 | 14629.00 | 2023-09-04 | 28 | 7 | 7 | Actual |
| 6955 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 31300 | 443.37 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 15727 | 1363.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 34085 | 78.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 6958 | 63.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 11352 | 33676.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 30802 | 79.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 36283 | 832857.00 | 2025-07-05 | 11 | 3 | 6 | Actual |
| 1041 | 4205.70 | 2022-10-04 | 53 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 24975 | 41.00 | 2024-09-03 | 89 | 2 | 6 | Actual |
| 7707 | 226.84 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 32466 | 4.00 | 2025-03-05 | 96 | 6 | 13 | Actual |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 5769 | 13.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 27121 | 21630.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 8487 | 20.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 29097 | 11317.25 | 2024-12-04 | 8 | 7 | 13 | Actual |
| 16901 | 427.00 | 2024-01-04 | 92 | 3 | 6 | Actual |
| 23591 | 6624.29 | 2024-07-04 | 100 | 7 | 12 | Actual |
| 1411 | 139.00 | 2022-11-04 | 84 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 6052 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 34555 | 92.25 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 33470 | 138.00 | 2025-04-05 | 89 | 6 | 12 | Actual |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 30537 | 12711.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 20314 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 36930 | 277848.49 | 2025-07-05 | 6 | 7 | 12 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 5285 | 3479464.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
| 23248 | 545.03 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-07-05 | 67 | 1 | 6 | Budget |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 28735 | -64.13 | 2024-12-04 | 91 | 2 | 11 | Actual |
| 36428 | 7293.00 | 2025-07-05 | 62 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 3106 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 26366 | 187.45 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 24165 | 12485.00 | 2024-08-03 | 18 | 7 | 7 | Actual |
| 9356 | 3204.00 | 2023-06-04 | 52 | 6 | 5 | Actual |
| 1240 | 149103.00 | 2022-11-04 | 4 | 7 | 3 | Actual |
| 33297 | 784.82 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 18320 | 96.51 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 18012 | 378.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2023-10-04 | 22 | 7 | 4 | Actual |
| 21041 | 46.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 30311 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 5349 | 1411.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 32753 | 152.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 38118 | 717.05 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 35205 | 41.00 | 2025-06-04 | 85 | 5 | 6 | Actual |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 24855 | 158.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 10908 | 400.00 | 2023-07-05 | 73 | 1 | 7 | Budget |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 30244 | 10634.78 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 21206 | 1137.47 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 20546 | 73.10 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 31435 | 14.00 | 2025-03-05 | 96 | 6 | 3 | Actual |
| 11753 | 200.00 | 2023-08-04 | 74 | 2 | 6 | Budget |
| 23734 | 450.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 20479 | 1344.40 | 2024-04-05 | 23 | 7 | 11 | Actual |
| 16568 | 211.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 18521 | 20.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 17740 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 28102 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 6080 | 643450.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 3148 | 229.00 | 2022-12-05 | 92 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 4390 | 80.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 19602 | 281.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 21903 | 145704.00 | 2024-06-03 | 29 | 7 | 5 | Actual |
| 27655 | 192.25 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 37664 | 36027.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 31102 | 206.08 | 2025-02-03 | 90 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 2235 | 71511.50 | 2022-11-04 | 21 | 7 | 8 | Actual |
| 38206 | 3753.95 | 2025-08-04 | 22 | 7 | 13 | Actual |
| 31966 | 561453.00 | 2025-03-05 | 43 | 7 | 7 | Actual |
| 26608 | -64346.36 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 26598 | 11559.49 | 2024-10-03 | 32 | 7 | 11 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 36419 | 118337.00 | 2025-07-05 | 37 | 7 | 6 | Actual |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 12898 | 34.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 5735 | 13720.00 | 2023-03-06 | 18 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 33542 | 81.96 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 5505 | 463.21 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 26932 | 111.00 | 2024-11-03 | 89 | 7 | 3 | Actual |
| 30468 | 78.00 | 2025-02-03 | 69 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 23007 | 17.00 | 2024-07-04 | 69 | 5 | 6 | Actual |
| 17826 | 747734.00 | 2024-02-04 | 6 | 7 | 5 | Actual |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 9281 | 378598.00 | 2023-06-04 | 6 | 7 | 4 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 30534 | 47217.00 | 2025-02-03 | 19 | 7 | 5 | Actual |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 22003 | 88.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 37065 | 28289.50 | 2025-07-05 | 35 | 7 | 13 | Actual |
| 25344 | 16.72 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 7987 | 181086.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
| 17802 | 68.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 36491 | 878180.00 | 2025-07-05 | 4 | 7 | 7 | Actual |
| 23009 | 108.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 21576 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-07-04 | 52 | 6 | 5 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 20802 | 14268.00 | 2024-05-06 | 18 | 7 | 4 | Actual |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 33371 | 1861.43 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 14684 | 25826.00 | 2023-11-04 | 94 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 15896 | 7.00 | 2023-12-05 | 96 | 4 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 2266 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 37867 | 263.53 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 30850 | 682.91 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 22666 | 31709.00 | 2024-07-04 | 24 | 7 | 3 | Actual |
| 34583 | 35.87 | 2025-05-06 | 84 | 2 | 12 | Actual |
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 33202 | 45488.29 | 2025-04-05 | 32 | 7 | 8 | Actual |
| 36866 | 4992.34 | 2025-07-05 | 60 | 2 | 12 | Actual |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 24213 | 278235.05 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-05 | 37 | 7 | 8 | Actual |
| 25467 | 43.31 | 2024-09-03 | 89 | 5 | 11 | Actual |
| 15716 | 116.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 1793 | 131.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 5898 | 115.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 24554 | 18.84 | 2024-08-03 | 89 | 2 | 12 | Actual |
| 7952 | 30.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 29174 | 217.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 31754 | 114.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 6522 | 64000.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 21525 | 214.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 25922 | 616.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 22955 | 43.00 | 2024-07-04 | 69 | 3 | 6 | Actual |
| 4066 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 16718 | 35684.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 19309 | 37.99 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 25068 | 3761.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 34008 | 17.00 | 2025-05-06 | 96 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-07-05 | 61 | 5 | 11 | Actual |
| 9401 | 100.00 | 2023-06-04 | 84 | 6 | 5 | Budget |
| 19438 | 158780.31 | 2024-03-05 | 4 | 7 | 11 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 14060 | 428.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 34888 | -126.00 | 2025-06-04 | 91 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 23794 | 31719.00 | 2024-08-03 | 32 | 7 | 4 | Actual |
| 21183 | 11985.00 | 2024-05-06 | 20 | 7 | 7 | Actual |
| 15397 | 23.10 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 38815 | 40430.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 8654 | 361904.00 | 2023-05-07 | 46 | 7 | 6 | Actual |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget |
| 185 | 98.00 | 2022-10-04 | 92 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 15070 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 16587 | 153728.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 7511 | 63776.00 | 2023-04-06 | 14 | 7 | 6 | Actual |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 36826 | 74936.20 | 2025-07-05 | 31 | 7 | 11 | Actual |
| 29542 | 15.00 | 2025-01-03 | 69 | 5 | 6 | Actual |
| 35949 | 672.00 | 2025-07-05 | 92 | 1 | 3 | Actual |
| 2560 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 24351 | 23.10 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 12510 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 5517 | 202.60 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 17641 | 913.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 30573 | 100.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 18784 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 35754 | 324.17 | 2025-06-04 | 67 | 6 | 12 | Actual |
| 33615 | 23903.45 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 9539 | 3.00 | 2023-06-04 | 96 | 2 | 6 | Actual |
| 33444 | 42.25 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 34645 | 39447.24 | 2025-05-06 | 31 | 7 | 12 | Actual |
| 32285 | 12654.19 | 2025-03-05 | 40 | 7 | 11 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 22726 | 189.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
| 25669 | -10404.00 | 2024-10-02 | 92 | 7 | 8 | Actual |
| 32116 | 69162.69 | 2025-03-05 | 12 | 2 | 11 | Actual |
| 18256 | 73320.63 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 31794 | 19.00 | 2025-03-05 | 69 | 5 | 6 | Actual |
| 2564 | 46269.00 | 2022-12-05 | 31 | 7 | 4 | Actual |
| 30774 | -378.00 | 2025-02-03 | 91 | 1 | 7 | Actual |
| 4779 | 720.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 18254 | 155408.52 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 3912 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 20857 | 3810.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 3817 | 38970.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 17385 | 181.61 | 2024-01-04 | 74 | 6 | 11 | Actual |
| 18136 | 31605.00 | 2024-02-04 | 38 | 7 | 7 | Actual |
| 12110 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 38297 | 25930.00 | 2025-09-04 | 20 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 15482 | -8510.13 | 2023-11-04 | 46 | 7 | 12 | Actual |
| 24860 | 9.00 | 2024-09-03 | 96 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 26136 | 187.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 19399 | 101.82 | 2024-03-05 | 92 | 5 | 11 | Actual |
| 19651 | 128078.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-07-05 | 78 | 2 | 12 | Actual |
| 20062 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 2403 | 38.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 36884 | 20.97 | 2025-07-05 | 84 | 2 | 12 | Actual |
| 1366 | 7866.00 | 2022-11-04 | 53 | 6 | 4 | Actual |
| 1466 | 189.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 16452 | 77.36 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 38122 | 531.09 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 29052 | 948.64 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 2320 | 229.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 27511 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 24798 | 199.00 | 2024-09-03 | 90 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 26274 | 36827.00 | 2024-10-03 | 32 | 7 | 7 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 30663 | 699.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 24064 | 47500.00 | 2024-08-03 | 99 | 6 | 6 | Actual |
| 26181 | 21970.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
| 27168 | 37.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 10379 | 200.00 | 2023-07-05 | 83 | 6 | 4 | Budget |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 16362 | 34.80 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 23771 | 464.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 23647 | 810.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-05 | 12 | 2 | 8 | Actual |
| 7253 | 11336.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 11493 | 650.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 22537 | 6.08 | 2024-06-03 | 69 | 6 | 12 | Actual |
| 20094 | 990.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 769 | 9000.00 | 2022-10-04 | 99 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 14739 | 336.00 | 2023-11-04 | 90 | 1 | 5 | Actual |
| 2991 | 579.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 32520 | 585.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 10991 | 150.00 | 2023-07-05 | 89 | 6 | 7 | Actual |
| 28462 | 30027.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 21029 | 14.00 | 2024-05-06 | 69 | 5 | 6 | Actual |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 22249 | 443.51 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 11297 | 109.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 23846 | 32.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 36616 | 126418.59 | 2025-07-05 | 14 | 7 | 8 | Actual |
| 29927 | 24.16 | 2025-01-03 | 69 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 18786 | 216.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 10469 | 228.00 | 2023-07-05 | 94 | 1 | 5 | Actual |
| 39161 | 110.34 | 2025-09-04 | 89 | 1 | 12 | Actual |
| 36244 | 409.00 | 2025-07-05 | 81 | 1 | 6 | Actual |
| 8596 | 164.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 27760 | 107246.37 | 2024-11-03 | 12 | 2 | 12 | Actual |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 14297 | 179.49 | 2023-10-04 | 92 | 3 | 11 | Actual |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 6924 | 56.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 29407 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 92 | 30.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 10702 | 381.00 | 2023-07-05 | 92 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 26563 | 223.10 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 11874 | 56.00 | 2023-08-04 | 94 | 4 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 31290 | 155.64 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 37595 | 282.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 37554 | 78977.00 | 2025-08-04 | 15 | 7 | 6 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 18850 | 86241.00 | 2024-03-05 | 37 | 7 | 5 | Actual |
| 14532 | 14.00 | 2023-11-04 | 96 | 1 | 3 | Actual |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 8678 | 400.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 13756 | 567.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 6155 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 21684 | 17836.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 8268 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 17573 | 163.00 | 2024-02-04 | 94 | 1 | 3 | Actual |
| 21486 | 89.06 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 1419 | 278.00 | 2022-11-04 | 92 | 6 | 4 | Actual |
| 24504 | 176059.22 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 36015 | 76296.00 | 2025-07-05 | 46 | 7 | 3 | Actual |
| 24271 | 422.30 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 6722 | 10290.67 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 34194 | 114198.00 | 2025-05-06 | 14 | 7 | 7 | Actual |
| 34160 | 35165.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 14225 | 14.59 | 2023-10-04 | 69 | 1 | 11 | Actual |
| 3666 | 166.00 | 2023-01-04 | 97 | 6 | 4 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 2358 | 7822.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 31960 | 78164.00 | 2025-03-05 | 34 | 7 | 7 | Actual |
| 21378 | 1494.40 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 28919 | 24.16 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 7385 | 70.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 21663 | 66.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 33560 | 8001.40 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 7939 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 7812 | 301.09 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 3681 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 19863 | 124317.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 26562 | 343.32 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 28766 | 18512.81 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 10049 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 30151 | 55.64 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 20700 | 209423.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 38653 | 75.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 6846 | 7392.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 36475 | 1337.00 | 2025-07-05 | 80 | 6 | 7 | Actual |
| 3853 | 251.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 19798 | 248.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 31808 | 126.00 | 2025-03-05 | 89 | 5 | 6 | Actual |
| 9352 | 272.00 | 2023-06-04 | 92 | 1 | 5 | Actual |
| 6467 | 142562.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-07-05 | 85 | 6 | 4 | Actual |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 882 | 217.00 | 2022-10-04 | 74 | 6 | 7 | Actual |
| 34818 | 383.00 | 2025-06-04 | 74 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 5723 | 7.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
| 20302 | 39.06 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 13318 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 16314 | 20.97 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 7995 | 55483.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 4995 | 103.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 35018 | 8999.00 | 2025-06-04 | 57 | 6 | 5 | Actual |
| 31712 | 54.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 21502 | 3795.51 | 2024-05-06 | 18 | 7 | 11 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 37611 | 38077.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 4487 | 25271.25 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 29654 | 6339.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 23702 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 5387 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 13563 | 17836.00 | 2023-10-04 | 18 | 7 | 3 | Actual |
| 36950 | 30539.63 | 2025-07-05 | 37 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-06-04 | 97 | 6 | 12 | Actual |
| 7359 | 182.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 28322 | 75.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 35296 | 1440.00 | 2025-06-04 | 87 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 9727 | 88.00 | 2023-06-04 | 83 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 8203 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 20009 | 43.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 30390 | 490.00 | 2025-02-03 | 90 | 1 | 4 | Actual |
| 36586 | 287.45 | 2025-07-05 | 68 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 38799 | 55087.00 | 2025-09-04 | 19 | 7 | 7 | Actual |
| 22428 | 94.38 | 2024-06-03 | 89 | 4 | 11 | Actual |
| 2884 | 446.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 28388 | 16.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 7547 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 11739 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 10605 | 320.00 | 2023-07-05 | 92 | 1 | 6 | Actual |
| 29558 | -147.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 2052 | 145440.00 | 2022-11-04 | 29 | 7 | 7 | Actual |
| 36655 | 58.21 | 2025-07-05 | 82 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 5925 | 9416.00 | 2023-03-06 | 22 | 7 | 4 | Actual |
| 35641 | 242.25 | 2025-06-04 | 74 | 6 | 11 | Actual |
| 3648 | 445.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 1117 | 65981.10 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 705 | -87.00 | 2022-10-04 | 91 | 5 | 6 | Actual |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 23011 | 127.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 21254 | 352.60 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 15992 | 276.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 9537 | 144.00 | 2023-06-04 | 92 | 2 | 6 | Actual |
| 20170 | 46494.00 | 2024-04-05 | 39 | 7 | 7 | Actual |
| 11478 | 90.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 3796 | 720.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual |
| 37700 | 872.31 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 36882 | 7.14 | 2025-07-05 | 82 | 2 | 12 | Actual |
| 17955 | 112.00 | 2024-02-04 | 89 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 32902 | 97.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 32397 | 39.85 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 14001 | 62790.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 28048 | 39577.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-01-04 | 89 | 6 | 3 | Actual |
| 986 | -280.73 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 21776 | 284.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 38337 | 109.00 | 2025-09-04 | 90 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 14502 | 9491.36 | 2023-10-04 | 40 | 7 | 12 | Actual |
| 9771 | 13867.00 | 2023-06-04 | 100 | 7 | 6 | Actual |
| 22287 | 546.55 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 14835 | 9.00 | 2023-11-04 | 96 | 1 | 6 | Actual |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-04-05 | 28 | 7 | 6 | Actual |
| 3712 | 55.00 | 2023-01-04 | 69 | 1 | 5 | Actual |
| 29970 | 33.74 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 32218 | 149.70 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 7052 | 18286.00 | 2023-04-06 | 28 | 7 | 4 | Actual |
| 36363 | 8399.00 | 2025-07-05 | 53 | 6 | 6 | Actual |
| 10331 | 11.00 | 2023-07-05 | 96 | 1 | 4 | Actual |
| 21894 | 101248.00 | 2024-06-03 | 15 | 7 | 5 | Actual |
| 5182 | 18.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 19319 | 11.40 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 10113 | 36.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 30859 | 1625.35 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 35167 | 20.00 | 2025-06-04 | 69 | 4 | 6 | Actual |
| 9425 | 26232.00 | 2023-06-04 | 19 | 7 | 5 | Actual |
| 25848 | 221.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 6644 | -139.83 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 23711 | 28584.00 | 2024-08-03 | 100 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 30812 | 12.00 | 2025-02-03 | 96 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 30956 | 216015.71 | 2025-02-03 | 35 | 7 | 8 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-07-05 | 77 | 5 | 6 | Actual |
| 15657 | 125.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 24901 | 18811.00 | 2024-09-03 | 7 | 7 | 5 | Actual |
| 36626 | 262528.70 | 2025-07-05 | 29 | 7 | 8 | Actual |
| 29003 | 168696.18 | 2024-12-04 | 46 | 7 | 12 | Actual |
| 14324 | 122.04 | 2023-10-04 | 92 | 4 | 11 | Actual |
| 332 | 2700.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 23759 | 562.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 32974 | 328379.00 | 2025-04-05 | 6 | 7 | 6 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 39134 | 12914.83 | 2025-09-04 | 38 | 7 | 11 | Actual |
| 20078 | 30067.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 30236 | 43807.33 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 18987 | -106.00 | 2024-03-05 | 91 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 29466 | 80.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 34849 | 21397.00 | 2025-06-04 | 22 | 7 | 3 | Actual |
| 21516 | 36990.81 | 2024-05-06 | 37 | 7 | 11 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 17231 | 21227.23 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 23356 | 32.67 | 2024-07-04 | 94 | 2 | 11 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 2253 | 21780.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 24694 | 17836.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
| 19987 | 142.00 | 2024-04-05 | 89 | 4 | 6 | Actual |
| 16136 | 30857.72 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 11452 | 17682.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 2932 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 17251 | 57.14 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 302 | 5181.00 | 2022-10-04 | 7 | 7 | 4 | Actual |
| 19104 | 74.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 7255 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 2933 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 30335 | 57661.00 | 2025-02-03 | 38 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 32299 | 274.17 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 742 | 896.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 28702 | 165.66 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 21584 | 4798.72 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 13046 | 157.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 14530 | 504.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 27883 | 566.17 | 2024-11-03 | 66 | 2 | 13 | Actual |
| 20429 | 2.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 16890 | 129.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 35624 | 1.00 | 2025-06-04 | 96 | 5 | 11 | Actual |
| 30998 | 40.12 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 17408 | 6966.85 | 2024-01-04 | 8 | 7 | 11 | Actual |
| 13883 | 19088.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 17208 | 235316.07 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 1906 | 30604.00 | 2022-11-04 | 19 | 7 | 6 | Actual |
| 15535 | 56.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-07-05 | 101 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 32824 | 520.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 31018 | 2.00 | 2025-02-03 | 96 | 2 | 11 | Actual |
| 5744 | 52736.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 27263 | 6567.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 1641 | 8.00 | 2022-11-04 | 96 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-06-04 | 76 | 5 | 6 | Budget |
| 23674 | 37583.00 | 2024-08-03 | 32 | 7 | 3 | Actual |
| 5322 | 169.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 37452 | 99.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 31148 | 328.42 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 24158 | 1565748.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 35158 | 594.00 | 2025-06-04 | 92 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-07-05 | 83 | 6 | 6 | Budget |
| 12894 | 42.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 29305 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 27387 | 24740.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 9605 | 26.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 35373 | 1290.50 | 2025-06-04 | 66 | 1 | 8 | Actual |
| 25974 | 12838.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 22228 | 376.85 | 2024-06-03 | 90 | 1 | 8 | Actual |
| 28971 | 259.27 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 10387 | 174.00 | 2023-07-05 | 90 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 20691 | 63623.00 | 2024-05-06 | 31 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 34443 | 119.91 | 2025-05-06 | 94 | 4 | 11 | Actual |
| 16354 | 997.59 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 15255 | 3.95 | 2023-11-04 | 69 | 2 | 11 | Actual |
| 32162 | 79.48 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 38968 | 1935.90 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 21526 | 33.74 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 4994 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 26367 | 178.36 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 9090 | 212.00 | 2023-06-04 | 97 | 6 | 3 | Actual |
| 12764 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 23507 | 17.78 | 2024-07-04 | 66 | 1 | 12 | Actual |
| 29087 | 197.75 | 2024-12-04 | 90 | 6 | 13 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 23825 | 608.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 16376 | 6801.95 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 16357 | 206.08 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 17207 | 33377.46 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 8911 | 211.69 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 17276 | 8.21 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 28791 | 120.97 | 2024-12-04 | 94 | 4 | 11 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 25585 | 49.70 | 2024-09-03 | 89 | 2 | 12 | Actual |
| 9748 | 65987.00 | 2023-06-04 | 13 | 7 | 6 | Actual |
| 32096 | 47.57 | 2025-03-05 | 69 | 1 | 11 | Actual |
| 35267 | 22649.00 | 2025-06-04 | 34 | 7 | 6 | Actual |
| 36247 | 135.00 | 2025-07-05 | 84 | 1 | 6 | Actual |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 20764 | 3709.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 18919 | 25.00 | 2024-03-05 | 69 | 3 | 6 | Actual |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 22765 | 234.00 | 2024-07-04 | 90 | 6 | 4 | Actual |
| 17502 | 36.93 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 10404 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 33924 | 37742.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 20047 | 244.00 | 2024-04-05 | 90 | 6 | 6 | Actual |
| 16881 | 408.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 20141 | 265.00 | 2024-04-05 | 92 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 26126 | 16423.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 29026 | 104.76 | 2024-12-04 | 89 | 1 | 13 | Actual |
| 13948 | 20.00 | 2023-10-04 | 69 | 6 | 6 | Actual |
| 10166 | 200.00 | 2023-07-05 | 66 | 6 | 3 | Budget |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 20383 | 10.33 | 2024-04-05 | 69 | 4 | 11 | Actual |
| 7916 | 3118.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 13904 | 137.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 22798 | -46542.00 | 2024-07-04 | 43 | 7 | 4 | Actual |
| 13118 | 14052.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 7505 | 168821.00 | 2023-04-06 | 101 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-05 | 34 | 7 | 6 | Actual |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 38248 | 54.00 | 2025-09-04 | 94 | 1 | 3 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 16925 | 228.00 | 2024-01-04 | 90 | 4 | 6 | Actual |
| 30011 | 8838.16 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 17309 | 90.12 | 2024-01-04 | 90 | 3 | 11 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 5923 | 11854.00 | 2023-03-06 | 20 | 7 | 4 | Actual |
| 7183 | 98949.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 8011 | 30.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 22085 | 224487.00 | 2024-06-03 | 4 | 7 | 6 | Actual |
| 21837 | 219.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 33488 | 4833.83 | 2025-04-05 | 20 | 7 | 12 | Actual |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 15194 | 46538.31 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 21257 | 51468.71 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 17064 | 382.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 23543 | 1.82 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 6901 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 908 | 7.00 | 2022-10-04 | 96 | 6 | 7 | Actual |
| 12600 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 3848 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 18417 | 61.40 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 34688 | 287.22 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 39033 | 493.32 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 26960 | 302.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 25534 | 225576.83 | 2024-09-03 | 43 | 7 | 11 | Actual |
| 31190 | 74.16 | 2025-02-03 | 92 | 2 | 12 | Actual |
| 10409 | 21106.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 34682 | 4.00 | 2025-05-06 | 96 | 1 | 13 | Actual |
| 15320 | 44.38 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 32476 | 95525.84 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 30478 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 9110 | 55058.00 | 2023-06-04 | 31 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 31224 | 324.17 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 28789 | -126.90 | 2024-12-04 | 91 | 4 | 11 | Actual |
| 22186 | 39785.00 | 2024-06-03 | 19 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2025-07-05 | 100 | 7 | 7 | Actual |
| 39160 | 479.49 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 32754 | 698.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 31353 | 4332.91 | 2025-02-03 | 18 | 7 | 13 | Actual |
| 33210 | -66408.99 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 32984 | 14681.00 | 2025-04-05 | 22 | 7 | 6 | Actual |
| 16454 | 333.74 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 36137 | 7952.00 | 2025-07-05 | 61 | 1 | 5 | Actual |
| 28256 | 65438.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 26178 | 163004.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 9652 | 40.00 | 2023-06-04 | 71 | 5 | 6 | Budget |
| 2376 | 4860.00 | 2022-12-05 | 23 | 7 | 3 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 35669 | 16743.62 | 2025-06-04 | 19 | 7 | 11 | Actual |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 33638 | 983.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 12907 | 3.00 | 2023-09-04 | 96 | 2 | 6 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 36763 | 117.78 | 2025-07-05 | 81 | 5 | 11 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 34513 | 70320.15 | 2025-05-06 | 13 | 7 | 11 | Actual |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 8712 | 26042.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 3023 | 9507.00 | 2022-12-05 | 20 | 7 | 6 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 31853 | 53480.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 9682 | 3.00 | 2023-06-04 | 96 | 5 | 6 | Actual |
| 3941 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 33642 | 275.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 18041 | 176708.00 | 2024-02-04 | 35 | 7 | 6 | Actual |
| 10583 | 260.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 30542 | 68667.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
| 36916 | 151.83 | 2025-07-05 | 83 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 26880 | 15.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 10411 | 140292.00 | 2023-07-05 | 29 | 7 | 4 | Actual |
| 19192 | 160.18 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 9421 | 60417.00 | 2023-06-04 | 13 | 7 | 5 | Actual |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 36216 | 209982.00 | 2025-07-05 | 29 | 7 | 5 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 33519 | 441.61 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 19550 | 19.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 28284 | 189.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 7230 | 157.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 38973 | 83.74 | 2025-09-04 | 68 | 2 | 11 | Actual |
| 12524 | 81.00 | 2023-09-04 | 89 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-09-04 | 87 | 5 | 6 | Budget |
| 8695 | 720.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 30405 | 962.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 22169 | 189.00 | 2024-06-03 | 89 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 11383 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 18755 | 28758.00 | 2024-03-05 | 34 | 7 | 4 | Actual |
| 33734 | 60.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 21820 | 30067.00 | 2024-06-03 | 40 | 7 | 4 | Actual |
| 14323 | -71.58 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 9272 | -209.00 | 2023-06-04 | 91 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 16297 | 135.87 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 31956 | 223368.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 29411 | 12838.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2025-04-05 | 31 | 7 | 7 | Actual |
| 34386 | 70.97 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 14063 | 1062.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 18050 | 8099.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 912 | 78234.00 | 2022-10-04 | 101 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 19250 | 4787.53 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 34691 | 32.83 | 2025-05-06 | 69 | 2 | 13 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 39001 | 27.36 | 2025-09-04 | 69 | 3 | 11 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 37503 | 71.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 37813 | 180.55 | 2025-08-04 | 94 | 1 | 11 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 7731 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 1883 | 77.00 | 2022-11-04 | 84 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 24934 | 23.00 | 2024-09-03 | 69 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 1687 | 135.00 | 2022-11-04 | 92 | 2 | 6 | Actual |
| 23896 | 1366029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 29592 | 436.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 33648 | 50.00 | 2025-05-06 | 94 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 4113 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 27102 | 47217.00 | 2024-11-03 | 19 | 7 | 5 | Actual |
| 18601 | 935.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 23860 | 608.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 6421 | 382.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 19767 | 8476.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 13471 | 1221152.92 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 32492 | 9903.19 | 2025-03-05 | 38 | 7 | 13 | Actual |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 21474 | 94.38 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 20108 | 11.00 | 2024-04-05 | 96 | 1 | 7 | Actual |
| 1038 | 2102.64 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 2558 | 48307.00 | 2022-12-05 | 21 | 7 | 4 | Actual |
| 22245 | 398.06 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 34608 | 310.34 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 105 | 368.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-07-05 | 53 | 6 | 8 | Actual |
| 39047 | 6.00 | 2025-09-04 | 96 | 4 | 11 | Actual |
| 26804 | 7310.16 | 2024-10-03 | 24 | 7 | 13 | Actual |
| 11522 | 78955.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
| 36099 | 235.00 | 2025-07-05 | 89 | 6 | 4 | Actual |
| 24001 | 240.00 | 2024-08-03 | 90 | 4 | 6 | Actual |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 20474 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 31605 | 235.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 31036 | 117.78 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 21629 | 89.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 15412 | 7.14 | 2023-11-04 | 84 | 1 | 12 | Actual |
| 16060 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 7609 | 1000.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 26998 | 43577.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 9524 | 20.00 | 2023-06-04 | 82 | 2 | 6 | Budget |
| 26411 | 209.27 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 19040 | 156114.00 | 2024-03-05 | 29 | 7 | 6 | Actual |
| 25981 | 29922.00 | 2024-10-03 | 33 | 7 | 5 | Actual |
| 15605 | 4946.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 14258 | 52.89 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 21090 | 11486.00 | 2024-05-06 | 20 | 7 | 6 | Actual |
| 22406 | 4.00 | 2024-06-03 | 96 | 3 | 11 | Actual |
| 38350 | 82.00 | 2025-09-04 | 69 | 1 | 4 | Actual |
| 29676 | 78.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 30604 | -166.00 | 2025-02-03 | 91 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 21492 | 394.00 | 2024-05-06 | 97 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 35062 | 12711.00 | 2025-06-04 | 22 | 7 | 5 | Actual |
| 35421 | 364.72 | 2025-06-04 | 92 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 26581 | 85416.18 | 2024-10-03 | 4 | 7 | 11 | Actual |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 11983 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 14988 | 12235.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 23874 | 86832.00 | 2024-08-03 | 13 | 7 | 5 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 24489 | 3256.14 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 17578 | 438.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 7581 | 37148.00 | 2023-04-06 | 12 | 2 | 7 | Actual |
| 28283 | 286.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 35994 | 37985.00 | 2025-07-05 | 14 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
Generated 2025-11-04 03:48:34.201 UTC