[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 3500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18231 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 24366 | 32.67 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 28384 | 157.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 27920 | 994.25 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 6623 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 623 | 216.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
| 29713 | 76757.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 26479 | 14.59 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 16531 | 1004.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 27461 | 281.39 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 20884 | 538.00 | 2024-05-06 | 97 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 30071 | 14665.93 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 15544 | 14365.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 4455 | -154.98 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 2802 | 38.00 | 2022-12-05 | 89 | 2 | 6 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 10453 | 514.00 | 2023-07-05 | 81 | 1 | 5 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 37181 | 26.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 5972 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 28146 | -242.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 36499 | 55087.00 | 2025-07-05 | 19 | 7 | 7 | Actual |
| 30217 | 110.00 | 2025-01-03 | 97 | 6 | 13 | Actual |
| 28487 | 127.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 34482 | 423.11 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 30811 | 64507.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 33092 | 27978.00 | 2025-04-05 | 100 | 7 | 7 | Actual |
| 26617 | 3.95 | 2024-10-03 | 69 | 1 | 12 | Actual |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 1004 | 80.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 4010 | 29.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 6873 | 49331.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-06-04 | 82 | 2 | 11 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 9606 | 139.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 28129 | 64.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 14744 | 162339.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 13381 | 27600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 37122 | 1287.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 872 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
| 37964 | 71628.69 | 2025-08-04 | 13 | 7 | 11 | Actual |
| 32349 | 6.00 | 2025-03-05 | 96 | 6 | 12 | Actual |
| 12800 | 116658.00 | 2023-09-04 | 29 | 7 | 5 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 30428 | 32063.00 | 2025-02-03 | 94 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 1094 | 213.21 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 31887 | 467.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 32021 | 454.12 | 2025-03-05 | 92 | 2 | 8 | Actual |
| 29450 | 374.00 | 2025-01-03 | 90 | 1 | 6 | Actual |
| 6882 | 540.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 5575 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 11889 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 14086 | 150430.00 | 2023-10-04 | 35 | 7 | 7 | Actual |
| 25077 | 161.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
| 26237 | 450.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 33892 | 397.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 15719 | 251.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 19380 | 31.61 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual |
| 3668 | 197774.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 3947 | 47.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 30338 | -81887.00 | 2025-02-03 | 43 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 33618 | 52393.46 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 38697 | 279740.00 | 2025-09-04 | 101 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 26945 | 522.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 458 | 17346.00 | 2022-10-04 | 32 | 7 | 5 | Actual |
| 27235 | 48.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 9575 | 138.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 1265 | -89958.00 | 2022-11-04 | 43 | 7 | 3 | Actual |
| 15815 | 10.00 | 2023-12-05 | 96 | 1 | 6 | Actual |
| 6911 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 34094 | 47500.00 | 2025-05-06 | 99 | 6 | 6 | Actual |
| 372 | 220.00 | 2022-10-04 | 90 | 1 | 5 | Actual |
| 28544 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 15268 | 48.63 | 2023-11-04 | 87 | 2 | 11 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 7171 | 5217.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 4848 | 572.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 28967 | 670.98 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 7297 | 172.00 | 2023-04-06 | 92 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 29145 | -576.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 8696 | 850.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 39219 | 211.40 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 19063 | 342.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 25268 | -188.31 | 2024-09-03 | 91 | 2 | 8 | Actual |
| 37311 | 334.00 | 2025-08-04 | 94 | 1 | 5 | Actual |
| 6532 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 31696 | 36.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 25644 | 505.02 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 28290 | 39.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 7571 | 211.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 33031 | 563.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 34800 | 109897.00 | 2025-06-04 | 12 | 2 | 3 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 8948 | 182.90 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 17678 | 315.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 15920 | -139.00 | 2023-12-05 | 91 | 5 | 6 | Actual |
| 30423 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 23518 | 27.36 | 2024-07-04 | 81 | 1 | 12 | Actual |
| 28533 | 2228.00 | 2024-12-04 | 97 | 6 | 7 | Actual |
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 30438 | 81373.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 30104 | 338693.24 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 3157 | 16829.00 | 2022-12-05 | 7 | 7 | 7 | Actual |
| 37257 | 448588.00 | 2025-08-04 | 101 | 6 | 4 | Actual |
| 35793 | 8674.32 | 2025-06-04 | 24 | 7 | 12 | Actual |
| 4021 | 210.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 4810 | 153560.00 | 2023-02-04 | 35 | 7 | 4 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 35679 | 10916.92 | 2025-06-04 | 33 | 7 | 11 | Actual |
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 5566 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 28852 | 18708.55 | 2024-12-04 | 94 | 6 | 11 | Actual |
| 23134 | 455.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 17022 | 576.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 23400 | 146.51 | 2024-07-04 | 81 | 4 | 11 | Actual |
| 12955 | 87.00 | 2023-09-04 | 94 | 3 | 6 | Actual |
| 626 | 109.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 37918 | 17.78 | 2025-08-04 | 89 | 5 | 11 | Actual |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 13502 | 810.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 29019 | 553.89 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 14007 | 300.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 29431 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 5018 | 53.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 22371 | 30.55 | 2024-06-03 | 84 | 2 | 11 | Actual |
| 30240 | 31901.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 9761 | 21571.00 | 2023-06-04 | 32 | 7 | 6 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 27613 | 6.00 | 2024-11-03 | 96 | 3 | 11 | Actual |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 2941 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 4143 | 37489.00 | 2023-01-04 | 14 | 7 | 6 | Actual |
| 36934 | 25284.21 | 2025-07-05 | 14 | 7 | 12 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 4206 | 750.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 1763 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 24826 | 122601.00 | 2024-09-03 | 35 | 7 | 4 | Actual |
| 37984 | 11072.24 | 2025-08-04 | 40 | 7 | 11 | Actual |
| 32470 | 561357.33 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 37961 | 482344.85 | 2025-08-04 | 6 | 7 | 11 | Actual |
| 27250 | 109.00 | 2024-11-03 | 89 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 16253 | 9.27 | 2023-12-05 | 94 | 2 | 11 | Actual |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 34983 | 140173.00 | 2025-06-04 | 43 | 7 | 4 | Actual |
| 10458 | 180.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 38707 | 16595.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 33358 | 51494.27 | 2025-04-05 | 101 | 6 | 11 | Actual |
| 8558 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 13184 | 720.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 7812 | 301.09 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 38694 | 13.00 | 2025-09-04 | 96 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 34397 | 84.80 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 7734 | 105.63 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 30188 | 1748.65 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 33109 | 122.30 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 23432 | 48.63 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 25027 | 53.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 27715 | 98174.93 | 2024-11-03 | 21 | 7 | 11 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 12463 | 13720.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 36626 | 262528.70 | 2025-07-05 | 29 | 7 | 8 | Actual |
| 20676 | 530246.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 13826 | 464.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 19094 | 70.00 | 2024-03-05 | 69 | 6 | 7 | Actual |
| 25524 | 54307.09 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 33234 | 199.70 | 2025-04-05 | 89 | 1 | 11 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 3351 | 60276.45 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 36290 | 151.00 | 2025-07-05 | 68 | 3 | 6 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 32576 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 32755 | 593.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 35678 | 13019.09 | 2025-06-04 | 32 | 7 | 11 | Actual |
| 15763 | 758661.00 | 2023-12-05 | 6 | 7 | 5 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 8858 | 110.17 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 16928 | 7.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 38367 | 790.00 | 2025-09-04 | 92 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 2111 | 8.00 | 2022-11-04 | 96 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 16009 | 327.00 | 2023-12-05 | 90 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 1769 | 283.00 | 2022-11-04 | 81 | 4 | 6 | Actual |
| 540 | 90.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 26121 | 181.00 | 2024-10-03 | 89 | 5 | 6 | Actual |
| 460 | 6427.00 | 2022-10-04 | 34 | 7 | 5 | Actual |
| 34527 | 9692.43 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 23869 | 453341.00 | 2024-08-03 | 101 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 25003 | 253.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 36941 | 1861.43 | 2025-07-05 | 23 | 7 | 12 | Actual |
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 2340 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 38493 | 432.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 27528 | 41156.39 | 2024-11-03 | 40 | 7 | 8 | Actual |
| 31153 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 5844 | 236.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 34444 | 5.00 | 2025-05-06 | 96 | 4 | 11 | Actual |
| 24230 | 49.57 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 37723 | 21569.66 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 8589 | 37.00 | 2023-05-07 | 69 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 23151 | 10.00 | 2024-07-04 | 96 | 6 | 7 | Actual |
| 13766 | 259.00 | 2023-10-04 | 92 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 22377 | 118.85 | 2024-06-03 | 92 | 2 | 11 | Actual |
| 13566 | 81188.00 | 2023-10-04 | 21 | 7 | 3 | Actual |
| 10580 | 141.00 | 2023-07-05 | 74 | 1 | 6 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 37431 | 5.00 | 2025-08-04 | 96 | 2 | 6 | Actual |
| 19721 | 237.00 | 2024-04-05 | 89 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 4254 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 11258 | 274.00 | 2023-08-04 | 89 | 1 | 3 | Actual |
| 34235 | 410.18 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 25696 | 878.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 32697 | 29781.00 | 2025-04-05 | 28 | 7 | 4 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 11969 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 22647 | 336.00 | 2024-07-04 | 92 | 6 | 3 | Actual |
| 18176 | 158.66 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 31678 | 776715.00 | 2025-03-05 | 46 | 7 | 5 | Actual |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 13515 | 588.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 38946 | 62.46 | 2025-09-04 | 69 | 1 | 11 | Actual |
| 32363 | 30085.36 | 2025-03-05 | 21 | 7 | 12 | Actual |
| 20602 | 23352.26 | 2024-04-05 | 35 | 7 | 12 | Actual |
| 12094 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 37615 | 228.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 19397 | 76.29 | 2024-03-05 | 90 | 5 | 11 | Actual |
| 22329 | 125.23 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 28727 | 148.63 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 38654 | 67.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 3673 | 6064.00 | 2023-01-04 | 8 | 7 | 4 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 27776 | 73.10 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 15 | 38.00 | 2022-10-04 | 69 | 1 | 3 | Actual |
| 15370 | 49002.74 | 2023-11-04 | 13 | 7 | 11 | Actual |
| 2360 | 229.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 20891 | 80867.00 | 2024-05-06 | 13 | 7 | 5 | Actual |
| 9386 | 208.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 21410 | 56.08 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 39197 | 865.67 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 18575 | -457.00 | 2024-03-05 | 91 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 21881 | -169.00 | 2024-06-03 | 91 | 6 | 5 | Actual |
| 26168 | 64054.00 | 2024-10-03 | 15 | 7 | 6 | Actual |
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 1735 | -250.00 | 2022-11-04 | 91 | 3 | 6 | Actual |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 16465 | 2.89 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 8560 | 144.00 | 2023-05-07 | 90 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 14863 | 2233805.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
| 30839 | 72812.00 | 2025-02-03 | 39 | 7 | 7 | Actual |
| 1645 | 550.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 5355 | 273.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 8639 | 8321.00 | 2023-05-07 | 22 | 7 | 6 | Actual |
| 36239 | 174.00 | 2025-07-05 | 74 | 1 | 6 | Actual |
| 24612 | 8031.76 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 21134 | 301.00 | 2024-05-06 | 94 | 1 | 7 | Actual |
| 32934 | -134.00 | 2025-04-05 | 91 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-07-05 | 80 | 5 | 11 | Actual |
| 1971 | 284.00 | 2022-11-04 | 94 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 13637 | 421.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 25879 | 16948.00 | 2024-10-03 | 22 | 7 | 4 | Actual |
| 31079 | 1996.54 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 29465 | 148.00 | 2025-01-03 | 74 | 2 | 6 | Actual |
| 14427 | 8.21 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 11866 | 80.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 11475 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 12997 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 31739 | 252.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 31433 | 481.00 | 2025-03-05 | 92 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 27344 | 348.00 | 2024-11-03 | 94 | 1 | 7 | Actual |
| 11008 | 9604.00 | 2023-07-05 | 18 | 7 | 7 | Actual |
| 30121 | 12168.01 | 2025-01-03 | 32 | 7 | 12 | Actual |
| 34416 | 134.80 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 33335 | 42.25 | 2025-04-05 | 69 | 6 | 11 | Actual |
| 33187 | 41088.21 | 2025-04-05 | 7 | 7 | 8 | Actual |
| 1342 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 26079 | 92.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 34558 | 90.12 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 19076 | -279.00 | 2024-03-05 | 91 | 1 | 7 | Actual |
| 10209 | 212821.00 | 2023-07-05 | 101 | 6 | 3 | Actual |
| 8259 | 161.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 26834 | 975.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 31443 | 67221.00 | 2025-03-05 | 13 | 7 | 3 | Actual |
| 32405 | 253.89 | 2025-03-05 | 92 | 1 | 13 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 29243 | 9158.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 15925 | 198.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 5927 | 21106.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 10441 | 416.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 20960 | 27.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 9117 | 47717.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 5227 | 153.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 28093 | 1002.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 15735 | 245.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 21129 | 900.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 34532 | 95550.41 | 2025-05-06 | 39 | 7 | 11 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 24487 | 3415.72 | 2024-08-03 | 20 | 7 | 11 | Actual |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 33244 | 293.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 18643 | 481038.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 26407 | 32060.77 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 23000 | 15672.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-05 | 61 | 5 | 6 | Budget |
| 25098 | 11027.00 | 2024-09-03 | 7 | 7 | 6 | Actual |
| 6273 | 7.00 | 2023-03-06 | 96 | 4 | 6 | Actual |
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 39222 | 766.73 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 3197 | 82.90 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 36512 | 122802.00 | 2025-07-05 | 37 | 7 | 7 | Actual |
| 33785 | 156.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 25638 | 6472.16 | 2024-09-03 | 24 | 7 | 12 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 29227 | 119.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 33161 | 58.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 1683 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 32256 | 15265.94 | 2025-03-05 | 94 | 6 | 11 | Actual |
| 34267 | 367.75 | 2025-05-06 | 90 | 2 | 8 | Actual |
| 15814 | 420.00 | 2023-12-05 | 92 | 1 | 6 | Actual |
| 30571 | 125.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-04 | 60 | 6 | 6 | Budget |
| 14582 | 6318.00 | 2023-11-04 | 23 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-08-04 | 91 | 6 | 3 | Actual |
| 34335 | 28498.58 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 15707 | 328.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 20987 | 115.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 462 | 19883.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
| 20227 | 292.00 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 27056 | 312.00 | 2024-11-03 | 94 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 38647 | 148.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 22577 | 9314.76 | 2024-06-03 | 32 | 7 | 12 | Actual |
| 16963 | 2181.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 4660 | 12.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 6161 | 157.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 25061 | 16119.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 16211 | 184.81 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 27455 | 867.76 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 35514 | 196.51 | 2025-06-04 | 94 | 1 | 11 | Actual |
| 4711 | 240.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 32994 | 83332.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 38156 | 117.04 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 32027 | 318982.78 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 19984 | 61.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-04 | 60 | 1 | 8 | Actual |
| 22552 | 147.57 | 2024-06-03 | 89 | 6 | 12 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 23738 | 15.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 18110 | 8.00 | 2024-02-04 | 96 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2025-06-04 | 101 | 6 | 11 | Actual |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 30247 | 7082.09 | 2025-01-03 | 100 | 7 | 13 | Actual |
| 27402 | 35916.00 | 2024-11-03 | 33 | 7 | 7 | Actual |
| 25889 | 158797.00 | 2024-10-03 | 37 | 7 | 4 | Actual |
| 30055 | 70.97 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 27466 | 8.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 9274 | 3890.00 | 2023-06-04 | 94 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 16860 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 7061 | 44496.00 | 2023-04-06 | 39 | 7 | 4 | Actual |
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 34519 | 95957.87 | 2025-05-06 | 21 | 7 | 11 | Actual |
| 16393 | 48078.25 | 2023-12-05 | 35 | 7 | 11 | Actual |
| 4930 | 481412.00 | 2023-02-04 | 101 | 6 | 5 | Actual |
| 25990 | 1455599.00 | 2024-10-03 | 45 | 7 | 5 | Actual |
| 30980 | 43.31 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 22409 | 1139.08 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 13636 | -252.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 21212 | 654.12 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 9400 | 185.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 644 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 9737 | 226.00 | 2023-06-04 | 92 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 38083 | 6908.33 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 3839 | 1797.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 19568 | 49558.07 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 12115 | 630.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 30411 | 447.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 5633 | 272.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 12012 | 434288.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 26307 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 8298 | 383801.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 11467 | 11100.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 6456 | 480.00 | 2023-03-06 | 92 | 1 | 7 | Actual |
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 30639 | 205.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 2932 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 30715 | 190.00 | 2025-02-03 | 89 | 6 | 6 | Actual |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-04 | 94 | 7 | 3 | Actual |
| 28326 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 15085 | 24008.00 | 2023-11-04 | 24 | 7 | 7 | Actual |
| 26272 | 223368.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 21359 | 77.36 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 2840 | 423.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 30205 | 715.30 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 5873 | 132.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 19648 | 13481.00 | 2024-04-05 | 8 | 7 | 3 | Actual |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 14836 | 126504.00 | 2023-11-04 | 12 | 2 | 6 | Actual |
| 6452 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 20283 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 35755 | 247.57 | 2025-06-04 | 68 | 6 | 12 | Actual |
| 4067 | 73.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 10355 | 120.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 18495 | 384.81 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 8515 | 201.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 22969 | 199.00 | 2024-07-04 | 89 | 3 | 6 | Actual |
| 23731 | 179.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 34583 | 35.87 | 2025-05-06 | 84 | 2 | 12 | Actual |
| 1799 | 60.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 7547 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 8597 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 15967 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 27993 | 932.00 | 2024-12-04 | 92 | 1 | 3 | Actual |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 2167 | 195238.05 | 2022-11-04 | 56 | 6 | 8 | Actual |
| 26886 | 17002.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
| 32566 | 9687.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-06-04 | 82 | 1 | 11 | Actual |
| 38240 | 375.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 19258 | 126307.98 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 28520 | 1143.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 6926 | 23729.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 1560 | 228.00 | 2022-11-04 | 92 | 6 | 5 | Actual |
| 28761 | 141.19 | 2024-12-04 | 90 | 3 | 11 | Actual |
| 5905 | 172.00 | 2023-03-06 | 90 | 6 | 4 | Actual |
| 1998 | 57.00 | 2022-11-04 | 69 | 6 | 7 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 25346 | 122.04 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 28233 | 256.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 17404 | 70951.02 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 18463 | 189.06 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 7165 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-04 | 12 | 2 | 5 | Actual |
| 31067 | 106.08 | 2025-02-03 | 89 | 4 | 11 | Actual |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 38403 | 36884.00 | 2025-09-04 | 94 | 6 | 4 | Actual |
| 30039 | 74143.63 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 36755 | 11.40 | 2025-07-05 | 69 | 5 | 11 | Actual |
| 7981 | 12622.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 1125 | 23586.37 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 4199 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 9956 | 505.64 | 2023-06-04 | 94 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 3897 | 19.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 2201 | 480.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 23865 | 45207.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 4138 | 183144.00 | 2023-01-04 | 4 | 7 | 6 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 33978 | -113.00 | 2025-05-06 | 91 | 2 | 6 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 32686 | 14629.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 12151 | 23128.00 | 2023-08-04 | 40 | 7 | 7 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-07-05 | 83 | 3 | 6 | Budget |
| 12671 | 18460.00 | 2023-09-04 | 100 | 7 | 4 | Actual |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 22012 | 214.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 2106 | 213.21 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 9801 | 637.00 | 2023-06-04 | 81 | 1 | 7 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 4919 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 21082 | 328481.00 | 2024-05-06 | 6 | 7 | 6 | Actual |
| 21583 | 35000.00 | 2024-05-06 | 99 | 6 | 12 | Actual |
| 24613 | 564.60 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 1184 | 67900.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 39037 | 36.93 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 26209 | 320.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 30953 | 42889.76 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 5414 | 130764.00 | 2023-02-04 | 29 | 7 | 7 | Actual |
| 393 | 2244.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 34241 | 819.28 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 7632 | 153.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 36716 | 145.44 | 2025-07-05 | 90 | 3 | 11 | Actual |
| 4172 | 380.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 13047 | -126.00 | 2023-09-04 | 91 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 9722 | 266.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 33485 | 62513.63 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 11681 | 17727.00 | 2023-08-04 | 40 | 7 | 5 | Actual |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 28040 | 139805.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
| 15986 | 18820.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 22007 | 175.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 21884 | 8.00 | 2024-06-03 | 96 | 6 | 5 | Actual |
| 9213 | 440.00 | 2023-06-04 | 92 | 1 | 4 | Actual |
| 39134 | 12914.83 | 2025-09-04 | 38 | 7 | 11 | Actual |
| 12383 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 13971 | 324618.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 3602 | 103.00 | 2023-01-04 | 94 | 1 | 4 | Actual |
| 31089 | 234.81 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 13532 | 66.00 | 2023-10-04 | 69 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 10087 | 76916.15 | 2023-06-04 | 31 | 7 | 8 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 32155 | 193.32 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 26537 | 37.99 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 30765 | 1606.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 8301 | 12911.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 4619 | 30181.00 | 2023-02-04 | 32 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 28255 | 16150.00 | 2024-12-04 | 20 | 7 | 5 | Actual |
| 30445 | 6998.00 | 2025-02-03 | 23 | 7 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 5697 | 93.00 | 2023-03-06 | 74 | 6 | 3 | Actual |
| 18918 | 88.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 1451 | 405462.00 | 2022-11-04 | 43 | 7 | 4 | Actual |
| 21871 | 155.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 32138 | 91.19 | 2025-03-05 | 89 | 2 | 11 | Actual |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 29188 | 631568.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 35026 | 208.00 | 2025-06-04 | 68 | 6 | 5 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 36541 | 745.03 | 2025-07-05 | 90 | 1 | 8 | Actual |
| 37366 | 199692.00 | 2025-08-04 | 29 | 7 | 5 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 32013 | 73.81 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-06-03 | 84 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 36937 | 16743.62 | 2025-07-05 | 19 | 7 | 12 | Actual |
| 24231 | 169.27 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 33990 | 28.00 | 2025-05-06 | 69 | 3 | 6 | Actual |
| 12669 | -101932.00 | 2023-09-04 | 43 | 7 | 4 | Actual |
| 27518 | 28201.61 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 24823 | 30067.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 28201 | 1053.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 21500 | 16132.97 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 27634 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 1483 | 550.00 | 2022-11-04 | 81 | 1 | 5 | Budget |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 17286 | 2.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 13142 | 325033.00 | 2023-09-04 | 46 | 7 | 6 | Actual |
| 23775 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 5917 | 8559.00 | 2023-03-06 | 8 | 7 | 4 | Actual |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 31547 | 206.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 33040 | 325.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 35746 | 61638.08 | 2025-06-04 | 56 | 6 | 12 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 27883 | 566.17 | 2024-11-03 | 66 | 2 | 13 | Actual |
| 6516 | 241.00 | 2023-03-06 | 90 | 6 | 7 | Actual |
| 30816 | 1323225.00 | 2025-02-03 | 4 | 7 | 7 | Actual |
| 14026 | 301.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 5262 | 14391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 17784 | 295.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 19541 | 11.40 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 23632 | 243.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 7875 | 43.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 19341 | 96.51 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 18391 | 17.78 | 2024-02-04 | 89 | 5 | 11 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 27406 | 38238.00 | 2024-11-03 | 38 | 7 | 7 | Actual |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 23894 | 23789.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 37470 | 132.00 | 2025-08-04 | 74 | 4 | 6 | Actual |
| 28219 | 638.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-07-05 | 84 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 26590 | 5096.60 | 2024-10-03 | 20 | 7 | 11 | Actual |
| 22933 | 32.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-07-05 | 85 | 1 | 12 | Actual |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 4972 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 22717 | 395.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 20112 | 148.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 17750 | 29090.00 | 2024-02-04 | 33 | 7 | 4 | Actual |
| 803 | 36600.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 16045 | -238.00 | 2023-12-05 | 91 | 6 | 7 | Actual |
| 32179 | 27.36 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 13982 | 10603.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 16221 | 133.74 | 2023-12-05 | 89 | 1 | 11 | Actual |
| 4511 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 11520 | 56255.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 23391 | 53.95 | 2024-07-04 | 68 | 4 | 11 | Actual |
| 8345 | 300.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 31414 | 168.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 29588 | 451.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 18543 | 535.88 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 1347 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 6863 | 11887.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 20182 | 111.69 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 31349 | 11115.49 | 2025-02-03 | 8 | 7 | 13 | Actual |
| 15572 | 78930.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 3825 | 15824.00 | 2023-01-04 | 33 | 7 | 5 | Actual |
| 25488 | 114.59 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 29140 | 360.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 23873 | 12186.00 | 2024-08-03 | 8 | 7 | 5 | Actual |
| 11821 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 20489 | 8767.94 | 2024-04-05 | 38 | 7 | 11 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-06 | 18 | 7 | 3 | Actual |
| 36771 | -58.81 | 2025-07-05 | 91 | 5 | 11 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 6493 | 267.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 19637 | 273.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 7185 | 26232.00 | 2023-04-06 | 19 | 7 | 5 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 4900 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 38313 | 143099.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 582 | 47.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
| 9350 | 204.00 | 2023-06-04 | 90 | 1 | 5 | Actual |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 7415 | 127.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 29363 | 13364.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 33979 | 188.00 | 2025-05-06 | 92 | 2 | 6 | Actual |
| 11616 | 136.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 7163 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 31024 | 140.12 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 27284 | 320.00 | 2024-11-03 | 90 | 6 | 6 | Actual |
| 10404 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 18697 | 304.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 17970 | 165.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 1939 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 38903 | 292.00 | 2025-09-04 | 90 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 25111 | 159582.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
| 32178 | 17.78 | 2025-03-05 | 69 | 4 | 11 | Actual |
| 26393 | 259937.74 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 38674 | 120.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 7943 | 929.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 19139 | 118305.00 | 2024-03-05 | 37 | 7 | 7 | Actual |
| 19888 | 189.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 20231 | 21407.54 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 22476 | 35733.34 | 2024-06-03 | 15 | 7 | 11 | Actual |
| 28860 | 14028.68 | 2024-12-04 | 8 | 7 | 11 | Actual |
| 25318 | 13513.45 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 6353 | 103.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 24807 | 374829.00 | 2024-09-03 | 6 | 7 | 4 | Actual |
| 19969 | 141.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 2923 | 128.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 28470 | 25510.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 30993 | 978.44 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 2537 | 540.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 1241 | 169957.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 32705 | 50984.00 | 2025-04-05 | 38 | 7 | 4 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-11-04 | 92 | 7 | 3 | Actual |
| 22795 | 32613.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 32075 | 29092.53 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 18717 | 866.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 8623 | 7.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
| 5572 | 123.81 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2025-06-04 | 61 | 1 | 11 | Actual |
| 11237 | 131.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 10645 | 41.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 38077 | 779.00 | 2025-08-04 | 97 | 6 | 12 | Actual |
| 12806 | 59758.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 35715 | 5.00 | 2025-06-04 | 96 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 16662 | 15.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 29411 | 12838.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 36248 | 120.00 | 2025-07-05 | 85 | 1 | 6 | Actual |
| 32819 | 394.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 15786 | 26515.00 | 2023-12-05 | 40 | 7 | 5 | Actual |
| 32151 | 19.91 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 32560 | 522.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 21209 | 126.84 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 6062 | 8232.00 | 2023-03-06 | 18 | 7 | 5 | Actual |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 18469 | 2.89 | 2024-02-04 | 69 | 1 | 12 | Actual |
| 32184 | 127.36 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 8261 | 80.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 21605 | 42321.76 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 16181 | 12566.47 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 4883 | 13000.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 17906 | 2003586.00 | 2024-02-04 | 10 | 3 | 6 | Actual |
| 30513 | 241.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 25661 | 18617.00 | 2024-10-02 | 93 | 7 | 5 | Actual |
| 11917 | 59.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 5390 | 178.00 | 2023-02-04 | 90 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 2596 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 4446 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 39347 | 17000.00 | 2025-09-04 | 99 | 6 | 13 | Actual |
| 13781 | 11129.00 | 2023-10-04 | 20 | 7 | 5 | Actual |
| 21253 | -209.52 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 3951 | 112.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 19013 | 94.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 16879 | 3309.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 32273 | 1861.43 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 28452 | 17459.00 | 2024-12-04 | 20 | 7 | 6 | Actual |
| 31580 | 221015.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 9597 | 280.00 | 2023-06-04 | 66 | 4 | 6 | Budget |
| 28389 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 11915 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 14491 | 6264.71 | 2023-10-04 | 24 | 7 | 12 | Actual |
| 25394 | 776.31 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 5396 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-07-05 | 57 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 4927 | 465.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 28935 | 32.67 | 2024-12-04 | 90 | 2 | 12 | Actual |
| 7927 | 222.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 25023 | 180.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 30125 | 37986.57 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 30418 | 870.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 29167 | 311.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 21525 | 214.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 34207 | 30545.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 30309 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 25971 | 47217.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 19407 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 12022 | 480.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 19607 | 15.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 13924 | 152.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 5875 | 37.00 | 2023-03-06 | 69 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 3520 | 56.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 4385 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 8956 | 670202.96 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 36325 | 261.00 | 2025-07-05 | 81 | 4 | 6 | Actual |
| 19356 | 15.65 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 12629 | 156.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 9873 | 118.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 14193 | 131862.63 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 37025 | 366.17 | 2025-07-05 | 73 | 6 | 13 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 33645 | 585.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 28458 | 242580.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 26575 | 227.36 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 14191 | 25603.07 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 7436 | 176.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 39344 | 380.21 | 2025-09-04 | 92 | 6 | 13 | Actual |
| 31986 | 478.36 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 28250 | 110169.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 22018 | 150.00 | 2024-06-03 | 89 | 4 | 6 | Actual |
| 25511 | 7441.32 | 2024-09-03 | 7 | 7 | 11 | Actual |
| 26157 | 510.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 37274 | 75659.00 | 2025-08-04 | 31 | 7 | 4 | Actual |
| 16287 | 47.57 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 31459 | 287253.00 | 2025-03-05 | 35 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 18079 | 722.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 37148 | 104571.00 | 2025-08-04 | 21 | 7 | 3 | Actual |
| 28441 | 47500.00 | 2024-12-04 | 99 | 6 | 6 | Actual |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 32873 | 608.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 37053 | 13806.77 | 2025-07-05 | 19 | 7 | 13 | Actual |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 29366 | 62878.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 19645 | 455501.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 2330 | 159.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
Generated 2025-11-03 10:24:22.032 UTC