[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 501 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14470 | 106.08 | 2023-10-05 | 89 | 6 | 12 | Actual |
| 28855 | 27000.00 | 2024-12-05 | 99 | 6 | 11 | Actual |
| 31751 | 41.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 3535 | 53.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 31567 | 62956.00 | 2025-03-06 | 19 | 7 | 4 | Actual |
| 8164 | 71903.00 | 2023-05-08 | 15 | 7 | 4 | Actual |
| 7010 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 13467 | 26056.11 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 30213 | 201.26 | 2025-01-04 | 90 | 6 | 13 | Actual |
| 52 | 2294.00 | 2022-10-05 | 53 | 6 | 3 | Actual |
| 27527 | 95340.74 | 2024-11-04 | 39 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-06-04 | 68 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-06 | 101 | 6 | 8 | Budget |
| 4180 | 58.00 | 2023-01-05 | 69 | 1 | 7 | Actual |
| 38722 | 40830.00 | 2025-09-05 | 40 | 7 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2023-02-05 | 53 | 6 | 4 | Budget |
| 16271 | 11.40 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 23602 | 442.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 27799 | 145.44 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 16378 | 31286.45 | 2023-12-06 | 14 | 7 | 11 | Actual |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 13506 | 965.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
| 1891 | 237.00 | 2022-11-05 | 92 | 6 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 31762 | 1269.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 39118 | 115298.65 | 2025-09-05 | 15 | 7 | 11 | Actual |
| 6485 | 203.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 15383 | 9491.36 | 2023-11-05 | 32 | 7 | 11 | Actual |
| 35646 | 344.38 | 2025-06-05 | 81 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 35752 | 715.67 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 24596 | 212.47 | 2024-08-04 | 7 | 7 | 12 | Actual |
| 24296 | 95331.65 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 36640 | 3313.59 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 16052 | 1679409.00 | 2023-12-06 | 4 | 7 | 7 | Actual |
| 18629 | 6381.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 25871 | 10215.00 | 2024-10-04 | 8 | 7 | 4 | Actual |
| 30165 | 169.68 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 402 | 55.00 | 2022-10-05 | 69 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 6122 | 410.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 34348 | 799.71 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 6316 | 96.00 | 2023-03-07 | 90 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 34650 | 39338.73 | 2025-05-07 | 37 | 7 | 12 | Actual |
| 18863 | 57.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
| 27938 | 415.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 14324 | 122.04 | 2023-10-05 | 92 | 4 | 11 | Actual |
| 8944 | 410.18 | 2023-05-08 | 87 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-07-06 | 69 | 6 | 8 | Actual |
| 24557 | 36.93 | 2024-08-04 | 92 | 2 | 12 | Actual |
| 5195 | 40.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 19637 | 273.00 | 2024-04-06 | 90 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 30313 | 328799.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 15741 | 219.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 11405 | 4100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 16143 | 51429.31 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 22864 | 379768.00 | 2024-07-05 | 101 | 6 | 5 | Actual |
| 31437 | 52000.00 | 2025-03-06 | 99 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 4776 | 142.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 18688 | 63.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 5419 | 143497.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 1784 | 64.00 | 2022-11-05 | 94 | 4 | 6 | Actual |
| 15478 | 9887.11 | 2023-11-05 | 38 | 7 | 12 | Actual |
| 39107 | 10915.86 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 3953 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 17863 | 179.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 33972 | 40.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 117 | 12687.00 | 2022-10-05 | 14 | 7 | 3 | Actual |
| 30020 | 48.63 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 14596 | 263191.00 | 2023-11-05 | 46 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-12-05 | 69 | 1 | 3 | Actual |
| 13076 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 16769 | 180.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 29791 | 6734.54 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 35149 | 372.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 34655 | 312026.16 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 4926 | 7.00 | 2023-02-05 | 96 | 6 | 5 | Actual |
| 39147 | 33.74 | 2025-09-05 | 69 | 1 | 12 | Actual |
| 24417 | 37.99 | 2024-08-04 | 65 | 5 | 11 | Actual |
| 20418 | 77.36 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 17734 | 12883.00 | 2024-02-05 | 7 | 7 | 4 | Actual |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 38714 | 169746.00 | 2025-09-05 | 31 | 7 | 6 | Actual |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 35099 | 451.00 | 2025-06-05 | 87 | 1 | 6 | Actual |
| 38943 | 563.54 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 35712 | -144.98 | 2025-06-05 | 91 | 1 | 12 | Actual |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 33657 | 5828.00 | 2025-05-07 | 61 | 6 | 3 | Actual |
| 5959 | 353.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 28046 | 8835.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-07-05 | 35 | 7 | 3 | Actual |
| 34234 | 466.24 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 11337 | 12896.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 21316 | 34536.57 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 26774 | 664.42 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 27654 | 66.72 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 25948 | 558.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 19203 | 7205.76 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 21499 | 28102.35 | 2024-05-07 | 13 | 7 | 11 | Actual |
| 8941 | 70.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 25419 | 9257.31 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 29701 | 14830.00 | 2025-01-04 | 22 | 7 | 7 | Actual |
| 26386 | 59618.86 | 2024-10-04 | 19 | 7 | 8 | Actual |
| 30767 | 102.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 21982 | 245.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 21259 | 2392.03 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 34361 | 263.53 | 2025-05-07 | 94 | 1 | 11 | Actual |
| 7283 | 176.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 36081 | 958.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 26801 | 51703.97 | 2024-10-04 | 21 | 7 | 13 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 1377 | 6200.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 32232 | 4624.25 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 3791 | 200.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 10402 | 70268.00 | 2023-07-06 | 15 | 7 | 4 | Actual |
| 36277 | 82.00 | 2025-07-06 | 89 | 2 | 6 | Actual |
| 32006 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 6321 | 6061.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
| 25802 | 35267.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 1000 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 28402 | 151.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 9114 | 128171.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 35048 | 699.00 | 2025-06-05 | 97 | 6 | 5 | Actual |
| 33810 | 20604.00 | 2025-05-07 | 7 | 7 | 4 | Actual |
| 21139 | 4840.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 30163 | 446.87 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 3658 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 30484 | -295.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 33532 | 3.00 | 2025-04-06 | 96 | 1 | 13 | Actual |
| 33764 | 309.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 20315 | 147.57 | 2024-04-06 | 89 | 1 | 11 | Actual |
| 10787 | 62.00 | 2023-07-06 | 84 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 28076 | 254.00 | 2024-12-05 | 81 | 7 | 3 | Actual |
| 23946 | 36.00 | 2024-08-04 | 89 | 2 | 6 | Actual |
| 25049 | 102.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 8890 | 198.05 | 2023-05-08 | 94 | 2 | 8 | Actual |
| 17643 | 156.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 1785 | 7.00 | 2022-11-05 | 96 | 4 | 6 | Actual |
| 17931 | -319.00 | 2024-02-05 | 91 | 3 | 6 | Actual |
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 26635 | 6.00 | 2024-10-04 | 96 | 1 | 12 | Actual |
| 36110 | 22765.00 | 2025-07-06 | 7 | 7 | 4 | Actual |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 24925 | 1455599.00 | 2024-09-04 | 46 | 7 | 5 | Actual |
| 28032 | 52000.00 | 2024-12-05 | 99 | 6 | 3 | Actual |
| 14321 | 60.33 | 2023-10-05 | 89 | 4 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 15513 | 35140.00 | 2023-12-06 | 53 | 6 | 3 | Actual |
| 9406 | 630.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
| 30775 | 630.00 | 2025-02-04 | 92 | 1 | 7 | Actual |
| 14089 | 50289.00 | 2023-10-05 | 39 | 7 | 7 | Actual |
| 27770 | 37.99 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 12337 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-10-05 | 81 | 2 | 8 | Budget |
| 32526 | 13852.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 33478 | 132350.03 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 3685 | 160116.00 | 2023-01-05 | 29 | 7 | 4 | Actual |
| 8694 | 144.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 613 | 84.00 | 2022-10-05 | 94 | 3 | 6 | Actual |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 28088 | 35267.00 | 2024-12-05 | 100 | 7 | 3 | Actual |
| 24482 | 31261.98 | 2024-08-04 | 13 | 7 | 11 | Actual |
| 12054 | 750.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 28844 | 100.76 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 17541 | 30502.39 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 29205 | 49390.00 | 2025-01-04 | 33 | 7 | 3 | Actual |
| 6048 | 285.00 | 2023-03-07 | 92 | 6 | 5 | Actual |
| 488 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 1578 | 7062.00 | 2022-11-05 | 22 | 7 | 5 | Actual |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 15417 | -77.96 | 2023-11-05 | 91 | 1 | 12 | Actual |
| 33019 | 353.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 34070 | 200.00 | 2025-05-07 | 66 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 9762 | 16969.00 | 2023-06-05 | 33 | 7 | 6 | Actual |
| 22965 | 103.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 7852 | 48795.93 | 2023-04-07 | 34 | 7 | 8 | Actual |
| 18516 | 138.00 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 14911 | 227.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 20052 | 47500.00 | 2024-04-06 | 99 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 38418 | 89307.00 | 2025-09-05 | 21 | 7 | 4 | Actual |
| 31746 | 284.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 15911 | 259.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 34373 | 60.33 | 2025-05-07 | 73 | 2 | 11 | Actual |
| 38242 | 300.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 29844 | 165.66 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 17528 | 12093.54 | 2024-01-05 | 19 | 7 | 12 | Actual |
| 5180 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 30184 | 4.00 | 2025-01-04 | 96 | 2 | 13 | Actual |
| 2747 | 110.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 16986 | 421.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 5342 | 15641.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 29221 | 21.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2024-01-05 | 28 | 7 | 7 | Actual |
| 32711 | 59119.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 30425 | 409.00 | 2025-02-04 | 90 | 6 | 4 | Actual |
| 6210 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 9117 | 47717.00 | 2023-06-05 | 39 | 7 | 3 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 20860 | 553.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
| 18428 | 166.72 | 2024-02-05 | 92 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2023-05-08 | 52 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 32459 | 118.80 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 31041 | 197.57 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 21428 | 188.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 31681 | 2239.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 16991 | 218595.00 | 2024-01-05 | 4 | 7 | 6 | Actual |
| 35280 | 611.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 35012 | 15.00 | 2025-06-05 | 96 | 1 | 5 | Actual |
| 30957 | 186787.89 | 2025-02-04 | 37 | 7 | 8 | Actual |
| 35784 | 39413.20 | 2025-06-05 | 13 | 7 | 12 | Actual |
| 5724 | 294.00 | 2023-03-07 | 97 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 23704 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 19390 | 76.29 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 31372 | -16463.64 | 2025-02-04 | 46 | 7 | 13 | Actual |
| 5531 | 22100.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 32850 | 27.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 3555 | 3.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 4990 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 7276 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 5631 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 15810 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 6244 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 2527 | 380.00 | 2022-12-06 | 81 | 6 | 4 | Budget |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 15610 | 127.00 | 2023-12-06 | 68 | 1 | 4 | Actual |
| 24052 | 199.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 23982 | 138.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 35026 | 208.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 36100 | 362.00 | 2025-07-06 | 90 | 6 | 4 | Actual |
| 7905 | 382.00 | 2023-05-08 | 92 | 1 | 3 | Actual |
| 30847 | 2001.12 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 29168 | 2294.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 23173 | 22545.00 | 2024-07-05 | 33 | 7 | 7 | Actual |
| 14543 | 660.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 28464 | 195099.00 | 2024-12-05 | 37 | 7 | 6 | Actual |
| 36362 | 13438.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 36717 | -115.20 | 2025-07-06 | 91 | 3 | 11 | Actual |
| 9314 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 11145 | 200.00 | 2023-07-06 | 66 | 6 | 8 | Budget |
| 25204 | 169992.00 | 2024-09-04 | 29 | 7 | 7 | Actual |
| 5635 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 12662 | 21738.00 | 2023-09-05 | 33 | 7 | 4 | Actual |
| 8742 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 31535 | 58.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 11409 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 2970 | 359.00 | 2022-12-06 | 66 | 6 | 6 | Actual |
| 8701 | 266.00 | 2023-05-08 | 94 | 1 | 7 | Actual |
| 8284 | 116.00 | 2023-05-08 | 84 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 7663 | 20139.00 | 2023-04-07 | 33 | 7 | 7 | Actual |
| 12404 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 26006 | 76.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 7665 | 36770.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 18943 | 85.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 31128 | 9387.10 | 2025-02-04 | 33 | 7 | 11 | Actual |
| 22603 | 984.00 | 2024-07-05 | 81 | 1 | 3 | Actual |
| 2251 | 146576.07 | 2022-11-05 | 46 | 7 | 8 | Actual |
| 11684 | 13453.00 | 2023-08-05 | 100 | 7 | 5 | Actual |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 31432 | -289.00 | 2025-03-06 | 91 | 6 | 3 | Actual |
| 36626 | 262528.70 | 2025-07-06 | 29 | 7 | 8 | Actual |
| 9498 | 750.00 | 2023-06-05 | 62 | 2 | 6 | Budget |
| 24334 | 690.13 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 161 | 100.00 | 2022-10-05 | 74 | 7 | 3 | Budget |
| 30639 | 205.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 31286 | 2597.79 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 32548 | 602.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-07 | 6 | 7 | 3 | Actual |
| 23437 | 11.40 | 2024-07-05 | 94 | 5 | 11 | Actual |
| 27036 | 391.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget |
| 8622 | 11521.00 | 2023-05-08 | 94 | 6 | 6 | Actual |
| 23021 | 140.00 | 2024-07-05 | 89 | 5 | 6 | Actual |
| 24724 | 323.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-11-05 | 81 | 5 | 6 | Budget |
| 37085 | 1604.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 37577 | 7552.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 13813 | 216.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 11173 | 132.90 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-07-06 | 82 | 1 | 7 | Budget |
| 36456 | 3046.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 9018 | 110.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
| 10795 | -115.00 | 2023-07-06 | 91 | 5 | 6 | Actual |
| 23589 | -85683.94 | 2024-07-05 | 43 | 7 | 12 | Actual |
| 23009 | 108.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
| 39077 | 455.02 | 2025-09-05 | 54 | 6 | 11 | Actual |
| 16307 | 40.12 | 2023-12-06 | 94 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 8140 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 16859 | 172.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 34204 | 242580.00 | 2025-05-07 | 29 | 7 | 7 | Actual |
| 24045 | 322.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 11182 | 264.72 | 2023-07-06 | 92 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 2896 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 3468 | 63.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 34251 | 279.87 | 2025-05-07 | 68 | 2 | 8 | Actual |
| 21504 | 3795.51 | 2024-05-07 | 20 | 7 | 11 | Actual |
| 25271 | 5.00 | 2024-09-04 | 96 | 2 | 8 | Actual |
| 21810 | 20603.00 | 2024-06-04 | 28 | 7 | 4 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 21345 | -126.90 | 2024-05-07 | 91 | 1 | 11 | Actual |
| 37269 | 17118.00 | 2025-08-05 | 22 | 7 | 4 | Actual |
| 21096 | 189072.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 37210 | 471.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 14083 | 28043.00 | 2023-10-05 | 32 | 7 | 7 | Actual |
| 27662 | 49.70 | 2024-11-04 | 89 | 5 | 11 | Actual |
| 2465 | 303.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 37760 | 904039.14 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 20046 | 159.00 | 2024-04-06 | 89 | 6 | 6 | Actual |
| 34880 | 275.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 18556 | 888.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 12857 | 281.00 | 2023-09-05 | 92 | 1 | 6 | Actual |
| 20054 | 196006.00 | 2024-04-06 | 4 | 7 | 6 | Actual |
| 3440 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 33377 | 9896.69 | 2025-04-06 | 33 | 7 | 11 | Actual |
| 26078 | 187.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 25751 | 65379.00 | 2024-10-04 | 14 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 32217 | 28.42 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 15282 | 9.27 | 2023-11-05 | 69 | 3 | 11 | Actual |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 15978 | 31149.00 | 2023-12-06 | 34 | 7 | 6 | Actual |
| 2235 | 71511.50 | 2022-11-05 | 21 | 7 | 8 | Actual |
| 28709 | 228.42 | 2024-12-05 | 94 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 28293 | 109.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 7420 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 18227 | 364.72 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 11322 | 10600.00 | 2023-08-05 | 94 | 6 | 3 | Actual |
| 17429 | 7909.42 | 2024-01-05 | 40 | 7 | 11 | Actual |
| 37814 | 8.00 | 2025-08-05 | 96 | 1 | 11 | Actual |
| 37448 | 582.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 8951 | 436.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 28288 | 613.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 29789 | 496.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 21788 | 196.00 | 2024-06-04 | 90 | 6 | 4 | Actual |
| 17675 | 72.00 | 2024-02-05 | 69 | 1 | 4 | Actual |
| 18584 | 9129.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
| 27095 | 680941.00 | 2024-11-04 | 6 | 7 | 5 | Actual |
| 11799 | 300.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 37892 | 205.02 | 2025-08-05 | 90 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 11597 | 0.00 | 2023-08-05 | 54 | 6 | 5 | Budget |
| 38748 | 532.00 | 2025-09-05 | 90 | 1 | 7 | Actual |
| 17717 | 384.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 657 | 165.00 | 2022-10-05 | 90 | 4 | 6 | Actual |
| 5633 | 272.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 33831 | 79404.00 | 2025-05-07 | 39 | 7 | 4 | Actual |
| 14472 | -129.03 | 2023-10-05 | 91 | 6 | 12 | Actual |
| 31703 | -336.00 | 2025-03-06 | 91 | 1 | 6 | Actual |
| 37664 | 36027.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 38406 | 63000.00 | 2025-09-05 | 99 | 6 | 4 | Actual |
| 15863 | 102.00 | 2023-12-06 | 84 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 31206 | 67.78 | 2025-02-04 | 69 | 6 | 12 | Actual |
| 6031 | 742.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 14173 | 478.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 1243 | 3399.00 | 2022-11-05 | 8 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 39309 | 313.54 | 2025-09-05 | 90 | 2 | 13 | Actual |
| 10429 | 3776.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 6781 | 585.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 15387 | 53119.83 | 2023-11-05 | 37 | 7 | 11 | Actual |
| 6770 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 2330 | 159.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 35510 | 149.70 | 2025-06-05 | 89 | 1 | 11 | Actual |
| 17403 | 27000.00 | 2024-01-05 | 99 | 6 | 11 | Actual |
| 37251 | -346.00 | 2025-08-05 | 91 | 6 | 4 | Actual |
| 39009 | 210.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 3228 | 431.39 | 2022-12-06 | 94 | 1 | 8 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 38997 | 266.72 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 14480 | 460.34 | 2023-10-05 | 7 | 7 | 12 | Actual |
| 35912 | 56579.50 | 2025-06-05 | 29 | 7 | 13 | Actual |
| 19936 | 145.00 | 2024-04-06 | 92 | 2 | 6 | Actual |
| 38046 | 59838.04 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 23780 | 8244.00 | 2024-08-04 | 8 | 7 | 4 | Actual |
| 30383 | 1148.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 36493 | 29378.00 | 2025-07-06 | 7 | 7 | 7 | Actual |
| 7307 | 1378.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 13887 | 174.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 5730 | 9400.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 6288 | 14.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 12571 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 27771 | 268.85 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 30944 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 1417 | 208.00 | 2022-11-05 | 90 | 6 | 4 | Actual |
| 34639 | 40162.15 | 2025-05-07 | 21 | 7 | 12 | Actual |
| 25436 | 34.80 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 7762 | 101.08 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 30271 | -596.00 | 2025-02-04 | 91 | 1 | 3 | Actual |
| 20903 | 54934.00 | 2024-05-07 | 31 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2025-08-05 | 33 | 7 | 5 | Actual |
| 26293 | 425.33 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 3742 | 294.00 | 2023-01-05 | 92 | 1 | 5 | Actual |
| 14567 | 1531.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 34451 | 37.99 | 2025-05-07 | 68 | 5 | 11 | Actual |
| 29776 | 160667.71 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 15642 | 479.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 29191 | 87156.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 19528 | 17.78 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 310 | 48713.00 | 2022-10-05 | 21 | 7 | 4 | Actual |
| 21689 | 6254.00 | 2024-06-04 | 23 | 7 | 3 | Actual |
| 15030 | -314.00 | 2023-11-05 | 91 | 1 | 7 | Actual |
| 13557 | 473466.00 | 2023-10-05 | 6 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-07-06 | 73 | 1 | 4 | Budget |
| 17096 | 4378.00 | 2024-01-05 | 23 | 7 | 7 | Actual |
| 7596 | 4127.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 13137 | 74503.00 | 2023-09-05 | 37 | 7 | 6 | Actual |
| 32187 | 31.61 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 23921 | -285.00 | 2024-08-04 | 91 | 1 | 6 | Actual |
| 39266 | 127.57 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 31035 | 33.74 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 8536 | 120.00 | 2023-05-08 | 73 | 5 | 6 | Budget |
| 37669 | 8651.24 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 3433 | 2600.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 21087 | 65039.00 | 2024-05-07 | 15 | 7 | 6 | Actual |
| 19904 | 76.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 34148 | 666.00 | 2025-05-07 | 92 | 1 | 7 | Actual |
| 8231 | 228.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
| 15029 | 392.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 36629 | 36689.64 | 2025-07-06 | 33 | 7 | 8 | Actual |
| 1199 | 100.00 | 2022-11-05 | 68 | 6 | 3 | Budget |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 20716 | 222.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 7833 | 326734.44 | 2023-04-07 | 4 | 7 | 8 | Actual |
| 35707 | 122.04 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 26875 | 328.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 9100 | 51847.00 | 2023-06-05 | 15 | 7 | 3 | Actual |
| 20193 | 279.87 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 26882 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 5750 | 36417.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 31438 | 391472.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 21922 | 87.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
| 25962 | 300467.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 9976 | 220.00 | 2023-06-05 | 73 | 2 | 8 | Budget |
| 12212 | 307.15 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 36816 | 86368.33 | 2025-07-06 | 15 | 7 | 11 | Actual |
| 27160 | 104.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 27852 | 16141.90 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 38423 | 247038.00 | 2025-09-05 | 29 | 7 | 4 | Actual |
| 30894 | 270.78 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 18022 | 355787.00 | 2024-02-05 | 6 | 7 | 6 | Actual |
| 7062 | 26686.00 | 2023-04-07 | 40 | 7 | 4 | Actual |
| 29920 | 19467.08 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 35148 | 600.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 21089 | 39785.00 | 2024-05-07 | 19 | 7 | 6 | Actual |
| 17151 | 298.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 13195 | 29347.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 33286 | 65.65 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 2851 | 195.00 | 2022-12-06 | 89 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 37652 | 6123.00 | 2025-08-05 | 23 | 7 | 7 | Actual |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 448 | 8232.00 | 2022-10-05 | 18 | 7 | 5 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 11507 | 216.00 | 2023-08-05 | 90 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-07-06 | 84 | 6 | 4 | Actual |
| 24340 | 8.21 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 500 | 280.00 | 2022-10-05 | 81 | 1 | 6 | Budget |
| 13641 | 21886.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
| 7572 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 34624 | 13208.45 | 2025-05-07 | 94 | 6 | 12 | Actual |
| 29770 | 352.60 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 12133 | 133855.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 12652 | 34976.00 | 2023-09-05 | 19 | 7 | 4 | Actual |
| 7015 | 742.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 29041 | 520.56 | 2024-12-05 | 73 | 2 | 13 | Actual |
| 9193 | 891.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 25072 | 97.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 10065 | 61627.99 | 2023-06-05 | 94 | 6 | 8 | Actual |
| 7330 | 648.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 3380 | 132.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-06 | 37 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 5026 | 118.00 | 2023-02-05 | 74 | 2 | 6 | Actual |
| 32178 | 17.78 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 5753 | 96075.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 27288 | 1045.00 | 2024-11-04 | 97 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 27832 | 16743.62 | 2024-11-04 | 19 | 7 | 12 | Actual |
| 16661 | 339.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 9393 | 650.00 | 2023-06-05 | 80 | 6 | 5 | Budget |
| 19722 | 364.00 | 2024-04-06 | 90 | 1 | 4 | Actual |
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 25235 | 317.75 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 28803 | 311.40 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 17582 | 6074.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 33900 | 644392.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 26971 | 52118.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 25014 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 2085 | 200.00 | 2022-11-05 | 74 | 1 | 8 | Budget |
| 18640 | 72812.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 18468 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 29947 | 4772.12 | 2025-01-04 | 52 | 6 | 11 | Actual |
| 27005 | 19245.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 29753 | 57.14 | 2025-01-04 | 69 | 2 | 8 | Actual |
| 31644 | 386.00 | 2025-03-06 | 90 | 6 | 5 | Actual |
| 17297 | 230.55 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 2485 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 8953 | 453000.00 | 2023-05-08 | 101 | 6 | 8 | Budget |
| 21446 | 33.74 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 23271 | 5.00 | 2024-07-05 | 96 | 6 | 8 | Actual |
| 34818 | 383.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 29635 | 520.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 10225 | 177276.00 | 2023-07-06 | 29 | 7 | 3 | Actual |
| 20026 | 1237.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 19635 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 29117 | 52393.46 | 2024-12-05 | 39 | 7 | 13 | Actual |
| 4922 | 218.00 | 2023-02-05 | 90 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 19962 | 346.00 | 2024-04-06 | 90 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 30674 | 71.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 9430 | 14635.00 | 2023-06-05 | 24 | 7 | 5 | Actual |
| 17421 | 54668.80 | 2024-01-05 | 31 | 7 | 11 | Actual |
| 27534 | 3109.33 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 23928 | 60.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 34704 | 632.84 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 11213 | 22143.92 | 2023-07-06 | 40 | 7 | 8 | Actual |
| 5346 | 2116.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 579 | 211.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 30815 | 803810.00 | 2025-02-04 | 101 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 26593 | 1843.35 | 2024-10-04 | 23 | 7 | 11 | Actual |
| 24738 | 72.00 | 2024-09-04 | 92 | 7 | 3 | Actual |
| 27672 | 28888.53 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 22461 | 149.70 | 2024-06-04 | 89 | 6 | 11 | Actual |
| 25955 | 399.00 | 2024-10-04 | 90 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2025-06-05 | 38 | 7 | 5 | Actual |
| 31580 | 221015.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 6438 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 16438 | 44.38 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 27145 | -268.00 | 2024-11-04 | 91 | 1 | 6 | Actual |
| 12714 | 283.00 | 2023-09-05 | 90 | 1 | 5 | Actual |
| 37054 | 4462.74 | 2025-07-06 | 20 | 7 | 13 | Actual |
| 32798 | 40059.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 16538 | 477.00 | 2024-01-05 | 90 | 1 | 3 | Actual |
| 28955 | 172.04 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 17483 | -51.37 | 2024-01-05 | 91 | 2 | 12 | Actual |
| 9558 | 39.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 11636 | 530.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 16427 | 1833.77 | 2023-12-06 | 12 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 4923 | -174.00 | 2023-02-05 | 91 | 6 | 5 | Actual |
| 14658 | 3517.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 6668 | 429.88 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 35805 | 159748.67 | 2025-06-05 | 43 | 7 | 12 | Actual |
| 28271 | 1209261.00 | 2024-12-05 | 43 | 7 | 5 | Actual |
| 36950 | 30539.63 | 2025-07-06 | 37 | 7 | 12 | Actual |
| 16745 | 53.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 35358 | 37228.00 | 2025-06-05 | 32 | 7 | 7 | Actual |
| 20513 | 7.14 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 2925 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 23580 | 25581.02 | 2024-07-05 | 31 | 7 | 12 | Actual |
| 14529 | -302.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 7063 | 387474.00 | 2023-04-07 | 43 | 7 | 4 | Actual |
| 22020 | -184.00 | 2024-06-04 | 91 | 4 | 6 | Actual |
| 14790 | 34101.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 17964 | 116.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 13581 | 350000.00 | 2023-10-05 | 42 | 7 | 3 | Actual |
| 17947 | 69.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 9501 | 200.00 | 2023-06-05 | 66 | 2 | 6 | Budget |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 23521 | 9.27 | 2024-07-05 | 84 | 1 | 12 | Actual |
| 8853 | 281.39 | 2023-05-08 | 66 | 2 | 8 | Actual |
| 15075 | 19288.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 6107 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 34180 | 180.00 | 2025-05-07 | 89 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 4684 | 720.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 17451 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 21492 | 394.00 | 2024-05-07 | 97 | 6 | 11 | Actual |
| 8182 | 26432.00 | 2023-05-08 | 40 | 7 | 4 | Actual |
| 33244 | 293.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 30585 | 99.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 21221 | 316.24 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 24972 | 18.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 11000 | 102900.00 | 2023-07-06 | 101 | 6 | 7 | Budget |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 13535 | 443.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 20200 | 488.97 | 2024-04-06 | 94 | 1 | 8 | Actual |
| 18164 | 369.27 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 18903 | 30.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 3809 | 9055.00 | 2023-01-05 | 7 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-01-05 | 40 | 7 | 5 | Actual |
| 10748 | -193.00 | 2023-07-06 | 91 | 4 | 6 | Actual |
| 32692 | 19360.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 9423 | 81338.00 | 2023-06-05 | 15 | 7 | 5 | Actual |
| 35027 | 60.00 | 2025-06-05 | 69 | 6 | 5 | Actual |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 15626 | 358.00 | 2023-12-06 | 90 | 1 | 4 | Actual |
| 30424 | 267.00 | 2025-02-04 | 89 | 6 | 4 | Actual |
| 25877 | 20348.00 | 2024-10-04 | 20 | 7 | 4 | Actual |
| 32446 | 141.61 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 35849 | 759.16 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 12974 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 27724 | 47383.56 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 14052 | 68.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 7079 | 140.00 | 2023-04-07 | 68 | 1 | 5 | Actual |
| 21063 | 953.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 5637 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 12623 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 23017 | 67.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 21512 | 8436.02 | 2024-05-07 | 32 | 7 | 11 | Actual |
| 10662 | 3037.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 32502 | 1275.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 26697 | 12289.29 | 2024-10-04 | 40 | 7 | 12 | Actual |
| 27723 | 9692.43 | 2024-11-04 | 33 | 7 | 11 | Actual |
| 15406 | 30.55 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 3561 | 3264.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 18697 | 304.00 | 2024-03-06 | 94 | 1 | 4 | Actual |
| 23129 | 330.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 24649 | 119408.00 | 2024-09-04 | 12 | 2 | 3 | Actual |
| 21255 | 272.30 | 2024-05-07 | 94 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 25925 | 96149.00 | 2024-10-04 | 12 | 2 | 5 | Actual |
| 35193 | 12.00 | 2025-06-05 | 69 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 3832 | 370197.00 | 2023-01-05 | 43 | 7 | 5 | Actual |
| 21182 | 39785.00 | 2024-05-07 | 19 | 7 | 7 | Actual |
| 35209 | -138.00 | 2025-06-05 | 91 | 5 | 6 | Actual |
| 11993 | 9604.00 | 2023-08-05 | 18 | 7 | 6 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 21468 | 132.68 | 2024-05-07 | 66 | 6 | 11 | Actual |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 31349 | 11115.49 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 32791 | 197634.00 | 2025-04-06 | 29 | 7 | 5 | Actual |
| 37155 | 52611.00 | 2025-08-05 | 32 | 7 | 3 | Actual |
| 20819 | 30727.00 | 2024-05-07 | 40 | 7 | 4 | Actual |
| 30306 | -336.00 | 2025-02-04 | 91 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-06 | 32 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 36315 | 165.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 37055 | 57544.43 | 2025-07-06 | 21 | 7 | 13 | Actual |
| 38906 | 71684.24 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-07-06 | 76 | 1 | 6 | Budget |
| 2101 | 200.00 | 2022-11-05 | 84 | 1 | 8 | Budget |
| 27427 | 1269.29 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 29609 | 6184.00 | 2025-01-04 | 23 | 7 | 6 | Actual |
| 9747 | 7998.00 | 2023-06-05 | 8 | 7 | 6 | Actual |
| 17751 | 33900.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 5382 | 136.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 25881 | 36558.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
| 8560 | 144.00 | 2023-05-08 | 90 | 5 | 6 | Actual |
| 18431 | 565.00 | 2024-02-05 | 97 | 6 | 11 | Actual |
| 29065 | 1490.75 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 25624 | 1457.17 | 2024-09-04 | 101 | 6 | 12 | Actual |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 20482 | 50087.86 | 2024-04-06 | 29 | 7 | 11 | Actual |
| 30205 | 715.30 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 25966 | 11725.00 | 2024-10-04 | 8 | 7 | 5 | Actual |
| 31008 | 11.40 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 27646 | 53.95 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 28764 | 113.53 | 2024-12-05 | 94 | 3 | 11 | Actual |
| 8632 | 65464.00 | 2023-05-08 | 13 | 7 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 2343 | 280.00 | 2022-12-06 | 81 | 6 | 3 | Budget |
| 29785 | 276.84 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 35542 | 99.70 | 2025-06-05 | 94 | 2 | 11 | Actual |
| 28967 | 670.98 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 23924 | 84328.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 22191 | 20384.00 | 2024-06-04 | 24 | 7 | 7 | Actual |
| 27922 | 671.44 | 2024-11-04 | 74 | 6 | 13 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 31103 | -163.07 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 25424 | 44.38 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 34735 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 16606 | 939129.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 38793 | 33987.00 | 2025-09-05 | 7 | 7 | 7 | Actual |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 39401 | -475000.00 | 2025-10-04 | 43 | 7 | 12 | Actual |
| 7912 | 1871.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 5723 | 7.00 | 2023-03-07 | 96 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 16799 | 91078.00 | 2024-01-05 | 14 | 7 | 5 | Actual |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 29666 | 48.00 | 2025-01-04 | 69 | 6 | 7 | Actual |
| 9974 | 50.00 | 2023-06-05 | 71 | 2 | 8 | Budget |
| 26010 | 62.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 31853 | 53480.00 | 2025-03-06 | 13 | 7 | 6 | Actual |
| 14468 | 11.40 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 19059 | 209.00 | 2024-03-06 | 68 | 1 | 7 | Actual |
| 15762 | 812279.00 | 2023-12-06 | 4 | 7 | 5 | Actual |
| 7655 | 50174.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 15351 | 214.59 | 2023-11-05 | 81 | 6 | 11 | Actual |
| 35511 | 230.55 | 2025-06-05 | 90 | 1 | 11 | Actual |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 34967 | 21731.00 | 2025-06-05 | 20 | 7 | 4 | Actual |
| 9399 | 200.00 | 2023-06-05 | 83 | 6 | 5 | Budget |
| 4798 | 34976.00 | 2023-02-05 | 19 | 7 | 4 | Actual |
| 33989 | 105.00 | 2025-05-07 | 68 | 3 | 6 | Actual |
| 38703 | 40642.00 | 2025-09-05 | 14 | 7 | 6 | Actual |
| 37374 | 68517.00 | 2025-08-05 | 39 | 7 | 5 | Actual |
| 5785 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 17152 | 534.42 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 37222 | 26915.00 | 2025-08-05 | 53 | 6 | 4 | Actual |
| 8372 | 94.00 | 2023-05-08 | 94 | 1 | 6 | Actual |
| 32154 | 228.42 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 2354 | 123.00 | 2022-12-06 | 89 | 6 | 3 | Actual |
| 4485 | 25800.05 | 2023-01-05 | 38 | 7 | 8 | Actual |
| 14361 | 27000.00 | 2023-10-05 | 99 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 1300 | 30.00 | 2022-11-05 | 83 | 7 | 3 | Budget |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 33274 | 50.76 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 4090 | 3260.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 30666 | 57.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 19662 | 42953.00 | 2024-04-06 | 32 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 9281 | 378598.00 | 2023-06-05 | 6 | 7 | 4 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 30999 | 12.46 | 2025-02-04 | 69 | 2 | 11 | Actual |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 15510 | 16.00 | 2023-12-06 | 96 | 1 | 3 | Actual |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 33459 | 370.98 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 35046 | 17767.00 | 2025-06-05 | 94 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-09-05 | 57 | 6 | 13 | Actual |
| 3968 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 31826 | 25.00 | 2025-03-06 | 69 | 6 | 6 | Actual |
| 26929 | 86.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 16174 | 53546.02 | 2023-12-06 | 7 | 7 | 8 | Actual |
| 35013 | 99997.00 | 2025-06-05 | 12 | 2 | 5 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 30438 | 81373.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 25743 | 1195.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 9535 | 108.00 | 2023-06-05 | 90 | 2 | 6 | Actual |
| 13556 | 783049.00 | 2023-10-05 | 4 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 29286 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 8835 | 185.93 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 26943 | 1375.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 6393 | 10084.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 2352 | 380.00 | 2022-12-06 | 87 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 24276 | 851739.68 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 8169 | 9321.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 24232 | 146.54 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 6295 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 3754 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 28987 | 38694.03 | 2024-12-05 | 21 | 7 | 12 | Actual |
| 34051 | 18.00 | 2025-05-07 | 82 | 5 | 6 | Actual |
| 17635 | 42520.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 20356 | 9.27 | 2024-04-06 | 69 | 3 | 11 | Actual |
| 9940 | 975.34 | 2023-06-05 | 81 | 1 | 8 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 17122 | 454.12 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 23056 | -244.00 | 2024-07-05 | 91 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 17397 | 212.47 | 2024-01-05 | 90 | 6 | 11 | Actual |
| 32737 | 14.00 | 2025-04-06 | 96 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 13639 | 13.00 | 2023-10-05 | 96 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 13138 | 25020.00 | 2023-09-05 | 38 | 7 | 6 | Actual |
| 29876 | 289.06 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 36098 | 1170.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 35753 | 650.77 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 11885 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 7564 | 650.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget |
| 16870 | 55.00 | 2024-01-05 | 89 | 2 | 6 | Actual |
| 3353 | 3682.97 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 16982 | 340.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 7324 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 33702 | 36051.00 | 2025-05-07 | 28 | 7 | 3 | Actual |
| 33920 | 129749.00 | 2025-05-07 | 35 | 7 | 5 | Actual |
| 16901 | 427.00 | 2024-01-05 | 92 | 3 | 6 | Actual |
| 29230 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 31225 | 16893.63 | 2025-02-04 | 94 | 6 | 12 | Actual |
| 20667 | 294.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
| 1585 | 16943.00 | 2022-11-05 | 33 | 7 | 5 | Actual |
| 14945 | 7978.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 22288 | 141.99 | 2024-06-04 | 89 | 6 | 8 | Actual |
| 33290 | 126.29 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 33967 | 126.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 4065 | 234.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 35196 | 117.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 8834 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 20962 | 113.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
| 33317 | 117.78 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 36784 | 199.70 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 14583 | 29444.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 39203 | 3480.61 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 3025 | 8156.00 | 2022-12-06 | 22 | 7 | 6 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 2482 | -309.00 | 2022-12-06 | 91 | 1 | 4 | Actual |
| 10557 | 17537.00 | 2023-07-06 | 40 | 7 | 5 | Actual |
| 8093 | 12.00 | 2023-05-08 | 96 | 1 | 4 | Actual |
| 6729 | 64317.43 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 1887 | 351.00 | 2022-11-05 | 87 | 6 | 6 | Actual |
| 15867 | 363.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 11621 | 650.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 37684 | 129.87 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 12481 | -55258.00 | 2023-09-05 | 43 | 7 | 3 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 5655 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 34866 | 2219.00 | 2025-06-05 | 61 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 6514 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 19824 | 27579.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 32637 | 395.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 38506 | 56274.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 39239 | 5255.11 | 2025-09-05 | 18 | 7 | 12 | Actual |
| 4965 | 355.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 9307 | 17764.00 | 2023-06-05 | 100 | 7 | 4 | Actual |
| 22299 | 30900.14 | 2024-06-04 | 7 | 7 | 8 | Actual |
| 38666 | 8392.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 17378 | 178.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 7320 | 211.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 31749 | 653.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 18141 | 18820.00 | 2024-02-05 | 100 | 7 | 7 | Actual |
| 9020 | 100.00 | 2023-06-05 | 85 | 1 | 3 | Budget |
| 31393 | 322.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 31739 | 252.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 14028 | 107056.00 | 2023-10-05 | 12 | 2 | 7 | Actual |
| 27298 | 17287.00 | 2024-11-04 | 18 | 7 | 6 | Actual |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 18487 | 4.00 | 2024-02-05 | 96 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 13017 | 65.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 22992 | 52.00 | 2024-07-05 | 84 | 4 | 6 | Actual |
| 4599 | 45000.00 | 2023-02-05 | 99 | 6 | 3 | Actual |
| 6596 | -262.55 | 2023-03-07 | 91 | 1 | 8 | Actual |
| 20171 | 27465.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
| 37557 | 18324.00 | 2025-08-05 | 20 | 7 | 6 | Actual |
| 31018 | 2.00 | 2025-02-04 | 96 | 2 | 11 | Actual |
| 2472 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 38834 | 1319.29 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 6480 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 7831 | 283600.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 6158 | 254.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 10998 | 64000.00 | 2023-07-06 | 99 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 31049 | 286.93 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 36161 | 344.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 36131 | 75908.00 | 2025-07-06 | 39 | 7 | 4 | Actual |
| 11277 | 1242.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 26937 | 5.00 | 2024-11-04 | 96 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 26515 | 50.76 | 2024-10-04 | 94 | 4 | 11 | Actual |
Generated 2025-11-04 07:46:51.277 UTC