[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1625 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 8525 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 15693 | 33371.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 25533 | 8963.69 | 2024-09-03 | 40 | 7 | 11 | Actual |
| 26669 | 6.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
| 26104 | 95.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 38286 | 52000.00 | 2025-09-04 | 99 | 6 | 3 | Actual |
| 29678 | 237.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 3822 | 104076.00 | 2023-01-04 | 29 | 7 | 5 | Actual |
| 11588 | 364.00 | 2023-08-04 | 92 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 30307 | 560.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 3010 | 155.00 | 2022-12-05 | 97 | 6 | 6 | Actual |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 20687 | 6254.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 22228 | 376.85 | 2024-06-03 | 90 | 1 | 8 | Actual |
| 17710 | 285.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 26155 | 382.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 585 | 300.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 27705 | 1252466.65 | 2024-11-03 | 4 | 7 | 11 | Actual |
| 26642 | 3971.05 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 10862 | 244102.00 | 2023-07-05 | 4 | 7 | 6 | Actual |
| 17015 | 28043.00 | 2024-01-04 | 40 | 7 | 6 | Actual |
| 15859 | 509.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 29871 | 53.95 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 24781 | 125.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 26636 | 75013.86 | 2024-10-03 | 12 | 2 | 12 | Actual |
| 13442 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 38550 | 224.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 7856 | 48198.95 | 2023-04-06 | 39 | 7 | 8 | Actual |
| 5670 | 62400.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 18893 | 74.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 13973 | 15160.00 | 2023-10-04 | 7 | 7 | 6 | Actual |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 31760 | 16.00 | 2025-03-05 | 96 | 3 | 6 | Actual |
| 224 | 180.00 | 2022-10-04 | 84 | 1 | 4 | Actual |
| 28405 | 310.00 | 2024-12-04 | 92 | 5 | 6 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 17579 | 134925.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 12140 | 18991.00 | 2023-08-04 | 24 | 7 | 7 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 29315 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 16257 | 490.13 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-10-04 | 52 | 6 | 6 | Actual |
| 20132 | 473.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 34846 | 78696.00 | 2025-06-04 | 19 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 17824 | 440614.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 16245 | 11.40 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 26089 | 160.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 35516 | 35852.49 | 2025-06-04 | 12 | 2 | 11 | Actual |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 5190 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 28477 | 408.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
| 22612 | 618.00 | 2024-07-04 | 92 | 1 | 3 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 7658 | 16551.00 | 2023-04-06 | 24 | 7 | 7 | Actual |
| 14855 | 31.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 34558 | 90.12 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 3768 | 42.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 9645 | 100.00 | 2023-06-04 | 66 | 5 | 6 | Budget |
| 15272 | 44.38 | 2023-11-04 | 92 | 2 | 11 | Actual |
| 12527 | 166.00 | 2023-09-04 | 92 | 7 | 3 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 8584 | 335.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-06-04 | 67 | 6 | 5 | Budget |
| 16993 | 12322.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 38414 | 159573.00 | 2025-09-04 | 15 | 7 | 4 | Actual |
| 25721 | 215.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 14182 | 288.97 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 35808 | 16948.94 | 2025-06-04 | 60 | 1 | 13 | Actual |
| 32604 | 520.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 26190 | 23796.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 17571 | -426.00 | 2024-02-04 | 91 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 31640 | 231.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 33456 | 77.36 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 12671 | 18460.00 | 2023-09-04 | 100 | 7 | 4 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 1876 | 251.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 16868 | 22.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 5082 | 149.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 19084 | 151137.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 3497 | 198240.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 6430 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 5912 | 204500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 23804 | 20603.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 6874 | 34057.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-06-04 | 73 | 3 | 6 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 6080 | 643450.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 39194 | 2.00 | 2025-09-04 | 96 | 2 | 12 | Actual |
| 19447 | 3415.72 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 23176 | 100165.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
| 22581 | 21594.78 | 2024-06-03 | 37 | 7 | 12 | Actual |
| 2571 | 40326.00 | 2022-12-05 | 39 | 7 | 4 | Actual |
| 25846 | 315.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 5362 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 24749 | 56.00 | 2024-09-03 | 69 | 1 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 28043 | 25683.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 20030 | 81.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 11586 | 273.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 4469 | 152423.62 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 148 | 81.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 15052 | 327.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 25814 | 636.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 24910 | 9180.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 13778 | 153018.00 | 2023-10-04 | 15 | 7 | 5 | Actual |
| 31054 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 17574 | 16.00 | 2024-02-04 | 96 | 1 | 3 | Actual |
| 16009 | 327.00 | 2023-12-05 | 90 | 1 | 7 | Actual |
| 30865 | 528.36 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 7961 | 380.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 31643 | 251.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
| 9208 | 950.00 | 2023-06-04 | 87 | 1 | 4 | Budget |
| 34748 | 7503.15 | 2025-05-06 | 8 | 7 | 13 | Actual |
| 24192 | 369.27 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 6071 | 40825.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 23329 | 5.00 | 2024-07-04 | 96 | 1 | 11 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 13436 | 257.15 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 7826 | 188.96 | 2023-04-06 | 92 | 6 | 8 | Actual |
| 13786 | 16980.00 | 2023-10-04 | 28 | 7 | 5 | Actual |
| 8503 | 22.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 39161 | 110.34 | 2025-09-04 | 89 | 1 | 12 | Actual |
| 25801 | 4.00 | 2024-10-03 | 96 | 7 | 3 | Actual |
| 18145 | 546.55 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 26189 | -49545.00 | 2024-10-03 | 45 | 7 | 6 | Actual |
| 15449 | 212.47 | 2023-11-04 | 90 | 6 | 12 | Actual |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 30369 | 10546.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 3345 | 87275.43 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 33998 | 412.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 38335 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 481 | 100.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 6916 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 39345 | 5.00 | 2025-09-04 | 96 | 6 | 13 | Actual |
| 34717 | 4850.47 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 32308 | 98.63 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 36845 | 28.42 | 2025-07-05 | 69 | 1 | 12 | Actual |
| 27407 | 78655.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 21490 | 6130.66 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 22289 | 216.24 | 2024-06-03 | 90 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 29478 | -106.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 14604 | 10.00 | 2023-11-04 | 69 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-06-03 | 97 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 37324 | 627.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 20278 | 4739.05 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 34921 | 9698.00 | 2025-06-04 | 52 | 6 | 4 | Actual |
| 2059 | 23840.00 | 2022-11-04 | 38 | 7 | 7 | Actual |
| 9559 | 237.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 3007 | 358.00 | 2022-12-05 | 92 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 11226 | 444.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-07-05 | 67 | 3 | 6 | Actual |
| 32487 | 9029.49 | 2025-03-05 | 32 | 7 | 13 | Actual |
| 5614 | 16657.45 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 6494 | 200.00 | 2023-03-06 | 74 | 6 | 7 | Budget |
| 16802 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 13156 | 232.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 35662 | 401869.95 | 2025-06-04 | 6 | 7 | 11 | Actual |
| 28562 | 708833.00 | 2024-12-04 | 46 | 7 | 7 | Actual |
| 7214 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 19096 | 1318.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 39390 | -14129.10 | 2025-10-03 | 92 | 7 | 7 | Actual |
| 29849 | 375.23 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 33755 | 1522.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 8448 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 19767 | 8476.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 36960 | 331.08 | 2025-07-05 | 65 | 1 | 13 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 10621 | 50.00 | 2023-07-05 | 68 | 2 | 6 | Budget |
| 376 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 22942 | 67.00 | 2024-07-04 | 90 | 2 | 6 | Actual |
| 26500 | 149.70 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 8885 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 11365 | 30.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
| 1061 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 771 | 125316.00 | 2022-10-04 | 101 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 20533 | 12.46 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 35938 | 395.00 | 2025-07-05 | 78 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-06-04 | 61 | 6 | 4 | Budget |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 5913 | 185878.00 | 2023-03-06 | 101 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 6372 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 3524 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 33290 | 126.29 | 2025-04-05 | 90 | 3 | 11 | Actual |
| 39017 | -96.05 | 2025-09-04 | 91 | 3 | 11 | Actual |
| 1891 | 237.00 | 2022-11-04 | 92 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 34726 | 717.05 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 5018 | 53.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 16721 | 126273.00 | 2024-01-04 | 35 | 7 | 4 | Actual |
| 27886 | 62.66 | 2024-11-03 | 69 | 2 | 13 | Actual |
| 8127 | 280.00 | 2023-05-07 | 74 | 6 | 4 | Budget |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 14676 | 114.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 16098 | 305.63 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 12796 | 6991.00 | 2023-09-04 | 22 | 7 | 5 | Actual |
| 24520 | 41.19 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 19911 | 47133.00 | 2024-04-05 | 12 | 2 | 6 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 16060 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 9664 | 200.00 | 2023-06-04 | 80 | 5 | 6 | Budget |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 36401 | 6514.00 | 2025-07-05 | 8 | 7 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 35706 | 134.80 | 2025-06-04 | 83 | 1 | 12 | Actual |
| 25224 | 70.78 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 14998 | 30421.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 23723 | 468.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 12993 | 100.00 | 2023-09-04 | 84 | 4 | 6 | Budget |
| 19655 | 80376.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 1495 | 211.00 | 2022-11-04 | 89 | 1 | 5 | Actual |
| 20602 | 23352.26 | 2024-04-05 | 35 | 7 | 12 | Actual |
| 7055 | 25670.00 | 2023-04-06 | 32 | 7 | 4 | Actual |
| 6239 | 73.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 20057 | 7064.00 | 2024-04-05 | 8 | 7 | 6 | Actual |
| 34567 | 1055.03 | 2025-05-06 | 62 | 2 | 12 | Actual |
| 8560 | 144.00 | 2023-05-07 | 90 | 5 | 6 | Actual |
| 1805 | 131.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
| 29037 | 401.26 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 8841 | 399.57 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 7048 | 51148.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 32399 | 127.57 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 20418 | 77.36 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 27785 | 47.57 | 2024-11-03 | 92 | 2 | 12 | Actual |
| 34086 | 74.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 25416 | 107.14 | 2024-09-03 | 92 | 3 | 11 | Actual |
| 29644 | 306.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 8310 | 7062.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 26286 | 27978.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 16513 | -142357.28 | 2023-12-05 | 43 | 7 | 12 | Actual |
| 19391 | 9.27 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 9562 | 100.00 | 2023-06-04 | 74 | 3 | 6 | Budget |
| 12497 | 8.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-08-03 | 82 | 5 | 11 | Actual |
| 32911 | 11264.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 21393 | 16.72 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 448 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 1733 | 203.00 | 2022-11-04 | 89 | 3 | 6 | Actual |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 8701 | 266.00 | 2023-05-07 | 94 | 1 | 7 | Actual |
| 17477 | 6.08 | 2024-01-04 | 83 | 2 | 12 | Actual |
| 23367 | 83.74 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 11340 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 22807 | 140.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 12971 | 23.00 | 2023-09-04 | 69 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 12568 | 184.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 36019 | 204.00 | 2025-07-05 | 65 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 3816 | 8561.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 11208 | 63276.50 | 2023-07-05 | 34 | 7 | 8 | Actual |
| 34774 | 7632.00 | 2025-06-04 | 61 | 1 | 3 | Actual |
| 36026 | 269.00 | 2025-07-05 | 74 | 7 | 3 | Actual |
| 12658 | 17590.00 | 2023-09-04 | 28 | 7 | 4 | Actual |
| 10000 | 175.33 | 2023-06-04 | 89 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 34616 | 197.57 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 32149 | 96.51 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 32284 | 74909.60 | 2025-03-05 | 39 | 7 | 11 | Actual |
| 34062 | 1.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
| 18542 | 7590.26 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 2684 | 169526.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 31172 | 64.59 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 8599 | 1500.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-11-04 | 100 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 5225 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 13729 | 363.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 21771 | 146.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 23471 | 6.00 | 2024-07-04 | 96 | 6 | 11 | Actual |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 5386 | 109.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 13077 | 25.00 | 2023-09-04 | 69 | 6 | 6 | Actual |
| 22229 | -298.91 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 16606 | 939129.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 31139 | 2630.60 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 19483 | 5.01 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-07-05 | 65 | 6 | 6 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 5418 | 45395.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 39043 | 220.98 | 2025-09-04 | 90 | 4 | 11 | Actual |
| 11021 | 51991.00 | 2023-07-05 | 35 | 7 | 7 | Actual |
| 4638 | 100.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 29986 | 21729.89 | 2025-01-03 | 7 | 7 | 11 | Actual |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 36612 | 1192624.82 | 2025-07-05 | 6 | 7 | 8 | Actual |
| 3619 | 2038.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 27659 | 40.12 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 14387 | 8524.32 | 2023-10-04 | 40 | 7 | 11 | Actual |
| 35668 | 5255.11 | 2025-06-04 | 18 | 7 | 11 | Actual |
| 5752 | 28910.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 32732 | 278.00 | 2025-04-05 | 89 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 37340 | 198.00 | 2025-08-04 | 85 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 29384 | 1118.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 10346 | 2081.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 17744 | 5054.00 | 2024-02-04 | 23 | 7 | 4 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 33302 | 15.65 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 5919 | 38515.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 16996 | 36988.00 | 2024-01-04 | 14 | 7 | 6 | Actual |
| 32481 | 3680.27 | 2025-03-05 | 22 | 7 | 13 | Actual |
| 28119 | 26310.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 19047 | 28844.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 15098 | 306136.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 30535 | 13483.00 | 2025-02-03 | 20 | 7 | 5 | Actual |
| 34466 | 36.93 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 19847 | 540.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 10134 | 105.00 | 2023-07-05 | 84 | 1 | 3 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 33597 | 13027.81 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 17130 | 264.72 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 10384 | 540.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 6620 | 304.12 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-07-05 | 61 | 6 | 5 | Actual |
| 1892 | 10695.00 | 2022-11-04 | 94 | 6 | 6 | Actual |
| 2232 | 10395.21 | 2022-11-04 | 18 | 7 | 8 | Actual |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 24103 | 436.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 25321 | 4787.53 | 2024-09-03 | 23 | 7 | 8 | Actual |
| 28149 | 12.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 20136 | 128.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 22138 | 340.00 | 2024-06-03 | 94 | 1 | 7 | Actual |
| 3041 | 15696.00 | 2022-12-05 | 100 | 7 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 28250 | 110169.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 34274 | 193906.21 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 24182 | 26019.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 31392 | 356.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 16293 | 98.63 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 25752 | 123286.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 26511 | 99.70 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 9616 | 380.00 | 2023-06-04 | 80 | 4 | 6 | Budget |
| 27086 | 270.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 5268 | 30604.00 | 2023-02-04 | 19 | 7 | 6 | Actual |
| 21084 | 6569.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 29269 | 127759.00 | 2025-01-03 | 12 | 2 | 4 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 8176 | 19393.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 27640 | 5.00 | 2024-11-03 | 96 | 4 | 11 | Actual |
| 36204 | 9579.00 | 2025-07-05 | 8 | 7 | 5 | Actual |
| 2639 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 27848 | 13383.99 | 2024-11-03 | 40 | 7 | 12 | Actual |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 14117 | 293.51 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 16752 | -256.00 | 2024-01-04 | 91 | 1 | 5 | Actual |
| 37142 | 69132.00 | 2025-08-04 | 13 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 629 | 24.00 | 2022-10-04 | 69 | 4 | 6 | Actual |
| 19565 | 1344.40 | 2024-03-05 | 23 | 7 | 12 | Actual |
| 37711 | 835.95 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 24898 | 393699.00 | 2024-09-03 | 101 | 6 | 5 | Actual |
| 34146 | 499.00 | 2025-05-06 | 90 | 1 | 7 | Actual |
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 8669 | 200.00 | 2023-05-07 | 68 | 1 | 7 | Budget |
| 35879 | 4094.31 | 2025-06-04 | 76 | 6 | 13 | Actual |
| 21658 | 2148.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 30100 | 7.00 | 2025-01-03 | 96 | 6 | 12 | Actual |
| 36249 | 520.00 | 2025-07-05 | 87 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 33091 | 1573283.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
| 1626 | 32.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 3491 | 14406.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 15368 | 12542.48 | 2023-11-04 | 7 | 7 | 11 | Actual |
| 33804 | 12.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 29173 | 62.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 4524 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 20917 | 1920.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 11904 | 207.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 17845 | 160287.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 18097 | 202.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 9806 | 200.00 | 2023-06-04 | 83 | 1 | 7 | Budget |
| 5342 | 15641.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 15397 | 23.10 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 14742 | 318.00 | 2023-11-04 | 94 | 1 | 5 | Actual |
| 7558 | 963.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 34161 | 836.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 3032 | 16969.00 | 2022-12-05 | 33 | 7 | 6 | Actual |
| 24248 | 34068.38 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 20071 | 31223.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 246 | 22700.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 8945 | 90.48 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 17778 | 110.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 6820 | 84.00 | 2023-04-06 | 74 | 6 | 3 | Actual |
| 14699 | 58943.00 | 2023-11-04 | 21 | 7 | 4 | Actual |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 33511 | 234.59 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 37257 | 448588.00 | 2025-08-04 | 101 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 21577 | 123.10 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 32461 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 2500 | 4962.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2023-01-04 | 12 | 2 | 4 | Actual |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 19895 | 131.00 | 2024-04-05 | 74 | 1 | 6 | Actual |
| 27558 | 9.00 | 2024-11-03 | 96 | 1 | 11 | Actual |
| 10858 | 191.00 | 2023-07-05 | 97 | 6 | 6 | Actual |
| 28800 | 7.14 | 2024-12-04 | 69 | 5 | 11 | Actual |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 35988 | 256906.00 | 2025-07-05 | 101 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 3176 | 56533.00 | 2022-12-05 | 37 | 7 | 7 | Actual |
| 3943 | 120.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 2573 | 164474.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 16487 | 5557.25 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 22483 | 6954.08 | 2024-06-03 | 24 | 7 | 11 | Actual |
| 35253 | 29029.00 | 2025-06-04 | 14 | 7 | 6 | Actual |
| 18388 | 9.27 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 13243 | 141.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 8648 | 117169.00 | 2023-05-07 | 35 | 7 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-05 | 60 | 4 | 6 | Actual |
| 37969 | 4729.57 | 2025-08-04 | 20 | 7 | 11 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 14622 | 18.00 | 2023-11-04 | 94 | 7 | 3 | Actual |
| 28165 | 6928.00 | 2024-12-04 | 23 | 7 | 4 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 25323 | 21227.23 | 2024-09-03 | 28 | 7 | 8 | Actual |
| 27985 | 114.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 29343 | 106.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 18441 | 3795.51 | 2024-02-04 | 18 | 7 | 11 | Actual |
| 32617 | 42320.00 | 2025-04-05 | 100 | 7 | 3 | Actual |
| 15004 | 4137561.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 13112 | 247.00 | 2023-09-04 | 97 | 6 | 6 | Actual |
| 13457 | 3719.33 | 2023-09-04 | 23 | 7 | 8 | Actual |
| 18481 | 9.27 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 31369 | 39863.40 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 20229 | 6.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 24393 | 43.31 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 34011 | 1352.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 29742 | 851.10 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 10297 | 200.00 | 2023-07-05 | 68 | 1 | 4 | Budget |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 31557 | 63000.00 | 2025-03-05 | 99 | 6 | 4 | Actual |
| 32205 | 12.46 | 2025-03-05 | 69 | 5 | 11 | Actual |
| 31996 | 462508.18 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 27408 | 39629.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 9015 | 36.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 19250 | 4787.53 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 9180 | 220.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 1781 | 193.00 | 2022-11-04 | 90 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 34196 | 17287.00 | 2025-05-06 | 18 | 7 | 7 | Actual |
| 36131 | 75908.00 | 2025-07-05 | 39 | 7 | 4 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 22310 | 23531.82 | 2024-06-03 | 24 | 7 | 8 | Actual |
| 39042 | 144.38 | 2025-09-04 | 89 | 4 | 11 | Actual |
| 31734 | 1323613.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 20582 | 23750.14 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 1674 | 14.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 37276 | 37210.00 | 2025-08-04 | 33 | 7 | 4 | Actual |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 6696 | 149.57 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 15478 | 9887.11 | 2023-11-04 | 38 | 7 | 12 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 20102 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 7403 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 37955 | 59176.33 | 2025-08-04 | 94 | 6 | 11 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 39281 | 104.76 | 2025-09-04 | 89 | 1 | 13 | Actual |
| 8361 | 153.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 20014 | 141.00 | 2024-04-05 | 90 | 5 | 6 | Actual |
| 17300 | 46.50 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 37879 | 167.78 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 31935 | 561.00 | 2025-03-05 | 92 | 6 | 7 | Actual |
| 13304 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 36171 | 3056.00 | 2025-07-05 | 62 | 6 | 5 | Actual |
| 38555 | 95111.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 30792 | 59.00 | 2025-02-03 | 69 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 23434 | 36.93 | 2024-07-04 | 90 | 5 | 11 | Actual |
| 19739 | 120.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 8487 | 20.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 32054 | -254.97 | 2025-03-05 | 91 | 6 | 8 | Actual |
| 30552 | 689921.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 12603 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 35348 | 17287.00 | 2025-06-04 | 18 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
| 7261 | 205.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 30832 | 60677.00 | 2025-02-03 | 31 | 7 | 7 | Actual |
| 29054 | 301.26 | 2024-12-04 | 90 | 2 | 13 | Actual |
| 36534 | 1502.62 | 2025-07-05 | 81 | 1 | 8 | Actual |
| 26994 | 200.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 13283 | 1446837.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 14748 | 103936.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 18306 | 14.59 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 37568 | 195089.00 | 2025-08-04 | 35 | 7 | 6 | Actual |
| 31057 | 212.47 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 24348 | 72.04 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 3510 | 8100.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 17212 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 15445 | 14.59 | 2023-11-04 | 84 | 6 | 12 | Actual |
| 11653 | 511.00 | 2023-08-04 | 97 | 6 | 5 | Actual |
| 623 | 216.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
| 37836 | 149.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 14940 | -142.00 | 2023-11-04 | 91 | 5 | 6 | Actual |
| 6318 | 128.00 | 2023-03-06 | 92 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 16090 | 663.21 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 16238 | 182.68 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 13060 | 2600.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 28890 | 173.10 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 31774 | 93.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 6173 | 104.00 | 2023-03-06 | 90 | 2 | 6 | Actual |
| 5994 | 1.00 | 2023-03-06 | 54 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 33949 | 293.00 | 2025-05-06 | 89 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 36196 | 15642.00 | 2025-07-05 | 94 | 6 | 5 | Actual |
| 19121 | 20998.00 | 2024-03-05 | 8 | 7 | 7 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 34328 | 180207.47 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 30333 | 296321.00 | 2025-02-03 | 35 | 7 | 3 | Actual |
| 38372 | 5325.00 | 2025-09-04 | 53 | 6 | 4 | Actual |
| 19094 | 70.00 | 2024-03-05 | 69 | 6 | 7 | Actual |
| 2094 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 28300 | 95854.00 | 2024-12-04 | 12 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 36211 | 65438.00 | 2025-07-05 | 21 | 7 | 5 | Actual |
| 13305 | 290.48 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-07-05 | 66 | 6 | 12 | Actual |
| 18685 | 241.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 3931 | 345147.00 | 2023-01-04 | 11 | 3 | 6 | Actual |
| 35335 | 509.00 | 2025-06-04 | 92 | 6 | 7 | Actual |
| 4914 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 34113 | 42031.00 | 2025-05-06 | 32 | 7 | 6 | Actual |
| 37575 | 26607.00 | 2025-08-04 | 100 | 7 | 6 | Actual |
| 18999 | 182.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 30328 | 373992.00 | 2025-02-03 | 29 | 7 | 3 | Actual |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 32249 | 84.80 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 28988 | 4552.97 | 2024-12-04 | 22 | 7 | 12 | Actual |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 21992 | 257.00 | 2024-06-03 | 89 | 3 | 6 | Actual |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 24491 | 6472.16 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 5196 | 4.00 | 2023-02-04 | 96 | 5 | 6 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 4334 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 35113 | 15.00 | 2025-06-04 | 69 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 26751 | 311.78 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 31200 | 3398.69 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 5717 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 1796 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 15896 | 7.00 | 2023-12-05 | 96 | 4 | 6 | Actual |
| 5070 | 29.00 | 2023-02-04 | 69 | 3 | 6 | Actual |
| 33858 | 348.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 30110 | 78256.47 | 2025-01-03 | 15 | 7 | 12 | Actual |
| 28208 | 220212.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 1241 | 169957.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 33363 | 84592.76 | 2025-04-05 | 13 | 7 | 11 | Actual |
| 754 | 107.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 34626 | 503.00 | 2025-05-06 | 97 | 6 | 12 | Actual |
| 14897 | 41.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 14534 | 30140.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 31029 | 280.55 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 20948 | 27.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 35909 | 1534.61 | 2025-06-04 | 23 | 7 | 13 | Actual |
| 29596 | 183407.00 | 2025-01-03 | 101 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 10750 | 72.00 | 2023-07-05 | 94 | 4 | 6 | Actual |
| 6512 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 5376 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 33498 | 22107.55 | 2025-04-05 | 34 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-06-04 | 68 | 2 | 12 | Actual |
| 30730 | 17287.00 | 2025-02-03 | 18 | 7 | 6 | Actual |
| 3400 | 38.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 4909 | 464.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 8777 | 30604.00 | 2023-05-07 | 19 | 7 | 7 | Actual |
| 33375 | 77035.17 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 35856 | 145.11 | 2025-06-04 | 89 | 2 | 13 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 17737 | 47498.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 35783 | 5531.71 | 2025-06-04 | 8 | 7 | 12 | Actual |
| 35275 | 29350.00 | 2025-06-04 | 100 | 7 | 6 | Actual |
| 5683 | 169.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 17098 | 20405.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
| 1422 | 268.00 | 2022-11-04 | 97 | 6 | 4 | Actual |
| 5982 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 19782 | 25489.00 | 2024-04-05 | 33 | 7 | 4 | Actual |
| 11127 | 3700.00 | 2023-07-05 | 53 | 6 | 8 | Budget |
| 30766 | 994.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 16948 | 36.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 37285 | 33856.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 25091 | 388.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 15006 | 18027.00 | 2023-11-04 | 100 | 7 | 6 | Actual |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 15602 | 3.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 19930 | 30.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 18593 | 72.00 | 2024-03-05 | 69 | 6 | 3 | Actual |
| 27388 | 178132.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
| 28964 | 153.95 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 8387 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 7163 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 15361 | 12570.14 | 2023-11-04 | 94 | 6 | 11 | Actual |
| 16421 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 14946 | 112893.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 4303 | 303170.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 11921 | 29.00 | 2023-08-04 | 94 | 5 | 6 | Actual |
| 7657 | 3436.00 | 2023-04-06 | 23 | 7 | 7 | Actual |
| 6871 | 21968.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 29885 | 32.67 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 23416 | 36.93 | 2024-07-04 | 66 | 5 | 11 | Actual |
| 33805 | 587.00 | 2025-05-06 | 97 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 5287 | 14324.00 | 2023-02-04 | 100 | 7 | 6 | Actual |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 4783 | 307.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 29153 | 89342.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 15766 | 103557.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
| 15262 | 58.21 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 25637 | 1358.23 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 4875 | 7600.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 18278 | 67.78 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 35254 | 57454.00 | 2025-06-04 | 15 | 7 | 6 | Actual |
| 6776 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 34429 | 219.91 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 8771 | 24040.00 | 2023-05-07 | 7 | 7 | 7 | Actual |
| 33873 | 809.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 26527 | 113.53 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 17072 | 142.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 39129 | 12410.56 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 29348 | 315.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 18130 | 46494.00 | 2024-02-04 | 31 | 7 | 7 | Actual |
| 38955 | 46.50 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 14294 | 87.99 | 2023-10-04 | 89 | 3 | 11 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 31067 | 106.08 | 2025-02-03 | 89 | 4 | 11 | Actual |
| 7188 | 7062.00 | 2023-04-06 | 22 | 7 | 5 | Actual |
| 31378 | 1201.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 25518 | 3909.34 | 2024-09-03 | 20 | 7 | 11 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 16512 | 9139.23 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 4484 | 43374.62 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 13681 | 80291.00 | 2023-10-04 | 13 | 7 | 4 | Actual |
| 599 | 37.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 14151 | 70713.00 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 38721 | 164802.00 | 2025-09-04 | 39 | 7 | 6 | Actual |
| 4709 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 36394 | 11.00 | 2025-07-05 | 96 | 6 | 6 | Actual |
| 10643 | 50.00 | 2023-07-05 | 83 | 2 | 6 | Budget |
| 8171 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 30757 | 315.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 29899 | 90.12 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 39397 | -3569.90 | 2025-10-03 | 85 | 7 | 11 | Actual |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 18318 | 729.50 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 34488 | 293.32 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 14501 | 29220.45 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 22945 | 2.00 | 2024-07-04 | 96 | 2 | 6 | Actual |
| 12579 | 9294.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 18394 | 35.87 | 2024-02-04 | 92 | 5 | 11 | Actual |
| 34422 | 298.64 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 32799 | 68767.00 | 2025-04-05 | 39 | 7 | 5 | Actual |
| 17180 | 45.02 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 32786 | 75992.00 | 2025-04-05 | 21 | 7 | 5 | Actual |
| 21113 | 664.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 3267 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 31547 | 206.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-06-04 | 78 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 34101 | 34541.00 | 2025-05-06 | 14 | 7 | 6 | Actual |
| 20523 | 110.34 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 14270 | 46.50 | 2023-10-04 | 92 | 2 | 11 | Actual |
| 21000 | 202.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 30350 | 264.00 | 2025-02-03 | 74 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 11336 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 17093 | 12859.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 23876 | 110901.00 | 2024-08-03 | 15 | 7 | 5 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 26036 | 6.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 34359 | -300.30 | 2025-05-06 | 91 | 1 | 11 | Actual |
| 35759 | 431.62 | 2025-06-04 | 73 | 6 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-03 | 6 | 7 | 12 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 30458 | 386726.00 | 2025-02-03 | 43 | 7 | 4 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 34392 | 2734.85 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 1122 | 29377.39 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-06-03 | 92 | 6 | 8 | Actual |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 17258 | 5.00 | 2024-01-04 | 96 | 1 | 11 | Actual |
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 17256 | 253.96 | 2024-01-04 | 92 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 38675 | 35.00 | 2025-09-04 | 69 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 896 | 100.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 29996 | 1843.35 | 2025-01-03 | 23 | 7 | 11 | Actual |
| 17914 | 126.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 20791 | 10.00 | 2024-05-06 | 96 | 6 | 4 | Actual |
| 35362 | 135307.00 | 2025-06-04 | 37 | 7 | 7 | Actual |
| 29149 | 93119.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 19319 | 11.40 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 28550 | 29898.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 9397 | 53.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 3039 | 1573502.00 | 2022-12-05 | 43 | 7 | 6 | Actual |
| 1095 | 17008.97 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 14059 | -257.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 29797 | 261.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 36920 | 128.42 | 2025-07-05 | 89 | 6 | 12 | Actual |
| 1960 | 190.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 20790 | 20090.00 | 2024-05-06 | 94 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 37686 | 385.94 | 2025-08-04 | 84 | 1 | 8 | Actual |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 17719 | 137.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-06-04 | 63 | 6 | 7 | Budget |
| 32348 | 15214.87 | 2025-03-05 | 94 | 6 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-05 | 8 | 7 | 12 | Actual |
| 29959 | 149.70 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 38517 | 68817.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 31688 | 70.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 19279 | 98.63 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 3589 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 23921 | -285.00 | 2024-08-03 | 91 | 1 | 6 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 38752 | 16.00 | 2025-09-04 | 96 | 1 | 7 | Actual |
| 32718 | 87.00 | 2025-04-05 | 69 | 1 | 5 | Actual |
| 26255 | 71000.00 | 2024-10-03 | 99 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 6182 | 2434.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 1484 | 643.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 25164 | 207.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 29706 | 76757.00 | 2025-01-03 | 31 | 7 | 7 | Actual |
| 11946 | 100.00 | 2023-08-04 | 68 | 6 | 6 | Budget |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 8959 | 91483.09 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 26757 | 68577.97 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 25600 | 17.78 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 18691 | 176.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 2548 | 127791.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 13964 | 272.00 | 2023-10-04 | 90 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 28382 | 1454.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 13916 | 15.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 27249 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 38524 | 62974.00 | 2025-09-04 | 39 | 7 | 5 | Actual |
| 37901 | 59.27 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 20343 | 41.19 | 2024-04-05 | 89 | 2 | 11 | Actual |
| 35853 | 148.62 | 2025-06-04 | 84 | 2 | 13 | Actual |
| 31314 | 15710.32 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 21631 | 268.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 17216 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
Generated 2025-11-03 09:06:16.872 UTC