[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1750 SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 909 | 171.00 | 2022-10-04 | 97 | 6 | 7 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 20328 | 16.72 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 30599 | 53.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-06-04 | 85 | 1 | 6 | Budget |
| 27894 | 671.44 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 26606 | 79337.36 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 16539 | -382.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 21937 | 148.00 | 2024-06-03 | 89 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 6024 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 14847 | 176.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
| 31953 | 6184.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 29040 | 138.10 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 10611 | 950.00 | 2023-07-05 | 61 | 2 | 6 | Budget |
| 7337 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 21699 | 41644.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 1445 | 19083.00 | 2022-11-04 | 34 | 7 | 4 | Actual |
| 18891 | 12.00 | 2024-03-05 | 69 | 2 | 6 | Actual |
| 2749 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 37600 | 608.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 35630 | 2245.48 | 2025-06-04 | 61 | 6 | 11 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 16892 | 308.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 8140 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 9304 | 23891.00 | 2023-06-04 | 40 | 7 | 4 | Actual |
| 33797 | 194.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 18313 | 47.57 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 21090 | 11486.00 | 2024-05-06 | 20 | 7 | 6 | Actual |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 24173 | 157848.00 | 2024-08-03 | 29 | 7 | 7 | Actual |
| 24062 | 8.00 | 2024-08-03 | 96 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 18339 | -77.96 | 2024-02-04 | 91 | 3 | 11 | Actual |
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 4631 | 750.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 36329 | 72.00 | 2025-07-05 | 85 | 4 | 6 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 8011 | 30.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 38350 | 82.00 | 2025-09-04 | 69 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 12009 | 99630.00 | 2023-08-04 | 39 | 7 | 6 | Actual |
| 32863 | 314.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 18024 | 7115.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 33666 | 452.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-04 | 34 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 37666 | 2371138.00 | 2025-08-04 | 46 | 7 | 7 | Actual |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 7377 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 21657 | 323.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 28974 | 595.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 19361 | 51.82 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 4521 | 329.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 6178 | 1116030.00 | 2023-03-06 | 10 | 3 | 6 | Actual |
| 14800 | 22857.00 | 2023-11-04 | 33 | 7 | 5 | Actual |
| 25621 | 4.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 13674 | 852.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 37264 | 162577.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 13124 | 30604.00 | 2023-09-04 | 19 | 7 | 6 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 31014 | 68.85 | 2025-02-03 | 90 | 2 | 11 | Actual |
| 7369 | 179.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 31139 | 2630.60 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 24073 | 12485.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 26706 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 22032 | 63.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 37416 | 160.00 | 2025-08-04 | 74 | 2 | 6 | Actual |
| 27024 | 238046.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 10827 | 120.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 7175 | 84800.00 | 2023-04-06 | 101 | 6 | 5 | Budget |
| 5359 | 108.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 24175 | 28621.00 | 2024-08-03 | 32 | 7 | 7 | Actual |
| 28953 | 46.50 | 2024-12-04 | 69 | 6 | 12 | Actual |
| 27012 | 18768.00 | 2024-11-03 | 20 | 7 | 4 | Actual |
| 38205 | 64807.72 | 2025-08-04 | 21 | 7 | 13 | Actual |
| 9409 | -202.00 | 2023-06-04 | 91 | 6 | 5 | Actual |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 2059 | 23840.00 | 2022-11-04 | 38 | 7 | 7 | Actual |
| 35912 | 56579.50 | 2025-06-04 | 29 | 7 | 13 | Actual |
| 38810 | 78927.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 21130 | 156.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 33668 | 301.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 15785 | 49440.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 9655 | 100.00 | 2023-06-04 | 74 | 5 | 6 | Budget |
| 28054 | 333504.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 32945 | 2086.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 15657 | 125.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 37607 | 186717.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 31610 | -313.00 | 2025-03-05 | 91 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 36346 | 123.00 | 2025-07-05 | 74 | 5 | 6 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 18157 | 842.01 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 30071 | 14665.93 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 23799 | 32964.00 | 2024-08-03 | 38 | 7 | 4 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 18133 | 75532.00 | 2024-02-04 | 34 | 7 | 7 | Actual |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 1705 | 200.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 28 | 586.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 3922 | 234.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 30434 | 813733.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 34473 | 17954.29 | 2025-05-06 | 53 | 6 | 11 | Actual |
| 36922 | -156.68 | 2025-07-05 | 91 | 6 | 12 | Actual |
| 12488 | 500.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 14528 | 378.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-06-04 | 60 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 9591 | 1700.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 35592 | 90.12 | 2025-06-04 | 89 | 4 | 11 | Actual |
| 150 | 80.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
| 2016 | 380.00 | 2022-11-04 | 81 | 6 | 7 | Budget |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 22227 | 245.03 | 2024-06-03 | 89 | 1 | 8 | Actual |
| 6945 | 500.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 33654 | 73600.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 29619 | 38238.00 | 2025-01-03 | 38 | 7 | 6 | Actual |
| 35972 | 258.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 22485 | 57466.72 | 2024-06-03 | 29 | 7 | 11 | Actual |
| 36754 | 37.99 | 2025-07-05 | 68 | 5 | 11 | Actual |
| 37383 | 265.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 22049 | 4533.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 19382 | 7.14 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 26037 | 21.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 1706 | 23.00 | 2022-11-04 | 69 | 3 | 6 | Actual |
| 1171 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 25366 | 424.17 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 14677 | 94.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2025-02-03 | 19 | 7 | 13 | Actual |
| 31694 | 566.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 33826 | 41814.00 | 2025-05-06 | 33 | 7 | 4 | Actual |
| 13132 | 104874.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 31267 | 132.83 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 15401 | 2.89 | 2023-11-04 | 69 | 1 | 12 | Actual |
| 17036 | 237.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 21381 | 109.27 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 4340 | 184.42 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 26966 | 219205.00 | 2024-11-03 | 12 | 2 | 4 | Actual |
| 26068 | 354.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 955 | 292.00 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 10666 | 468.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 22677 | 38822.00 | 2024-07-04 | 40 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 15257 | 23.10 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 11869 | 351.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 20519 | 132.68 | 2024-04-05 | 92 | 1 | 12 | Actual |
| 12259 | 11100.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 37342 | 226.00 | 2025-08-04 | 89 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-07-05 | 85 | 4 | 6 | Budget |
| 22139 | 11.00 | 2024-06-03 | 96 | 1 | 7 | Actual |
| 17677 | 428.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 18148 | 205.63 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 37429 | -101.00 | 2025-08-04 | 91 | 2 | 6 | Actual |
| 25130 | 264.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 720 | 1539.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 8065 | 500.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 34795 | 646.00 | 2025-06-04 | 90 | 1 | 3 | Actual |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 37974 | 7587.07 | 2025-08-04 | 28 | 7 | 11 | Actual |
| 32798 | 40059.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 3596 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 34688 | 287.22 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 34650 | 39338.73 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 16013 | 12.00 | 2023-12-05 | 96 | 1 | 7 | Actual |
| 37148 | 104571.00 | 2025-08-04 | 21 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 2425 | 35.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 29649 | 659.00 | 2025-01-03 | 92 | 1 | 7 | Actual |
| 9317 | 436.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 34504 | 45790.97 | 2025-05-06 | 94 | 6 | 11 | Actual |
| 2569 | 72013.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 7639 | 9853.00 | 2023-04-06 | 94 | 6 | 7 | Actual |
| 5386 | 109.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 784 | 3402.00 | 2022-10-04 | 23 | 7 | 6 | Actual |
| 29089 | 264.41 | 2024-12-04 | 92 | 6 | 13 | Actual |
| 30336 | 110567.00 | 2025-02-03 | 39 | 7 | 3 | Actual |
| 20478 | 3223.16 | 2024-04-05 | 22 | 7 | 11 | Actual |
| 27507 | 30313.77 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 11680 | 41550.00 | 2023-08-04 | 39 | 7 | 5 | Actual |
| 11842 | 90.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 33700 | 8660.00 | 2025-05-06 | 23 | 7 | 3 | Actual |
| 10499 | 364.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 11400 | 36.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
| 38677 | 107.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 37378 | 23041.00 | 2025-08-04 | 100 | 7 | 5 | Actual |
| 33077 | 6123.00 | 2025-04-05 | 23 | 7 | 7 | Actual |
| 5775 | 104.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 32397 | 39.85 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 20145 | 64000.00 | 2024-04-05 | 99 | 6 | 7 | Actual |
| 23854 | 730.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 17757 | 214601.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 32204 | 40.12 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 12056 | 247.00 | 2023-08-04 | 90 | 1 | 7 | Actual |
| 29949 | 86.93 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 4423 | 114.72 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 16419 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 36947 | 10100.95 | 2025-07-05 | 33 | 7 | 12 | Actual |
| 3539 | 107.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 10026 | 317.75 | 2023-06-04 | 66 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 28906 | 102.89 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 2680 | 8.00 | 2022-12-05 | 96 | 6 | 5 | Actual |
| 15278 | 82.68 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 7903 | 287.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 24209 | -323.16 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 2500 | 4962.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 29990 | 144102.38 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 39027 | 149.70 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 35570 | 5.00 | 2025-06-04 | 96 | 3 | 11 | Actual |
| 28119 | 26310.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 19002 | 20.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 34121 | 2791099.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 5715 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 3692 | 25896.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 347 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 30244 | 10634.78 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 8413 | 44.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 18231 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 38123 | 329.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 36664 | 251.83 | 2025-07-05 | 94 | 1 | 11 | Actual |
| 8771 | 24040.00 | 2023-05-07 | 7 | 7 | 7 | Actual |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 31870 | 182743.00 | 2025-03-05 | 37 | 7 | 6 | Actual |
| 20859 | 608.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 17685 | 175.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-07-05 | 85 | 6 | 7 | Actual |
| 22992 | 52.00 | 2024-07-04 | 84 | 4 | 6 | Actual |
| 28065 | 188.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 27701 | 6.00 | 2024-11-03 | 96 | 6 | 11 | Actual |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-06-04 | 80 | 6 | 7 | Budget |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 19284 | 68.85 | 2024-03-05 | 84 | 1 | 11 | Actual |
| 4031 | 550.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 8686 | 650.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 5321 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 21046 | 242.00 | 2024-05-06 | 92 | 5 | 6 | Actual |
| 28911 | 6.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-06-04 | 82 | 6 | 11 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 16452 | 77.36 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 34390 | 2.00 | 2025-05-06 | 96 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-07-05 | 76 | 6 | 11 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 18022 | 355787.00 | 2024-02-04 | 6 | 7 | 6 | Actual |
| 26531 | 45.44 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 29350 | 806.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 7528 | 25020.00 | 2023-04-06 | 38 | 7 | 6 | Actual |
| 15236 | 23.10 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 25538 | 193.32 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 37059 | 7494.37 | 2025-07-05 | 28 | 7 | 13 | Actual |
| 35167 | 20.00 | 2025-06-04 | 69 | 4 | 6 | Actual |
| 9476 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Budget |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 13519 | 35633.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 23498 | 56819.90 | 2024-07-04 | 39 | 7 | 11 | Actual |
| 31913 | 792.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 13974 | 9123.00 | 2023-10-04 | 8 | 7 | 6 | Actual |
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 36007 | 46513.00 | 2025-07-05 | 33 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-05-06 | 38 | 7 | 3 | Actual |
| 14951 | 6506.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 28039 | 71979.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 35036 | 585.00 | 2025-06-04 | 81 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 20473 | 46677.16 | 2024-04-05 | 15 | 7 | 11 | Actual |
| 24342 | 46.50 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 27717 | 1861.43 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 16851 | 797.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 35661 | 162062.29 | 2025-06-04 | 4 | 7 | 11 | Actual |
| 28658 | 54406.64 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 1251 | 11770.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 20580 | 35000.00 | 2024-04-05 | 99 | 6 | 12 | Actual |
| 19579 | -33817.76 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 33085 | 87962.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 25653 | 1012.20 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 28649 | -212.55 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 13642 | 21542.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 27247 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 29060 | 35940.52 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 35714 | 129.48 | 2025-06-04 | 94 | 1 | 12 | Actual |
| 11206 | 25512.16 | 2023-07-05 | 32 | 7 | 8 | Actual |
| 13874 | 84.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-05 | 60 | 1 | 4 | Actual |
| 30578 | 582.00 | 2025-02-03 | 92 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 33005 | 943.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 8316 | 20015.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 4611 | 13445.00 | 2023-02-04 | 20 | 7 | 3 | Actual |
| 36661 | 342.25 | 2025-07-05 | 90 | 1 | 11 | Actual |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 3975 | -228.00 | 2023-01-04 | 91 | 3 | 6 | Actual |
| 1233 | 368.00 | 2022-11-04 | 92 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 20911 | 22798.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 22973 | 12.00 | 2024-07-04 | 96 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 34802 | 9990.00 | 2025-06-04 | 53 | 6 | 3 | Actual |
| 16714 | 26921.00 | 2024-01-04 | 24 | 7 | 4 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 16803 | 11771.00 | 2024-01-04 | 20 | 7 | 5 | Actual |
| 25771 | 350000.00 | 2024-10-03 | 42 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 34424 | 113.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 12907 | 3.00 | 2023-09-04 | 96 | 2 | 6 | Actual |
| 32573 | 101756.00 | 2025-04-05 | 21 | 7 | 3 | Actual |
| 26265 | 55087.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
| 32906 | 218.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 38234 | 767.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 25445 | 3.00 | 2024-09-03 | 96 | 4 | 11 | Actual |
| 31305 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 4990 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 15466 | 24874.63 | 2023-11-04 | 21 | 7 | 12 | Actual |
| 10898 | 480.00 | 2023-07-05 | 66 | 1 | 7 | Budget |
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 27959 | 7824.20 | 2024-11-03 | 33 | 7 | 13 | Actual |
| 24743 | 6515.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-07-05 | 61 | 1 | 7 | Budget |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 9492 | 71109.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 35412 | 642.00 | 2025-06-04 | 81 | 2 | 8 | Actual |
| 28696 | 665.67 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 33352 | -143.92 | 2025-04-05 | 91 | 6 | 11 | Actual |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 26057 | 168.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 26576 | 1881.65 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 23919 | 231.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
| 26768 | 55.64 | 2024-10-03 | 69 | 6 | 13 | Actual |
| 25664 | 21333.00 | 2024-10-02 | 93 | 7 | 6 | Actual |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 8077 | 741.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 35042 | 176.00 | 2025-06-04 | 89 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-07-05 | 73 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 14646 | 281.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 39198 | 61577.44 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 35358 | 37228.00 | 2025-06-04 | 32 | 7 | 7 | Actual |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 38289 | 469720.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 5524 | 20900.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 33070 | 87982.00 | 2025-04-05 | 14 | 7 | 7 | Actual |
| 18307 | 12.46 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 34592 | 12870.15 | 2025-05-06 | 52 | 6 | 12 | Actual |
| 28550 | 29898.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 5916 | 13105.00 | 2023-03-06 | 7 | 7 | 4 | Actual |
| 27726 | 72067.00 | 2024-11-03 | 37 | 7 | 11 | Actual |
| 8763 | 68492.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 9449 | 2169.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 20486 | 17122.35 | 2024-04-05 | 34 | 7 | 11 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 34703 | 138.10 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 15024 | 295.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 14455 | 5.01 | 2023-10-04 | 69 | 6 | 12 | Actual |
| 28528 | 320.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 8449 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 8468 | 368.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 36378 | 137.00 | 2025-07-05 | 73 | 6 | 6 | Actual |
| 17804 | 302.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 2383 | 12181.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 3359 | 18971.13 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 33217 | 641.20 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 35031 | 334.00 | 2025-06-04 | 74 | 6 | 5 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 34707 | -179.45 | 2025-05-06 | 91 | 2 | 13 | Actual |
| 30394 | 19.00 | 2025-02-03 | 96 | 1 | 4 | Actual |
| 31844 | 462.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 29091 | 1235.00 | 2024-12-04 | 97 | 6 | 13 | Actual |
| 10544 | 7132.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 6275 | 9568.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 38257 | 3497.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 21079 | 47500.00 | 2024-05-06 | 99 | 6 | 6 | Actual |
| 32126 | 116.72 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 9838 | 380.00 | 2023-06-04 | 66 | 6 | 7 | Budget |
| 21389 | 184.81 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 24410 | -112.00 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 18121 | 12485.00 | 2024-02-04 | 18 | 7 | 7 | Actual |
| 20288 | 32875.94 | 2024-04-05 | 38 | 7 | 8 | Actual |
| 39268 | 55.64 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 36559 | 875.34 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 13217 | 112.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 15701 | 485.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 7217 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 39064 | 5.01 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 34157 | 53130.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 691 | 200.00 | 2022-10-04 | 81 | 5 | 6 | Budget |
| 25273 | 12093.73 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 22026 | 89.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 35067 | 67518.00 | 2025-06-04 | 31 | 7 | 5 | Actual |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 20977 | 32.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 17016 | 2152505.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 21438 | 3.95 | 2024-05-06 | 69 | 5 | 11 | Actual |
| 3563 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 31976 | 140.48 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 35269 | 133927.00 | 2025-06-04 | 37 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 4615 | 23396.00 | 2023-02-04 | 24 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 14884 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 6034 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 37781 | 177233.17 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 29294 | 222.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 21084 | 6569.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 18579 | 132679.00 | 2024-03-05 | 12 | 2 | 3 | Actual |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 18804 | 210.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 679 | 120.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 22718 | 291.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 11261 | 561.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 17777 | 135.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 18562 | 403.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 8384 | 158.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 2932 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 32115 | 8.00 | 2025-03-05 | 96 | 1 | 11 | Actual |
| 24934 | 23.00 | 2024-09-03 | 69 | 1 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-04 | 4 | 7 | 6 | Actual |
| 39028 | 45.44 | 2025-09-04 | 69 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 30451 | 41430.00 | 2025-02-03 | 33 | 7 | 4 | Actual |
| 32473 | 8683.87 | 2025-03-05 | 8 | 7 | 13 | Actual |
| 15384 | 6926.42 | 2023-11-04 | 33 | 7 | 11 | Actual |
| 5007 | 8112.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 20113 | 68325.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 14697 | 45468.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 17631 | 37748.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 22984 | 108.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 15520 | 9370.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 30254 | 363.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 37216 | -510.00 | 2025-08-04 | 91 | 1 | 4 | Actual |
| 27557 | 224.17 | 2024-11-03 | 94 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 20932 | 81.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 17543 | 24172.49 | 2024-01-04 | 39 | 7 | 12 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 3496 | 22640.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2023-07-05 | 28 | 7 | 5 | Actual |
| 35793 | 8674.32 | 2025-06-04 | 24 | 7 | 12 | Actual |
| 28793 | 3627.42 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 26350 | 870.79 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 10654 | 29.00 | 2023-07-05 | 94 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 6819 | 135.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 32686 | 14629.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 29921 | 2197.61 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 17651 | 105.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 10303 | 386.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 3988 | 200.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 20339 | 25.23 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 19874 | 27258.00 | 2024-04-05 | 32 | 7 | 5 | Actual |
| 38745 | 317.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 34470 | 45.44 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 6364 | 23.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 14694 | 48301.00 | 2023-11-04 | 14 | 7 | 4 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 5597 | 79713.17 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 16215 | 232.68 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 9267 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget |
| 24543 | 43.31 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 35616 | 15.65 | 2025-06-04 | 84 | 5 | 11 | Actual |
| 3644 | 188.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 28384 | 157.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 8808 | 382.91 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 22549 | 15.65 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2025-05-06 | 53 | 6 | 7 | Actual |
| 17144 | 331.39 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 1535 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 17634 | 213961.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 31101 | 133.74 | 2025-02-03 | 89 | 6 | 11 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 1450 | 27703.00 | 2022-11-04 | 40 | 7 | 4 | Actual |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 801 | 14629.00 | 2022-10-04 | 100 | 7 | 6 | Actual |
| 697 | 47.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
| 14831 | 189.00 | 2023-11-04 | 89 | 1 | 6 | Actual |
| 33599 | 71134.16 | 2025-04-05 | 13 | 7 | 13 | Actual |
| 424 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 13539 | 289.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 26578 | 457.00 | 2024-10-03 | 97 | 6 | 11 | Actual |
| 3019 | 34211.00 | 2022-12-05 | 14 | 7 | 6 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 33975 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 32273 | 1861.43 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 24321 | 17.78 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 28398 | 69.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 4346 | 179.87 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2023-02-04 | 29 | 7 | 6 | Actual |
| 35259 | 14978.00 | 2025-06-04 | 22 | 7 | 6 | Actual |
| 37266 | 62956.00 | 2025-08-04 | 19 | 7 | 4 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 25622 | 18.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 23935 | 151.00 | 2024-08-03 | 74 | 2 | 6 | Actual |
| 30236 | 43807.33 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 17430 | 271277.10 | 2024-01-04 | 43 | 7 | 11 | Actual |
| 25049 | 102.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 26843 | 800.00 | 2024-11-03 | 92 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 12931 | 306.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 14495 | 9227.53 | 2023-10-04 | 32 | 7 | 12 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 32485 | 62600.66 | 2025-03-05 | 29 | 7 | 13 | Actual |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 23993 | 353.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 29884 | 36.93 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 31238 | 16743.62 | 2025-02-03 | 19 | 7 | 12 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 11456 | 5.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 25103 | 12485.00 | 2024-09-03 | 18 | 7 | 6 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 31347 | 555758.98 | 2025-02-03 | 6 | 7 | 13 | Actual |
| 11586 | 273.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 17275 | 72.04 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 30666 | 57.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 2077 | 231.39 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 26521 | 20.97 | 2024-10-03 | 66 | 5 | 11 | Actual |
| 1962 | 200.00 | 2022-11-04 | 84 | 1 | 7 | Budget |
| 34120 | 38028.00 | 2025-05-06 | 40 | 7 | 6 | Actual |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 18162 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 1303 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 19954 | 495.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 16515 | 6081.72 | 2023-12-05 | 100 | 7 | 12 | Actual |
| 31836 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 1178 | 43068.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
| 20719 | 50.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 8455 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 12589 | 38272.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 8199 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 6538 | 18294.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 26899 | 377424.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-07-05 | 84 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 36301 | 144.00 | 2025-07-05 | 83 | 3 | 6 | Actual |
| 28050 | 92139.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 18350 | 14.59 | 2024-02-04 | 69 | 4 | 11 | Actual |
| 8504 | 79.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 11874 | 56.00 | 2023-08-04 | 94 | 4 | 6 | Actual |
| 2491 | 3308.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 18533 | 3680.61 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 35826 | 71.43 | 2025-06-04 | 84 | 1 | 13 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 14069 | 15177.00 | 2023-10-04 | 8 | 7 | 7 | Actual |
| 25355 | 76.29 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 25513 | 36966.34 | 2024-09-03 | 13 | 7 | 11 | Actual |
| 37721 | 292.00 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 35110 | 137.00 | 2025-06-04 | 66 | 2 | 6 | Actual |
| 9338 | 478.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 17420 | 54307.09 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 28764 | 113.53 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 35753 | 650.77 | 2025-06-04 | 66 | 6 | 12 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 37833 | 32.67 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 12143 | 39327.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 37650 | 74260.00 | 2025-08-04 | 21 | 7 | 7 | Actual |
| 26321 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 32891 | 100.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 31389 | 1115.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 36665 | 10.00 | 2025-07-05 | 96 | 1 | 11 | Actual |
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 8438 | 36.00 | 2023-05-07 | 69 | 3 | 6 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 10753 | 11362.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 33465 | 48.63 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 24687 | 519570.00 | 2024-09-03 | 4 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2025-07-05 | 31 | 7 | 8 | Actual |
| 8522 | 650.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 16259 | 68.85 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 15934 | 77.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 3750 | 38587.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 11191 | 26001.57 | 2023-07-05 | 7 | 7 | 8 | Actual |
| 23113 | -235.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 36067 | -519.00 | 2025-07-05 | 91 | 1 | 4 | Actual |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 5736 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 31023 | 276.30 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 26975 | 770.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 32865 | 123.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 5362 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 11002 | 629580.00 | 2023-07-05 | 6 | 7 | 7 | Actual |
| 8232 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 1498 | 432.00 | 2022-11-04 | 92 | 1 | 5 | Actual |
| 16761 | 20073.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 5417 | 17715.00 | 2023-02-04 | 33 | 7 | 7 | Actual |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 35387 | 410.18 | 2025-06-04 | 84 | 1 | 8 | Actual |
| 30988 | 314.59 | 2025-02-03 | 92 | 1 | 11 | Actual |
| 2306 | 50200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 39363 | 7150.51 | 2025-09-04 | 28 | 7 | 13 | Actual |
| 4934 | 7559.00 | 2023-02-04 | 8 | 7 | 5 | Actual |
| 5951 | 509.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 17854 | 3061.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 17022 | 576.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 19133 | 168258.00 | 2024-03-05 | 29 | 7 | 7 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 20413 | 202.89 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 37123 | 797.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 14422 | 10.33 | 2023-10-04 | 66 | 2 | 12 | Actual |
| 2263 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
| 32929 | 43.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 35634 | 253.96 | 2025-06-04 | 66 | 6 | 11 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 7586 | 44879.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 6691 | 414.73 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 33694 | 76575.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 298 | 123900.00 | 2022-10-04 | 101 | 6 | 4 | Budget |
| 28524 | 213.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 5844 | 236.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-06-04 | 6 | 7 | 8 | Actual |
| 16911 | 30.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 26541 | 45.44 | 2024-10-03 | 92 | 5 | 11 | Actual |
| 22570 | 22110.75 | 2024-06-03 | 21 | 7 | 12 | Actual |
| 23210 | 294039.89 | 2024-07-04 | 12 | 2 | 8 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 2922 | 108.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 8664 | 550.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 1127 | 51141.68 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 12519 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 37060 | 62000.65 | 2025-07-05 | 29 | 7 | 13 | Actual |
| 20728 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 19560 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 9226 | 30100.00 | 2023-06-04 | 60 | 6 | 4 | Budget |
| 11556 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 31250 | 57694.39 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 8642 | 15696.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 25680 | -37844.00 | 2024-10-02 | 93 | 7 | 12 | Actual |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 22785 | 5054.00 | 2024-07-04 | 23 | 7 | 4 | Actual |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 5117 | 27.00 | 2023-02-04 | 69 | 4 | 6 | Actual |
| 28875 | 9182.85 | 2024-12-04 | 33 | 7 | 11 | Actual |
| 15731 | 4514.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 4680 | 4070.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 35291 | 1019.00 | 2025-06-04 | 81 | 1 | 7 | Actual |
| 8079 | 73.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 611 | -207.00 | 2022-10-04 | 91 | 3 | 6 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 16814 | 92967.00 | 2024-01-04 | 35 | 7 | 5 | Actual |
| 11636 | 530.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 15301 | 3.00 | 2023-11-04 | 96 | 3 | 11 | Actual |
| 13641 | 21886.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 29393 | -252.00 | 2025-01-03 | 91 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 34060 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 30273 | 58.00 | 2025-02-03 | 94 | 1 | 3 | Actual |
| 23599 | 112.00 | 2024-08-03 | 69 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 39267 | 38.09 | 2025-09-04 | 69 | 1 | 13 | Actual |
| 22484 | 5660.44 | 2024-06-03 | 28 | 7 | 11 | Actual |
| 4371 | 325.33 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 437 | 95.00 | 2022-10-04 | 97 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 34605 | 44.38 | 2025-05-06 | 69 | 6 | 12 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 33817 | 20546.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 8972 | 22865.14 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 37073 | 80454.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 22780 | 14268.00 | 2024-07-04 | 18 | 7 | 4 | Actual |
| 27407 | 78655.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 7177 | 80042.00 | 2023-04-06 | 4 | 7 | 5 | Actual |
| 7355 | 410.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 24741 | 26602.00 | 2024-09-03 | 100 | 7 | 3 | Actual |
| 20737 | 56.00 | 2024-05-06 | 69 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 8890 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 19644 | 326736.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 8035 | 27.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 30608 | 1495580.00 | 2025-02-03 | 11 | 3 | 6 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 26708 | 67.92 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 29735 | 479.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-04 | 53 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 34883 | 79.00 | 2025-06-04 | 84 | 7 | 3 | Actual |
| 31812 | 8.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 10195 | 80.00 | 2023-07-05 | 84 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-05 | 35 | 7 | 3 | Actual |
| 29862 | 422.04 | 2025-01-03 | 92 | 1 | 11 | Actual |
| 32842 | 84.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 37183 | 80.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 39115 | 10775.43 | 2025-09-04 | 8 | 7 | 11 | Actual |
| 22346 | 141.19 | 2024-06-03 | 89 | 1 | 11 | Actual |
| 10347 | 11100.00 | 2023-07-05 | 63 | 6 | 4 | Budget |
| 17 | 70.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 706 | 145.00 | 2022-10-04 | 92 | 5 | 6 | Actual |
| 27401 | 38028.00 | 2024-11-03 | 32 | 7 | 7 | Actual |
| 37782 | 41383.67 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 4714 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 9794 | 480.00 | 2023-06-04 | 76 | 1 | 7 | Budget |
| 13810 | 43.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 36534 | 1502.62 | 2025-07-05 | 81 | 1 | 8 | Actual |
| 23869 | 453341.00 | 2024-08-03 | 101 | 6 | 5 | Actual |
| 3637 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 606 | 104.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 6912 | 33.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 25873 | 50567.00 | 2024-10-03 | 14 | 7 | 4 | Actual |
| 1602 | 286.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-10-04 | 81 | 6 | 6 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 23253 | 802.61 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 30108 | 61882.76 | 2025-01-03 | 13 | 7 | 12 | Actual |
| 35733 | 16.72 | 2025-06-04 | 82 | 2 | 12 | Actual |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 29571 | 333.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 30697 | 270.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 20092 | 384.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 22838 | 546.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 10076 | 76587.36 | 2023-06-04 | 14 | 7 | 8 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 2368 | 29712.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 31025 | 105.02 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 16668 | 21632.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 16199 | 19510.54 | 2023-12-05 | 100 | 7 | 8 | Actual |
| 2675 | 175.00 | 2022-12-05 | 89 | 6 | 5 | Actual |
| 3660 | 132.00 | 2023-01-04 | 89 | 6 | 4 | Actual |
| 26461 | 44.38 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 1642 | 114378.00 | 2022-11-04 | 12 | 2 | 6 | Actual |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 23456 | 449.70 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 37822 | 26.29 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 7630 | 169.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 4612 | 60729.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 34506 | 1050.00 | 2025-05-06 | 97 | 6 | 11 | Actual |
| 33067 | 29299.00 | 2025-04-05 | 7 | 7 | 7 | Actual |
| 21594 | 3757.21 | 2024-05-06 | 20 | 7 | 12 | Actual |
| 38507 | 122991.00 | 2025-09-04 | 15 | 7 | 5 | Actual |
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 34854 | 114312.00 | 2025-06-04 | 31 | 7 | 3 | Actual |
| 31593 | 405.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 24351 | 23.10 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 22360 | 14.59 | 2024-06-03 | 69 | 2 | 11 | Actual |
| 7310 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 18429 | 8791.35 | 2024-02-04 | 94 | 6 | 11 | Actual |
| 6215 | 120.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 7718 | 335.94 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 36819 | 5096.60 | 2025-07-05 | 20 | 7 | 11 | Actual |
| 32321 | 32298.17 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 17949 | 160.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 16364 | 70.97 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 20285 | 75507.03 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 31846 | 498.00 | 2025-03-05 | 97 | 6 | 6 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 26094 | 229.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 2163 | 5772.40 | 2022-11-04 | 53 | 6 | 8 | Actual |
| 35687 | 604504.28 | 2025-06-04 | 46 | 7 | 11 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
Generated 2025-11-03 17:25:19.456 UTC