[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2375 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2022-12-05 | 12 | 2 | 6 | Actual |
| 25249 | 407.15 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 1582 | 112080.00 | 2022-11-04 | 29 | 7 | 5 | Actual |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 22406 | 4.00 | 2024-06-03 | 96 | 3 | 11 | Actual |
| 29425 | 634925.00 | 2025-01-03 | 43 | 7 | 5 | Actual |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 13173 | 499.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 21487 | 135.87 | 2024-05-06 | 90 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 37124 | 83.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 16514 | -14582.71 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 2937 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 22120 | 64.00 | 2024-06-03 | 69 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 15522 | 582.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 5242 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 30585 | 99.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 23694 | 386.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 17512 | 139.06 | 2024-01-04 | 89 | 6 | 12 | Actual |
| 15602 | 3.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 22105 | 96484.00 | 2024-06-03 | 35 | 7 | 6 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 37183 | 80.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 30 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 13949 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 4192 | 202.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 5824 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 8583 | 280.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 13267 | 36534.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 5711 | 83.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 32341 | 153.95 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 28322 | 75.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 33664 | 66.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 25857 | 149.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 34681 | 269.68 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 28606 | 1058.68 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 18430 | 4.00 | 2024-02-04 | 96 | 6 | 11 | Actual |
| 32724 | 330.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 26798 | 4332.91 | 2024-10-03 | 18 | 7 | 13 | Actual |
| 13743 | 11012.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 22357 | 124.17 | 2024-06-03 | 66 | 2 | 11 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 15799 | 158.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 24234 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 1362 | 88280.00 | 2022-11-04 | 12 | 2 | 4 | Actual |
| 25470 | 89.06 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 10132 | 100.00 | 2023-07-05 | 83 | 1 | 3 | Budget |
| 35590 | 68.85 | 2025-06-04 | 85 | 4 | 11 | Actual |
| 11984 | 451651.00 | 2023-08-04 | 101 | 6 | 6 | Actual |
| 32765 | 226.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 14503 | -142797.07 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 31463 | 53182.00 | 2025-03-05 | 40 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 5635 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 9771 | 13867.00 | 2023-06-04 | 100 | 7 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-04 | 94 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 24289 | 4834.50 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 1377 | 6200.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 1642 | 114378.00 | 2022-11-04 | 12 | 2 | 6 | Actual |
| 32072 | 15890.77 | 2025-03-05 | 22 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-06-04 | 92 | 2 | 8 | Actual |
| 16846 | 466.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 29301 | 369.00 | 2025-01-03 | 92 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 2646 | 40.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
| 34854 | 114312.00 | 2025-06-04 | 31 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-08-04 | 43 | 7 | 11 | Actual |
| 10534 | 454012.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 28150 | 1616.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 15254 | 12.46 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 30522 | 11.00 | 2025-02-03 | 96 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 28517 | 6466.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 15203 | 11708.88 | 2023-11-04 | 22 | 7 | 8 | Actual |
| 2679 | 13986.00 | 2022-12-05 | 94 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 7223 | 300.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 13760 | 97.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-07-05 | 66 | 1 | 4 | Budget |
| 27907 | 35786.13 | 2024-11-03 | 54 | 6 | 13 | Actual |
| 30084 | 344.38 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 35124 | 39.00 | 2025-06-04 | 84 | 2 | 6 | Actual |
| 13934 | 6.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 19435 | 185.00 | 2024-03-05 | 97 | 6 | 11 | Actual |
| 32692 | 19360.00 | 2025-04-05 | 20 | 7 | 4 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 25395 | 117.78 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 23327 | 219.91 | 2024-07-04 | 92 | 1 | 11 | Actual |
| 1476 | 441.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 17161 | 104.11 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 32379 | 326817.19 | 2025-03-05 | 46 | 7 | 12 | Actual |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 4019 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 7265 | 75.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 30404 | 17908.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 25643 | 6853.01 | 2024-09-03 | 33 | 7 | 12 | Actual |
| 21944 | 568.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 861 | 3172.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 9457 | 100.00 | 2023-06-04 | 68 | 1 | 6 | Budget |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 31447 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 31670 | 25894.00 | 2025-03-05 | 33 | 7 | 5 | Actual |
| 25672 | -475000.00 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 39266 | 127.57 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 32473 | 8683.87 | 2025-03-05 | 8 | 7 | 13 | Actual |
| 7667 | 23604.00 | 2023-04-06 | 38 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2023-10-03 | 85 | 7 | 7 | Actual |
| 14198 | 79713.17 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 30985 | 153.95 | 2025-02-03 | 89 | 1 | 11 | Actual |
| 20719 | 50.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 38126 | 97.74 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 11375 | 98.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 8817 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 3823 | 37455.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 13849 | 113.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 2108 | -261.04 | 2022-11-04 | 91 | 1 | 8 | Actual |
| 38196 | 399498.17 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 30657 | 232.00 | 2025-02-03 | 90 | 4 | 6 | Actual |
| 11993 | 9604.00 | 2023-08-04 | 18 | 7 | 6 | Actual |
| 19855 | 38500.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 5707 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 15552 | 17466.00 | 2023-12-05 | 8 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 21104 | 112664.00 | 2024-05-06 | 39 | 7 | 6 | Actual |
| 35002 | 95.00 | 2025-06-04 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 23326 | -130.09 | 2024-07-04 | 91 | 1 | 11 | Actual |
| 4932 | 377959.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 31468 | 1136.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 38093 | 9723.28 | 2025-08-04 | 24 | 7 | 12 | Actual |
| 22481 | 3223.16 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 2033 | 435.00 | 2022-11-04 | 97 | 6 | 7 | Actual |
| 26394 | 109110.69 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 22944 | 90.00 | 2024-07-04 | 92 | 2 | 6 | Actual |
| 31223 | -192.85 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 21991 | 416.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 348 | 301.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 23320 | 63.53 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 23114 | 392.00 | 2024-07-04 | 92 | 1 | 7 | Actual |
| 18009 | 83.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 15965 | 86479.00 | 2023-12-05 | 15 | 7 | 6 | Actual |
| 31814 | 8888.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 4218 | 50990.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 22088 | 5603.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 21031 | 98.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 27025 | 50984.00 | 2024-11-03 | 38 | 7 | 4 | Actual |
| 26724 | 95.99 | 2024-10-03 | 90 | 1 | 13 | Actual |
| 8519 | 11830.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 18330 | 172.04 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 23380 | 115.65 | 2024-07-04 | 90 | 3 | 11 | Actual |
| 6124 | 140.00 | 2023-03-06 | 89 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 27646 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 3849 | 38.00 | 2023-01-04 | 69 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 7717 | 385.94 | 2023-04-06 | 92 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 1640 | 73.00 | 2022-11-04 | 94 | 1 | 6 | Actual |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 37930 | 2743.36 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 34097 | 325862.00 | 2025-05-06 | 6 | 7 | 6 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 11012 | 8321.00 | 2023-07-05 | 22 | 7 | 7 | Actual |
| 1843 | 16692.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 32940 | 43823.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 37646 | 181270.00 | 2025-08-04 | 15 | 7 | 7 | Actual |
| 31552 | -248.00 | 2025-03-05 | 91 | 6 | 4 | Actual |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 2507 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 15356 | 288.00 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 9720 | 430.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 22395 | 132.68 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 25704 | -384.00 | 2024-10-03 | 91 | 1 | 3 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 29292 | 657.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 18763 | 20376.00 | 2024-03-05 | 100 | 7 | 4 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 8695 | 720.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 38714 | 169746.00 | 2025-09-04 | 31 | 7 | 6 | Actual |
| 38746 | 1440.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 24757 | 627.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 22553 | 226.30 | 2024-06-03 | 90 | 6 | 12 | Actual |
| 34973 | 301938.00 | 2025-06-04 | 29 | 7 | 4 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 2034 | 29500.00 | 2022-11-04 | 99 | 6 | 7 | Actual |
| 15945 | 221.00 | 2023-12-05 | 81 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 25273 | 12093.73 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 8452 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 4289 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 24163 | 79946.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
| 27706 | 621021.91 | 2024-11-03 | 6 | 7 | 11 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 15660 | 188.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 32105 | 49.70 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 15185 | -167.10 | 2023-11-04 | 91 | 6 | 8 | Actual |
| 32312 | -129.03 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 32128 | 153.95 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 23996 | 77.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 13109 | 268.00 | 2023-09-04 | 92 | 6 | 6 | Actual |
| 28160 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 17499 | 2.89 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 12905 | 111.00 | 2023-09-04 | 92 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 26028 | 11.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 18635 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-07-05 | 85 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 25751 | 65379.00 | 2024-10-03 | 14 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 17450 | 6.08 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 25027 | 53.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 32679 | 12.00 | 2025-04-05 | 96 | 6 | 4 | Actual |
| 9355 | 117503.00 | 2023-06-04 | 12 | 2 | 5 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 7255 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 22928 | 8.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 10879 | 20237.00 | 2023-07-05 | 32 | 7 | 6 | Actual |
| 21550 | 48.63 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 37920 | -20.52 | 2025-08-04 | 91 | 5 | 11 | Actual |
| 25663 | -19199.70 | 2024-10-02 | 92 | 7 | 6 | Actual |
| 32337 | 738.01 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 24166 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 21912 | 24284.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 35830 | 106.52 | 2025-06-04 | 90 | 1 | 13 | Actual |
| 6439 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 18297 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 2346 | 74.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 26253 | 12.00 | 2024-10-03 | 96 | 6 | 7 | Actual |
| 16840 | 98.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 21695 | 37748.00 | 2024-06-03 | 33 | 7 | 3 | Actual |
| 13369 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 28561 | 1645216.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 531 | 55.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 10010 | 2.60 | 2023-06-04 | 54 | 6 | 8 | Actual |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 17690 | 339.00 | 2024-02-04 | 90 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 34328 | 180207.47 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 36059 | 1321.00 | 2025-07-05 | 81 | 1 | 4 | Actual |
| 2965 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 27967 | -175578.77 | 2024-11-03 | 46 | 7 | 13 | Actual |
| 35666 | 39383.41 | 2025-06-04 | 14 | 7 | 11 | Actual |
| 27484 | 393.51 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 8561 | -115.00 | 2023-05-07 | 91 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 35464 | 21151.48 | 2025-06-04 | 8 | 7 | 8 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 36304 | 589.00 | 2025-07-05 | 87 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 32355 | 11189.27 | 2025-03-05 | 7 | 7 | 12 | Actual |
| 39395 | 475000.00 | 2025-10-03 | 42 | 7 | 11 | Actual |
| 25446 | 6234.92 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 17761 | 4145.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 32103 | 746.52 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 7192 | 110940.00 | 2023-04-06 | 29 | 7 | 5 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 36567 | 819.28 | 2025-07-05 | 87 | 2 | 8 | Actual |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 19938 | 791201.00 | 2024-04-05 | 10 | 3 | 6 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 33216 | 707.16 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 24531 | 4.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 25511 | 7441.32 | 2024-09-03 | 7 | 7 | 11 | Actual |
| 13466 | 70275.12 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 28406 | 8.00 | 2024-12-04 | 96 | 5 | 6 | Actual |
| 35439 | 1690.51 | 2025-06-04 | 72 | 6 | 8 | Actual |
| 12390 | 65797.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 3050 | 618.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 3491 | 14406.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-11-04 | 94 | 7 | 3 | Actual |
| 37660 | 200717.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 32891 | 100.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 29382 | 948.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 22746 | 261.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 14298 | 42.25 | 2023-10-04 | 94 | 3 | 11 | Actual |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 33766 | -380.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
| 14025 | 324.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
| 30697 | 270.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 32560 | 522.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 10064 | 276.84 | 2023-06-04 | 92 | 6 | 8 | Actual |
| 10870 | 30604.00 | 2023-07-05 | 19 | 7 | 6 | Actual |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 15466 | 24874.63 | 2023-11-04 | 21 | 7 | 12 | Actual |
| 6749 | 532.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 35737 | 192.25 | 2025-06-04 | 87 | 2 | 12 | Actual |
| 13059 | 1653.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 33844 | 82.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 3799 | -222.00 | 2023-01-04 | 91 | 6 | 5 | Actual |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 33430 | 69.91 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2023-02-04 | 53 | 6 | 5 | Budget |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 9847 | 1000.00 | 2023-06-04 | 72 | 6 | 7 | Budget |
| 31736 | 3524.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 6551 | 840528.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 17705 | 431.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 21640 | 67704.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 3084 | 333.00 | 2022-12-05 | 90 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 12460 | 50999.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 27866 | 360.91 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 39287 | 36719.48 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 10466 | 235.00 | 2023-07-05 | 90 | 1 | 5 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 13541 | 707.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 21162 | 153.00 | 2024-05-06 | 84 | 6 | 7 | Actual |
| 19008 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 38930 | 89470.93 | 2025-09-04 | 34 | 7 | 8 | Actual |
| 28343 | 711.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 14589 | 47202.00 | 2023-11-04 | 34 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 3460 | 237.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 37501 | 202.00 | 2025-08-04 | 81 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 20381 | 45.44 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 22347 | 216.72 | 2024-06-03 | 90 | 1 | 11 | Actual |
| 28542 | 280462.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 30242 | 10861.10 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2024-05-06 | 4 | 7 | 5 | Actual |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 25033 | 6.00 | 2024-09-03 | 96 | 4 | 6 | Actual |
| 32253 | 163.53 | 2025-03-05 | 90 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 3800 | 371.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
| 11007 | 120879.00 | 2023-07-05 | 15 | 7 | 7 | Actual |
| 8223 | 100.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 37570 | 41212.00 | 2025-08-04 | 38 | 7 | 6 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 31928 | 311.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 4604 | 8705.00 | 2023-02-04 | 7 | 7 | 3 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 34840 | 13052.00 | 2025-06-04 | 7 | 7 | 3 | Actual |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 3349 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 3676 | 62461.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 28971 | 259.27 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 38555 | 95111.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 21077 | 9.00 | 2024-05-06 | 96 | 6 | 6 | Actual |
| 15622 | 155.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 14071 | 73612.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
| 28571 | 96.54 | 2024-12-04 | 69 | 1 | 8 | Actual |
| 32596 | 68.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 26481 | 44.38 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 29560 | 7.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 23178 | 54434.00 | 2024-07-04 | 39 | 7 | 7 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 38716 | 35916.00 | 2025-09-04 | 33 | 7 | 6 | Actual |
| 26496 | 49.70 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 29907 | 512.47 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 15723 | 9.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 2303 | 9100.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 27638 | 228.42 | 2024-11-03 | 92 | 4 | 11 | Actual |
| 36151 | 886.00 | 2025-07-05 | 81 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 24288 | 11592.21 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 13994 | 103375.00 | 2023-10-04 | 39 | 7 | 6 | Actual |
| 24165 | 12485.00 | 2024-08-03 | 18 | 7 | 7 | Actual |
| 680 | 122.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 28845 | 82.68 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 18189 | 108.66 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 21347 | 51.82 | 2024-05-06 | 94 | 1 | 11 | Actual |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 3750 | 38587.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 23154 | 263574.00 | 2024-07-04 | 101 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 29362 | 86424.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 33305 | 218.85 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 14701 | 5054.00 | 2023-11-04 | 23 | 7 | 4 | Actual |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 36645 | 216.72 | 2025-07-05 | 68 | 1 | 11 | Actual |
| 16520 | 778.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 13992 | 112002.00 | 2023-10-04 | 37 | 7 | 6 | Actual |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 35674 | 9342.42 | 2025-06-04 | 24 | 7 | 11 | Actual |
| 38812 | 191238.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 23083 | 85046.00 | 2024-07-04 | 37 | 7 | 6 | Actual |
| 25091 | 388.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 10232 | 31359.00 | 2023-07-05 | 38 | 7 | 3 | Actual |
| 7512 | 105521.00 | 2023-04-06 | 15 | 7 | 6 | Actual |
| 39049 | 308.21 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 35862 | 8425.97 | 2025-06-04 | 53 | 6 | 13 | Actual |
| 6418 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 13851 | 88.00 | 2023-10-04 | 90 | 2 | 6 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 18317 | 1002.91 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 17397 | 212.47 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 22904 | 187.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 30316 | 11212.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 8703 | 200007.00 | 2023-05-07 | 12 | 2 | 7 | Actual |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 15738 | 27.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
| 15563 | 27734.00 | 2023-12-05 | 28 | 7 | 3 | Actual |
| 8287 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 33799 | 199.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-07-05 | 83 | 3 | 6 | Actual |
| 16453 | 2.00 | 2023-12-05 | 96 | 2 | 12 | Actual |
| 31857 | 55087.00 | 2025-03-05 | 19 | 7 | 6 | Actual |
| 24504 | 176059.22 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 21828 | 518.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 6705 | -156.49 | 2023-03-06 | 91 | 6 | 8 | Actual |
| 6213 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 19819 | 89174.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 14702 | 25367.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 13744 | 486.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 18871 | 357.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 19397 | 76.29 | 2024-03-05 | 90 | 5 | 11 | Actual |
| 5358 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 22068 | 370.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 29807 | 1213.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 33703 | 308802.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 20554 | 51.82 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 34925 | 7273.00 | 2025-06-04 | 57 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 300 | 138120.00 | 2022-10-04 | 4 | 7 | 4 | Actual |
| 33594 | 133344.09 | 2025-04-05 | 101 | 6 | 13 | Actual |
| 37080 | 142.00 | 2025-08-04 | 69 | 1 | 3 | Actual |
| 20089 | 70.00 | 2024-04-05 | 69 | 1 | 7 | Actual |
| 5800 | 72.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-08-04 | 89 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 34855 | 60045.00 | 2025-06-04 | 32 | 7 | 3 | Actual |
| 916 | 2618.00 | 2022-10-04 | 8 | 7 | 7 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 376 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
| 16586 | 92067.00 | 2024-01-04 | 14 | 7 | 3 | Actual |
| 2039 | 12317.00 | 2022-11-04 | 7 | 7 | 7 | Actual |
| 22610 | 463.00 | 2024-07-04 | 90 | 1 | 3 | Actual |
| 30666 | 57.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 32167 | -121.58 | 2025-03-05 | 91 | 3 | 11 | Actual |
| 3094 | 534.00 | 2022-12-05 | 54 | 6 | 7 | Actual |
| 25984 | 128721.00 | 2024-10-03 | 37 | 7 | 5 | Actual |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 30551 | 649329.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 32435 | 22724.48 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 28661 | 194974.41 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 32017 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 36053 | 963.00 | 2025-07-05 | 73 | 1 | 4 | Actual |
| 35137 | 497.00 | 2025-06-04 | 65 | 3 | 6 | Actual |
| 21006 | 156.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 15510 | 16.00 | 2023-12-05 | 96 | 1 | 3 | Actual |
| 28652 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 12440 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 33576 | 545.12 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 24515 | 20.97 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 295 | 7.00 | 2022-10-04 | 96 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 5221 | 20.00 | 2023-02-04 | 69 | 6 | 6 | Actual |
| 34532 | 95550.41 | 2025-05-06 | 39 | 7 | 11 | Actual |
| 26777 | 457.40 | 2024-10-03 | 81 | 6 | 13 | Actual |
| 19103 | 708.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 15844 | 1083237.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 34370 | 30.55 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-06-04 | 87 | 1 | 4 | Actual |
| 19808 | 47.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 3459 | 382.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 18427 | -99.24 | 2024-02-04 | 91 | 6 | 11 | Actual |
| 23468 | -132.22 | 2024-07-04 | 91 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 36921 | 197.57 | 2025-07-05 | 90 | 6 | 12 | Actual |
| 30472 | 624.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 34042 | 21.00 | 2025-05-06 | 69 | 5 | 6 | Actual |
| 26574 | -135.41 | 2024-10-03 | 91 | 6 | 11 | Actual |
| 36103 | 38002.00 | 2025-07-05 | 94 | 6 | 4 | Actual |
| 17005 | 19216.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 25798 | -92.00 | 2024-10-03 | 91 | 7 | 3 | Actual |
| 9295 | 160116.00 | 2023-06-04 | 29 | 7 | 4 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 15981 | 29457.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 26877 | -403.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 21150 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 20520 | 3.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 28204 | -306.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 35113 | 15.00 | 2025-06-04 | 69 | 2 | 6 | Actual |
| 24182 | 26019.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 22463 | -183.28 | 2024-06-03 | 91 | 6 | 11 | Actual |
| 16254 | 1.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 38416 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 6451 | 900.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 11010 | 9604.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
| 27872 | 317.05 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 36125 | 50323.00 | 2025-07-05 | 32 | 7 | 4 | Actual |
| 7447 | 48060.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 38525 | 36370.00 | 2025-09-04 | 40 | 7 | 5 | Actual |
| 35564 | 375.23 | 2025-06-04 | 87 | 3 | 11 | Actual |
| 17970 | 165.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
| 7847 | 16328.66 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 18344 | 899.71 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 12600 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 17261 | 501.83 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 10280 | -76.00 | 2023-07-05 | 91 | 7 | 3 | Actual |
| 27789 | 16486.17 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 17929 | 259.00 | 2024-02-04 | 89 | 3 | 6 | Actual |
| 3736 | 133.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 13555 | 509046.00 | 2023-10-04 | 101 | 6 | 3 | Actual |
| 17100 | 48941.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
| 6761 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 31691 | 288.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 16069 | 29778.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 35606 | 9.27 | 2025-06-04 | 71 | 5 | 11 | Actual |
| 13117 | 448277.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 17964 | 116.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 21964 | 63.00 | 2024-06-03 | 89 | 2 | 6 | Actual |
| 39351 | 14838.37 | 2025-09-04 | 7 | 7 | 13 | Actual |
| 6305 | 14.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 12998 | 149.00 | 2023-09-04 | 89 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 8514 | -121.00 | 2023-05-07 | 91 | 4 | 6 | Actual |
| 14955 | 71.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 7059 | 43165.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 4947 | 34084.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 10667 | 380.00 | 2023-07-05 | 66 | 3 | 6 | Budget |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 31823 | 231.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 31293 | 46.87 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 4252 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 23065 | 6406.00 | 2024-07-04 | 8 | 7 | 6 | Actual |
| 71 | 100.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
| 27850 | 188830.24 | 2024-11-03 | 46 | 7 | 12 | Actual |
| 34068 | 4360.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 26994 | 200.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 17927 | 100.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 2158 | 213.21 | 2022-11-04 | 94 | 2 | 8 | Actual |
| 3878 | -202.00 | 2023-01-04 | 91 | 1 | 6 | Actual |
| 4133 | 8.00 | 2023-01-04 | 96 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 14370 | 3795.51 | 2023-10-04 | 18 | 7 | 11 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 37825 | 53.95 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 17930 | 399.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 19276 | 142.25 | 2024-03-05 | 74 | 1 | 11 | Actual |
| 14007 | 300.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 34589 | 70.97 | 2025-05-06 | 92 | 2 | 12 | Actual |
| 27094 | 733543.00 | 2024-11-03 | 4 | 7 | 5 | Actual |
| 2936 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 19478 | 20.97 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 18052 | 594.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 10548 | 105222.00 | 2023-07-05 | 29 | 7 | 5 | Actual |
| 26767 | 183.71 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 4669 | 200.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 17539 | 796.52 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 19929 | 36.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 38440 | 596.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 14339 | 10.33 | 2023-10-04 | 69 | 6 | 11 | Actual |
| 24912 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 32221 | -47.11 | 2025-03-05 | 91 | 5 | 11 | Actual |
| 31594 | 122.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 34148 | 666.00 | 2025-05-06 | 92 | 1 | 7 | Actual |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 16487 | 5557.25 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 34823 | 648.00 | 2025-06-04 | 81 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-10-04 | 52 | 6 | 7 | Budget |
| 10418 | 25627.00 | 2023-07-05 | 38 | 7 | 4 | Actual |
| 27149 | 9882.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 30443 | 81405.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
| 39291 | 646.88 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 18447 | 6954.08 | 2024-02-04 | 24 | 7 | 11 | Actual |
| 13723 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 33369 | 91005.65 | 2025-04-05 | 21 | 7 | 11 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 20042 | 78.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 27067 | 396.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 13518 | 166288.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 19692 | 360.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 19591 | 501.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
| 20966 | 128.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 24603 | 4060.41 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 19729 | 6953.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 7385 | 70.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 36259 | 94.00 | 2025-07-05 | 65 | 2 | 6 | Actual |
| 35424 | 8451.24 | 2025-06-04 | 52 | 6 | 8 | Actual |
| 5743 | 192522.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 6073 | 17582.00 | 2023-03-06 | 33 | 7 | 5 | Actual |
| 11755 | 138.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 8169 | 9321.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
| 27069 | 158.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 35285 | 520.00 | 2025-06-04 | 73 | 1 | 7 | Actual |
| 3167 | 3367.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 17912 | 330.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 7364 | 23.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 33862 | 14.00 | 2025-05-06 | 96 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 17907 | 1115146.00 | 2024-02-04 | 11 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 10103 | 2200.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 12431 | 93.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 25992 | 21865.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2025-01-03 | 100 | 7 | 5 | Actual |
| 32502 | 1275.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 30627 | 103.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 33139 | 172.30 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 31117 | 5255.11 | 2025-02-03 | 18 | 7 | 11 | Actual |
| 25998 | 78.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 38747 | 346.00 | 2025-09-04 | 89 | 1 | 7 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 18906 | 118.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 37068 | 52568.90 | 2025-07-05 | 39 | 7 | 13 | Actual |
| 23375 | 45.44 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 13882 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 1993 | 522.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
| 21072 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 26526 | 15.65 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 37425 | 31.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 23985 | 50.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 33845 | 426.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 29175 | 182.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 18176 | 158.66 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 7111 | 192.00 | 2023-04-06 | 94 | 1 | 5 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 37560 | 6184.00 | 2025-08-04 | 23 | 7 | 6 | Actual |
| 12045 | 50.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 23113 | -235.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 22375 | 89.06 | 2024-06-03 | 90 | 2 | 11 | Actual |
| 1597 | 1800.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 187 | 3.00 | 2022-10-04 | 96 | 7 | 3 | Actual |
| 15728 | 144604.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-09-04 | 53 | 6 | 5 | Budget |
| 33648 | 50.00 | 2025-05-06 | 94 | 1 | 3 | Actual |
| 14030 | 25900.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 24003 | 320.00 | 2024-08-03 | 92 | 4 | 6 | Actual |
| 16326 | 13.53 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 6781 | 585.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 466 | 350000.00 | 2022-10-04 | 42 | 7 | 5 | Actual |
| 20138 | 129.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 32014 | 257.15 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 5676 | 1646.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 33421 | 19.91 | 2025-04-05 | 68 | 2 | 12 | Actual |
| 19291 | 68.85 | 2024-03-05 | 94 | 1 | 11 | Actual |
| 37554 | 78977.00 | 2025-08-04 | 15 | 7 | 6 | Actual |
| 43 | 309.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 18295 | 12.46 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 32003 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 17420 | 54307.09 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 34680 | -160.15 | 2025-05-06 | 91 | 1 | 13 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 18231 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-07-05 | 60 | 1 | 3 | Actual |
| 12055 | 161.00 | 2023-08-04 | 89 | 1 | 7 | Actual |
| 30944 | 59618.86 | 2025-02-03 | 19 | 7 | 8 | Actual |
| 38483 | 958.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 25041 | 12.00 | 2024-09-03 | 69 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 2768 | 112.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 11810 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 4801 | 9510.00 | 2023-02-04 | 22 | 7 | 4 | Actual |
| 37009 | 4.00 | 2025-07-05 | 96 | 2 | 13 | Actual |
| 30523 | 1031.00 | 2025-02-03 | 97 | 6 | 5 | Actual |
| 2796 | 25.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 37976 | 78893.72 | 2025-08-04 | 31 | 7 | 11 | Actual |
| 33916 | 61351.00 | 2025-05-06 | 31 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 13918 | 102.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 7692 | 323.81 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 11654 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 30719 | 11.00 | 2025-02-03 | 96 | 6 | 6 | Actual |
| 33061 | 13.00 | 2025-04-05 | 96 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 18921 | 169.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 15525 | 64.00 | 2023-12-05 | 69 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 31660 | 47217.00 | 2025-03-05 | 19 | 7 | 5 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 18046 | 3469146.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
| 35267 | 22649.00 | 2025-06-04 | 34 | 7 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 10753 | 11362.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 26674 | 136516.07 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 20014 | 141.00 | 2024-04-05 | 90 | 5 | 6 | Actual |
| 29805 | 58967.33 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 34886 | 103.00 | 2025-06-04 | 89 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 5593 | 167164.80 | 2023-02-04 | 15 | 7 | 8 | Actual |
| 34992 | 270.00 | 2025-06-04 | 68 | 1 | 5 | Actual |
| 3518 | 100.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 35538 | 89.06 | 2025-06-04 | 89 | 2 | 11 | Actual |
| 31542 | 286.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 7625 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 9244 | 275.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 16419 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 14053 | 238.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 34604 | 153.95 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 31858 | 16076.00 | 2025-03-05 | 20 | 7 | 6 | Actual |
| 34212 | 72712.00 | 2025-05-06 | 39 | 7 | 7 | Actual |
| 12724 | 18780.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 30928 | 422.30 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 24524 | 7.14 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 22490 | 27459.78 | 2024-06-03 | 35 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-08-04 | 43 | 7 | 5 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 5238 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 15766 | 103557.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 35687 | 604504.28 | 2025-06-04 | 46 | 7 | 11 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 3033 | 23947.00 | 2022-12-05 | 34 | 7 | 6 | Actual |
| 38998 | 242.25 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 16750 | 208.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 4539 | 8357.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 8668 | 176.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 17062 | 536.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 21288 | 292.00 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 3697 | 19157.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 3022 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 14442 | 79.48 | 2023-10-04 | 92 | 2 | 12 | Actual |
| 7310 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 10994 | 307.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 17872 | 91.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 7902 | 187.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 24606 | 1358.23 | 2024-08-03 | 23 | 7 | 12 | Actual |
| 13078 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 23148 | -278.00 | 2024-07-04 | 91 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 4028 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 14788 | 137493.00 | 2023-11-04 | 15 | 7 | 5 | Actual |
| 23419 | 5.01 | 2024-07-04 | 69 | 5 | 11 | Actual |
| 38052 | 553.96 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 8619 | 231.00 | 2023-05-07 | 90 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2023-10-03 | 92 | 7 | 8 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 35046 | 17767.00 | 2025-06-04 | 94 | 6 | 5 | Actual |
| 1235 | 8.00 | 2022-11-04 | 96 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 19689 | 94.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 23023 | -173.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 8463 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 9571 | 380.00 | 2023-06-04 | 81 | 3 | 6 | Budget |
| 39308 | 204.76 | 2025-09-04 | 89 | 2 | 13 | Actual |
| 30980 | 43.31 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 35255 | 17287.00 | 2025-06-04 | 18 | 7 | 6 | Actual |
| 9298 | 22164.00 | 2023-06-04 | 33 | 7 | 4 | Actual |
| 38647 | 148.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 20083 | 4859.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 5183 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 5737 | 14406.00 | 2023-03-06 | 20 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 6252 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 1761 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 21013 | 79.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-07-05 | 62 | 5 | 11 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 31347 | 555758.98 | 2025-02-03 | 6 | 7 | 13 | Actual |
| 17077 | -170.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 32993 | 99999.00 | 2025-04-05 | 35 | 7 | 6 | Actual |
| 17566 | 355.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 7397 | 8580.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 12795 | 38158.00 | 2023-09-04 | 21 | 7 | 5 | Actual |
| 24336 | 73.10 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 23607 | 967.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 24331 | 5.00 | 2024-08-03 | 96 | 1 | 11 | Actual |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-06-04 | 65 | 3 | 11 | Actual |
| 38758 | 29573.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 27494 | 819.28 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 5392 | 237.00 | 2023-02-04 | 92 | 6 | 7 | Actual |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 22417 | 202.89 | 2024-06-03 | 74 | 4 | 11 | Actual |
| 4767 | 823.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 11744 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 35642 | 927.37 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 15485 | 11663.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 16705 | 72970.00 | 2024-01-04 | 13 | 7 | 4 | Actual |
| 27827 | 6790.25 | 2024-11-03 | 8 | 7 | 12 | Actual |
| 38417 | 17780.00 | 2025-09-04 | 20 | 7 | 4 | Actual |
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 19707 | 68.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 21631 | 268.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 33768 | 384.00 | 2025-05-06 | 94 | 1 | 4 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 14664 | 123.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 10119 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget |
| 3751 | 61700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 14005 | 819.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
Generated 2025-11-03 12:14:00.780 UTC