[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 5000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20469 | 6909.40 | 2024-04-05 | 7 | 7 | 11 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-05 | 60 | 6 | 5 | Budget |
| 27264 | 342.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 6166 | 45.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 16511 | 26828.92 | 2023-12-05 | 39 | 7 | 12 | Actual |
| 38351 | 123.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 12665 | 73429.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 38707 | 16595.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 21182 | 39785.00 | 2024-05-06 | 19 | 7 | 7 | Actual |
| 4958 | 13323.00 | 2023-02-04 | 100 | 7 | 5 | Actual |
| 38547 | 88.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 6908 | 90.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 15379 | 7022.17 | 2023-11-04 | 24 | 7 | 11 | Actual |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 17960 | 9042.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 33768 | 384.00 | 2025-05-06 | 94 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 20640 | 265.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 923 | 45032.00 | 2022-10-04 | 21 | 7 | 7 | Actual |
| 32139 | 139.06 | 2025-03-05 | 90 | 2 | 11 | Actual |
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 1626 | 32.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 34439 | 102.89 | 2025-05-06 | 89 | 4 | 11 | Actual |
| 28719 | 12.46 | 2024-12-04 | 69 | 2 | 11 | Actual |
| 27976 | 69.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 8301 | 12911.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 38339 | 145.00 | 2025-09-04 | 92 | 7 | 3 | Actual |
| 13933 | 206.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 9091 | 45000.00 | 2023-06-04 | 99 | 6 | 3 | Actual |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 14076 | 55018.00 | 2023-10-04 | 21 | 7 | 7 | Actual |
| 3756 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 26902 | 47472.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 30985 | 153.95 | 2025-02-03 | 89 | 1 | 11 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 13734 | 158259.00 | 2023-10-04 | 12 | 2 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 9842 | 96.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 10075 | 112606.21 | 2023-06-04 | 13 | 7 | 8 | Actual |
| 23921 | -285.00 | 2024-08-03 | 91 | 1 | 6 | Actual |
| 5836 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 5881 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 23421 | 25.23 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 35140 | 167.00 | 2025-06-04 | 68 | 3 | 6 | Actual |
| 22653 | 750186.00 | 2024-07-04 | 4 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 32766 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-06 | 23 | 7 | 5 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 12135 | 30604.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
| 25592 | 457.15 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 3709 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 18757 | 133942.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 23983 | 125.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 38515 | 24922.00 | 2025-09-04 | 28 | 7 | 5 | Actual |
| 28171 | 39512.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 19959 | 88.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 34361 | 263.53 | 2025-05-06 | 94 | 1 | 11 | Actual |
| 37441 | 52.00 | 2025-08-04 | 69 | 3 | 6 | Actual |
| 24594 | 8888.16 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 3681 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 20091 | 457.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 19031 | 66308.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 30112 | 16743.62 | 2025-01-03 | 19 | 7 | 12 | Actual |
| 16102 | 458.67 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 21518 | 59689.11 | 2024-05-06 | 39 | 7 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 2617 | 173.00 | 2022-12-05 | 89 | 1 | 5 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 18769 | 209.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 23767 | 585.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 15202 | 86110.26 | 2023-11-04 | 21 | 7 | 8 | Actual |
| 2982 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 10617 | 100.00 | 2023-07-05 | 66 | 2 | 6 | Budget |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 24705 | 33593.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 3226 | -321.64 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 24417 | 37.99 | 2024-08-03 | 65 | 5 | 11 | Actual |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 32659 | 71.00 | 2025-04-05 | 69 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 26189 | -49545.00 | 2024-10-03 | 45 | 7 | 6 | Actual |
| 27497 | -218.61 | 2024-11-03 | 91 | 6 | 8 | Actual |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-06-04 | 87 | 6 | 6 | Budget |
| 33215 | 4151.90 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 14060 | 428.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 10618 | 157.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 31851 | 10832.00 | 2025-03-05 | 7 | 7 | 6 | Actual |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 6372 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 14338 | 34.80 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 27394 | 83624.00 | 2024-11-03 | 21 | 7 | 7 | Actual |
| 24772 | 31370.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 11333 | 35226.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 13977 | 95794.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
| 22591 | 975.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-06-04 | 81 | 6 | 3 | Actual |
| 17486 | 48.63 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 20103 | 218.00 | 2024-04-05 | 89 | 1 | 7 | Actual |
| 19559 | 1114.61 | 2024-03-05 | 15 | 7 | 12 | Actual |
| 3918 | 57.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 32372 | 24999.10 | 2025-03-05 | 34 | 7 | 12 | Actual |
| 7529 | 102252.00 | 2023-04-06 | 39 | 7 | 6 | Actual |
| 21057 | 60.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 27771 | 268.85 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 7998 | 154507.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-08-03 | 94 | 2 | 11 | Actual |
| 28754 | 253.96 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 35919 | 10648.82 | 2025-06-04 | 38 | 7 | 13 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 5032 | 70.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 36194 | -232.00 | 2025-07-05 | 91 | 6 | 5 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 4649 | 100.00 | 2023-02-04 | 74 | 7 | 3 | Budget |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-10-04 | 81 | 5 | 6 | Budget |
| 36730 | 167.78 | 2025-07-05 | 73 | 4 | 11 | Actual |
| 3688 | 22803.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 32193 | 186.93 | 2025-03-05 | 90 | 4 | 11 | Actual |
| 29263 | 319.00 | 2025-01-03 | 89 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 17837 | 3752.00 | 2024-02-04 | 23 | 7 | 5 | Actual |
| 22615 | 159146.00 | 2024-07-04 | 12 | 2 | 3 | Actual |
| 7955 | 90.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 27393 | 16941.00 | 2024-11-03 | 20 | 7 | 7 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 3003 | 468.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 11504 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 23645 | 151.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 33999 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 28396 | 198.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 29995 | 4462.54 | 2025-01-03 | 22 | 7 | 11 | Actual |
| 19602 | 281.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 15949 | 62.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 37813 | 180.55 | 2025-08-04 | 94 | 1 | 11 | Actual |
| 23618 | 16.00 | 2024-08-03 | 96 | 1 | 3 | Actual |
| 4984 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 36414 | 166450.00 | 2025-07-05 | 31 | 7 | 6 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 13268 | 8156.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 116 | 19218.00 | 2022-10-04 | 13 | 7 | 3 | Actual |
| 22522 | 78.42 | 2024-06-03 | 92 | 1 | 12 | Actual |
| 10723 | 153.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 9816 | 384.00 | 2023-06-04 | 92 | 1 | 7 | Actual |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 7340 | 111.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 3501 | 14833.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 33541 | 57.39 | 2025-04-05 | 69 | 2 | 13 | Actual |
| 7177 | 80042.00 | 2023-04-06 | 4 | 7 | 5 | Actual |
| 11999 | 18991.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 30386 | 326.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 21365 | 99.70 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 36210 | 15113.00 | 2025-07-05 | 20 | 7 | 5 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 9431 | 13715.00 | 2023-06-04 | 28 | 7 | 5 | Actual |
| 29955 | 1064.61 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 26125 | 8.00 | 2024-10-03 | 96 | 5 | 6 | Actual |
| 21519 | 9491.36 | 2024-05-06 | 40 | 7 | 11 | Actual |
| 33111 | 352.60 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 29523 | 400.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 7897 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 34753 | 13806.77 | 2025-05-06 | 19 | 7 | 13 | Actual |
| 312 | 3849.00 | 2022-10-04 | 23 | 7 | 4 | Actual |
| 538 | 160.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 934 | 25665.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 11539 | 51712.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 25892 | 42546.00 | 2024-10-03 | 40 | 7 | 4 | Actual |
| 31522 | 43426.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 26839 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 17286 | 2.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 20634 | 666.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 21939 | -181.00 | 2024-06-03 | 91 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 34098 | 9249.00 | 2025-05-06 | 7 | 7 | 6 | Actual |
| 11263 | 13.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 10652 | -76.00 | 2023-07-05 | 91 | 2 | 6 | Actual |
| 21468 | 132.68 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 28799 | 22.04 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 25277 | 44850.40 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-08-03 | 73 | 5 | 11 | Actual |
| 36057 | 501.00 | 2025-07-05 | 78 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 34140 | 111.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 18981 | 41.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 12305 | 108.66 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 25402 | 198.64 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-06-04 | 67 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 23943 | 15.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 9587 | 91.00 | 2023-06-04 | 94 | 3 | 6 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 11666 | 7655.00 | 2023-08-04 | 20 | 7 | 5 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 465 | 19062.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
| 26027 | 7.00 | 2024-10-03 | 69 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-07-05 | 85 | 1 | 5 | Actual |
| 18997 | 1516.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 23382 | 153.95 | 2024-07-04 | 92 | 3 | 11 | Actual |
| 6856 | 44384.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 34315 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-04 | 7 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 23797 | 190705.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
| 36393 | 479.00 | 2025-07-05 | 92 | 6 | 6 | Actual |
| 28071 | 231.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 12745 | 132.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 2564 | 46269.00 | 2022-12-05 | 31 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 38664 | 42.00 | 2025-09-04 | 54 | 6 | 6 | Actual |
| 17454 | 42.25 | 2024-01-04 | 89 | 1 | 12 | Actual |
| 17856 | 342.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 4366 | 100.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 34367 | 84.80 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 13975 | 63635.00 | 2023-10-04 | 13 | 7 | 6 | Actual |
| 19927 | 104.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 7138 | 61.00 | 2023-04-06 | 69 | 6 | 5 | Actual |
| 21947 | 94.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-08-04 | 43 | 7 | 5 | Actual |
| 30721 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 23882 | 3752.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 30904 | 60218.87 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 20677 | 16598.00 | 2024-05-06 | 7 | 7 | 3 | Actual |
| 24864 | 784.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 20007 | 119.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 28987 | 38694.03 | 2024-12-04 | 21 | 7 | 12 | Actual |
| 34065 | 20066.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 16731 | 4328.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 33318 | -92.86 | 2025-04-05 | 91 | 4 | 11 | Actual |
| 4135 | 9000.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 38200 | 36752.81 | 2025-08-04 | 14 | 7 | 13 | Actual |
| 5837 | 278.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 39016 | 122.04 | 2025-09-04 | 90 | 3 | 11 | Actual |
| 22876 | 9272.00 | 2024-07-04 | 22 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 30136 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 29507 | 704.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 31208 | 708.22 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 17331 | 56.08 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 37503 | 71.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 23607 | 967.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 10558 | 131839.00 | 2023-07-05 | 43 | 7 | 5 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 31102 | 206.08 | 2025-02-03 | 90 | 6 | 11 | Actual |
| 25707 | 20.00 | 2024-10-03 | 96 | 1 | 3 | Actual |
| 21929 | 96.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 16986 | 421.00 | 2024-01-04 | 92 | 6 | 6 | Actual |
| 18193 | -139.83 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 39210 | 174.17 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 4475 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 12836 | 468.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 22430 | -114.13 | 2024-06-03 | 91 | 4 | 11 | Actual |
| 15587 | 151.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 33485 | 62513.63 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 34455 | 268.85 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 37200 | 76.00 | 2025-08-04 | 69 | 1 | 4 | Actual |
| 31035 | 33.74 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 31205 | 230.55 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 20989 | 92.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 2684 | 169526.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 17436 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 25904 | 189.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 2084 | 288.97 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 27309 | 33230.00 | 2024-11-03 | 33 | 7 | 6 | Actual |
| 134 | 36417.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 33425 | 282.68 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 16493 | 1361.42 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 4810 | 153560.00 | 2023-02-04 | 35 | 7 | 4 | Actual |
| 1765 | 120.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 14831 | 189.00 | 2023-11-04 | 89 | 1 | 6 | Actual |
| 6868 | 56332.00 | 2023-04-06 | 31 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 4553 | 2600.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 36497 | 194816.00 | 2025-07-05 | 15 | 7 | 7 | Actual |
| 8562 | 192.00 | 2023-05-07 | 92 | 5 | 6 | Actual |
| 16726 | 457609.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 8482 | 148.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 16640 | 355.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 18573 | 371.00 | 2024-03-05 | 89 | 1 | 3 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 5448 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 32435 | 22724.48 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 19281 | 232.68 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 16664 | 23074.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 1734 | 313.00 | 2022-11-04 | 90 | 3 | 6 | Actual |
| 20673 | 45000.00 | 2024-05-06 | 99 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 22435 | 3523.17 | 2024-06-03 | 53 | 6 | 11 | Actual |
| 5907 | 230.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 2585 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 27178 | 2454.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 26733 | 352.14 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 31617 | 631.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 1927 | 36600.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 10141 | 313.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 38767 | 51.00 | 2025-09-04 | 69 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 20053 | 147292.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 6139 | 120.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 36119 | 17118.00 | 2025-07-05 | 22 | 7 | 4 | Actual |
| 36162 | 15.00 | 2025-07-05 | 96 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 35274 | -79533.00 | 2025-06-04 | 46 | 7 | 6 | Actual |
| 24436 | 31.61 | 2024-08-03 | 90 | 5 | 11 | Actual |
| 17377 | 195.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 3135 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 31203 | 612.47 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 22226 | 1228.38 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 31443 | 67221.00 | 2025-03-05 | 13 | 7 | 3 | Actual |
| 3848 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 5700 | 299.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 23744 | 19558.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 19045 | 124080.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 17064 | 382.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 16368 | 6021.08 | 2023-12-05 | 94 | 6 | 11 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 14854 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 7842 | 9666.41 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 2328 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 24889 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 22048 | 4.00 | 2024-06-03 | 96 | 5 | 6 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 7855 | 26310.66 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 29439 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 28492 | 395.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 6193 | 130.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 20341 | 19.91 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 23920 | 356.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 3496 | 22640.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 33020 | 322.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 20631 | 325.00 | 2024-05-06 | 89 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 23590 | -49969.50 | 2024-07-04 | 46 | 7 | 12 | Actual |
| 35496 | 47.57 | 2025-06-04 | 69 | 1 | 11 | Actual |
| 30095 | 147.57 | 2025-01-03 | 89 | 6 | 12 | Actual |
| 16012 | 382.00 | 2023-12-05 | 94 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 20460 | -97.11 | 2024-04-05 | 91 | 6 | 11 | Actual |
| 17657 | 41.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 13484 | 33105.00 | 2023-10-03 | 93 | 7 | 6 | Actual |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 6320 | 4.00 | 2023-03-06 | 96 | 5 | 6 | Actual |
| 10804 | 63648.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 14054 | 214.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 20141 | 265.00 | 2024-04-05 | 92 | 6 | 7 | Actual |
| 2997 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 233 | 360.00 | 2022-10-04 | 92 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 38188 | 360.91 | 2025-08-04 | 90 | 6 | 13 | Actual |
| 29920 | 19467.08 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 20274 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 28041 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 37661 | 153633.00 | 2025-08-04 | 37 | 7 | 7 | Actual |
| 19737 | 312.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 9495 | 850.00 | 2023-06-04 | 61 | 2 | 6 | Budget |
| 9540 | 812721.00 | 2023-06-04 | 10 | 3 | 6 | Actual |
| 2851 | 195.00 | 2022-12-05 | 89 | 3 | 6 | Actual |
| 26432 | 460.34 | 2024-10-03 | 92 | 1 | 11 | Actual |
| 34416 | 134.80 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 35187 | 960.00 | 2025-06-04 | 61 | 5 | 6 | Actual |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 6407 | 100579.00 | 2023-03-06 | 39 | 7 | 6 | Actual |
| 27014 | 17118.00 | 2024-11-03 | 22 | 7 | 4 | Actual |
| 6555 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 5017 | 70.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 29388 | 189.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 38076 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 25333 | 30975.90 | 2024-09-03 | 40 | 7 | 8 | Actual |
| 4704 | 1146.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 15044 | 520.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 1679 | 30.00 | 2022-11-04 | 84 | 2 | 6 | Budget |
| 29449 | 243.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 23101 | 525.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 24397 | 163.53 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 19168 | 595.03 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 27387 | 24740.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 23402 | 52.89 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 19409 | 2256.12 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 2755 | 224.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 24961 | 4.00 | 2024-09-03 | 69 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 38294 | 90186.00 | 2025-09-04 | 15 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 35649 | 95.44 | 2025-06-04 | 84 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 23054 | 198.00 | 2024-07-04 | 89 | 6 | 6 | Actual |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 5451 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 26139 | 21.00 | 2024-10-03 | 69 | 6 | 6 | Actual |
| 13687 | 67224.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 31490 | 204.00 | 2025-03-05 | 92 | 7 | 3 | Actual |
| 33238 | 236.93 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 25197 | 39785.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 1585 | 16943.00 | 2022-11-04 | 33 | 7 | 5 | Actual |
| 31414 | 168.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 39066 | 13.53 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 30137 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 29167 | 311.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 3834 | 13062.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 29025 | 474.94 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 20299 | 124.17 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 21529 | 11.40 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 38056 | 56.08 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 1747 | 372.00 | 2022-11-04 | 66 | 4 | 6 | Actual |
| 5686 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 7375 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 10529 | 138.00 | 2023-07-05 | 97 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 37888 | 107.14 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 31071 | 122.04 | 2025-02-03 | 94 | 4 | 11 | Actual |
| 29416 | 62325.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 32131 | 366.72 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 20097 | 722.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 29919 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 7074 | 380.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 14143 | 110.17 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 4750 | 128.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 11350 | 34394.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 19557 | 898.65 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 29469 | 170.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 9264 | 174.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 19646 | 674096.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 2367 | 3702.00 | 2022-12-05 | 8 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 7164 | 126.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 7544 | 280.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 28942 | 11809.49 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 16435 | 2.89 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 11536 | 132382.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 12458 | 10149.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 30269 | 485.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 23727 | 634.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 801 | 14629.00 | 2022-10-04 | 100 | 7 | 6 | Actual |
| 35593 | 138.00 | 2025-06-04 | 90 | 4 | 11 | Actual |
| 32244 | 128.42 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 10751 | 7.00 | 2023-07-05 | 96 | 4 | 6 | Actual |
| 8592 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 21466 | 3662.53 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 22363 | 225.23 | 2024-06-03 | 74 | 2 | 11 | Actual |
| 19180 | 210.18 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-09-04 | 74 | 6 | 7 | Actual |
| 3148 | 229.00 | 2022-12-05 | 92 | 6 | 7 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 5150 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 37060 | 62000.65 | 2025-07-05 | 29 | 7 | 13 | Actual |
| 33705 | 56614.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 4269 | -176.00 | 2023-01-04 | 91 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 2507 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 22398 | 39.06 | 2024-06-03 | 84 | 3 | 11 | Actual |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 3335 | 43374.62 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 32348 | 15214.87 | 2025-03-05 | 94 | 6 | 12 | Actual |
| 6409 | 2275094.00 | 2023-03-06 | 43 | 7 | 6 | Actual |
| 16961 | 2004.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 8696 | 850.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 3910 | 287.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 34582 | 43.31 | 2025-05-06 | 83 | 2 | 12 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 14120 | 601.09 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 18739 | 8741.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 23843 | 295.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 9199 | 650.00 | 2023-06-04 | 81 | 1 | 4 | Budget |
| 18527 | 164.59 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 15452 | 6.00 | 2023-11-04 | 96 | 6 | 12 | Actual |
| 33698 | 100674.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 16863 | 128.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 8858 | 110.17 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 19476 | 42.25 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 23862 | 286.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-07-05 | 73 | 6 | 5 | Actual |
| 3577 | 200.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 36919 | 575.24 | 2025-07-05 | 87 | 6 | 12 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 22418 | 110.34 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 38169 | 460.91 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 38462 | 13.00 | 2025-09-04 | 96 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 18733 | 327.00 | 2024-03-05 | 97 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 13328 | -289.82 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 17047 | 16107.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 11184 | 4.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 15245 | 67.78 | 2023-11-04 | 94 | 1 | 11 | Actual |
| 35211 | 6.00 | 2025-06-04 | 96 | 5 | 6 | Actual |
| 18029 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 34263 | 245.03 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-07-05 | 74 | 1 | 4 | Budget |
| 28065 | 188.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 11890 | 8.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 3422 | 0.00 | 2023-01-04 | 54 | 6 | 3 | Budget |
| 34041 | 71.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 18028 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 38769 | 2628.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 294 | 3303.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
| 15660 | 188.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 17541 | 30502.39 | 2024-01-04 | 37 | 7 | 12 | Actual |
| 10691 | 100.00 | 2023-07-05 | 83 | 3 | 6 | Budget |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 1780 | 125.00 | 2022-11-04 | 89 | 4 | 6 | Actual |
| 34444 | 5.00 | 2025-05-06 | 96 | 4 | 11 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 19558 | 598.64 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 762 | 142.00 | 2022-10-04 | 89 | 6 | 6 | Actual |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 16689 | 105.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 38722 | 40830.00 | 2025-09-04 | 40 | 7 | 6 | Actual |
| 32399 | 127.57 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 9375 | 203.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 25562 | 3.00 | 2024-09-03 | 96 | 1 | 12 | Actual |
| 14121 | 478.36 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 33340 | 624.17 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 3560 | 4664.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 31282 | 155.64 | 2025-02-03 | 92 | 1 | 13 | Actual |
| 28900 | 377.36 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 5748 | 126961.00 | 2023-03-06 | 35 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 11925 | 16300.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 15729 | 27521.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-04 | 32 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 29346 | 573.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 18117 | 22716.00 | 2024-02-04 | 8 | 7 | 7 | Actual |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 7475 | 129.00 | 2023-04-06 | 74 | 6 | 6 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 4813 | 51937.00 | 2023-02-04 | 39 | 7 | 4 | Actual |
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 2764 | 437.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 26953 | 1757.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 500 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
| 15286 | 76.29 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 34980 | 44186.00 | 2025-06-04 | 38 | 7 | 4 | Actual |
| 20925 | 186.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 36253 | 702.00 | 2025-07-05 | 92 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2025-06-04 | 87 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 31689 | 266.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 22359 | 47.57 | 2024-06-03 | 68 | 2 | 11 | Actual |
| 36802 | 159.27 | 2025-07-05 | 90 | 6 | 11 | Actual |
| 3626 | 369.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 3642 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 32663 | 369.00 | 2025-04-05 | 74 | 6 | 4 | Actual |
| 22941 | 44.00 | 2024-07-04 | 89 | 2 | 6 | Actual |
| 13575 | 35462.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 20958 | 8.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 6419 | 420.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 15776 | 18169.00 | 2023-12-05 | 28 | 7 | 5 | Actual |
| 8756 | 135.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 22323 | 1983260.05 | 2024-06-03 | 46 | 7 | 8 | Actual |
| 11730 | 78.00 | 2023-08-04 | 94 | 1 | 6 | Actual |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 16617 | 161.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 12306 | 166.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 6078 | 39702.00 | 2023-03-06 | 39 | 7 | 5 | Actual |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 17678 | 315.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 28042 | 78696.00 | 2024-12-04 | 19 | 7 | 3 | Actual |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 868 | 480.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 18949 | 131.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 29977 | -156.68 | 2025-01-03 | 91 | 6 | 11 | Actual |
| 12642 | 104600.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 23269 | 261.69 | 2024-07-04 | 92 | 6 | 8 | Actual |
| 22019 | 230.00 | 2024-06-03 | 90 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 22758 | 354.00 | 2024-07-04 | 81 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 30685 | 257.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
| 5340 | 169000.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 34523 | 8504.11 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 25849 | 2766.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 35542 | 99.70 | 2025-06-04 | 94 | 2 | 11 | Actual |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 2310 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 10272 | 30.00 | 2023-07-05 | 84 | 7 | 3 | Budget |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 18651 | 12.00 | 2024-03-05 | 69 | 7 | 3 | Actual |
| 37831 | 97.57 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 532 | 40.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 36739 | 75.23 | 2025-07-05 | 84 | 4 | 11 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 35575 | 249.70 | 2025-06-04 | 66 | 4 | 11 | Actual |
| 8171 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 33934 | 127.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 32439 | 33572.05 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 35356 | 256992.00 | 2025-06-04 | 29 | 7 | 7 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 25664 | 21333.00 | 2024-10-02 | 93 | 7 | 6 | Actual |
| 2565 | 23636.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 18879 | 216.00 | 2024-03-05 | 90 | 1 | 6 | Actual |
| 22153 | 180.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 34792 | 300.00 | 2025-06-04 | 85 | 1 | 3 | Actual |
| 29499 | 44.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 32113 | 384.81 | 2025-03-05 | 92 | 1 | 11 | Actual |
| 24679 | 288.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 28245 | 647685.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2024-06-03 | 53 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 2927 | 231.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 29355 | 1053.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 2421 | 98.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 14002 | 7087.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 656 | 107.00 | 2022-10-04 | 89 | 4 | 6 | Actual |
| 19638 | -218.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
| 12612 | 235.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 34510 | 455141.15 | 2025-05-06 | 6 | 7 | 11 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 22633 | 382.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
| 22825 | 387.00 | 2024-07-04 | 92 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 17852 | 17999.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 17478 | 5.01 | 2024-01-04 | 84 | 2 | 12 | Actual |
| 27507 | 30313.77 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 17012 | 87580.00 | 2024-01-04 | 37 | 7 | 6 | Actual |
| 32839 | 20.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 19465 | 5721.08 | 2024-03-05 | 100 | 7 | 11 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 30105 | 425307.62 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 17417 | 1330.57 | 2024-01-04 | 23 | 7 | 11 | Actual |
| 32127 | 219.91 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 8465 | 179.00 | 2023-05-07 | 89 | 3 | 6 | Actual |
| 20032 | 35.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 23924 | 84328.00 | 2024-08-03 | 12 | 2 | 6 | Actual |
| 32740 | 7768.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 31261 | 190.73 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 19336 | 63.53 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 32825 | 322.00 | 2025-04-05 | 89 | 1 | 6 | Actual |
| 37408 | 883.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 15013 | 336.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 14505 | 5780.65 | 2023-10-04 | 100 | 7 | 12 | Actual |
| 11400 | 36.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
| 32080 | 110227.38 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 9151 | 68.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 5267 | 9604.00 | 2023-02-04 | 18 | 7 | 6 | Actual |
| 11531 | 161640.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 5590 | 15478.64 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 23157 | 22678.00 | 2024-07-04 | 7 | 7 | 7 | Actual |
| 30778 | 270616.00 | 2025-02-03 | 12 | 2 | 7 | Actual |
| 18194 | 235.93 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 38428 | 234012.00 | 2025-09-04 | 35 | 7 | 4 | Actual |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 2438 | 20028.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 23051 | 85.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 6056 | 503823.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
| 13109 | 268.00 | 2023-09-04 | 92 | 6 | 6 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 13846 | 28.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 19202 | 40120.01 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 34616 | 197.57 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 14474 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 11660 | 10438.00 | 2023-08-04 | 8 | 7 | 5 | Actual |
| 24768 | 15.00 | 2024-09-03 | 96 | 1 | 4 | Actual |
| 1178 | 43068.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
| 18141 | 18820.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 25088 | 189.00 | 2024-09-03 | 89 | 6 | 6 | Actual |
| 27899 | 948.64 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 24063 | 655.00 | 2024-08-03 | 97 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 33951 | -360.00 | 2025-05-06 | 91 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 33697 | 22226.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 20138 | 129.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 6634 | 135.93 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 34851 | 47938.00 | 2025-06-04 | 24 | 7 | 3 | Actual |
| 9823 | 21275.00 | 2023-06-04 | 53 | 6 | 7 | Actual |
| 31900 | -379.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-07-05 | 61 | 1 | 7 | Actual |
| 14145 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 30987 | -187.54 | 2025-02-03 | 91 | 1 | 11 | Actual |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 28324 | -92.00 | 2024-12-04 | 91 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 17661 | 34.00 | 2024-02-04 | 89 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-05 | 21 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-07-05 | 78 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2025-06-04 | 87 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 37550 | 11476.00 | 2025-08-04 | 7 | 7 | 6 | Actual |
| 5184 | 64.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 25636 | 3223.16 | 2024-09-03 | 22 | 7 | 12 | Actual |
| 17871 | 100.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 8163 | 38271.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 5089 | 118.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 14968 | 70.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 20977 | 32.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 14027 | 10.00 | 2023-10-04 | 96 | 1 | 7 | Actual |
| 38432 | 43918.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 34880 | 275.00 | 2025-06-04 | 81 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 30133 | 1867.95 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 31026 | 31.61 | 2025-02-03 | 69 | 3 | 11 | Actual |
| 59 | 1600.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 25913 | 644.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 7335 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 28477 | 408.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 5866 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 8279 | 40.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 4628 | 65087.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 9400 | 185.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 16115 | 69.26 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 15346 | 142.25 | 2023-11-04 | 74 | 6 | 11 | Actual |
| 20930 | 236.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 31191 | 45.44 | 2025-02-03 | 94 | 2 | 12 | Actual |
| 20340 | 20.97 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 36349 | 83.00 | 2025-07-05 | 78 | 5 | 6 | Actual |
| 23160 | 72608.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 10605 | 320.00 | 2023-07-05 | 92 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-09-04 | 82 | 1 | 4 | Budget |
| 14850 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 1120 | 24563.66 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 28491 | 1530.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 39370 | 40086.21 | 2025-09-04 | 37 | 7 | 13 | Actual |
| 28852 | 18708.55 | 2024-12-04 | 94 | 6 | 11 | Actual |
| 38038 | 29.48 | 2025-08-04 | 90 | 2 | 12 | Actual |
| 5313 | 207.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 1385 | 100.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 5136 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
Generated 2025-11-03 17:37:16.423 UTC