[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 SKIP 0 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28907 | 157.15 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 1044 | 9600.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 28972 | 8434.96 | 2024-12-04 | 94 | 6 | 12 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 19439 | 217577.15 | 2024-03-05 | 6 | 7 | 11 | Actual |
| 32977 | 47286.00 | 2025-04-05 | 13 | 7 | 6 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 18138 | 31512.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 35135 | 3467.00 | 2025-06-04 | 61 | 3 | 6 | Actual |
| 26649 | 14.59 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 33689 | 416170.00 | 2025-05-06 | 6 | 7 | 3 | Actual |
| 10497 | 650.00 | 2023-07-05 | 72 | 6 | 5 | Budget |
| 36664 | 251.83 | 2025-07-05 | 94 | 1 | 11 | Actual |
| 9116 | 34057.00 | 2023-06-04 | 38 | 7 | 3 | Actual |
| 10702 | 381.00 | 2023-07-05 | 92 | 3 | 6 | Actual |
| 39239 | 5255.11 | 2025-09-04 | 18 | 7 | 12 | Actual |
| 23881 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 1867 | 144.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 38935 | 38989.69 | 2025-09-04 | 40 | 7 | 8 | Actual |
| 32366 | 9723.28 | 2025-03-05 | 24 | 7 | 12 | Actual |
| 28607 | 655.64 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 12314 | 700224.73 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 17035 | 68.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 8782 | 18468.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 16262 | 8.21 | 2023-12-05 | 69 | 3 | 11 | Actual |
| 30868 | 1082.92 | 2025-02-03 | 92 | 1 | 8 | Actual |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 25854 | 53.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 31955 | 26881.00 | 2025-03-05 | 28 | 7 | 7 | Actual |
| 31500 | 437.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 36972 | 460.91 | 2025-07-05 | 81 | 1 | 13 | Actual |
| 7372 | 450.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 21396 | 45.44 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 25201 | 4422.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 33651 | 8040.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 29221 | 21.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 10713 | 177.00 | 2023-07-05 | 66 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 22397 | 46.50 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 27722 | 12897.81 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 11293 | 207.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 15466 | 24874.63 | 2023-11-04 | 21 | 7 | 12 | Actual |
| 30528 | 21297.00 | 2025-02-03 | 7 | 7 | 5 | Actual |
| 6146 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 36553 | 255.63 | 2025-07-05 | 68 | 2 | 8 | Actual |
| 21619 | 252.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 17677 | 428.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 30976 | 625.24 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 11643 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget |
| 22416 | 97.57 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 16615 | 24.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 29297 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 20685 | 75289.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 22417 | 202.89 | 2024-06-03 | 74 | 4 | 11 | Actual |
| 32916 | 71.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 33888 | 239.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 18655 | 98.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 19832 | 120.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 6922 | -68.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-04 | 33 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 24133 | 171.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 9637 | 8700.00 | 2023-06-04 | 60 | 5 | 6 | Budget |
| 15391 | 868287.32 | 2023-11-04 | 43 | 7 | 11 | Actual |
| 14852 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 34643 | 7504.09 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 22947 | 712469.00 | 2024-07-04 | 11 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 24483 | 20222.41 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 31905 | 37554.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 30040 | 5188.09 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 33688 | 223107.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 2185 | 158.66 | 2022-11-04 | 68 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 20164 | 31223.00 | 2024-04-05 | 32 | 7 | 7 | Actual |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 22477 | 3795.51 | 2024-06-03 | 18 | 7 | 11 | Actual |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 17069 | 488.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 24710 | 68093.00 | 2024-09-03 | 39 | 7 | 3 | Actual |
| 9766 | 24312.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 5739 | 11770.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 1125 | 23586.37 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 37274 | 75659.00 | 2025-08-04 | 31 | 7 | 4 | Actual |
| 36573 | 6.00 | 2025-07-05 | 96 | 2 | 8 | Actual |
| 28329 | 27769.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 23119 | 15814.00 | 2024-07-04 | 53 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 27552 | 673.11 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 10830 | 120.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 21577 | 123.10 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 4854 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 24612 | 8031.76 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 30187 | 66065.64 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 12361 | 272.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 38499 | 43000.00 | 2025-09-04 | 99 | 6 | 5 | Actual |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 19946 | 83.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 34383 | 32.67 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 31191 | 45.44 | 2025-02-03 | 94 | 2 | 12 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 24672 | 637.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 18188 | 117.75 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 8346 | 118.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 10761 | 100.00 | 2023-07-05 | 66 | 5 | 6 | Budget |
| 3823 | 37455.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 15021 | 1323.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 10700 | 286.00 | 2023-07-05 | 90 | 3 | 6 | Actual |
| 4163 | 1334567.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 3483 | 218461.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 539 | 100.00 | 2022-10-04 | 74 | 2 | 6 | Budget |
| 3111 | 388.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 17082 | 64000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 19642 | 570.00 | 2024-04-05 | 97 | 6 | 3 | Actual |
| 15212 | 201303.32 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 7051 | 21305.00 | 2023-04-06 | 24 | 7 | 4 | Actual |
| 21464 | 1223.12 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 24900 | 697138.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 34148 | 666.00 | 2025-05-06 | 92 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 9878 | 6.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 7654 | 8739.00 | 2023-04-06 | 20 | 7 | 7 | Actual |
| 36396 | 47500.00 | 2025-07-05 | 99 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 2487 | 3969.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 23089 | 19414.00 | 2024-07-04 | 100 | 7 | 6 | Actual |
| 17121 | 513.21 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 17774 | 644.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 4055 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 14680 | 142.00 | 2023-11-04 | 89 | 6 | 4 | Actual |
| 5654 | 495.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 33442 | 3971.05 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 27732 | 8755.18 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 15992 | 276.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 37752 | 393.51 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 35991 | 11995.00 | 2025-07-05 | 7 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 25197 | 39785.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget |
| 18562 | 403.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 7039 | 448804.00 | 2023-04-06 | 6 | 7 | 4 | Actual |
| 33865 | 7653.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 6402 | 19953.00 | 2023-03-06 | 33 | 7 | 6 | Actual |
| 22825 | 387.00 | 2024-07-04 | 92 | 1 | 5 | Actual |
| 34646 | 11559.49 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 19026 | 364334.00 | 2024-03-05 | 6 | 7 | 6 | Actual |
| 32154 | 228.42 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 10406 | 44626.00 | 2023-07-05 | 21 | 7 | 4 | Actual |
| 1701 | 380.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 28775 | 151.83 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 34200 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 24357 | 90.12 | 2024-08-03 | 92 | 2 | 11 | Actual |
| 3426 | 3000.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
| 7909 | 5613.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 18110 | 8.00 | 2024-02-04 | 96 | 6 | 7 | Actual |
| 35473 | 6628.48 | 2025-06-04 | 23 | 7 | 8 | Actual |
| 35568 | 192.25 | 2025-06-04 | 92 | 3 | 11 | Actual |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 15944 | 356.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 7824 | 141.99 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 8141 | 175.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 22478 | 12093.54 | 2024-06-03 | 19 | 7 | 11 | Actual |
| 33519 | 441.61 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 271 | 1500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 12158 | 3600.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 3073 | 71.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 27843 | 24477.81 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 14440 | 59.27 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-05 | 6 | 7 | 12 | Actual |
| 17267 | 10.33 | 2024-01-04 | 69 | 2 | 11 | Actual |
| 32140 | -109.88 | 2025-03-05 | 91 | 2 | 11 | Actual |
| 12641 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 19791 | 23093.00 | 2024-04-05 | 100 | 7 | 4 | Actual |
| 20635 | 151.00 | 2024-05-06 | 94 | 1 | 3 | Actual |
| 23027 | 18695.00 | 2024-07-04 | 53 | 6 | 6 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 35347 | 179966.00 | 2025-06-04 | 15 | 7 | 7 | Actual |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 36862 | 165.66 | 2025-07-05 | 92 | 1 | 12 | Actual |
| 21887 | 312797.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 25032 | 285.00 | 2024-09-03 | 92 | 4 | 6 | Actual |
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 6143 | 47.00 | 2023-03-06 | 68 | 2 | 6 | Actual |
| 38286 | 52000.00 | 2025-09-04 | 99 | 6 | 3 | Actual |
| 7126 | 2200.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 29435 | 26.00 | 2025-01-03 | 69 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 24951 | 298.00 | 2024-09-03 | 92 | 1 | 6 | Actual |
| 24709 | 41644.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 5851 | 9293.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 24069 | 7046.00 | 2024-08-03 | 8 | 7 | 6 | Actual |
| 25533 | 8963.69 | 2024-09-03 | 40 | 7 | 11 | Actual |
| 4524 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 27344 | 348.00 | 2024-11-03 | 94 | 1 | 7 | Actual |
| 28868 | 4462.54 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 19615 | 5021.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 3359 | 18971.13 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 12999 | 228.00 | 2023-09-04 | 90 | 4 | 6 | Actual |
| 3167 | 3367.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 12846 | 109.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 37264 | 162577.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 34183 | 369.00 | 2025-05-06 | 92 | 6 | 7 | Actual |
| 12139 | 3402.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 36929 | 273350.53 | 2025-07-05 | 4 | 7 | 12 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 27669 | 48148.46 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 14770 | 102.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 19784 | 87805.00 | 2024-04-05 | 35 | 7 | 4 | Actual |
| 9391 | 205.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 132 | 42697.00 | 2022-10-04 | 35 | 7 | 3 | Actual |
| 30227 | 4332.91 | 2025-01-03 | 18 | 7 | 13 | Actual |
| 16352 | 102.89 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 28007 | 707.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 32114 | 207.15 | 2025-03-05 | 94 | 1 | 11 | Actual |
| 19973 | 14.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 20019 | 4418.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 17280 | 96.51 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 12461 | 33345.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 33895 | 29882.00 | 2025-05-06 | 94 | 6 | 5 | Actual |
| 16222 | 206.08 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 25601 | 13.53 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 39244 | 1843.35 | 2025-09-04 | 23 | 7 | 12 | Actual |
| 13236 | 486.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 155 | 8.00 | 2022-10-04 | 69 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 12574 | -232.00 | 2023-09-04 | 91 | 1 | 4 | Actual |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 2381 | 30816.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-06-04 | 67 | 2 | 11 | Actual |
| 32576 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-07-05 | 87 | 2 | 12 | Actual |
| 28093 | 1002.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 22071 | 251.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 14708 | 36916.00 | 2023-11-04 | 34 | 7 | 4 | Actual |
| 21302 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-10-04 | 81 | 7 | 3 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 29865 | 21587.33 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 18311 | 35.87 | 2024-02-04 | 90 | 2 | 11 | Actual |
| 32773 | 295.00 | 2025-04-05 | 97 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 29387 | 231.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 26532 | 27.36 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 20157 | 54504.00 | 2024-04-05 | 21 | 7 | 7 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 33622 | 6255.75 | 2025-04-05 | 100 | 7 | 13 | Actual |
| 37190 | 13.00 | 2025-08-04 | 94 | 7 | 3 | Actual |
| 18399 | 53.95 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 9673 | 40.00 | 2023-06-04 | 85 | 5 | 6 | Budget |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 38204 | 3941.68 | 2025-08-04 | 20 | 7 | 13 | Actual |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 38096 | 35223.76 | 2025-08-04 | 31 | 7 | 12 | Actual |
| 28438 | 519.00 | 2024-12-04 | 92 | 6 | 6 | Actual |
| 19849 | 235.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 19051 | 33346.00 | 2024-03-05 | 46 | 7 | 6 | Actual |
| 36837 | 8004.10 | 2025-07-05 | 100 | 7 | 11 | Actual |
| 26279 | 41637.00 | 2024-10-03 | 38 | 7 | 7 | Actual |
| 34471 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 39160 | 479.49 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 22828 | 126589.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 16653 | 246.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 19276 | 142.25 | 2024-03-05 | 74 | 1 | 11 | Actual |
| 27730 | 1743836.71 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-07-05 | 80 | 1 | 6 | Actual |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-11-03 | 46 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 23596 | 1019.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 22879 | 17659.00 | 2024-07-04 | 28 | 7 | 5 | Actual |
| 6835 | 90.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 8778 | 10180.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 53 | 33968.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
| 26107 | 11.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 20523 | 110.34 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 23225 | 675.34 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 3742 | 294.00 | 2023-01-04 | 92 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 1427 | 293147.00 | 2022-11-04 | 6 | 7 | 4 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 22185 | 12485.00 | 2024-06-03 | 18 | 7 | 7 | Actual |
| 16821 | 16640.00 | 2024-01-04 | 100 | 7 | 5 | Actual |
| 32577 | 35267.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 20465 | 27000.00 | 2024-04-05 | 99 | 6 | 11 | Actual |
| 5400 | 704891.00 | 2023-02-04 | 6 | 7 | 7 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 8225 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 18276 | 185.87 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 4352 | 137041.51 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 38692 | -321.00 | 2025-09-04 | 91 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 19625 | 410.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 33754 | 846.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 11667 | 46764.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 5661 | 11.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 10719 | 20.00 | 2023-07-05 | 69 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 14079 | 24688.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 37187 | 159.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 7857 | 23827.28 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 19136 | 23757.00 | 2024-03-05 | 33 | 7 | 7 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 18908 | 158.00 | 2024-03-05 | 92 | 2 | 6 | Actual |
| 32887 | 1603.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 8343 | 53.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 16349 | 17.78 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 24063 | 655.00 | 2024-08-03 | 97 | 6 | 6 | Actual |
| 19345 | 68.85 | 2024-03-05 | 92 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 9533 | 176.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 12464 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 434 | 232.00 | 2022-10-04 | 92 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2023-02-04 | 54 | 6 | 6 | Budget |
| 22735 | 88547.00 | 2024-07-04 | 12 | 2 | 4 | Actual |
| 28335 | 185.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 35159 | 15.00 | 2025-06-04 | 96 | 3 | 6 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 29598 | 442660.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 26384 | 280856.31 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 25829 | 19.00 | 2024-10-03 | 96 | 1 | 4 | Actual |
| 20264 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 32702 | 49154.00 | 2025-04-05 | 34 | 7 | 4 | Actual |
| 28914 | 401.83 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 1508 | 70700.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
| 32643 | 471.00 | 2025-04-05 | 94 | 1 | 4 | Actual |
| 27714 | 5201.92 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 4159 | 44341.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 24642 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 28510 | 308.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 5132 | 192.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 14524 | 252.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 20417 | 124.17 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 9240 | 200.00 | 2023-06-04 | 68 | 6 | 4 | Budget |
| 5270 | 89984.00 | 2023-02-04 | 21 | 7 | 6 | Actual |
| 38551 | 344.00 | 2025-09-04 | 90 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 31332 | 446.87 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 15596 | 270.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 5342 | 15641.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 882 | 217.00 | 2022-10-04 | 74 | 6 | 7 | Actual |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 17205 | 1668906.42 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 21449 | 10.33 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 15297 | 83.74 | 2023-11-04 | 90 | 3 | 11 | Actual |
| 27049 | 241.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 34160 | 35165.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 19607 | 15.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 1274 | 72.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 12723 | 6747.00 | 2023-09-04 | 53 | 6 | 5 | Actual |
| 24299 | 31548.64 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 32243 | 484.81 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 36348 | 263.00 | 2025-07-05 | 77 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 6225 | 92.00 | 2023-03-06 | 94 | 3 | 6 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 33332 | 376.30 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 20827 | 518.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 30033 | 101.82 | 2025-01-03 | 89 | 1 | 12 | Actual |
| 10085 | 17318.07 | 2023-06-04 | 28 | 7 | 8 | Actual |
| 24406 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 25335 | 2682942.45 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 7843 | 57036.99 | 2023-04-06 | 21 | 7 | 8 | Actual |
| 6304 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 34043 | 32.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 12049 | 164.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 22648 | 14372.00 | 2024-07-04 | 94 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 32767 | 271.00 | 2025-04-05 | 89 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 2427 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 10758 | 117.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 24201 | 878.37 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 19660 | 262674.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
| 30591 | 108.00 | 2025-02-03 | 74 | 2 | 6 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 8136 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 36154 | 275.00 | 2025-07-05 | 84 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 30061 | 23.10 | 2025-01-03 | 89 | 2 | 12 | Actual |
| 38898 | 237.45 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 11727 | 249.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 7908 | 61121.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 10199 | 280.00 | 2023-07-05 | 87 | 6 | 3 | Budget |
| 33386 | 9171.14 | 2025-04-05 | 100 | 7 | 11 | Actual |
| 26023 | 70.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 27867 | 224.06 | 2024-11-03 | 81 | 1 | 13 | Actual |
| 10472 | 10648.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 5659 | 374.00 | 2023-03-06 | 92 | 1 | 3 | Actual |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 7088 | 339.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 5044 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 29247 | 666.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 22007 | 175.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 23550 | 34.80 | 2024-07-04 | 81 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-04 | 35 | 7 | 12 | Actual |
| 25627 | 213.53 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 34929 | 19396.00 | 2025-06-04 | 63 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 4909 | 464.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 19670 | 468595.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 14688 | 455103.00 | 2023-11-04 | 101 | 6 | 4 | Actual |
| 17411 | 64089.19 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 32787 | 12838.00 | 2025-04-05 | 22 | 7 | 5 | Actual |
| 29105 | 3717.11 | 2024-12-04 | 22 | 7 | 13 | Actual |
| 33854 | 209.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 14829 | 74.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-01-04 | 90 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-06-04 | 73 | 1 | 4 | Budget |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 7644 | 103189.00 | 2023-04-06 | 101 | 6 | 7 | Actual |
| 6076 | 81091.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 17755 | 52736.00 | 2024-02-04 | 39 | 7 | 4 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 36358 | 235.00 | 2025-07-05 | 90 | 5 | 6 | Actual |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 25914 | 67.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 15877 | 50.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 3689 | 19314.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 14236 | 57.14 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 9079 | 74.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 5319 | 48.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 2461 | 599.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 7099 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 32237 | 42.25 | 2025-03-05 | 69 | 6 | 11 | Actual |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 7569 | 240.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 23633 | 72.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
| 35053 | 14907.00 | 2025-06-04 | 7 | 7 | 5 | Actual |
| 12356 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 21837 | 219.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 2733 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 14209 | 122545.79 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 31755 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 4348 | -220.13 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 14723 | 173.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-06-04 | 61 | 2 | 11 | Actual |
| 24474 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 4455 | -154.98 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 37564 | 163153.00 | 2025-08-04 | 31 | 7 | 6 | Actual |
| 2906 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 8975 | 124500.37 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 23501 | 103010.49 | 2024-07-04 | 46 | 7 | 11 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 18279 | 61.40 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 15455 | 9280.72 | 2023-11-04 | 101 | 6 | 12 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 16987 | 9.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 25418 | 3.00 | 2024-09-03 | 96 | 3 | 11 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 30843 | 28253.00 | 2025-02-03 | 100 | 7 | 7 | Actual |
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 13801 | 17829.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 22331 | 48.63 | 2024-06-03 | 68 | 1 | 11 | Actual |
| 898 | 119.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 16700 | 288426.00 | 2024-01-04 | 101 | 6 | 4 | Actual |
| 36926 | 535.00 | 2025-07-05 | 97 | 6 | 12 | Actual |
| 425 | 100.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 27242 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 19093 | 240.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 4511 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 11613 | 380.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 14377 | 5841.29 | 2023-10-04 | 28 | 7 | 11 | Actual |
| 24311 | 67.78 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 21959 | 8.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 5603 | 66738.69 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 28527 | 208.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 32945 | 2086.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
| 7563 | 715.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 21367 | 34.80 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 17884 | 79.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 13216 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 31583 | 42546.00 | 2025-03-05 | 40 | 7 | 4 | Actual |
| 19990 | 291.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 18884 | 10649.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 32379 | 326817.19 | 2025-03-05 | 46 | 7 | 12 | Actual |
| 25561 | 123.10 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 10957 | 560.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 1624 | 280.00 | 2022-11-04 | 81 | 1 | 6 | Budget |
| 37045 | 117533.27 | 2025-07-05 | 4 | 7 | 13 | Actual |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 16408 | 2.89 | 2023-12-05 | 69 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 36332 | 297.00 | 2025-07-05 | 90 | 4 | 6 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 8506 | 65.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 37895 | 150.76 | 2025-08-04 | 94 | 4 | 11 | Actual |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 35903 | 82311.56 | 2025-06-04 | 15 | 7 | 13 | Actual |
| 10283 | 3.00 | 2023-07-05 | 96 | 7 | 3 | Actual |
| 3145 | 112.00 | 2022-12-05 | 89 | 6 | 7 | Actual |
| 30465 | 710.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 13126 | 119076.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 32353 | 268239.80 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 22236 | 3766.30 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 5297 | 320.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 7255 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 26977 | 352.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-07-05 | 78 | 2 | 13 | Actual |
| 29129 | 119.00 | 2025-01-03 | 69 | 1 | 3 | Actual |
| 15048 | 52.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 25305 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 3812 | 37392.00 | 2023-01-04 | 14 | 7 | 5 | Actual |
| 12411 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 9550 | 302.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
| 22200 | 30992.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 11351 | 55708.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 11746 | 50.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 35090 | 225.00 | 2025-06-04 | 76 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 15636 | 6550.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 6372 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 21351 | 846.52 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 14446 | 6054.06 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 1907 | 8931.00 | 2022-11-04 | 20 | 7 | 6 | Actual |
| 20304 | 212.47 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 13078 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 32706 | 78955.00 | 2025-04-05 | 39 | 7 | 4 | Actual |
| 9224 | 2293.00 | 2023-06-04 | 57 | 6 | 4 | Actual |
| 14363 | 185260.59 | 2023-10-04 | 4 | 7 | 11 | Actual |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 26019 | 75272.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 34235 | 410.18 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 34898 | 486.00 | 2025-06-04 | 67 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-07-05 | 60 | 2 | 6 | Actual |
| 22313 | 72867.59 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 20688 | 31386.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-07-05 | 67 | 1 | 5 | Budget |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 19411 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 23282 | 13513.45 | 2024-07-04 | 18 | 7 | 8 | Actual |
| 8571 | 8700.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 37098 | 60.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 24595 | 7459.41 | 2024-08-03 | 6 | 7 | 12 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 12804 | 38180.00 | 2023-09-04 | 34 | 7 | 5 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 36062 | 433.00 | 2025-07-05 | 84 | 1 | 4 | Actual |
| 5839 | 242.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 12642 | 104600.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 21589 | 1638.02 | 2024-05-06 | 13 | 7 | 12 | Actual |
| 24484 | 37969.55 | 2024-08-03 | 15 | 7 | 11 | Actual |
| 13927 | 43.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 9736 | -136.00 | 2023-06-04 | 91 | 6 | 6 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 33898 | 43000.00 | 2025-05-06 | 99 | 6 | 5 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 35201 | 147.00 | 2025-06-04 | 81 | 5 | 6 | Actual |
| 20446 | 94.38 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 16101 | 298.06 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 19395 | 96.51 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 36981 | 288.98 | 2025-07-05 | 92 | 1 | 13 | Actual |
| 9153 | 10.00 | 2023-06-04 | 82 | 7 | 3 | Budget |
| 25797 | 115.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-09-04 | 31 | 7 | 4 | Actual |
| 31946 | 122023.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
| 8750 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 8554 | 40.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 15779 | 24284.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 35667 | 75551.10 | 2025-06-04 | 15 | 7 | 11 | Actual |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 18678 | 155.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 19651 | 128078.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 39366 | 9129.49 | 2025-09-04 | 32 | 7 | 13 | Actual |
| 24554 | 18.84 | 2024-08-03 | 89 | 2 | 12 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-06-04 | 74 | 1 | 3 | Actual |
| 30995 | 116.72 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 31603 | 80.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 20526 | 16.72 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 31545 | 68.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 13138 | 25020.00 | 2023-09-04 | 38 | 7 | 6 | Actual |
| 2347 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 33147 | 7.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 22595 | 98.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 28436 | 389.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 23038 | 79.00 | 2024-07-04 | 68 | 6 | 6 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 16042 | 900.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 18489 | 144.38 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 22941 | 44.00 | 2024-07-04 | 89 | 2 | 6 | Actual |
| 37496 | 138.00 | 2025-08-04 | 74 | 5 | 6 | Actual |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 22769 | 9.00 | 2024-07-04 | 96 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 8090 | -262.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
| 35043 | 270.00 | 2025-06-04 | 90 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-11-03 | 57 | 6 | 13 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 32406 | 3.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 31815 | 36.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 32370 | 12654.19 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 14621 | 77.00 | 2023-11-04 | 92 | 7 | 3 | Actual |
| 24052 | 199.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 25883 | 282726.00 | 2024-10-03 | 29 | 7 | 4 | Actual |
| 29660 | 2916.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-11-04 | 57 | 6 | 7 | Budget |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 13669 | 309.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 2184 | 70.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 1098 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 36222 | 97604.00 | 2025-07-05 | 37 | 7 | 5 | Actual |
| 31728 | 88.00 | 2025-03-05 | 89 | 2 | 6 | Actual |
| 14984 | 39734.00 | 2023-11-04 | 14 | 7 | 6 | Actual |
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 9307 | 17764.00 | 2023-06-04 | 100 | 7 | 4 | Actual |
| 15246 | 7.00 | 2023-11-04 | 96 | 1 | 11 | Actual |
| 3646 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 23822 | 179.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 22022 | 8.00 | 2024-06-03 | 96 | 4 | 6 | Actual |
| 6347 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 24339 | 25.23 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 28748 | 216.72 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 13441 | 420.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
| 3930 | 538024.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 308 | 34976.00 | 2022-10-04 | 19 | 7 | 4 | Actual |
| 7550 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 29287 | 414.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 16071 | 91016.00 | 2023-12-05 | 34 | 7 | 7 | Actual |
| 26130 | 20528.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 15850 | 92.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 10941 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 34037 | 1070.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 2492 | 4000.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 38678 | 221.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-07-05 | 83 | 2 | 12 | Actual |
| 9179 | 280.00 | 2023-06-04 | 67 | 1 | 4 | Budget |
| 36690 | -84.35 | 2025-07-05 | 91 | 2 | 11 | Actual |
| 19074 | 228.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 5689 | 19.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
| 8313 | 12931.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 37998 | 375.23 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 32462 | 117.04 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 19808 | 47.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 13194 | 33700.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 3905 | 134.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 35446 | 749.58 | 2025-06-04 | 81 | 6 | 8 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 26700 | 67607.69 | 2024-10-03 | 46 | 7 | 12 | Actual |
| 24675 | 192.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 23920 | 356.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 34525 | 88537.52 | 2025-05-06 | 31 | 7 | 11 | Actual |
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 6538 | 18294.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 6635 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 20426 | -60.94 | 2024-04-05 | 91 | 5 | 11 | Actual |
| 32886 | 1781.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 28908 | -124.77 | 2024-12-04 | 91 | 1 | 12 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 33228 | 529.49 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 36064 | 1710.00 | 2025-07-05 | 87 | 1 | 4 | Actual |
| 39178 | 373.11 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 39282 | 159.15 | 2025-09-04 | 90 | 1 | 13 | Actual |
| 32181 | 212.47 | 2025-03-05 | 74 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 3149 | 56242.00 | 2022-12-05 | 94 | 6 | 7 | Actual |
| 18711 | 135.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 14612 | 127.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 26263 | 266701.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 17779 | 108.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 24208 | 405.63 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 19719 | 154.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 17954 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 6595 | 331.39 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 21812 | 52187.00 | 2024-06-03 | 31 | 7 | 4 | Actual |
| 25191 | 33598.00 | 2024-09-03 | 7 | 7 | 7 | Actual |
| 27219 | 30.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 24505 | 6142.36 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 261 | 38.00 | 2022-10-04 | 69 | 6 | 4 | Actual |
| 6188 | 280.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 383 | 22700.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 35825 | 81.96 | 2025-06-04 | 83 | 1 | 13 | Actual |
| 20456 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 24539 | 3.95 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 1663 | 100.00 | 2022-11-04 | 74 | 2 | 6 | Budget |
| 23418 | 14.59 | 2024-07-04 | 68 | 5 | 11 | Actual |
| 6420 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 33739 | 168.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 27341 | 408.00 | 2024-11-03 | 90 | 1 | 7 | Actual |
| 2426 | 31.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 37344 | -278.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 13158 | 70.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 26186 | 40030.00 | 2024-10-03 | 40 | 7 | 6 | Actual |
| 27603 | 37.99 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 26378 | 1512161.08 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 21693 | 62974.00 | 2024-06-03 | 31 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 18071 | 356.00 | 2024-02-04 | 90 | 1 | 7 | Actual |
| 2584 | 298.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 15658 | 112.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 4053 | 265.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 8698 | 232.00 | 2023-05-07 | 90 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 17511 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 18003 | 1168.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 11872 | -137.00 | 2023-08-04 | 91 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 3332 | 210.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 17297 | 230.55 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 14576 | 151549.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 15585 | 128.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 30818 | 37659.00 | 2025-02-03 | 7 | 7 | 7 | Actual |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 5378 | 386.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 2536 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 8019 | 81.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 20162 | 164790.00 | 2024-04-05 | 29 | 7 | 7 | Actual |
| 28595 | 775.34 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 11647 | 161.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 30878 | 182.90 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 35178 | 69.00 | 2025-06-04 | 84 | 4 | 6 | Actual |
| 13068 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 34592 | 12870.15 | 2025-05-06 | 52 | 6 | 12 | Actual |
| 17564 | 114.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 4503 | 121.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 20813 | 25212.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 33857 | 226.00 | 2025-05-06 | 89 | 1 | 5 | Actual |
| 30983 | 117.78 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 21315 | 139533.98 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 16041 | 184.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 19922 | 130.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 28749 | 375.23 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 17598 | 686.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 33760 | 376.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 35281 | 320.00 | 2025-06-04 | 67 | 1 | 7 | Actual |
| 32274 | 8960.50 | 2025-03-05 | 24 | 7 | 11 | Actual |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 27127 | 125.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 28266 | 196019.00 | 2024-12-04 | 35 | 7 | 5 | Actual |
| 31457 | 47472.00 | 2025-03-05 | 33 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 9679 | -67.00 | 2023-06-04 | 91 | 5 | 6 | Actual |
| 36413 | 218562.00 | 2025-07-05 | 29 | 7 | 6 | Actual |
| 38553 | 459.00 | 2025-09-04 | 92 | 1 | 6 | Actual |
| 22035 | 144.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 15194 | 46538.31 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 3729 | 48.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 8276 | 668.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 31368 | 10117.23 | 2025-02-03 | 38 | 7 | 13 | Actual |
Generated 2025-11-03 06:01:32.874 UTC