[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1125 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15380 | 6443.43 | 2023-11-05 | 28 | 7 | 11 | Actual |
| 4067 | 73.00 | 2023-01-05 | 89 | 5 | 6 | Actual |
| 35321 | 346.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 4481 | 18769.61 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 38244 | 424.00 | 2025-09-05 | 89 | 1 | 3 | Actual |
| 23234 | -161.04 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
| 8246 | 2195.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 33480 | 325589.80 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 29725 | 143.51 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2023-08-05 | 23 | 7 | 4 | Actual |
| 37949 | 98.63 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 28761 | 141.19 | 2024-12-05 | 90 | 3 | 11 | Actual |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 32708 | 232402.00 | 2025-04-06 | 43 | 7 | 4 | Actual |
| 14481 | 279.49 | 2023-10-05 | 8 | 7 | 12 | Actual |
| 37039 | -160.15 | 2025-07-06 | 91 | 6 | 13 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-10-04 | 85 | 7 | 13 | Actual |
| 16758 | 30109.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 16657 | 333.00 | 2024-01-05 | 89 | 1 | 4 | Actual |
| 15392 | 157758.58 | 2023-11-05 | 46 | 7 | 11 | Actual |
| 15787 | 998937.00 | 2023-12-06 | 43 | 7 | 5 | Actual |
| 12846 | 109.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 26542 | 10.33 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 21990 | 97.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 25091 | 388.00 | 2024-09-04 | 92 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 16333 | 47.57 | 2023-12-06 | 92 | 5 | 11 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 39360 | 3680.27 | 2025-09-05 | 22 | 7 | 13 | Actual |
| 23082 | 95546.00 | 2024-07-05 | 35 | 7 | 6 | Actual |
| 24977 | -50.00 | 2024-09-04 | 91 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 30670 | 91.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 9968 | 200.00 | 2023-06-05 | 66 | 2 | 8 | Budget |
| 6023 | 261.00 | 2023-03-07 | 74 | 6 | 5 | Actual |
| 34746 | 375099.47 | 2025-05-07 | 6 | 7 | 13 | Actual |
| 27531 | 32060.77 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 12647 | 7150.00 | 2023-09-05 | 8 | 7 | 4 | Actual |
| 24587 | 142.25 | 2024-08-04 | 90 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 79 | 220.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 3549 | 200.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 8316 | 20015.00 | 2023-05-08 | 32 | 7 | 5 | Actual |
| 29465 | 148.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 37214 | 414.00 | 2025-08-05 | 89 | 1 | 4 | Actual |
| 35783 | 5531.71 | 2025-06-05 | 8 | 7 | 12 | Actual |
| 15630 | 13.00 | 2023-12-06 | 96 | 1 | 4 | Actual |
| 35141 | 50.00 | 2025-06-05 | 69 | 3 | 6 | Actual |
| 30836 | 209382.00 | 2025-02-04 | 35 | 7 | 7 | Actual |
| 35738 | 49.70 | 2025-06-05 | 89 | 2 | 12 | Actual |
| 19203 | 7205.76 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 4985 | 131.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 7612 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 927 | 14934.00 | 2022-10-05 | 28 | 7 | 7 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 12390 | 65797.00 | 2023-09-05 | 12 | 2 | 3 | Actual |
| 25552 | 20.97 | 2024-09-04 | 81 | 1 | 12 | Actual |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 6480 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 30369 | 10546.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 24466 | 76.29 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 10726 | 200.00 | 2023-07-06 | 76 | 4 | 6 | Budget |
| 7367 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 34455 | 268.85 | 2025-05-07 | 74 | 5 | 11 | Actual |
| 35895 | 12500.00 | 2025-06-05 | 99 | 6 | 13 | Actual |
| 26991 | 204.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 33070 | 87982.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 38737 | 728.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 33661 | 602.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 35010 | 660.00 | 2025-06-05 | 92 | 1 | 5 | Actual |
| 19817 | 288.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 28774 | 32.67 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 27597 | 301.83 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 27027 | 44833.00 | 2024-11-04 | 40 | 7 | 4 | Actual |
| 5221 | 20.00 | 2023-02-05 | 69 | 6 | 6 | Actual |
| 10552 | 31463.00 | 2023-07-06 | 34 | 7 | 5 | Actual |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 16597 | 68068.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 29462 | 12.00 | 2025-01-04 | 69 | 2 | 6 | Actual |
| 7512 | 105521.00 | 2023-04-07 | 15 | 7 | 6 | Actual |
| 35235 | 29.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 34646 | 11559.49 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 21998 | 2177.00 | 2024-06-04 | 61 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 37635 | 58841.00 | 2025-08-05 | 94 | 6 | 7 | Actual |
| 24623 | 9719.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 18741 | 41957.00 | 2024-03-06 | 14 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 1105 | 57521.85 | 2022-10-05 | 13 | 7 | 8 | Actual |
| 33028 | 166787.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 11134 | 19100.00 | 2023-07-06 | 60 | 6 | 8 | Budget |
| 38126 | 97.74 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 31817 | 3333.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 2320 | 229.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
| 1735 | -250.00 | 2022-11-05 | 91 | 3 | 6 | Actual |
| 11925 | 16300.00 | 2023-08-05 | 53 | 6 | 6 | Budget |
| 31682 | 2798.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 6259 | 33.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 19006 | 137.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 37197 | 687.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 24300 | 68856.91 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 8389 | 17.00 | 2023-05-08 | 69 | 2 | 6 | Actual |
| 17996 | 109.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 25478 | 1802.92 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 7649 | 121702.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 3673 | 6064.00 | 2023-01-05 | 8 | 7 | 4 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 34883 | 79.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 20670 | 12594.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
| 13702 | 350000.00 | 2023-10-05 | 42 | 7 | 4 | Actual |
| 7146 | 267.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 18569 | 419.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-04 | 28 | 7 | 4 | Actual |
| 38226 | 776.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 6311 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 35577 | 96.51 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 6263 | 101.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 24370 | 161.40 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 39257 | 116534.24 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 15992 | 276.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 3870 | 110.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 3601 | 426.00 | 2023-01-05 | 92 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 35710 | 118.85 | 2025-06-05 | 89 | 1 | 12 | Actual |
| 37564 | 163153.00 | 2025-08-05 | 31 | 7 | 6 | Actual |
| 26524 | 2.89 | 2024-10-04 | 69 | 5 | 11 | Actual |
| 18603 | 58.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 23840 | 2411.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 10477 | 4000.00 | 2023-07-06 | 57 | 6 | 5 | Budget |
| 9415 | 352500.00 | 2023-06-05 | 101 | 6 | 5 | Budget |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 12870 | 105.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 35780 | 224187.92 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 2888 | 29.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 4702 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 36968 | 327.57 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 38246 | -522.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 24159 | 850498.00 | 2024-08-04 | 6 | 7 | 7 | Actual |
| 7287 | 63.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 37104 | 83580.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-07-06 | 97 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 9740 | 164.00 | 2023-06-05 | 97 | 6 | 6 | Actual |
| 15323 | 84.80 | 2023-11-05 | 89 | 4 | 11 | Actual |
| 13899 | 20.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 31009 | 40.12 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 33910 | 67955.00 | 2025-05-07 | 21 | 7 | 5 | Actual |
| 13115 | 178500.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 7205 | 24800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 28498 | 239399.00 | 2024-12-05 | 12 | 2 | 7 | Actual |
| 11669 | 2886.00 | 2023-08-05 | 23 | 7 | 5 | Actual |
| 30441 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 34699 | 474.94 | 2025-05-07 | 81 | 2 | 13 | Actual |
| 24156 | 71000.00 | 2024-08-04 | 99 | 6 | 7 | Actual |
| 27020 | 49866.00 | 2024-11-04 | 32 | 7 | 4 | Actual |
| 37050 | 41402.02 | 2025-07-06 | 14 | 7 | 13 | Actual |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 34945 | 290.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 4136 | 167185.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 29761 | 628.37 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 24353 | 96.51 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 22951 | 428.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 14706 | 34692.00 | 2023-11-05 | 32 | 7 | 4 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 19311 | 14.59 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 7057 | 32358.00 | 2023-04-07 | 34 | 7 | 4 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 22065 | 197.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
| 3776 | 188.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 19480 | 20.97 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 821 | 255.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 6097 | 29.00 | 2023-03-07 | 69 | 1 | 6 | Actual |
| 31263 | 88.97 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 38626 | 22.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 7509 | 11595.00 | 2023-04-07 | 8 | 7 | 6 | Actual |
| 192 | 5174.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 20904 | 25524.00 | 2024-05-07 | 32 | 7 | 5 | Actual |
| 15184 | 211.69 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 26976 | 700.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 6913 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 6177 | 4.00 | 2023-03-07 | 96 | 2 | 6 | Actual |
| 29358 | -349.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 3180 | 1163318.00 | 2022-12-06 | 43 | 7 | 7 | Actual |
| 28389 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 8091 | 436.00 | 2023-05-08 | 92 | 1 | 4 | Actual |
| 27255 | 10233.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 10672 | 52.00 | 2023-07-06 | 69 | 3 | 6 | Actual |
| 10651 | 95.00 | 2023-07-06 | 90 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 15300 | 28.42 | 2023-11-05 | 94 | 3 | 11 | Actual |
| 23130 | 250.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 19865 | 34101.00 | 2024-04-06 | 19 | 7 | 5 | Actual |
| 32377 | 11924.39 | 2025-03-06 | 40 | 7 | 12 | Actual |
| 18894 | 153.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-09-05 | 82 | 6 | 6 | Actual |
| 2106 | 213.21 | 2022-11-05 | 89 | 1 | 8 | Actual |
| 672 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 27018 | 260766.00 | 2024-11-04 | 29 | 7 | 4 | Actual |
| 16493 | 1361.42 | 2023-12-06 | 14 | 7 | 12 | Actual |
| 2634 | 2054.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 38429 | 212597.00 | 2025-09-05 | 37 | 7 | 4 | Actual |
| 21094 | 24008.00 | 2024-05-07 | 24 | 7 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-05 | 100 | 7 | 12 | Actual |
| 20512 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 8499 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 5492 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 20476 | 3757.21 | 2024-04-06 | 20 | 7 | 11 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 29234 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 11641 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 8936 | 29.87 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 10857 | 7.00 | 2023-07-06 | 96 | 6 | 6 | Actual |
| 37268 | 82812.00 | 2025-08-05 | 21 | 7 | 4 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 11955 | 160.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 39050 | 383.74 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 3538 | 100.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 29590 | 327.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 15639 | 3481.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 34704 | 632.84 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 3403 | 132.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 22491 | 25914.01 | 2024-06-04 | 37 | 7 | 11 | Actual |
| 32182 | 190.12 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 6879 | 5300.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 39134 | 12914.83 | 2025-09-05 | 38 | 7 | 11 | Actual |
| 17942 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 7659 | 15848.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
| 13027 | 281.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 33410 | -107.75 | 2025-04-06 | 91 | 1 | 12 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-11-05 | 52 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 5333 | 252.00 | 2023-02-05 | 94 | 1 | 7 | Actual |
| 33500 | 26594.87 | 2025-04-06 | 37 | 7 | 12 | Actual |
| 3506 | 33040.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 7719 | 7.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 9676 | 176.00 | 2023-06-05 | 87 | 5 | 6 | Actual |
| 17860 | 34.00 | 2024-02-05 | 69 | 1 | 6 | Actual |
| 21074 | 307.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 17983 | -89.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 35664 | 8038.14 | 2025-06-05 | 8 | 7 | 11 | Actual |
| 13678 | 519683.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 32304 | 349.70 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 23203 | 1228.38 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 1111 | 59702.19 | 2022-10-05 | 21 | 7 | 8 | Actual |
| 25832 | 36360.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 17865 | 432.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 2020 | 100.00 | 2022-11-05 | 83 | 6 | 7 | Budget |
| 26680 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 3027 | 18119.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 20048 | -195.00 | 2024-04-06 | 91 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 16475 | 3.95 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 36381 | 347.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 23716 | 497.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 17774 | 644.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 28871 | 8338.15 | 2024-12-05 | 28 | 7 | 11 | Actual |
| 20373 | 70.97 | 2024-04-06 | 92 | 3 | 11 | Actual |
| 31216 | 53.95 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 13135 | 28555.00 | 2023-09-05 | 34 | 7 | 6 | Actual |
| 4411 | 2376.88 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 29397 | 432.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 32552 | 167.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 21364 | 160.34 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 30868 | 1082.92 | 2025-02-04 | 92 | 1 | 8 | Actual |
| 37575 | 26607.00 | 2025-08-05 | 100 | 7 | 6 | Actual |
| 24164 | 173501.00 | 2024-08-04 | 15 | 7 | 7 | Actual |
| 37568 | 195089.00 | 2025-08-05 | 35 | 7 | 6 | Actual |
| 31609 | 391.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 26073 | 17.00 | 2024-10-04 | 96 | 3 | 6 | Actual |
| 18622 | 68867.00 | 2024-03-06 | 14 | 7 | 3 | Actual |
| 774 | 6077.00 | 2022-10-05 | 7 | 7 | 6 | Actual |
| 16754 | 309.00 | 2024-01-05 | 94 | 1 | 5 | Actual |
| 21430 | 4.00 | 2024-05-07 | 96 | 4 | 11 | Actual |
| 31591 | 1105.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 38394 | 67.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 29098 | 89118.70 | 2024-12-05 | 13 | 7 | 13 | Actual |
| 14212 | 32539.57 | 2023-10-05 | 40 | 7 | 8 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 35570 | 5.00 | 2025-06-05 | 96 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 29452 | 499.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 32246 | 298.64 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 23391 | 53.95 | 2024-07-05 | 68 | 4 | 11 | Actual |
| 37720 | 543.52 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 11883 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 38003 | 257.15 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 9578 | 100.00 | 2023-06-05 | 84 | 3 | 6 | Budget |
| 28546 | 78807.00 | 2024-12-05 | 21 | 7 | 7 | Actual |
| 18359 | 11.40 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 6847 | 8.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 3967 | 124.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 33261 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 24692 | 58239.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 22401 | 75.23 | 2024-06-04 | 89 | 3 | 11 | Actual |
| 29194 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 35058 | 14817.00 | 2025-06-05 | 18 | 7 | 5 | Actual |
| 11146 | 100.00 | 2023-07-06 | 67 | 6 | 8 | Budget |
| 26725 | -74.19 | 2024-10-04 | 91 | 1 | 13 | Actual |
| 13632 | 133.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 5856 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 29539 | 132.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 4920 | 650.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 5175 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 33267 | 4.00 | 2025-04-06 | 96 | 2 | 11 | Actual |
| 18549 | -155694.46 | 2024-02-05 | 43 | 7 | 12 | Actual |
| 14847 | 176.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 16982 | 340.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 15534 | 585.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 28392 | 145.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 7097 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 29140 | 360.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 5914 | 234919.00 | 2023-03-07 | 4 | 7 | 4 | Actual |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 37815 | 268305.76 | 2025-08-05 | 12 | 2 | 11 | Actual |
| 19352 | 95.44 | 2024-03-06 | 66 | 4 | 11 | Actual |
| 11671 | 12147.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 51 | 2600.00 | 2022-10-05 | 53 | 6 | 3 | Budget |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 5412 | 16900.00 | 2023-02-05 | 24 | 7 | 7 | Actual |
| 3767 | 152.00 | 2023-01-05 | 68 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 14299 | 4.00 | 2023-10-05 | 96 | 3 | 11 | Actual |
| 36536 | 551.09 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 14565 | 18744.00 | 2023-11-05 | 94 | 6 | 3 | Actual |
| 33523 | 38.09 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 21373 | -68.39 | 2024-05-07 | 91 | 2 | 11 | Actual |
| 23541 | 3.95 | 2024-07-05 | 69 | 6 | 12 | Actual |
| 4128 | 185.00 | 2023-01-05 | 89 | 6 | 6 | Actual |
| 17159 | 101.08 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 25109 | 21743.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 36983 | 41302.02 | 2025-07-06 | 12 | 2 | 13 | Actual |
| 16174 | 53546.02 | 2023-12-06 | 7 | 7 | 8 | Actual |
| 29331 | 49866.00 | 2025-01-04 | 40 | 7 | 4 | Actual |
| 8265 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 3763 | 385.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 17974 | 169.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 19123 | 111289.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 6303 | 152.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 27497 | -218.61 | 2024-11-04 | 91 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 5838 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 5063 | 280.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 9898 | 125424.00 | 2023-06-05 | 29 | 7 | 7 | Actual |
| 13757 | 351.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 23563 | 3711.47 | 2024-07-05 | 101 | 6 | 12 | Actual |
| 29519 | 136.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 2517 | 187.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 5797 | 108.00 | 2023-03-07 | 90 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 36401 | 6514.00 | 2025-07-06 | 8 | 7 | 6 | Actual |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 9080 | 70.00 | 2023-06-05 | 85 | 6 | 3 | Budget |
| 11880 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 545 | 61.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 2411 | 100.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 11265 | 6221.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 23713 | 5815.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 24180 | 29457.00 | 2024-08-04 | 38 | 7 | 7 | Actual |
| 29059 | 24347.32 | 2024-12-05 | 53 | 6 | 13 | Actual |
| 13773 | 765093.00 | 2023-10-05 | 6 | 7 | 5 | Actual |
| 23347 | 12.46 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 27721 | 88935.39 | 2024-11-04 | 31 | 7 | 11 | Actual |
| 38787 | 11.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 22925 | 24.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 10189 | 200.00 | 2023-07-06 | 81 | 6 | 3 | Budget |
| 2662 | 890.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 29688 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 17251 | 57.14 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 31077 | 36986.55 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 4395 | 234.42 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 29123 | 6626.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 19812 | 743.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 6062 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 21021 | 8.00 | 2024-05-07 | 96 | 4 | 6 | Actual |
| 27099 | 70136.00 | 2024-11-04 | 14 | 7 | 5 | Actual |
| 11345 | 32087.00 | 2023-08-05 | 32 | 7 | 3 | Actual |
| 2225 | 705677.87 | 2022-11-05 | 4 | 7 | 8 | Actual |
| 10414 | 20672.00 | 2023-07-06 | 33 | 7 | 4 | Actual |
| 26257 | 1290358.00 | 2024-10-04 | 4 | 7 | 7 | Actual |
| 34262 | 281.39 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 6454 | 360.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 15056 | 1039.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 26461 | 44.38 | 2024-10-04 | 94 | 2 | 11 | Actual |
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 20934 | 65.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 21065 | 106.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 34814 | 94.00 | 2025-06-05 | 69 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 34804 | 99475.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 15218 | 763530.40 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 6345 | 17.00 | 2023-03-07 | 69 | 6 | 6 | Actual |
| 12829 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 510 | 468.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 28863 | 140277.84 | 2024-12-05 | 15 | 7 | 11 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 5598 | 9005.79 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-07-06 | 74 | 6 | 8 | Actual |
| 27110 | 61800.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 22432 | 43.31 | 2024-06-04 | 94 | 4 | 11 | Actual |
| 39258 | 374426.11 | 2025-09-05 | 46 | 7 | 12 | Actual |
| 7620 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 31249 | 23337.36 | 2025-02-04 | 34 | 7 | 12 | Actual |
| 22781 | 45468.00 | 2024-07-05 | 19 | 7 | 4 | Actual |
| 22193 | 157848.00 | 2024-06-04 | 29 | 7 | 7 | Actual |
| 22952 | 390.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
| 32238 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 2402 | 51.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 17332 | 49.70 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 12880 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 36782 | 448.64 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 5495 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 19647 | 19314.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 15558 | 16052.00 | 2023-12-06 | 20 | 7 | 3 | Actual |
| 9695 | 6500.00 | 2023-06-05 | 63 | 6 | 6 | Budget |
| 22509 | 10.33 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 23769 | 348.00 | 2024-08-04 | 90 | 6 | 4 | Actual |
| 4202 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 10546 | 13589.00 | 2023-07-06 | 24 | 7 | 5 | Actual |
| 24118 | 422.00 | 2024-08-04 | 92 | 1 | 7 | Actual |
| 24099 | 276.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 35037 | 56.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 32511 | 401.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 6911 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 9362 | 27440.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 34976 | 39896.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 33764 | 309.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 23279 | 165543.56 | 2024-07-05 | 13 | 7 | 8 | Actual |
| 35338 | 966.00 | 2025-06-05 | 97 | 6 | 7 | Actual |
| 37552 | 55001.00 | 2025-08-05 | 13 | 7 | 6 | Actual |
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 6939 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget |
| 23584 | 29680.04 | 2024-07-05 | 35 | 7 | 12 | Actual |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 31654 | 20608.00 | 2025-03-06 | 7 | 7 | 5 | Actual |
| 22385 | 75.23 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 23642 | 538.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 34511 | 14409.54 | 2025-05-07 | 7 | 7 | 11 | Actual |
| 31978 | 910.19 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 12581 | 4600.00 | 2023-09-05 | 53 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 10580 | 141.00 | 2023-07-06 | 74 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 6407 | 100579.00 | 2023-03-07 | 39 | 7 | 6 | Actual |
| 17816 | 187.00 | 2024-02-05 | 89 | 6 | 5 | Actual |
| 16387 | 6323.22 | 2023-12-06 | 28 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 37343 | 347.00 | 2025-08-05 | 90 | 6 | 5 | Actual |
| 21847 | -269.00 | 2024-06-04 | 91 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 39071 | -19.45 | 2025-09-05 | 91 | 5 | 11 | Actual |
| 9973 | 46.54 | 2023-06-05 | 69 | 2 | 8 | Actual |
| 14860 | -89.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 10408 | 3888.00 | 2023-07-06 | 23 | 7 | 4 | Actual |
| 6171 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 34338 | 4034.88 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 28028 | 593.00 | 2024-12-05 | 92 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 38783 | 333.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 401 | 189.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 21457 | 1.00 | 2024-05-07 | 96 | 5 | 11 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 15462 | 3245.50 | 2023-11-05 | 15 | 7 | 12 | Actual |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 21807 | 12118.00 | 2024-06-04 | 22 | 7 | 4 | Actual |
| 27167 | 39.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 35732 | 150.76 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 26388 | 126292.83 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 1698 | 380.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 8205 | 200.00 | 2023-05-08 | 74 | 1 | 5 | Budget |
| 15574 | 908238.00 | 2023-12-06 | 43 | 7 | 3 | Actual |
| 39356 | 4332.91 | 2025-09-05 | 18 | 7 | 13 | Actual |
| 38147 | 681.97 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 29747 | 5646.64 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 11965 | 275.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 34223 | 335.94 | 2025-05-07 | 68 | 1 | 8 | Actual |
| 23600 | 166.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 25635 | 28502.35 | 2024-09-04 | 21 | 7 | 12 | Actual |
| 8347 | 200.00 | 2023-05-08 | 74 | 1 | 6 | Budget |
| 22621 | 55614.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 13449 | 115657.78 | 2023-09-05 | 13 | 7 | 8 | Actual |
| 8280 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 21542 | 8.21 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 326 | -491124.00 | 2022-10-05 | 43 | 7 | 4 | Actual |
| 13526 | 4913.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 794 | 22187.00 | 2022-10-05 | 38 | 7 | 6 | Actual |
| 16445 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 33983 | 28903.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 28440 | 682.00 | 2024-12-05 | 97 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 2700 | 114372.00 | 2022-12-06 | 29 | 7 | 5 | Actual |
| 28408 | 8295.00 | 2024-12-05 | 53 | 6 | 6 | Actual |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 37761 | 1208252.38 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 8019 | 81.00 | 2023-05-08 | 74 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 4498 | 347.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 10064 | 276.84 | 2023-06-05 | 92 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 33074 | 16422.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 473 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 8300 | 438230.00 | 2023-05-08 | 6 | 7 | 5 | Actual |
| 33112 | 340.48 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 30118 | 7671.11 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 1505 | 16097.00 | 2022-11-05 | 53 | 6 | 5 | Actual |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 25642 | 8875.39 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 28647 | 173.81 | 2024-12-05 | 89 | 6 | 8 | Actual |
| 9431 | 13715.00 | 2023-06-05 | 28 | 7 | 5 | Actual |
| 18902 | 33.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 15693 | 33371.00 | 2023-12-06 | 40 | 7 | 4 | Actual |
| 12856 | -169.00 | 2023-09-05 | 91 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 17155 | 370.79 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 17512 | 139.06 | 2024-01-05 | 89 | 6 | 12 | Actual |
| 8308 | 8149.00 | 2023-05-08 | 20 | 7 | 5 | Actual |
| 21736 | 480.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 19210 | 334.42 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 8592 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 35004 | 297.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 9713 | 100.00 | 2023-06-05 | 74 | 6 | 6 | Budget |
| 21165 | 150.00 | 2024-05-07 | 89 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 10927 | 200.00 | 2023-07-06 | 85 | 1 | 7 | Budget |
| 31466 | 18458.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-07-06 | 87 | 1 | 8 | Budget |
| 29672 | 972.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 4029 | 917.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 19492 | 407.15 | 2024-03-06 | 12 | 2 | 12 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 35490 | 3102.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 6167 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 38803 | 6062.00 | 2025-09-05 | 23 | 7 | 7 | Actual |
| 1095 | 17008.97 | 2022-10-05 | 94 | 6 | 8 | Actual |
| 18487 | 4.00 | 2024-02-05 | 96 | 1 | 12 | Actual |
| 31956 | 223368.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 10140 | 204.00 | 2023-07-06 | 89 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2023-05-08 | 38 | 7 | 3 | Actual |
| 26313 | 14.00 | 2024-10-04 | 96 | 1 | 8 | Actual |
| 34353 | 215.66 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 23094 | 709.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
| 34111 | 220962.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 30324 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 36837 | 8004.10 | 2025-07-06 | 100 | 7 | 11 | Actual |
| 19933 | 71.00 | 2024-04-06 | 89 | 2 | 6 | Actual |
| 7403 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 36534 | 1502.62 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 4630 | 8100.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 31868 | 26915.00 | 2025-03-06 | 34 | 7 | 6 | Actual |
| 45 | 412.00 | 2022-10-05 | 92 | 1 | 3 | Actual |
| 16502 | 6262.58 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 25739 | -290.00 | 2024-10-04 | 91 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 27108 | 21395.00 | 2024-11-04 | 28 | 7 | 5 | Actual |
| 17642 | 1027.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 25423 | 86.93 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 28150 | 1616.00 | 2024-12-05 | 97 | 6 | 4 | Actual |
| 3694 | 25161.00 | 2023-01-05 | 40 | 7 | 4 | Actual |
| 34919 | 18.00 | 2025-06-05 | 96 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 35051 | 393204.00 | 2025-06-05 | 4 | 7 | 5 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 35364 | 68792.00 | 2025-06-05 | 39 | 7 | 7 | Actual |
| 32202 | 107.14 | 2025-03-06 | 66 | 5 | 11 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 21504 | 3795.51 | 2024-05-07 | 20 | 7 | 11 | Actual |
| 38224 | 8504.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 15769 | 10701.00 | 2023-12-06 | 18 | 7 | 5 | Actual |
| 36929 | 273350.53 | 2025-07-06 | 4 | 7 | 12 | Actual |
| 2636 | 8700.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 16704 | 10030.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 16931 | 979.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 16600 | 58534.00 | 2024-01-05 | 34 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2025-01-04 | 38 | 7 | 11 | Actual |
| 31801 | 291.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 3796 | 720.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 23575 | 3256.14 | 2024-07-05 | 22 | 7 | 12 | Actual |
| 33894 | 530.00 | 2025-05-07 | 92 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 39171 | 147.57 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 21251 | 172.30 | 2024-05-07 | 89 | 2 | 8 | Actual |
| 36645 | 216.72 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 38302 | 37618.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 30929 | -335.28 | 2025-02-04 | 91 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-10-04 | 85 | 7 | 4 | Actual |
| 30365 | 13.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 15923 | 16784.00 | 2023-12-06 | 52 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 14371 | 12093.54 | 2023-10-05 | 19 | 7 | 11 | Actual |
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 26998 | 43577.00 | 2024-11-04 | 94 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 1456 | 2700.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 31338 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 31117 | 5255.11 | 2025-02-04 | 18 | 7 | 11 | Actual |
| 37722 | 8.00 | 2025-08-05 | 96 | 2 | 8 | Actual |
| 33899 | 382688.00 | 2025-05-07 | 101 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 28976 | 172050.77 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 21240 | 554.12 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 10550 | 17727.00 | 2023-07-06 | 32 | 7 | 5 | Actual |
| 635 | 200.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
| 27004 | 589707.00 | 2024-11-04 | 6 | 7 | 4 | Actual |
| 33025 | 707.00 | 2025-04-06 | 92 | 1 | 7 | Actual |
| 24270 | -250.43 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 20727 | 20.00 | 2024-05-07 | 94 | 7 | 3 | Actual |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 7083 | 273.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 6517 | -193.00 | 2023-03-07 | 91 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 24009 | 144.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 37702 | 328.36 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 37373 | 37874.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 29020 | 343.36 | 2024-12-05 | 81 | 1 | 13 | Actual |
| 25740 | 483.00 | 2024-10-04 | 92 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 25307 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 38820 | 8833.06 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 370 | 750.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 31345 | 261820.17 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 786 | 13715.00 | 2022-10-05 | 28 | 7 | 6 | Actual |
| 16056 | 199230.00 | 2023-12-06 | 13 | 7 | 7 | Actual |
| 2085 | 200.00 | 2022-11-05 | 74 | 1 | 8 | Budget |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 8505 | 80.00 | 2023-05-08 | 83 | 4 | 6 | Budget |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 26286 | 27978.00 | 2024-10-04 | 100 | 7 | 7 | Actual |
| 10142 | -250.00 | 2023-07-06 | 91 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 20379 | 92.25 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 22168 | 900.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 12753 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 6123 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
| 34246 | 4531.47 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 19925 | 46.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 32774 | 43000.00 | 2025-04-06 | 99 | 6 | 5 | Actual |
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 29916 | -146.05 | 2025-01-04 | 91 | 3 | 11 | Actual |
| 33190 | 119529.07 | 2025-04-06 | 14 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 26555 | 73.10 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 26169 | 17287.00 | 2024-10-04 | 18 | 7 | 6 | Actual |
| 3163 | 30604.00 | 2022-12-06 | 19 | 7 | 7 | Actual |
| 37874 | 199.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 17568 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 28446 | 8666.00 | 2024-12-05 | 8 | 7 | 6 | Actual |
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 5274 | 14781.00 | 2023-02-05 | 28 | 7 | 6 | Actual |
| 902 | 630.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
| 29822 | 6628.48 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 32235 | 190.12 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 7611 | 364.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 36665 | 10.00 | 2025-07-06 | 96 | 1 | 11 | Actual |
| 31411 | 452.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 35210 | 230.00 | 2025-06-05 | 92 | 5 | 6 | Actual |
| 39124 | 1843.35 | 2025-09-05 | 23 | 7 | 11 | Actual |
| 8568 | 11240.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 13762 | 540.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 14716 | 23093.00 | 2023-11-05 | 100 | 7 | 4 | Actual |
| 6614 | 134.42 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 2801 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 15227 | 17.78 | 2023-11-05 | 69 | 1 | 11 | Actual |
| 9118 | 31452.00 | 2023-06-05 | 40 | 7 | 3 | Actual |
| 8738 | 218.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 15690 | 184500.00 | 2023-12-06 | 37 | 7 | 4 | Actual |
| 21453 | 28.42 | 2024-05-07 | 90 | 5 | 11 | Actual |
| 14454 | 14.59 | 2023-10-05 | 68 | 6 | 12 | Actual |
| 21777 | 740.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 18191 | 114.72 | 2024-02-05 | 89 | 2 | 8 | Actual |
| 30550 | 31223.00 | 2025-02-04 | 40 | 7 | 5 | Actual |
| 34842 | 57568.00 | 2025-06-05 | 13 | 7 | 3 | Actual |
| 32248 | 101.82 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 9628 | 380.00 | 2023-06-05 | 87 | 4 | 6 | Budget |
| 19229 | 128.36 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 7621 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 36497 | 194816.00 | 2025-07-06 | 15 | 7 | 7 | Actual |
| 7609 | 1000.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 6923 | 114.00 | 2023-04-07 | 92 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 30487 | 14.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 28661 | 194974.41 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 10392 | 125.00 | 2023-07-06 | 97 | 6 | 4 | Actual |
| 13071 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 27396 | 6062.00 | 2024-11-04 | 23 | 7 | 7 | Actual |
| 31179 | 60.33 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 27506 | 44262.51 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 15707 | 328.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 17430 | 271277.10 | 2024-01-05 | 43 | 7 | 11 | Actual |
| 32415 | 43.36 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-07-06 | 65 | 1 | 3 | Budget |
| 19678 | 120.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 16049 | 2570.00 | 2023-12-06 | 97 | 6 | 7 | Actual |
| 15824 | 4.00 | 2023-12-06 | 69 | 2 | 6 | Actual |
| 32058 | 2108.00 | 2025-03-06 | 97 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 91 | 280.00 | 2022-10-05 | 81 | 6 | 3 | Budget |
| 36111 | 13032.00 | 2025-07-06 | 8 | 7 | 4 | Actual |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 39330 | 503.02 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 33405 | 90.12 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 3404 | 113.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 37022 | 64.41 | 2025-07-06 | 69 | 6 | 13 | Actual |
| 26392 | 30575.89 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-05-07 | 84 | 1 | 8 | Actual |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 26483 | 186.93 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 28213 | 19430.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 17897 | 32.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 20912 | -148500.00 | 2024-05-07 | 43 | 7 | 5 | Actual |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 26961 | 464.00 | 2024-11-04 | 90 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 20207 | 613.21 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 34047 | 280.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 28977 | 185115.91 | 2024-12-05 | 4 | 7 | 12 | Actual |
| 29486 | 357.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 21481 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 7761 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 29960 | 45.44 | 2025-01-04 | 69 | 6 | 11 | Actual |
| 25464 | 23.10 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 4915 | 200.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 18596 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-06 | 40 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 209 | 280.00 | 2022-10-05 | 74 | 1 | 4 | Budget |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 35790 | 44049.45 | 2025-06-05 | 21 | 7 | 12 | Actual |
| 30194 | 567.93 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 30104 | 338693.24 | 2025-01-04 | 4 | 7 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-06 | 8 | 7 | 12 | Actual |
| 29471 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 20875 | 161.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
| 28458 | 242580.00 | 2024-12-05 | 29 | 7 | 6 | Actual |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 9395 | 500.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 29249 | 146.00 | 2025-01-04 | 69 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 7298 | 39.00 | 2023-04-07 | 94 | 2 | 6 | Actual |
| 9878 | 6.00 | 2023-06-05 | 96 | 6 | 7 | Actual |
| 27723 | 9692.43 | 2024-11-04 | 33 | 7 | 11 | Actual |
| 13843 | 131.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 30939 | 29222.84 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 5367 | 173.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 1462 | 491.00 | 2022-11-05 | 66 | 1 | 5 | Actual |
| 17902 | 101.00 | 2024-02-05 | 90 | 2 | 6 | Actual |
| 23312 | 139.06 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 8831 | 231.39 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 20485 | 7590.26 | 2024-04-06 | 33 | 7 | 11 | Actual |
| 8172 | 18112.00 | 2023-05-08 | 28 | 7 | 4 | Actual |
| 17223 | 122663.97 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 21508 | 7228.55 | 2024-05-07 | 24 | 7 | 11 | Actual |
| 37638 | 71000.00 | 2025-08-05 | 99 | 6 | 7 | Actual |
| 21926 | 162.00 | 2024-06-04 | 74 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 1880 | 88.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 23313 | 241.19 | 2024-07-05 | 74 | 1 | 11 | Actual |
| 13700 | 56282.00 | 2023-10-05 | 39 | 7 | 4 | Actual |
| 26231 | 420.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 21519 | 9491.36 | 2024-05-07 | 40 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-10-05 | 43 | 7 | 5 | Actual |
| 10621 | 50.00 | 2023-07-06 | 68 | 2 | 6 | Budget |
| 107 | 8.00 | 2022-10-05 | 96 | 6 | 3 | Actual |
| 5403 | 101504.00 | 2023-02-05 | 13 | 7 | 7 | Actual |
| 35909 | 1534.61 | 2025-06-05 | 23 | 7 | 13 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 9873 | 118.00 | 2023-06-05 | 89 | 6 | 7 | Actual |
| 14480 | 460.34 | 2023-10-05 | 7 | 7 | 12 | Actual |
| 6954 | 1051.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 10230 | 75688.00 | 2023-07-06 | 35 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 13191 | 148367.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 15178 | 48.05 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-11-05 | 87 | 6 | 5 | Actual |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 6485 | 203.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 19131 | 21517.00 | 2024-03-06 | 24 | 7 | 7 | Actual |
| 11336 | 43720.00 | 2023-08-05 | 19 | 7 | 3 | Actual |
| 29558 | -147.00 | 2025-01-04 | 91 | 5 | 6 | Actual |
| 21767 | 1620.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 13242 | 158.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-09-05 | 54 | 6 | 5 | Budget |
| 18367 | 131.61 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 4142 | 57358.00 | 2023-01-05 | 13 | 7 | 6 | Actual |
| 34043 | 32.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 3084 | 333.00 | 2022-12-06 | 90 | 1 | 7 | Actual |
| 25452 | 24.16 | 2024-09-04 | 68 | 5 | 11 | Actual |
| 4105 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 36347 | 146.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 18821 | 330.00 | 2024-03-06 | 90 | 6 | 5 | Actual |
| 1418 | -166.00 | 2022-11-05 | 91 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 37478 | 92.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 22422 | 147.57 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 8140 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 32278 | 13141.43 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 23880 | 51636.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 27368 | 1269.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 4418 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
Generated 2025-11-04 11:37:43.677 UTC