[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 470 | 13976.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 34562 | 112.46 | 2025-05-06 | 94 | 1 | 12 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 4078 | 0.00 | 2023-01-04 | 54 | 6 | 6 | Budget |
| 3813 | 61748.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 7793 | 60.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 15432 | 12.46 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 11656 | 501900.00 | 2023-08-04 | 101 | 6 | 5 | Budget |
| 34007 | 639.00 | 2025-05-06 | 92 | 3 | 6 | Actual |
| 13389 | 15300.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 6434 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 21419 | 146.51 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 18791 | 143381.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 6978 | 9687.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 20952 | 134.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 20394 | 43.31 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 16344 | 5266.81 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 8948 | 182.90 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 31653 | 682174.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 8346 | 118.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 16051 | 1000135.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 6834 | 103.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 18944 | 66.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 28911 | 6.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 8460 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 27262 | 1845.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 25703 | 480.00 | 2024-10-03 | 90 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-04 | 13 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 1722 | 410.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 33139 | 172.30 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 34463 | 28.42 | 2025-05-06 | 84 | 5 | 11 | Actual |
| 18423 | 39.06 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 582 | 47.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
| 10676 | 304.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 8358 | 40.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 4272 | 7.00 | 2023-01-04 | 96 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-06-04 | 72 | 6 | 4 | Budget |
| 1628 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 7447 | 48060.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-08-04 | 82 | 5 | 6 | Actual |
| 26166 | 43236.00 | 2024-10-03 | 13 | 7 | 6 | Actual |
| 10143 | 418.00 | 2023-07-05 | 92 | 1 | 3 | Actual |
| 31888 | 884.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 37267 | 21731.00 | 2025-08-04 | 20 | 7 | 4 | Actual |
| 30058 | 23.10 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 4676 | 20028.00 | 2023-02-04 | 100 | 7 | 3 | Actual |
| 4886 | 293.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 20628 | 333.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 17483 | -51.37 | 2024-01-04 | 91 | 2 | 12 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 17900 | 113.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 34346 | 377.36 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 15376 | 65296.66 | 2023-11-04 | 21 | 7 | 11 | Actual |
| 17767 | 39.00 | 2024-02-04 | 69 | 1 | 5 | Actual |
| 29476 | 86.00 | 2025-01-03 | 89 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 26228 | 17115.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 39313 | 14620.82 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 8466 | 276.00 | 2023-05-07 | 90 | 3 | 6 | Actual |
| 4829 | 240.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 28364 | 195.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-06-04 | 78 | 1 | 12 | Actual |
| 3971 | 468.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-10-04 | 81 | 6 | 6 | Budget |
| 11561 | 400.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 2142 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2025-07-05 | 8 | 7 | 8 | Actual |
| 21135 | 10.00 | 2024-05-06 | 96 | 1 | 7 | Actual |
| 16375 | 10419.04 | 2023-12-05 | 7 | 7 | 11 | Actual |
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 21974 | 365.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 14649 | 577.00 | 2023-11-04 | 92 | 1 | 4 | Actual |
| 15663 | 385.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 1858 | 94.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 30015 | 346.51 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 33822 | 31662.00 | 2025-05-06 | 28 | 7 | 4 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 32098 | 302.89 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 30372 | 743.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 18480 | 10.33 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 10399 | 7555.00 | 2023-07-05 | 8 | 7 | 4 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 17432 | 5479.58 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 10920 | 550.00 | 2023-07-05 | 81 | 1 | 7 | Budget |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 20992 | 352.00 | 2024-05-06 | 90 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 26798 | 4332.91 | 2024-10-03 | 18 | 7 | 13 | Actual |
| 14002 | 7087.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 16654 | 222.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-02 | 93 | 7 | 4 | Actual |
| 28120 | 171953.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 3196 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 11806 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 29478 | -106.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 12393 | 4400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 18429 | 8791.35 | 2024-02-04 | 94 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 30001 | 11680.76 | 2025-01-03 | 32 | 7 | 11 | Actual |
| 33880 | 405.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 8613 | 80.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 24084 | 24969.00 | 2024-08-03 | 33 | 7 | 6 | Actual |
| 37579 | 816.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 31101 | 133.74 | 2025-02-03 | 89 | 6 | 11 | Actual |
| 17817 | 288.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 26233 | 94.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 11446 | -277.00 | 2023-08-04 | 91 | 1 | 4 | Actual |
| 37648 | 55087.00 | 2025-08-04 | 19 | 7 | 7 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 20328 | 16.72 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 22995 | 120.00 | 2024-07-04 | 89 | 4 | 6 | Actual |
| 2488 | 3400.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 21372 | 86.93 | 2024-05-06 | 90 | 2 | 11 | Actual |
| 9735 | 170.00 | 2023-06-04 | 90 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 6776 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 39387 | 945.00 | 2025-10-03 | 92 | 7 | 6 | Actual |
| 19281 | 232.68 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 29757 | 504.12 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 29115 | 56956.70 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 26695 | 13043.56 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 25389 | 44.38 | 2024-09-03 | 92 | 2 | 11 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 17708 | 47.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 16225 | 68.85 | 2023-12-05 | 94 | 1 | 11 | Actual |
| 14875 | 199.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-06-04 | 96 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 12728 | 11246.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 27838 | 9171.14 | 2024-11-03 | 28 | 7 | 12 | Actual |
| 5529 | 214285.38 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 31071 | 122.04 | 2025-02-03 | 94 | 4 | 11 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 14121 | 478.36 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 6144 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 10696 | 100.00 | 2023-07-05 | 85 | 3 | 6 | Budget |
| 2606 | 551.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 23809 | 430.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 13297 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 9690 | 18018.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 19231 | -154.98 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 24740 | 2.00 | 2024-09-03 | 96 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-07-05 | 82 | 4 | 6 | Budget |
| 31079 | 1996.54 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 26161 | 205288.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
| 6135 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 2942 | 47.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 22483 | 6954.08 | 2024-06-03 | 24 | 7 | 11 | Actual |
| 20758 | 12938.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 16883 | 151.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 22676 | 70964.00 | 2024-07-04 | 39 | 7 | 3 | Actual |
| 36104 | 13.00 | 2025-07-05 | 96 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 19140 | 33140.00 | 2024-03-05 | 38 | 7 | 7 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 21676 | 223200.00 | 2024-06-03 | 101 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 36699 | 159.27 | 2025-07-05 | 67 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-10-03 | 85 | 7 | 13 | Actual |
| 15771 | 11771.00 | 2023-12-05 | 20 | 7 | 5 | Actual |
| 20060 | 64989.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 17487 | 2147.61 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 9505 | 53.00 | 2023-06-04 | 68 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 35514 | 196.51 | 2025-06-04 | 94 | 1 | 11 | Actual |
| 21729 | 18.00 | 2024-06-03 | 94 | 7 | 3 | Actual |
| 12061 | 206305.00 | 2023-08-04 | 12 | 2 | 7 | Actual |
| 2014 | 705.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 27369 | 785.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 20501 | 6.08 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 24092 | -36248.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 13607 | 118.00 | 2023-10-04 | 90 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 26893 | 27165.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 20957 | 85.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 17042 | -236.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 9378 | 44.00 | 2023-06-04 | 69 | 6 | 5 | Actual |
| 2045 | 30604.00 | 2022-11-04 | 19 | 7 | 7 | Actual |
| 3763 | 385.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 30326 | 48386.00 | 2025-02-03 | 24 | 7 | 3 | Actual |
| 20953 | 62.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 11529 | 20509.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 28977 | 185115.91 | 2024-12-04 | 4 | 7 | 12 | Actual |
| 36329 | 72.00 | 2025-07-05 | 85 | 4 | 6 | Actual |
| 23481 | 38367.43 | 2024-07-04 | 15 | 7 | 11 | Actual |
| 33892 | 397.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 7896 | 96.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 30187 | 66065.64 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 16907 | 179.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 30460 | 34170.00 | 2025-02-03 | 100 | 7 | 4 | Actual |
| 18268 | 25.23 | 2024-02-04 | 69 | 1 | 11 | Actual |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 22321 | 30975.90 | 2024-06-03 | 40 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 32483 | 7782.10 | 2025-03-05 | 24 | 7 | 13 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 17085 | 1267852.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 3842 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 25974 | 12838.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 13915 | 53.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 11671 | 12147.00 | 2023-08-04 | 28 | 7 | 5 | Actual |
| 4433 | 3463.27 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 23097 | 78.00 | 2024-07-04 | 69 | 1 | 7 | Actual |
| 18985 | 86.00 | 2024-03-05 | 89 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 24166 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 6312 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 4628 | 65087.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 20460 | -97.11 | 2024-04-05 | 91 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 36068 | 866.00 | 2025-07-05 | 92 | 1 | 4 | Actual |
| 4339 | 219.27 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 15268 | 48.63 | 2023-11-04 | 87 | 2 | 11 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 27718 | 9246.68 | 2024-11-03 | 24 | 7 | 11 | Actual |
| 23899 | 2449.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 20682 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 1438 | 3888.00 | 2022-11-04 | 23 | 7 | 4 | Actual |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 4532 | 183.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-10-03 | 85 | 7 | 7 | Actual |
| 30521 | 39205.00 | 2025-02-03 | 94 | 6 | 5 | Actual |
| 5687 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 18834 | 68540.00 | 2024-03-05 | 14 | 7 | 5 | Actual |
| 31579 | 227549.00 | 2025-03-05 | 35 | 7 | 4 | Actual |
| 32284 | 74909.60 | 2025-03-05 | 39 | 7 | 11 | Actual |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 32538 | 176.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-07-05 | 57 | 6 | 5 | Budget |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 30292 | 355.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 13477 | 4833.00 | 2023-10-03 | 92 | 7 | 4 | Actual |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 20174 | 20405.00 | 2024-04-05 | 100 | 7 | 7 | Actual |
| 18971 | 7.00 | 2024-03-05 | 69 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 25354 | 86.93 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 17393 | 72.04 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 38443 | 66.00 | 2025-09-04 | 69 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 18013 | 160.00 | 2024-02-04 | 89 | 6 | 6 | Actual |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 32648 | 1164.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 35624 | 1.00 | 2025-06-04 | 96 | 5 | 11 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 30113 | 5570.01 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 14088 | 30685.00 | 2023-10-04 | 38 | 7 | 7 | Actual |
| 16005 | 218.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 19016 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 36467 | 70.00 | 2025-07-05 | 69 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 18493 | 3741.25 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 18228 | 110653.14 | 2024-02-04 | 94 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 36385 | 29.00 | 2025-07-05 | 82 | 6 | 6 | Actual |
| 25019 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
| 30403 | 5246.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 7790 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 28093 | 1002.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 30894 | 270.78 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 5380 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 24161 | 17009.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 35642 | 927.37 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 16556 | 200.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 6758 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 25648 | 22472.45 | 2024-09-03 | 39 | 7 | 12 | Actual |
| 6069 | 12931.00 | 2023-03-06 | 28 | 7 | 5 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 37793 | 179.49 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 19371 | -82.22 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 5912 | 204500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 316 | 46294.00 | 2022-10-04 | 31 | 7 | 4 | Actual |
| 14792 | 52447.00 | 2023-11-04 | 21 | 7 | 5 | Actual |
| 33685 | 540.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 15532 | 252.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 26680 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 8233 | 133051.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 6349 | 591.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 13639 | 13.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 26834 | 975.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 14433 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 13241 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 9224 | 2293.00 | 2023-06-04 | 57 | 6 | 4 | Actual |
| 33945 | 133.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 11451 | 16800.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 28169 | 82051.00 | 2024-12-04 | 31 | 7 | 4 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 7050 | 3926.00 | 2023-04-06 | 23 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-07-05 | 43 | 7 | 8 | Actual |
| 3762 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 8749 | 48.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 23789 | 5054.00 | 2024-08-03 | 23 | 7 | 4 | Actual |
| 25818 | 778.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 9217 | 4128.00 | 2023-06-04 | 52 | 6 | 4 | Actual |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 24218 | 613.21 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 16979 | 98.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 37405 | 106580.00 | 2025-08-04 | 12 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 26650 | 5.01 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 13002 | 69.00 | 2023-09-04 | 94 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 17786 | 9.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
| 822 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 2739 | 127.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 3088 | 10.00 | 2022-12-05 | 96 | 1 | 7 | Actual |
| 17508 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 27089 | 36904.00 | 2024-11-03 | 94 | 6 | 5 | Actual |
| 8469 | 92.00 | 2023-05-07 | 94 | 3 | 6 | Actual |
| 2100 | 219.27 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-10-04 | 81 | 7 | 3 | Actual |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 12744 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 31501 | 125.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 27771 | 268.85 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 7592 | 2300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 24298 | 143596.18 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 29672 | 972.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 9062 | 90.00 | 2023-06-04 | 74 | 6 | 3 | Budget |
| 16693 | 243.00 | 2024-01-04 | 90 | 6 | 4 | Actual |
| 30683 | 193.00 | 2025-02-03 | 90 | 5 | 6 | Actual |
| 36354 | 60.00 | 2025-07-05 | 84 | 5 | 6 | Actual |
| 16483 | 158.21 | 2023-12-05 | 92 | 6 | 12 | Actual |
| 5562 | 178.36 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 3337 | 276.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 15762 | 812279.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 9893 | 44166.00 | 2023-06-04 | 21 | 7 | 7 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 29526 | 88.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 17987 | 22465.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 14562 | 306.00 | 2023-11-04 | 90 | 6 | 3 | Actual |
| 24897 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 1558 | 171.00 | 2022-11-04 | 90 | 6 | 5 | Actual |
| 26488 | 52.89 | 2024-10-03 | 94 | 3 | 11 | Actual |
| 9631 | 156.00 | 2023-06-04 | 90 | 4 | 6 | Actual |
| 13521 | 17446.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 33128 | 60.17 | 2025-04-05 | 69 | 2 | 8 | Actual |
| 34742 | 110.00 | 2025-05-06 | 97 | 6 | 13 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 2691 | 56410.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 12373 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 29890 | 93.31 | 2025-01-03 | 92 | 2 | 11 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 35287 | 720.00 | 2025-06-04 | 76 | 1 | 7 | Actual |
| 25619 | -92.86 | 2024-09-03 | 91 | 6 | 12 | Actual |
| 29140 | 360.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 29558 | -147.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 34962 | 105324.00 | 2025-06-04 | 13 | 7 | 4 | Actual |
| 39078 | 43349.44 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 31041 | 197.57 | 2025-02-03 | 90 | 3 | 11 | Actual |
| 34705 | 148.62 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 31860 | 14681.00 | 2025-03-05 | 22 | 7 | 6 | Actual |
| 13075 | 100.00 | 2023-09-04 | 68 | 6 | 6 | Budget |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 29573 | 125.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 20119 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 131 | 9316.00 | 2022-10-04 | 34 | 7 | 3 | Actual |
| 34298 | 819.28 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 13880 | -199.00 | 2023-10-04 | 91 | 3 | 6 | Actual |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 33026 | 394.00 | 2025-04-05 | 94 | 1 | 7 | Actual |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 23147 | 348.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 21589 | 1638.02 | 2024-05-06 | 13 | 7 | 12 | Actual |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 11818 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 28149 | 12.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 34471 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 17568 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 38865 | 149.57 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 38247 | 871.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 24109 | 733.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 19605 | 576.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
| 21511 | 60805.08 | 2024-05-06 | 31 | 7 | 11 | Actual |
| 9328 | 200.00 | 2023-06-04 | 74 | 1 | 5 | Budget |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 10718 | 80.00 | 2023-07-05 | 68 | 4 | 6 | Budget |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 18789 | 231.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
| 3571 | 65.00 | 2023-01-04 | 69 | 1 | 4 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2023-02-04 | 53 | 6 | 4 | Budget |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 9236 | 582.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 17512 | 139.06 | 2024-01-04 | 89 | 6 | 12 | Actual |
| 34830 | 382.00 | 2025-06-04 | 90 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 32520 | 585.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 10868 | 75387.00 | 2023-07-05 | 15 | 7 | 6 | Actual |
| 32573 | 101756.00 | 2025-04-05 | 21 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 27351 | 71912.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 36053 | 963.00 | 2025-07-05 | 73 | 1 | 4 | Actual |
| 22705 | 37.00 | 2024-07-04 | 94 | 7 | 3 | Actual |
| 793 | 22950.00 | 2022-10-04 | 37 | 7 | 6 | Actual |
| 33184 | 431271.24 | 2025-04-05 | 101 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 38691 | 401.00 | 2025-09-04 | 90 | 6 | 6 | Actual |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 2782 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 11211 | 24778.82 | 2023-07-05 | 38 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 36460 | 7436.00 | 2025-07-05 | 61 | 6 | 7 | Actual |
| 13779 | 10701.00 | 2023-10-04 | 18 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2025-03-05 | 20 | 7 | 5 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 1915 | 23795.00 | 2022-11-04 | 32 | 7 | 6 | Actual |
| 39344 | 380.21 | 2025-09-04 | 92 | 6 | 13 | Actual |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 16829 | 35.00 | 2024-01-04 | 69 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 3614 | 7800.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 10958 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 18520 | 6.00 | 2024-02-04 | 96 | 6 | 12 | Actual |
| 37420 | 186.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 26851 | 12579.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 27326 | 94.00 | 2024-11-03 | 69 | 1 | 7 | Actual |
| 28234 | 220.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual |
| 14640 | 577.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 4626 | 30181.00 | 2023-02-04 | 40 | 7 | 3 | Actual |
| 37675 | 113.20 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 1662 | 96.00 | 2022-11-04 | 74 | 2 | 6 | Actual |
| 33812 | 95374.00 | 2025-05-06 | 13 | 7 | 4 | Actual |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 30101 | 605.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 8145 | 140.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 37703 | 96.54 | 2025-08-04 | 69 | 2 | 8 | Actual |
| 38432 | 43918.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 38172 | 52.13 | 2025-08-04 | 69 | 6 | 13 | Actual |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 24471 | -180.09 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 15472 | 22711.82 | 2023-11-04 | 31 | 7 | 12 | Actual |
| 21727 | -44.00 | 2024-06-03 | 91 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-07-05 | 80 | 1 | 5 | Actual |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 22758 | 354.00 | 2024-07-04 | 81 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 20427 | 102.89 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 14439 | 39.06 | 2023-10-04 | 89 | 2 | 12 | Actual |
| 34638 | 5464.69 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 11353 | -99745.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 7166 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 14864 | 1387003.00 | 2023-11-04 | 11 | 3 | 6 | Actual |
| 22916 | -220.00 | 2024-07-04 | 91 | 1 | 6 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 30377 | 642.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 31205 | 230.55 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 15689 | 203136.00 | 2023-12-05 | 35 | 7 | 4 | Actual |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 13836 | 9.00 | 2023-10-04 | 69 | 2 | 6 | Actual |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 4423 | 114.72 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 38968 | 1935.90 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 24000 | 156.00 | 2024-08-03 | 89 | 4 | 6 | Actual |
| 26900 | 104874.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-07-05 | 85 | 1 | 8 | Actual |
| 3809 | 9055.00 | 2023-01-04 | 7 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 16305 | -97.11 | 2023-12-05 | 91 | 4 | 11 | Actual |
| 7707 | 226.84 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 37120 | 1094.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 37758 | 34500.00 | 2025-08-04 | 99 | 6 | 8 | Actual |
| 13617 | 538.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-06-04 | 80 | 1 | 4 | Actual |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 31220 | 766.73 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 17230 | 1234465.98 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 11130 | 112431.96 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 14240 | 168.85 | 2023-10-04 | 90 | 1 | 11 | Actual |
| 4386 | 100.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 2738 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 14911 | 227.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 34318 | 105175.77 | 2025-05-06 | 21 | 7 | 8 | Actual |
| 657 | 165.00 | 2022-10-04 | 90 | 4 | 6 | Actual |
| 23480 | 19183.03 | 2024-07-04 | 14 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-06-03 | 43 | 7 | 6 | Actual |
| 25410 | 27.36 | 2024-09-03 | 84 | 3 | 11 | Actual |
| 33052 | 278.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 12470 | 20463.00 | 2023-09-04 | 28 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2025-04-05 | 21 | 7 | 11 | Actual |
| 14949 | 1917.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 24796 | 468.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 29845 | 49.70 | 2025-01-03 | 69 | 1 | 11 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 9266 | 157.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-05 | 94 | 6 | 4 | Actual |
| 27197 | 520.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 29589 | 213.00 | 2025-01-03 | 89 | 6 | 6 | Actual |
| 21994 | -317.00 | 2024-06-03 | 91 | 3 | 6 | Actual |
| 20477 | 58646.53 | 2024-04-05 | 21 | 7 | 11 | Actual |
| 13058 | 82568.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 21693 | 62974.00 | 2024-06-03 | 31 | 7 | 3 | Actual |
| 13960 | 76.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 37269 | 17118.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 32485 | 62600.66 | 2025-03-05 | 29 | 7 | 13 | Actual |
| 16945 | 13.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 19354 | 35.87 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 23059 | 595.00 | 2024-07-04 | 97 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 1345 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Actual |
| 35022 | 5399.00 | 2025-06-04 | 63 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 33161 | 58.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 1437 | 9321.00 | 2022-11-04 | 22 | 7 | 4 | Actual |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 34417 | 6.00 | 2025-05-06 | 96 | 3 | 11 | Actual |
| 11724 | 468.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 22957 | 256.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 5005 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 26709 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 4394 | 154.11 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 26218 | 15.00 | 2024-10-03 | 96 | 1 | 7 | Actual |
| 23672 | 223020.00 | 2024-08-03 | 29 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 7893 | 33.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-09-04 | 80 | 6 | 6 | Actual |
| 2084 | 288.97 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 28708 | 422.04 | 2024-12-04 | 92 | 1 | 11 | Actual |
| 15838 | 39.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 20664 | 177.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 15665 | 9.00 | 2023-12-05 | 96 | 6 | 4 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 33607 | 1534.61 | 2025-04-05 | 23 | 7 | 13 | Actual |
| 21374 | 116.72 | 2024-05-06 | 92 | 2 | 11 | Actual |
| 31257 | 7587.07 | 2025-02-03 | 100 | 7 | 12 | Actual |
| 700 | 44.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 9428 | 6991.00 | 2023-06-04 | 22 | 7 | 5 | Actual |
| 2927 | 231.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 4838 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 6150 | 109.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 30627 | 103.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-06-04 | 101 | 6 | 8 | Budget |
| 22568 | 12093.54 | 2024-06-03 | 19 | 7 | 12 | Actual |
| 1502 | 25756.00 | 2022-11-04 | 52 | 6 | 5 | Actual |
| 34970 | 6998.00 | 2025-06-04 | 23 | 7 | 4 | Actual |
| 17824 | 440614.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 12452 | 292.00 | 2023-09-04 | 97 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 107 | 8.00 | 2022-10-04 | 96 | 6 | 3 | Actual |
| 12417 | 29.00 | 2023-09-04 | 69 | 6 | 3 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-07-05 | 83 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 26212 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 38084 | 54398.58 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 35415 | 182.90 | 2025-06-04 | 84 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 6128 | 68.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 20473 | 46677.16 | 2024-04-05 | 15 | 7 | 11 | Actual |
| 13822 | 378.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 30369 | 10546.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 17688 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 28260 | 25627.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 1813 | 202.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 12004 | 17156.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 38341 | 4.00 | 2025-09-04 | 96 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 37571 | 177986.00 | 2025-08-04 | 39 | 7 | 6 | Actual |
| 23655 | 52000.00 | 2024-08-03 | 99 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 35181 | 176.00 | 2025-06-04 | 89 | 4 | 6 | Actual |
| 1175 | 514.00 | 2022-11-04 | 92 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 20159 | 4378.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 182 | 48.00 | 2022-10-04 | 89 | 7 | 3 | Actual |
| 36453 | 210109.00 | 2025-07-05 | 12 | 2 | 7 | Actual |
| 18543 | 535.88 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 39159 | 102.89 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 27295 | 66776.00 | 2024-11-03 | 13 | 7 | 6 | Actual |
| 5628 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 9759 | 132096.00 | 2023-06-04 | 29 | 7 | 6 | Actual |
| 1785 | 7.00 | 2022-11-04 | 96 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 6273 | 7.00 | 2023-03-06 | 96 | 4 | 6 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 7604 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 20455 | 41.19 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 12356 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 8650 | 21951.00 | 2023-05-07 | 38 | 7 | 6 | Actual |
| 12137 | 44653.00 | 2023-08-04 | 21 | 7 | 7 | Actual |
| 13864 | 23.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 15543 | 324.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 38522 | 141566.00 | 2025-09-04 | 37 | 7 | 5 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 2027 | 125.00 | 2022-11-04 | 89 | 6 | 7 | Actual |
| 22715 | 64.00 | 2024-07-04 | 69 | 1 | 4 | Actual |
| 33610 | 65611.25 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 17572 | 710.00 | 2024-02-04 | 92 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-08-04 | 81 | 6 | 6 | Actual |
| 31632 | 388.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 9742 | 231400.00 | 2023-06-04 | 101 | 6 | 6 | Budget |
| 9053 | 84.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-06-03 | 52 | 6 | 7 | Actual |
| 22649 | 10.00 | 2024-07-04 | 96 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-07-05 | 87 | 2 | 8 | Budget |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 24058 | 129.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
| 3474 | -157.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 4981 | 239.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 38817 | 2515903.00 | 2025-09-04 | 46 | 7 | 7 | Actual |
| 23402 | 52.89 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 34490 | 4148.71 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 29499 | 44.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 31543 | 1120.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 17413 | 12093.54 | 2024-01-04 | 19 | 7 | 11 | Actual |
| 35991 | 11995.00 | 2025-07-05 | 7 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-07-04 | 68 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 24950 | -179.00 | 2024-09-03 | 91 | 1 | 6 | Actual |
| 28113 | 889.00 | 2024-12-04 | 92 | 1 | 4 | Actual |
| 32803 | 23981.00 | 2025-04-05 | 100 | 7 | 5 | Actual |
| 24201 | 878.37 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 32606 | 34.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 13378 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 9056 | 28.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 23886 | 47642.00 | 2024-08-03 | 31 | 7 | 5 | Actual |
| 34743 | 12500.00 | 2025-05-06 | 99 | 6 | 13 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 773 | 199915.00 | 2022-10-04 | 6 | 7 | 6 | Actual |
| 4465 | 22771.20 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 28188 | 76.00 | 2024-12-04 | 69 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-07-05 | 81 | 6 | 5 | Budget |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 814 | 243.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
| 12875 | 12.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 4984 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 23437 | 11.40 | 2024-07-04 | 94 | 5 | 11 | Actual |
| 19705 | 312.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 7061 | 44496.00 | 2023-04-06 | 39 | 7 | 4 | Actual |
| 33604 | 4722.39 | 2025-04-05 | 20 | 7 | 13 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 1415 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 3046 | 2912.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 37271 | 36558.00 | 2025-08-04 | 24 | 7 | 4 | Actual |
| 29089 | 264.41 | 2024-12-04 | 92 | 6 | 13 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 19259 | 123250.35 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-07-05 | 63 | 6 | 3 | Budget |
| 20242 | 79.87 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 18537 | 6264.71 | 2024-02-04 | 24 | 7 | 12 | Actual |
| 18948 | 167.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 35913 | 42930.12 | 2025-06-04 | 31 | 7 | 13 | Actual |
| 90 | 278.00 | 2022-10-04 | 81 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 10528 | 7.00 | 2023-07-05 | 96 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 32406 | 3.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 36940 | 4462.54 | 2025-07-05 | 22 | 7 | 12 | Actual |
| 9523 | 200.00 | 2023-06-04 | 81 | 2 | 6 | Budget |
| 10854 | -191.00 | 2023-07-05 | 91 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 20796 | 336642.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 24757 | 627.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 29111 | 9431.25 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 4453 | 128.36 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 3031 | 22461.00 | 2022-12-05 | 32 | 7 | 6 | Actual |
| 16253 | 9.27 | 2023-12-05 | 94 | 2 | 11 | Actual |
| 564 | 29.00 | 2022-10-04 | 94 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 29433 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 17874 | 233.00 | 2024-02-04 | 89 | 1 | 6 | Actual |
| 26268 | 14978.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 27748 | 394.38 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 1803 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 4209 | -155.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
| 25938 | 227.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 1508 | 70700.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 34405 | 485.87 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 19043 | 21818.00 | 2024-03-05 | 33 | 7 | 6 | Actual |
| 33886 | 77.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 11585 | 177.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-07-05 | 82 | 1 | 5 | Budget |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 38664 | 42.00 | 2025-09-04 | 54 | 6 | 6 | Actual |
| 15001 | 31298.00 | 2023-11-04 | 38 | 7 | 6 | Actual |
| 11683 | 766976.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 4144 | 68230.00 | 2023-01-04 | 15 | 7 | 6 | Actual |
| 29444 | 32.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 18190 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 10533 | 190501.00 | 2023-07-05 | 4 | 7 | 5 | Actual |
| 11887 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 29302 | 27110.00 | 2025-01-03 | 94 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 4162 | 22906.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 18472 | 32.67 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 15453 | 49.00 | 2023-11-04 | 97 | 6 | 12 | Actual |
| 9861 | 393.00 | 2023-06-04 | 81 | 6 | 7 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 38388 | 408.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 33408 | 89.06 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 5386 | 109.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 11501 | 100.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 29608 | 14830.00 | 2025-01-03 | 22 | 7 | 6 | Actual |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 27736 | 453.96 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 27498 | 367.75 | 2024-11-03 | 92 | 6 | 8 | Actual |
| 5329 | 138.00 | 2023-02-04 | 89 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 1006 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 31049 | 286.93 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 38688 | 94.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 32084 | 104231.81 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 17257 | 56.08 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 1997 | 196.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 33657 | 5828.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 22578 | 7663.67 | 2024-06-03 | 33 | 7 | 12 | Actual |
| 18978 | 186.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 38096 | 35223.76 | 2025-08-04 | 31 | 7 | 12 | Actual |
| 22668 | 240366.00 | 2024-07-04 | 29 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 18304 | 36.93 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 28804 | 44.38 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 15797 | 22.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 21559 | 20.97 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 7055 | 25670.00 | 2023-04-06 | 32 | 7 | 4 | Actual |
| 34496 | 167.78 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 4617 | 190620.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 14928 | 113.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 11399 | 72.00 | 2023-08-04 | 92 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-06-04 | 28 | 7 | 4 | Actual |
| 27760 | 107246.37 | 2024-11-03 | 12 | 2 | 12 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-04 | 15 | 7 | 8 | Actual |
| 1505 | 16097.00 | 2022-11-04 | 53 | 6 | 5 | Actual |
| 23218 | 49.57 | 2024-07-04 | 69 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 16451 | -44.98 | 2023-12-05 | 91 | 2 | 12 | Actual |
| 13186 | 223.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 31253 | 45477.14 | 2025-02-03 | 39 | 7 | 12 | Actual |
| 30811 | 64507.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 18945 | 19.00 | 2024-03-05 | 69 | 4 | 6 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 31874 | 3264577.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 31741 | 99.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 25918 | 851.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 15346 | 142.25 | 2023-11-04 | 74 | 6 | 11 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 9353 | 210.00 | 2023-06-04 | 94 | 1 | 5 | Actual |
| 29391 | 205.00 | 2025-01-03 | 89 | 6 | 5 | Actual |
| 28204 | -306.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 28081 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 33256 | 203.95 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
Generated 2025-11-04 01:28:25.799 UTC