[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3313 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9586 | 360.00 | 2023-06-05 | 92 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 31774 | 93.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 6283 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
| 20495 | 1985.90 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 33492 | 10295.63 | 2025-04-06 | 24 | 7 | 12 | Actual |
| 3693 | 48991.00 | 2023-01-05 | 39 | 7 | 4 | Actual |
| 17787 | 146871.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 25390 | 10.33 | 2024-09-04 | 94 | 2 | 11 | Actual |
| 11136 | 2575.37 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 17102 | 25696.00 | 2024-01-05 | 33 | 7 | 7 | Actual |
| 15344 | 172.04 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 38525 | 36370.00 | 2025-09-05 | 40 | 7 | 5 | Actual |
| 37692 | 772.31 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 5215 | 200.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 18760 | 32049.00 | 2024-03-06 | 40 | 7 | 4 | Actual |
| 33637 | 1587.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 7243 | 109.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 1377 | 6200.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 6642 | 114.72 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 2992 | 358.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 23501 | 103010.49 | 2024-07-05 | 46 | 7 | 11 | Actual |
| 15891 | 265.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 15476 | 66477.53 | 2023-11-05 | 35 | 7 | 12 | Actual |
| 5487 | 100.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 18380 | 192.25 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 16818 | 23293.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 14186 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 469 | -51614.00 | 2022-10-05 | 46 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
| 13003 | 7.00 | 2023-09-05 | 96 | 4 | 6 | Actual |
| 28326 | 4.00 | 2024-12-05 | 96 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 27145 | -268.00 | 2024-11-04 | 91 | 1 | 6 | Actual |
| 15941 | 811.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 26219 | 293807.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 12260 | 19100.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2025-05-07 | 52 | 6 | 8 | Actual |
| 9418 | 391050.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 39039 | 115.65 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 4592 | 122.00 | 2023-02-05 | 89 | 6 | 3 | Actual |
| 33290 | 126.29 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 33919 | 32559.00 | 2025-05-07 | 34 | 7 | 5 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 23855 | 452.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 4871 | 0.00 | 2023-02-05 | 54 | 6 | 5 | Budget |
| 37979 | 34101.39 | 2025-08-05 | 34 | 7 | 11 | Actual |
| 12928 | 237.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 25766 | 220551.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 8322 | 35956.00 | 2023-05-08 | 39 | 7 | 5 | Actual |
| 21326 | 118.85 | 2024-05-07 | 66 | 1 | 11 | Actual |
| 29516 | 22.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 2830 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 30371 | 817.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 23499 | 8172.19 | 2024-07-05 | 40 | 7 | 11 | Actual |
| 34296 | 193.51 | 2025-05-07 | 84 | 6 | 8 | Actual |
| 604 | 100.00 | 2022-10-05 | 84 | 3 | 6 | Budget |
| 23234 | -161.04 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 14477 | 8842.41 | 2023-10-05 | 101 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 408 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 9071 | 480.00 | 2023-06-05 | 80 | 6 | 3 | Budget |
| 33854 | 209.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 32907 | 336.00 | 2025-04-06 | 90 | 4 | 6 | Actual |
| 14080 | 19414.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-12-06 | 87 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 21147 | 640.00 | 2024-05-07 | 66 | 6 | 7 | Actual |
| 31443 | 67221.00 | 2025-03-06 | 13 | 7 | 3 | Actual |
| 20827 | 518.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 18526 | 258.21 | 2024-02-05 | 7 | 7 | 12 | Actual |
| 14222 | 125.23 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 32529 | 74813.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 39265 | 169.68 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 39381 | -13120.20 | 2025-10-04 | 92 | 7 | 4 | Actual |
| 2231 | 107651.57 | 2022-11-05 | 15 | 7 | 8 | Actual |
| 14469 | 58.21 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 21822 | 483306.00 | 2024-06-04 | 46 | 7 | 4 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 25515 | 50737.87 | 2024-09-04 | 15 | 7 | 11 | Actual |
| 6078 | 39702.00 | 2023-03-07 | 39 | 7 | 5 | Actual |
| 16507 | 980.56 | 2023-12-06 | 34 | 7 | 12 | Actual |
| 38132 | 194.24 | 2025-08-05 | 92 | 1 | 13 | Actual |
| 3895 | 65.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 17628 | 272586.00 | 2024-02-05 | 29 | 7 | 3 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 18701 | 3314.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 12977 | 116.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-07-06 | 78 | 3 | 6 | Budget |
| 19445 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 32846 | 97.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 33131 | 485.94 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 31450 | 21186.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 11681 | 17727.00 | 2023-08-05 | 40 | 7 | 5 | Actual |
| 26353 | 298.06 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 20140 | -159.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
| 31240 | 44221.80 | 2025-02-04 | 21 | 7 | 12 | Actual |
| 26575 | 227.36 | 2024-10-04 | 92 | 6 | 11 | Actual |
| 8728 | 161.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 10031 | 60.00 | 2023-06-05 | 68 | 6 | 8 | Budget |
| 37011 | 4957.48 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 26542 | 10.33 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 13238 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 7366 | 237.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 17618 | 71380.00 | 2024-02-05 | 14 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 1900 | 11645.00 | 2022-11-05 | 7 | 7 | 6 | Actual |
| 9669 | 42.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 35244 | 12.00 | 2025-06-05 | 96 | 6 | 6 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 23084 | 27616.00 | 2024-07-05 | 38 | 7 | 6 | Actual |
| 26782 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
| 20323 | 712.47 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 21294 | 879194.74 | 2024-05-07 | 4 | 7 | 8 | Actual |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 19996 | 95.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 4847 | 480.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 30351 | 188.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 26368 | 955.64 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 10254 | 80.00 | 2023-07-06 | 73 | 7 | 3 | Budget |
| 26660 | 5.01 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 20138 | 129.00 | 2024-04-06 | 89 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 15919 | 174.00 | 2023-12-06 | 90 | 5 | 6 | Actual |
| 36744 | -113.07 | 2025-07-06 | 91 | 4 | 11 | Actual |
| 26172 | 180130.00 | 2024-10-04 | 21 | 7 | 6 | Actual |
| 20821 | 553708.00 | 2024-05-07 | 46 | 7 | 4 | Actual |
| 15896 | 7.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 31066 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 34301 | -229.22 | 2025-05-07 | 91 | 6 | 8 | Actual |
| 31474 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 5036 | 139.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 19396 | 49.70 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 31228 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 4722 | 104.00 | 2023-02-05 | 94 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-12-05 | 87 | 2 | 12 | Actual |
| 3025 | 8156.00 | 2022-12-06 | 22 | 7 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 22968 | 454.00 | 2024-07-05 | 87 | 3 | 6 | Actual |
| 31902 | 375.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 30621 | 473.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 15125 | 558.67 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-10-05 | 81 | 1 | 8 | Budget |
| 27278 | 28.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 14168 | 608.67 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 26072 | 782.00 | 2024-10-04 | 92 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 24628 | 390.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 16919 | 20.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 18047 | 32644.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 33080 | 228168.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 26017 | 452.00 | 2024-10-04 | 92 | 1 | 6 | Actual |
| 22394 | 213.53 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 33851 | 753.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 22705 | 37.00 | 2024-07-05 | 94 | 7 | 3 | Actual |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 38340 | 9.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 5511 | 135.93 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 6703 | 129.87 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 33438 | -23.71 | 2025-04-06 | 91 | 2 | 12 | Actual |
| 23336 | 44.38 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 3212 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 33242 | 1153.97 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 22761 | 101.00 | 2024-07-05 | 84 | 6 | 4 | Actual |
| 8341 | 29.00 | 2023-05-08 | 69 | 1 | 6 | Actual |
| 4335 | 642.00 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 38139 | 531.09 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 31703 | -336.00 | 2025-03-06 | 91 | 1 | 6 | Actual |
| 3724 | 194.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 7583 | 3100.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 37985 | 901075.78 | 2025-08-05 | 43 | 7 | 11 | Actual |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 26464 | 1362.49 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 2678 | 358.00 | 2022-12-06 | 92 | 6 | 5 | Actual |
| 16077 | 2774054.00 | 2023-12-06 | 43 | 7 | 7 | Actual |
| 403 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 34186 | 1298.00 | 2025-05-07 | 97 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-09-04 | 68 | 2 | 12 | Actual |
| 3802 | 8.00 | 2023-01-05 | 96 | 6 | 5 | Actual |
| 32196 | 131.61 | 2025-03-06 | 94 | 4 | 11 | Actual |
| 15772 | 43841.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 28328 | 1565426.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 24891 | 251.00 | 2024-09-04 | 90 | 6 | 5 | Actual |
| 6940 | 286.00 | 2023-04-07 | 68 | 1 | 4 | Actual |
| 19924 | 146.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 4500 | 280.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
| 10704 | 9.00 | 2023-07-06 | 96 | 3 | 6 | Actual |
| 10574 | 120.00 | 2023-07-06 | 68 | 1 | 6 | Actual |
| 31760 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 39390 | -14129.10 | 2025-10-04 | 92 | 7 | 7 | Actual |
| 6003 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 33292 | 168.85 | 2025-04-06 | 92 | 3 | 11 | Actual |
| 25930 | 7511.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 18113 | 954555.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 37464 | 193.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 5897 | 133.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 33525 | 122.31 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 407 | 336.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 18869 | 306.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 18612 | 11854.00 | 2024-03-06 | 94 | 6 | 3 | Actual |
| 17541 | 30502.39 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 15903 | 73.00 | 2023-12-06 | 68 | 5 | 6 | Actual |
| 18053 | 540.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 9241 | 64.00 | 2023-06-05 | 69 | 6 | 4 | Actual |
| 6368 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 27950 | 3941.68 | 2024-11-04 | 20 | 7 | 13 | Actual |
| 16143 | 51429.31 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 16899 | 320.00 | 2024-01-05 | 90 | 3 | 6 | Actual |
| 26681 | 16743.62 | 2024-10-04 | 19 | 7 | 12 | Actual |
| 8786 | 21794.00 | 2023-05-08 | 32 | 7 | 7 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 26430 | 345.45 | 2024-10-04 | 90 | 1 | 11 | Actual |
| 38682 | 132.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 8106 | 3203.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 28056 | 59482.00 | 2024-12-05 | 38 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 16704 | 10030.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 25920 | 462.00 | 2024-10-04 | 90 | 1 | 5 | Actual |
| 4019 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 23504 | 301.83 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 12870 | 105.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 13560 | 78121.00 | 2023-10-05 | 13 | 7 | 3 | Actual |
| 32934 | -134.00 | 2025-04-06 | 91 | 5 | 6 | Actual |
| 26976 | 700.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
| 33023 | 530.00 | 2025-04-06 | 90 | 1 | 7 | Actual |
| 10511 | 427.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 29221 | 21.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 32395 | 608.28 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 7183 | 98949.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 25092 | 10.00 | 2024-09-04 | 96 | 6 | 6 | Actual |
| 39223 | 184.81 | 2025-09-05 | 89 | 6 | 12 | Actual |
| 35495 | 158.21 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 31288 | 324.06 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 9395 | 500.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 23093 | 780.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 13964 | 272.00 | 2023-10-05 | 90 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 6167 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 32716 | 403.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 18300 | 27.36 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 34860 | 66765.00 | 2025-06-05 | 38 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 832 | 532.00 | 2022-10-05 | 81 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 2026 | 630.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 4393 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 32212 | 168.85 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 32269 | 16743.62 | 2025-03-06 | 19 | 7 | 11 | Actual |
| 30526 | 681549.00 | 2025-02-04 | 4 | 7 | 5 | Actual |
| 39140 | 24712.92 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 16231 | 37.99 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 11374 | 80.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 21767 | 1620.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 36238 | 263.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 8483 | 113.00 | 2023-05-08 | 68 | 4 | 6 | Actual |
| 26659 | 42.25 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 22610 | 463.00 | 2024-07-05 | 90 | 1 | 3 | Actual |
| 31719 | 146.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 15385 | 27440.63 | 2023-11-05 | 34 | 7 | 11 | Actual |
| 18041 | 176708.00 | 2024-02-05 | 35 | 7 | 6 | Actual |
| 21006 | 156.00 | 2024-05-07 | 74 | 4 | 6 | Actual |
| 3457 | 90.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 11951 | 587.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 14057 | 209.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 11815 | 100.00 | 2023-08-05 | 83 | 3 | 6 | Budget |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 3789 | 206.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 7276 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 16194 | 31215.30 | 2023-12-06 | 38 | 7 | 8 | Actual |
| 28068 | 21.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 11393 | 17.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 10005 | 5.00 | 2023-06-05 | 96 | 2 | 8 | Actual |
| 24342 | 46.50 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 20301 | 28.42 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 30124 | 36345.05 | 2025-01-04 | 35 | 7 | 12 | Actual |
| 16523 | 86.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 3629 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 23804 | 20603.00 | 2024-08-04 | 100 | 7 | 4 | Actual |
| 25122 | -49545.00 | 2024-09-04 | 46 | 7 | 6 | Actual |
| 8896 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 6838 | 82.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 30005 | 37634.44 | 2025-01-04 | 37 | 7 | 11 | Actual |
| 33977 | 141.00 | 2025-05-07 | 90 | 2 | 6 | Actual |
| 39286 | 155941.00 | 2025-09-05 | 12 | 2 | 13 | Actual |
| 34130 | 493.00 | 2025-05-07 | 68 | 1 | 7 | Actual |
| 38533 | 402.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 3856 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 22866 | 564811.00 | 2024-07-05 | 6 | 7 | 5 | Actual |
| 26458 | 147.57 | 2024-10-04 | 90 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 7384 | 77.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 4186 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 37497 | 153.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 19038 | 23555.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 3721 | 667.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 778 | 38783.00 | 2022-10-05 | 15 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2023-08-05 | 7 | 7 | 6 | Actual |
| 17372 | 7095.57 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 15088 | 53835.00 | 2023-11-05 | 31 | 7 | 7 | Actual |
| 620 | 1400.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 35364 | 68792.00 | 2025-06-05 | 39 | 7 | 7 | Actual |
| 5372 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 704 | 109.00 | 2022-10-05 | 90 | 5 | 6 | Actual |
| 32443 | 401.26 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 14213 | 400000.00 | 2023-10-05 | 42 | 7 | 8 | Actual |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 22175 | 1064.00 | 2024-06-04 | 97 | 6 | 7 | Actual |
| 23080 | 23030.00 | 2024-07-05 | 33 | 7 | 6 | Actual |
| 14091 | 350000.00 | 2023-10-05 | 42 | 7 | 7 | Actual |
| 619 | 1168.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 30652 | 71.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 13189 | 256.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 9860 | 750.00 | 2023-06-05 | 80 | 6 | 7 | Budget |
| 26784 | 211.78 | 2024-10-04 | 90 | 6 | 13 | Actual |
| 21027 | 66.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 9879 | 403.00 | 2023-06-05 | 97 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 32992 | 23216.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 3717 | 250.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 35712 | -144.98 | 2025-06-05 | 91 | 1 | 12 | Actual |
| 1700 | 213.00 | 2022-11-05 | 66 | 3 | 6 | Actual |
| 28641 | 634.43 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 31144 | 122.04 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 13265 | 30604.00 | 2023-09-05 | 19 | 7 | 7 | Actual |
| 13932 | -123.00 | 2023-10-05 | 91 | 5 | 6 | Actual |
| 36084 | 105.00 | 2025-07-06 | 69 | 6 | 4 | Actual |
| 375 | 219.00 | 2022-10-05 | 94 | 1 | 5 | Actual |
| 14484 | 2905.07 | 2023-10-05 | 15 | 7 | 12 | Actual |
| 26455 | 34.80 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 8238 | 1.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 29491 | 56.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 23273 | 34500.00 | 2024-07-05 | 99 | 6 | 8 | Actual |
| 37525 | 32.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-07-05 | 13 | 7 | 12 | Actual |
| 13272 | 134766.00 | 2023-09-05 | 29 | 7 | 7 | Actual |
| 28120 | 171953.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
| 14128 | 485.94 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 37424 | 32.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 23267 | 196.54 | 2024-07-05 | 90 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 18018 | 642.00 | 2024-02-05 | 97 | 6 | 6 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 2106 | 213.21 | 2022-11-05 | 89 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 19234 | 5.00 | 2024-03-06 | 96 | 6 | 8 | Actual |
| 25528 | 16573.41 | 2024-09-04 | 34 | 7 | 11 | Actual |
| 28271 | 1209261.00 | 2024-12-05 | 43 | 7 | 5 | Actual |
| 33223 | 389.06 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 39042 | 144.38 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 37591 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 8388 | 60.00 | 2023-05-08 | 68 | 2 | 6 | Budget |
| 19984 | 61.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 21797 | 366039.00 | 2024-06-04 | 6 | 7 | 4 | Actual |
| 17510 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 6403 | 37196.00 | 2023-03-07 | 34 | 7 | 6 | Actual |
| 1302 | 18.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-06-05 | 96 | 5 | 11 | Actual |
| 18533 | 3680.61 | 2024-02-05 | 20 | 7 | 12 | Actual |
| 10813 | 7600.00 | 2023-07-06 | 63 | 6 | 6 | Budget |
| 31063 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 16226 | 7.00 | 2023-12-06 | 96 | 1 | 11 | Actual |
| 35080 | 3033.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 24702 | 260196.00 | 2024-09-04 | 29 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 26903 | 45693.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 7473 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 35357 | 67344.00 | 2025-06-05 | 31 | 7 | 7 | Actual |
| 11997 | 8239.00 | 2023-08-05 | 22 | 7 | 6 | Actual |
| 17194 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 34383 | 32.67 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 513 | 273.00 | 2022-10-05 | 90 | 1 | 6 | Actual |
| 33285 | 76.29 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 24341 | 11.40 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 23984 | 67.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 16882 | 202.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 19484 | 3.95 | 2024-03-06 | 84 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 32028 | 77805.56 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 4738 | 2976.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 3941 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 27829 | 36667.40 | 2024-11-04 | 14 | 7 | 12 | Actual |
| 21058 | 16.00 | 2024-05-07 | 69 | 6 | 6 | Actual |
| 21885 | 676.00 | 2024-06-04 | 97 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-06-05 | 85 | 6 | 8 | Budget |
| 35200 | 237.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 31813 | 4444.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
| 5941 | 18635.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 9713 | 100.00 | 2023-06-05 | 74 | 6 | 6 | Budget |
| 28091 | 5838.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 4049 | 213.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 15342 | 14.59 | 2023-11-05 | 69 | 6 | 11 | Actual |
| 36479 | 249.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 11215 | 1070253.67 | 2023-07-06 | 46 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-05-07 | 43 | 7 | 12 | Actual |
| 6195 | 65.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 25585 | 49.70 | 2024-09-04 | 89 | 2 | 12 | Actual |
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget |
| 33916 | 61351.00 | 2025-05-07 | 31 | 7 | 5 | Actual |
| 25738 | 362.00 | 2024-10-04 | 90 | 6 | 3 | Actual |
| 7265 | 75.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 32041 | 516.24 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 14844 | 14.00 | 2023-11-05 | 69 | 2 | 6 | Actual |
| 29257 | 1111.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 37492 | 68.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 14611 | 205.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 35126 | 174.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 18875 | 60.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-05 | 22 | 7 | 4 | Actual |
| 35719 | 903.97 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 38668 | 2433.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 11677 | 101468.00 | 2023-08-05 | 35 | 7 | 5 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 14955 | 71.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 37974 | 7587.07 | 2025-08-05 | 28 | 7 | 11 | Actual |
| 39277 | 122.31 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 33929 | 2818.00 | 2025-05-07 | 61 | 1 | 6 | Actual |
| 38130 | 145.11 | 2025-08-05 | 90 | 1 | 13 | Actual |
| 3166 | 8239.00 | 2022-12-06 | 22 | 7 | 7 | Actual |
| 37597 | 296.00 | 2025-08-05 | 89 | 1 | 7 | Actual |
| 7186 | 8314.00 | 2023-04-07 | 20 | 7 | 5 | Actual |
| 36465 | 325.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 12399 | 4569.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 8089 | 327.00 | 2023-05-08 | 90 | 1 | 4 | Actual |
| 24877 | 295.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 28694 | 302.89 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 33314 | 58.21 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 14069 | 15177.00 | 2023-10-05 | 8 | 7 | 7 | Actual |
| 33368 | 4833.83 | 2025-04-06 | 20 | 7 | 11 | Actual |
| 36173 | 515.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 33431 | 7.14 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 37358 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 28475 | 1098.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 13472 | 15998.35 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 34564 | 59447.61 | 2025-05-07 | 12 | 2 | 12 | Actual |
| 20069 | 157848.00 | 2024-04-06 | 29 | 7 | 6 | Actual |
| 13758 | 33.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 30703 | 187.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 3180 | 1163318.00 | 2022-12-06 | 43 | 7 | 7 | Actual |
| 19913 | 1000.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 13127 | 8156.00 | 2023-09-05 | 22 | 7 | 6 | Actual |
| 32824 | 520.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 32209 | 84.80 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 20479 | 1344.40 | 2024-04-06 | 23 | 7 | 11 | Actual |
| 9609 | 200.00 | 2023-06-05 | 74 | 4 | 6 | Budget |
| 37465 | 100.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 19569 | 23189.49 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 37134 | 15.00 | 2025-08-05 | 96 | 6 | 3 | Actual |
| 8204 | 300.00 | 2023-05-08 | 73 | 1 | 5 | Budget |
| 12467 | 11887.00 | 2023-09-05 | 22 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-05 | 52 | 6 | 3 | Actual |
| 29675 | 772.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 21913 | -245450.00 | 2024-06-04 | 43 | 7 | 5 | Actual |
| 26070 | 586.00 | 2024-10-04 | 90 | 3 | 6 | Actual |
| 32313 | 217.78 | 2025-03-06 | 92 | 1 | 12 | Actual |
| 2770 | 100.00 | 2022-12-06 | 66 | 2 | 6 | Budget |
| 27273 | 1333.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-08-05 | 83 | 1 | 5 | Actual |
| 22051 | 92.00 | 2024-06-04 | 54 | 6 | 6 | Actual |
| 29919 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 6835 | 90.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 35821 | 117.04 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 25890 | 47100.00 | 2024-10-04 | 38 | 7 | 4 | Actual |
| 18378 | 6.08 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 21419 | 146.51 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 14747 | 10754.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 22504 | 3.95 | 2024-06-04 | 68 | 1 | 12 | Actual |
| 13979 | 39785.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 35588 | 84.80 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 30001 | 11680.76 | 2025-01-04 | 32 | 7 | 11 | Actual |
| 37709 | 340.48 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 32072 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 6966 | 950.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 21079 | 47500.00 | 2024-05-07 | 99 | 6 | 6 | Actual |
| 4730 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget |
| 32113 | 384.81 | 2025-03-06 | 92 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 7288 | 56.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 20962 | 113.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
| 28047 | 41665.00 | 2024-12-05 | 24 | 7 | 3 | Actual |
| 17524 | 1521.00 | 2024-01-05 | 13 | 7 | 12 | Actual |
| 31049 | 286.93 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 21114 | 330.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 9735 | 170.00 | 2023-06-05 | 90 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 16325 | 5.01 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 24921 | 28931.00 | 2024-09-04 | 38 | 7 | 5 | Actual |
| 27718 | 9246.68 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 33870 | 4473.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 1874 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 6184 | 1622.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 33568 | 569.68 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 5396 | 64000.00 | 2023-02-05 | 99 | 6 | 7 | Actual |
| 7361 | 100.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 15126 | 11.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 16670 | 3661.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 12785 | 391698.00 | 2023-09-05 | 4 | 7 | 5 | Actual |
| 11399 | 72.00 | 2023-08-05 | 92 | 7 | 3 | Actual |
| 19945 | 116.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 8874 | 280.00 | 2023-05-08 | 81 | 2 | 8 | Budget |
| 35709 | 479.49 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 34738 | 174.94 | 2025-05-07 | 90 | 6 | 13 | Actual |
| 35660 | 113219.89 | 2025-06-05 | 101 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 16643 | 39.00 | 2024-01-05 | 69 | 1 | 4 | Actual |
| 17233 | 1616.75 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 16875 | 1086060.00 | 2024-01-05 | 10 | 3 | 6 | Actual |
| 304 | 23826.00 | 2022-10-05 | 13 | 7 | 4 | Actual |
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 30866 | 811.70 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 27483 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 37831 | 97.57 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 15087 | 169992.00 | 2023-11-05 | 29 | 7 | 7 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 35675 | 7837.08 | 2025-06-05 | 28 | 7 | 11 | Actual |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 17263 | 96.51 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 35342 | 947193.00 | 2025-06-05 | 6 | 7 | 7 | Actual |
| 30657 | 232.00 | 2025-02-04 | 90 | 4 | 6 | Actual |
| 19072 | 212.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 2765 | 546.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 17526 | 2276.33 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 39405 | 225000.00 | 2025-10-04 | 42 | 7 | 13 | Actual |
| 38884 | 552.61 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 443 | 2552.00 | 2022-10-05 | 7 | 7 | 5 | Actual |
| 31561 | 21477.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 11642 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 7892 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 17845 | 160287.00 | 2024-02-05 | 35 | 7 | 5 | Actual |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 38785 | 444.00 | 2025-09-05 | 92 | 6 | 7 | Actual |
| 18450 | 41094.08 | 2024-02-05 | 31 | 7 | 11 | Actual |
| 36891 | 24.16 | 2025-07-06 | 94 | 2 | 12 | Actual |
| 24656 | 5025.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 3716 | 336.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 28950 | 419.92 | 2024-12-05 | 66 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 29754 | 82.90 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 32194 | -148.17 | 2025-03-06 | 91 | 4 | 11 | Actual |
| 15711 | 680.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 31598 | 743.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 30741 | 33566.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 36232 | 421.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 17449 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 27956 | 54768.94 | 2024-11-04 | 29 | 7 | 13 | Actual |
| 4995 | 103.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 2799 | 23.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 37527 | 487.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 4980 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 33030 | 9622.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 1825 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 2452 | 280.00 | 2022-12-06 | 68 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 3401 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 5021 | 11.00 | 2023-02-05 | 69 | 2 | 6 | Actual |
| 29834 | 42456.42 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 21647 | 3571.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 4272 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
| 18473 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 7634 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 36949 | 38457.86 | 2025-07-06 | 35 | 7 | 12 | Actual |
| 39184 | 16.72 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 3045 | 3276.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 36812 | 13404.20 | 2025-07-06 | 7 | 7 | 11 | Actual |
| 1687 | 135.00 | 2022-11-05 | 92 | 2 | 6 | Actual |
| 32738 | 58263.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 34943 | 828.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 779 | 9604.00 | 2022-10-05 | 18 | 7 | 6 | Actual |
| 17106 | 29457.00 | 2024-01-05 | 38 | 7 | 7 | Actual |
| 9585 | -216.00 | 2023-06-05 | 91 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-07-06 | 83 | 1 | 5 | Budget |
| 30769 | 315.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 28291 | 135.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 24195 | 655.64 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 39319 | 3875.01 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 5788 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 37765 | 119616.95 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 38372 | 5325.00 | 2025-09-05 | 53 | 6 | 4 | Actual |
| 10094 | 73320.63 | 2023-06-05 | 39 | 7 | 8 | Actual |
| 13892 | 131.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
| 28657 | 1839380.81 | 2024-12-05 | 6 | 7 | 8 | Actual |
| 35202 | 15.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 38102 | 13302.07 | 2025-08-05 | 38 | 7 | 12 | Actual |
| 36019 | 204.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 5573 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 31844 | 462.00 | 2025-03-06 | 92 | 6 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-05 | 14 | 7 | 7 | Actual |
| 2270 | 300.00 | 2022-12-06 | 73 | 1 | 3 | Budget |
| 9189 | 167.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 11882 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 5196 | 4.00 | 2023-02-05 | 96 | 5 | 6 | Actual |
| 16435 | 2.89 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 17073 | 135.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 18312 | -26.90 | 2024-02-05 | 91 | 2 | 11 | Actual |
| 12788 | 11363.00 | 2023-09-05 | 8 | 7 | 5 | Actual |
| 29175 | 182.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 14011 | 486.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 4043 | 110.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 287 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 539 | 100.00 | 2022-10-05 | 74 | 2 | 6 | Budget |
| 35850 | 469.68 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 19019 | -239.00 | 2024-03-06 | 91 | 6 | 6 | Actual |
| 18114 | 1406941.00 | 2024-02-05 | 4 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2024-11-04 | 40 | 7 | 5 | Actual |
| 14245 | 45793.10 | 2023-10-05 | 12 | 2 | 11 | Actual |
| 6334 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 32318 | 55.02 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-05 | 6 | 7 | 12 | Actual |
| 24588 | -112.00 | 2024-08-04 | 91 | 6 | 12 | Actual |
| 23182 | 21197.00 | 2024-07-05 | 100 | 7 | 7 | Actual |
| 36958 | 2597.79 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 18499 | 24.16 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 35419 | 273.81 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 7337 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 24680 | -230.00 | 2024-09-04 | 91 | 6 | 3 | Actual |
| 3662 | -162.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 6800 | 1254.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 37575 | 26607.00 | 2025-08-05 | 100 | 7 | 6 | Actual |
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 23087 | 2297779.00 | 2024-07-05 | 43 | 7 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 22216 | 611.70 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 376 | 8.00 | 2022-10-05 | 96 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 2990 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 5073 | 220.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 3096 | 171300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
| 32404 | -149.62 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 30585 | 99.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 29227 | 119.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 24533 | 668.86 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 27440 | 55758.18 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 8275 | 650.00 | 2023-05-08 | 80 | 6 | 5 | Budget |
| 28816 | -29.03 | 2024-12-05 | 91 | 5 | 11 | Actual |
| 33619 | 9231.25 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 6468 | 17148.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 8545 | 334.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 22422 | 147.57 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 28843 | 28.42 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 38686 | 117.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 28316 | 98.00 | 2024-12-05 | 81 | 2 | 6 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 38745 | 317.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 24527 | 66.72 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 18169 | 328376.90 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 5986 | 371.00 | 2023-03-07 | 92 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 35047 | 11.00 | 2025-06-05 | 96 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 23043 | 151.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
| 26218 | 15.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
| 21737 | 246.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 33169 | 1210.19 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 8421 | 4.00 | 2023-05-08 | 96 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 19666 | 90149.00 | 2024-04-06 | 37 | 7 | 3 | Actual |
| 1544 | 617.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 35727 | 411.41 | 2025-06-05 | 74 | 2 | 12 | Actual |
| 30506 | 378.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 29735 | 479.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 1184 | 67900.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
| 30451 | 41430.00 | 2025-02-04 | 33 | 7 | 4 | Actual |
| 30150 | 57.39 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 6615 | 40.48 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 6460 | 13719.00 | 2023-03-07 | 52 | 6 | 7 | Actual |
| 36401 | 6514.00 | 2025-07-06 | 8 | 7 | 6 | Actual |
| 11389 | 21.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 37413 | 16.00 | 2025-08-05 | 69 | 2 | 6 | Actual |
| 38607 | -430.00 | 2025-09-05 | 91 | 3 | 6 | Actual |
| 28763 | 188.00 | 2024-12-05 | 92 | 3 | 11 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 39137 | -53051.12 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 19112 | 468.00 | 2024-03-06 | 92 | 6 | 7 | Actual |
| 16840 | 98.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 34755 | 54695.25 | 2025-05-07 | 21 | 7 | 13 | Actual |
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 21658 | 2148.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 299 | 112648.00 | 2022-10-05 | 101 | 6 | 4 | Actual |
| 32081 | 232550.87 | 2025-03-06 | 35 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 14842 | 62.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 2366 | 6467.00 | 2022-12-06 | 7 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-11-05 | 74 | 1 | 8 | Budget |
| 6761 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 7481 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 14882 | 109.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 4349 | 369.27 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 29484 | 2381.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2025-05-07 | 87 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-11-05 | 81 | 1 | 8 | Budget |
| 6423 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 12738 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 10364 | 200.00 | 2023-07-06 | 74 | 6 | 4 | Budget |
| 12969 | 82.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 3134 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 4567 | 104.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 24277 | 1211393.35 | 2024-08-04 | 4 | 7 | 8 | Actual |
| 31111 | 581494.57 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 15784 | 25512.00 | 2023-12-06 | 38 | 7 | 5 | Actual |
| 15541 | 243.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 29299 | 277.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 30525 | 489268.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 11913 | 50.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 28391 | 120.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 17320 | 39.06 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 27889 | 585.47 | 2024-11-04 | 74 | 2 | 13 | Actual |
| 14266 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 10380 | 100.00 | 2023-07-06 | 84 | 6 | 4 | Budget |
| 6318 | 128.00 | 2023-03-07 | 92 | 5 | 6 | Actual |
| 23330 | 22688.42 | 2024-07-05 | 12 | 2 | 11 | Actual |
| 8708 | 5.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 33141 | 955.64 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2023-06-05 | 87 | 1 | 4 | Budget |
| 22525 | 53.95 | 2024-06-04 | 52 | 6 | 12 | Actual |
| 10771 | 99.00 | 2023-07-06 | 74 | 5 | 6 | Actual |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 17135 | -315.58 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 28187 | 269.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 25010 | 804.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 31865 | 159458.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 14071 | 73612.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 34660 | 401.26 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 31172 | 64.59 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 7184 | 8232.00 | 2023-04-07 | 18 | 7 | 5 | Actual |
| 10272 | 30.00 | 2023-07-06 | 84 | 7 | 3 | Budget |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 1381 | 380.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 37984 | 11072.24 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 30175 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 24904 | 75290.00 | 2024-09-04 | 14 | 7 | 5 | Actual |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 6503 | 491.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 19709 | 431.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 12137 | 44653.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 30361 | 109.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 32270 | 5149.79 | 2025-03-06 | 20 | 7 | 11 | Actual |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 20850 | 119879.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 34923 | 402.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 5686 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 37602 | 16.00 | 2025-08-05 | 96 | 1 | 7 | Actual |
| 28905 | 575.24 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 29098 | 89118.70 | 2024-12-05 | 13 | 7 | 13 | Actual |
| 21449 | 10.33 | 2024-05-07 | 84 | 5 | 11 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 14037 | 13813.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 6858 | 57984.00 | 2023-04-07 | 15 | 7 | 3 | Actual |
| 17307 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 10654 | 29.00 | 2023-07-06 | 94 | 2 | 6 | Actual |
| 32777 | 599504.00 | 2025-04-06 | 6 | 7 | 5 | Actual |
| 23280 | 99542.33 | 2024-07-05 | 14 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 3988 | 200.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 27518 | 28201.61 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 4929 | 433300.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 33549 | 434.59 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 37635 | 58841.00 | 2025-08-05 | 94 | 6 | 7 | Actual |
| 28046 | 8835.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
| 19902 | 95.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 2812 | 2300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 36982 | 4.00 | 2025-07-06 | 96 | 1 | 13 | Actual |
| 25061 | 16119.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 25464 | 23.10 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 35772 | 307.15 | 2025-06-05 | 90 | 6 | 12 | Actual |
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 5732 | 41152.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 15698 | 4784.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 4285 | 30604.00 | 2023-01-05 | 19 | 7 | 7 | Actual |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 37021 | 211.78 | 2025-07-06 | 68 | 6 | 13 | Actual |
| 6648 | 37676.03 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 5985 | -222.00 | 2023-03-07 | 91 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 22871 | 120869.00 | 2024-07-05 | 15 | 7 | 5 | Actual |
| 17583 | 3644.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 19301 | 2.89 | 2024-03-06 | 69 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 7988 | 52736.00 | 2023-05-08 | 31 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 28917 | 61.40 | 2024-12-05 | 66 | 2 | 12 | Actual |
| 18421 | 48.63 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 26506 | 13.53 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 11974 | 410.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 20139 | 199.00 | 2024-04-06 | 90 | 6 | 7 | Actual |
| 21395 | 50.76 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 3916 | 50.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 18335 | 30.55 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 15768 | 151732.00 | 2023-12-06 | 15 | 7 | 5 | Actual |
| 37102 | 7647.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 7713 | 650.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 14858 | 72.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 27314 | 169895.00 | 2024-11-04 | 39 | 7 | 6 | Actual |
| 2602 | 224.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 39252 | 59301.86 | 2025-09-05 | 35 | 7 | 12 | Actual |
| 22404 | 153.95 | 2024-06-04 | 92 | 3 | 11 | Actual |
| 21422 | 47.57 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 21973 | 2806.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 17430 | 271277.10 | 2024-01-05 | 43 | 7 | 11 | Actual |
| 16361 | 36.93 | 2023-12-06 | 84 | 6 | 11 | Actual |
| 1553 | 105.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 34861 | 112215.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 7720 | 93522.52 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 28308 | 10.00 | 2024-12-05 | 69 | 2 | 6 | Actual |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 10458 | 180.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 3664 | 5821.00 | 2023-01-05 | 94 | 6 | 4 | Actual |
| 4278 | 584512.00 | 2023-01-05 | 6 | 7 | 7 | Actual |
| 33161 | 58.66 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 8113 | 426.00 | 2023-05-08 | 66 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 18039 | 22060.00 | 2024-02-05 | 33 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 24996 | 529.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
Generated 2025-11-04 04:53:06.281 UTC