[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2250 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 36222 | 97604.00 | 2025-07-05 | 37 | 7 | 5 | Actual |
| 4331 | 275.33 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 22661 | 56836.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 27765 | 46.50 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 17850 | 505481.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 17264 | 87.99 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 15064 | 294.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 3943 | 120.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2024-09-03 | 11 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 33761 | 316.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 3601 | 426.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 28799 | 22.04 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 14004 | 900.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 15263 | 35.87 | 2023-11-04 | 81 | 2 | 11 | Actual |
| 23795 | 24935.00 | 2024-08-03 | 33 | 7 | 4 | Actual |
| 11761 | 300.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 34552 | 322.04 | 2025-05-06 | 81 | 1 | 12 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 36339 | 163.00 | 2025-07-05 | 65 | 5 | 6 | Actual |
| 16538 | 477.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 15192 | 1633840.62 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 12866 | 657.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 38505 | 95724.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 14591 | 249660.00 | 2023-11-04 | 37 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 36514 | 71913.00 | 2025-07-05 | 39 | 7 | 7 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 14382 | 14420.18 | 2023-10-04 | 34 | 7 | 11 | Actual |
| 10414 | 20672.00 | 2023-07-05 | 33 | 7 | 4 | Actual |
| 34945 | 290.00 | 2025-06-04 | 83 | 6 | 4 | Actual |
| 31239 | 5044.47 | 2025-02-03 | 20 | 7 | 12 | Actual |
| 26957 | 309.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 1476 | 441.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 26170 | 55087.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 38737 | 728.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 33630 | 131.00 | 2025-05-06 | 69 | 1 | 3 | Actual |
| 3656 | 126.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 8608 | 32.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 24823 | 30067.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 29703 | 33243.00 | 2025-01-03 | 24 | 7 | 7 | Actual |
| 18836 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 34612 | 231.61 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 7665 | 36770.00 | 2023-04-06 | 35 | 7 | 7 | Actual |
| 26261 | 210336.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 34075 | 174.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 3388 | 91.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 39360 | 3680.27 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 10740 | 105.00 | 2023-07-05 | 84 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 11609 | 11152.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 4300 | 34084.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 22843 | 569.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 20486 | 17122.35 | 2024-04-05 | 34 | 7 | 11 | Actual |
| 38026 | 443.32 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 17344 | 23.10 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 38246 | -522.00 | 2025-09-04 | 91 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 37806 | 114.59 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 518 | 38012.00 | 2022-10-04 | 12 | 2 | 6 | Actual |
| 924 | 8156.00 | 2022-10-04 | 22 | 7 | 7 | Actual |
| 26030 | 90.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 3103 | 2262.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 14975 | 8.00 | 2023-11-04 | 96 | 6 | 6 | Actual |
| 4578 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 12821 | 312.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 25628 | 142.25 | 2024-09-03 | 8 | 7 | 12 | Actual |
| 35131 | 5.00 | 2025-06-04 | 96 | 2 | 6 | Actual |
| 29200 | 42113.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 24204 | 270.78 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 29478 | -106.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 26734 | 185.47 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 11066 | 235.93 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2024-08-03 | 18 | 7 | 5 | Actual |
| 13228 | 3921.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 32416 | 57.39 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 14821 | 186.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 34086 | 74.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 30894 | 270.78 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 28419 | 118.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 13263 | 129843.00 | 2023-09-04 | 15 | 7 | 7 | Actual |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 21424 | 192.25 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 29012 | 39.85 | 2024-12-04 | 69 | 1 | 13 | Actual |
| 16224 | 274.17 | 2023-12-05 | 92 | 1 | 11 | Actual |
| 11705 | 100.00 | 2023-08-04 | 74 | 1 | 6 | Budget |
| 4089 | 6100.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 5694 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 28916 | 67.78 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 17952 | 48.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 21425 | 92.25 | 2024-05-06 | 89 | 4 | 11 | Actual |
| 22670 | 41301.00 | 2024-07-04 | 32 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 8890 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 31874 | 3264577.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 2657 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 4540 | 7500.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 23373 | 132.68 | 2024-07-04 | 81 | 3 | 11 | Actual |
| 10743 | 94.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 35727 | 411.41 | 2025-06-04 | 74 | 2 | 12 | Actual |
| 469 | -51614.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 17786 | 9.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
| 10887 | 1168871.00 | 2023-07-05 | 43 | 7 | 6 | Actual |
| 13247 | 154.00 | 2023-09-04 | 89 | 6 | 7 | Actual |
| 2465 | 303.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 8771 | 24040.00 | 2023-05-07 | 7 | 7 | 7 | Actual |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 17539 | 796.52 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 27288 | 1045.00 | 2024-11-03 | 97 | 6 | 6 | Actual |
| 30011 | 8838.16 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 12952 | 246.00 | 2023-09-04 | 90 | 3 | 6 | Actual |
| 22989 | 167.00 | 2024-07-04 | 81 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 10313 | 1000.00 | 2023-07-05 | 80 | 1 | 4 | Budget |
| 28653 | 2816.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 16893 | 30.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 24182 | 26019.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 25031 | -171.00 | 2024-09-03 | 91 | 4 | 6 | Actual |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 7750 | 316.24 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 32783 | 14817.00 | 2025-04-05 | 18 | 7 | 5 | Actual |
| 18213 | 508.67 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 4663 | 42.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 17847 | 23934.00 | 2024-02-04 | 38 | 7 | 5 | Actual |
| 2479 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 1446 | 89871.00 | 2022-11-04 | 35 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 15977 | 24969.00 | 2023-12-05 | 33 | 7 | 6 | Actual |
| 36210 | 15113.00 | 2025-07-05 | 20 | 7 | 5 | Actual |
| 38136 | 2650.42 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 22542 | 36.93 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 32462 | 117.04 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 35140 | 167.00 | 2025-06-04 | 68 | 3 | 6 | Actual |
| 17072 | 142.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 22079 | -222.00 | 2024-06-03 | 91 | 6 | 6 | Actual |
| 4303 | 303170.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 11000 | 102900.00 | 2023-07-05 | 101 | 6 | 7 | Budget |
| 33246 | 133.74 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 16491 | 262.47 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 36569 | 287.45 | 2025-07-05 | 90 | 2 | 8 | Actual |
| 7435 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 7944 | 353.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 4922 | 218.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 31137 | 9005.18 | 2025-02-03 | 100 | 7 | 11 | Actual |
| 14735 | 168.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 9374 | 200.00 | 2023-06-04 | 67 | 6 | 5 | Budget |
| 34415 | 219.91 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 23484 | 3909.34 | 2024-07-04 | 20 | 7 | 11 | Actual |
| 32523 | 50.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 27402 | 35916.00 | 2024-11-03 | 33 | 7 | 7 | Actual |
| 32287 | 658590.65 | 2025-03-05 | 46 | 7 | 11 | Actual |
| 13609 | 158.00 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-04 | 38 | 7 | 8 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 30398 | 36.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 27038 | 87.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 20839 | 50.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 28975 | 35000.00 | 2024-12-04 | 99 | 6 | 12 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 5914 | 234919.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 24304 | 20796.92 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 1173 | 386.00 | 2022-11-04 | 90 | 1 | 3 | Actual |
| 19578 | -120266.87 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 23929 | 54.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 18388 | 9.27 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 30706 | 389.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 11552 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 17633 | 254891.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 29426 | 520029.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 4979 | 160.00 | 2023-02-04 | 74 | 1 | 6 | Actual |
| 5898 | 115.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 24902 | 13942.00 | 2024-09-03 | 8 | 7 | 5 | Actual |
| 11764 | 10.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 22085 | 224487.00 | 2024-06-03 | 4 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-07-05 | 100 | 7 | 13 | Actual |
| 36105 | 933.00 | 2025-07-05 | 97 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 6256 | 313.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 13759 | 117.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 37810 | 219.91 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 8957 | 23334.85 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 27134 | 428.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 38712 | 27978.00 | 2025-09-04 | 28 | 7 | 6 | Actual |
| 20118 | 8075.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 29911 | 96.51 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 29297 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 20771 | 35.00 | 2024-05-06 | 69 | 6 | 4 | Actual |
| 5736 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 4137 | 217300.00 | 2023-01-04 | 101 | 6 | 6 | Budget |
| 9944 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 7839 | 135014.20 | 2023-04-06 | 15 | 7 | 8 | Actual |
| 6795 | 1400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 6293 | 111.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 4785 | 8.00 | 2023-02-04 | 96 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-06-04 | 78 | 2 | 11 | Actual |
| 27518 | 28201.61 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 30438 | 81373.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 2773 | 38.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 30292 | 355.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 23549 | 55.02 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 26095 | 204.00 | 2024-10-03 | 89 | 4 | 6 | Actual |
| 22830 | 22786.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 20985 | 324.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 33997 | 666.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 5102 | 9.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 9892 | 8931.00 | 2023-06-04 | 20 | 7 | 7 | Actual |
| 23001 | 1287.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 19312 | 13.53 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 843 | 144.00 | 2022-10-04 | 89 | 1 | 7 | Actual |
| 27040 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 35781 | 276586.76 | 2025-06-04 | 6 | 7 | 12 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 28461 | 34237.00 | 2024-12-04 | 33 | 7 | 6 | Actual |
| 21483 | 45.44 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 12137 | 44653.00 | 2023-08-04 | 21 | 7 | 7 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 8421 | 4.00 | 2023-05-07 | 96 | 2 | 6 | Actual |
| 16368 | 6021.08 | 2023-12-05 | 94 | 6 | 11 | Actual |
| 36160 | 612.00 | 2025-07-05 | 92 | 1 | 5 | Actual |
| 23850 | 230.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 11125 | 16636.24 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 28999 | 12139.28 | 2024-12-04 | 38 | 7 | 12 | Actual |
| 36207 | 97709.00 | 2025-07-05 | 15 | 7 | 5 | Actual |
| 6490 | 2743.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 33136 | 620.79 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 18488 | 1526.32 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 18884 | 10649.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 26071 | -469.00 | 2024-10-03 | 91 | 3 | 6 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 7528 | 25020.00 | 2023-04-06 | 38 | 7 | 6 | Actual |
| 12390 | 65797.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 23590 | -49969.50 | 2024-07-04 | 46 | 7 | 12 | Actual |
| 187 | 3.00 | 2022-10-04 | 96 | 7 | 3 | Actual |
| 6431 | 167.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
| 21510 | 48504.85 | 2024-05-06 | 29 | 7 | 11 | Actual |
| 24091 | 3556996.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 4889 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 37374 | 68517.00 | 2025-08-04 | 39 | 7 | 5 | Actual |
| 9503 | 68.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 36044 | 81282.00 | 2025-07-05 | 60 | 1 | 4 | Actual |
| 20688 | 31386.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 21937 | 148.00 | 2024-06-03 | 89 | 1 | 6 | Actual |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 12702 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget |
| 36091 | 335.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 34357 | 245.44 | 2025-05-06 | 89 | 1 | 11 | Actual |
| 23242 | 40095.77 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 4784 | 15209.00 | 2023-02-04 | 94 | 6 | 4 | Actual |
| 10910 | 197.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 28930 | 25.23 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 33267 | 4.00 | 2025-04-05 | 96 | 2 | 11 | Actual |
| 8031 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 22827 | 11.00 | 2024-07-04 | 96 | 1 | 5 | Actual |
| 17869 | 32.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 21690 | 29768.00 | 2024-06-03 | 24 | 7 | 3 | Actual |
| 434 | 232.00 | 2022-10-04 | 92 | 6 | 5 | Actual |
| 22107 | 30071.00 | 2024-06-03 | 38 | 7 | 6 | Actual |
| 38014 | 4.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 25747 | 622661.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 23706 | 54.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 21886 | 43000.00 | 2024-06-03 | 99 | 6 | 5 | Actual |
| 1730 | 120.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 31044 | 148.63 | 2025-02-03 | 94 | 3 | 11 | Actual |
| 11423 | 200.00 | 2023-08-04 | 74 | 1 | 4 | Budget |
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget |
| 4341 | 100.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 788 | 94236.00 | 2022-10-04 | 31 | 7 | 6 | Actual |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 20230 | 23784.86 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 15966 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 29292 | 657.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 18091 | 62.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 23277 | 32788.06 | 2024-07-04 | 7 | 7 | 8 | Actual |
| 28010 | 78.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 5507 | 46.54 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 12667 | 50289.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 9784 | 250.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 7505 | 168821.00 | 2023-04-06 | 101 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 38420 | 6998.00 | 2025-09-04 | 23 | 7 | 4 | Actual |
| 14519 | 358.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 32691 | 62956.00 | 2025-04-05 | 19 | 7 | 4 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 14307 | 12.46 | 2023-10-04 | 69 | 4 | 11 | Actual |
| 24828 | 31912.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 25478 | 1802.92 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 23931 | 21.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 20371 | 52.89 | 2024-04-05 | 90 | 3 | 11 | Actual |
| 33085 | 87962.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 28040 | 139805.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
| 4415 | 12848.29 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 10409 | 21106.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 10121 | 280.00 | 2023-07-05 | 76 | 1 | 3 | Budget |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 20007 | 119.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 33448 | 3760.40 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 32656 | 644.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 19539 | 32.67 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 10250 | 30.00 | 2023-07-05 | 68 | 7 | 3 | Budget |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 15991 | 513.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 24207 | 264.72 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 39244 | 1843.35 | 2025-09-04 | 23 | 7 | 12 | Actual |
| 1493 | 810.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 34177 | 184.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 19941 | 3742.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 21926 | 162.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 8003 | 380.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 22232 | 9.00 | 2024-06-03 | 96 | 1 | 8 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 36114 | 138147.00 | 2025-07-05 | 15 | 7 | 4 | Actual |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 18137 | 46019.00 | 2024-02-04 | 39 | 7 | 7 | Actual |
| 39238 | 68122.24 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 23734 | 450.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 24822 | 53410.00 | 2024-09-03 | 31 | 7 | 4 | Actual |
| 2542 | 2612.00 | 2022-12-05 | 94 | 6 | 4 | Actual |
| 16246 | 9.27 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 16937 | 22.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 3411 | 338.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 4279 | 18866.00 | 2023-01-04 | 7 | 7 | 7 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 17728 | 9.00 | 2024-02-04 | 96 | 6 | 4 | Actual |
| 10073 | 24712.15 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 15246 | 7.00 | 2023-11-04 | 96 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 35544 | 19085.16 | 2025-06-04 | 60 | 3 | 11 | Actual |
| 6320 | 4.00 | 2023-03-06 | 96 | 5 | 6 | Actual |
| 36617 | 236140.33 | 2025-07-05 | 15 | 7 | 8 | Actual |
| 13514 | -353.00 | 2023-10-04 | 91 | 1 | 3 | Actual |
| 37758 | 34500.00 | 2025-08-04 | 99 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-07-05 | 71 | 6 | 3 | Budget |
| 33086 | 90832.00 | 2025-04-05 | 37 | 7 | 7 | Actual |
| 30929 | -335.28 | 2025-02-03 | 91 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 14339 | 10.33 | 2023-10-04 | 69 | 6 | 11 | Actual |
| 35884 | 46.87 | 2025-06-04 | 82 | 6 | 13 | Actual |
| 10681 | 550.00 | 2023-07-05 | 77 | 3 | 6 | Budget |
| 5789 | 42.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-02-04 | 94 | 7 | 3 | Actual |
| 17120 | 99.57 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 18025 | 48565.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 18773 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 8246 | 2195.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 17682 | 834.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 38492 | 281.00 | 2025-09-04 | 89 | 6 | 5 | Actual |
| 13578 | 48219.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2024-02-04 | 46 | 7 | 11 | Actual |
| 32268 | 5255.11 | 2025-03-05 | 18 | 7 | 11 | Actual |
| 26201 | 780.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 30545 | 59219.00 | 2025-02-03 | 34 | 7 | 5 | Actual |
| 14084 | 25696.00 | 2023-10-04 | 33 | 7 | 7 | Actual |
| 32985 | 6123.00 | 2025-04-05 | 23 | 7 | 6 | Actual |
| 26459 | -116.26 | 2024-10-03 | 91 | 2 | 11 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 15763 | 758661.00 | 2023-12-05 | 6 | 7 | 5 | Actual |
| 24028 | -164.00 | 2024-08-03 | 91 | 5 | 6 | Actual |
| 7657 | 3436.00 | 2023-04-06 | 23 | 7 | 7 | Actual |
| 33512 | 122.31 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 2360 | 229.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-10-04 | 89 | 6 | 3 | Actual |
| 16697 | 9.00 | 2024-01-04 | 96 | 6 | 4 | Actual |
| 7179 | 15208.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 8668 | 176.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 8775 | 151903.00 | 2023-05-07 | 15 | 7 | 7 | Actual |
| 20083 | 4859.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 28093 | 1002.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 26751 | 311.78 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 5098 | 226.00 | 2023-02-04 | 90 | 3 | 6 | Actual |
| 4121 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 39184 | 16.72 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 38861 | 869.28 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 27022 | 45407.00 | 2024-11-03 | 34 | 7 | 4 | Actual |
| 11590 | 8.00 | 2023-08-04 | 96 | 1 | 5 | Actual |
| 22573 | 6746.63 | 2024-06-03 | 24 | 7 | 12 | Actual |
| 8379 | 807.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 12024 | 200.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 25121 | 2374104.00 | 2024-09-03 | 43 | 7 | 6 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 7117 | 2312.00 | 2023-04-06 | 53 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 2595 | 157.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 16770 | 52.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 24992 | 130.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 31783 | 275.00 | 2025-03-05 | 90 | 4 | 6 | Actual |
| 9840 | 126.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 18124 | 48334.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 7251 | 9.00 | 2023-04-06 | 96 | 1 | 6 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 24520 | 41.19 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 33801 | -245.00 | 2025-05-06 | 91 | 6 | 4 | Actual |
| 30238 | 7908.42 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 19315 | 25.23 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 6299 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 11858 | 280.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 2590 | 33.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 30733 | 151877.00 | 2025-02-03 | 21 | 7 | 6 | Actual |
| 21968 | 3.00 | 2024-06-03 | 96 | 2 | 6 | Actual |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 21963 | 113.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 3851 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 36252 | -421.00 | 2025-07-05 | 91 | 1 | 6 | Actual |
| 8506 | 65.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 28766 | 18512.81 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 30225 | 53432.07 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 5909 | 6.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 20276 | 83895.07 | 2024-04-05 | 21 | 7 | 8 | Actual |
| 10704 | 9.00 | 2023-07-05 | 96 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 31243 | 10199.89 | 2025-02-03 | 24 | 7 | 12 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 12651 | 10976.00 | 2023-09-04 | 18 | 7 | 4 | Actual |
| 38782 | 216.00 | 2025-09-04 | 89 | 6 | 7 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 17309 | 90.12 | 2024-01-04 | 90 | 3 | 11 | Actual |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 21795 | 83068.00 | 2024-06-03 | 101 | 6 | 4 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-04 | 21 | 7 | 8 | Actual |
| 4347 | 276.84 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 33130 | 399.57 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 3709 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 11666 | 7655.00 | 2023-08-04 | 20 | 7 | 5 | Actual |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 35035 | 946.00 | 2025-06-04 | 80 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 445 | 15064.00 | 2022-10-04 | 13 | 7 | 5 | Actual |
| 36354 | 60.00 | 2025-07-05 | 84 | 5 | 6 | Actual |
| 32933 | 167.00 | 2025-04-05 | 90 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 33851 | 753.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 32261 | 342112.45 | 2025-03-05 | 4 | 7 | 11 | Actual |
| 23018 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 31645 | -309.00 | 2025-03-05 | 91 | 6 | 5 | Actual |
| 30736 | 28852.00 | 2025-02-03 | 24 | 7 | 6 | Actual |
| 5907 | 230.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 12518 | 42.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 37362 | 12838.00 | 2025-08-04 | 22 | 7 | 5 | Actual |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 2298 | 226.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 39108 | 7.00 | 2025-09-04 | 96 | 6 | 11 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 23021 | 140.00 | 2024-07-04 | 89 | 5 | 6 | Actual |
| 2447 | 860.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 27943 | 11385.67 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-07-05 | 77 | 4 | 11 | Actual |
| 16058 | 304787.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 2296 | -301.00 | 2022-12-05 | 91 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 23010 | 154.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 17414 | 3832.75 | 2024-01-04 | 20 | 7 | 11 | Actual |
| 24813 | 14268.00 | 2024-09-03 | 18 | 7 | 4 | Actual |
| 18359 | 11.40 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 30807 | 234.00 | 2025-02-03 | 89 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 3423 | 73700.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 38172 | 52.13 | 2025-08-04 | 69 | 6 | 13 | Actual |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 18387 | 11.40 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 26514 | 202.89 | 2024-10-03 | 92 | 4 | 11 | Actual |
| 2220 | 4.00 | 2022-11-04 | 96 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 9550 | 302.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
| 32136 | 65.65 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 30017 | 160.34 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 10221 | 11770.00 | 2023-07-05 | 22 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 20413 | 202.89 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 13705 | 136058.00 | 2023-10-04 | 46 | 7 | 4 | Actual |
| 7491 | 80.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 19282 | 24.16 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 15239 | 64.59 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 13093 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 35349 | 55087.00 | 2025-06-04 | 19 | 7 | 7 | Actual |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 2222 | 34500.00 | 2022-11-04 | 99 | 6 | 8 | Actual |
| 22375 | 89.06 | 2024-06-03 | 90 | 2 | 11 | Actual |
| 23616 | 556.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-06-03 | 69 | 1 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 21537 | 43.31 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-05 | 8 | 7 | 12 | Actual |
| 3144 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 702 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 21315 | 139533.98 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 8641 | 17074.00 | 2023-05-07 | 24 | 7 | 6 | Actual |
| 15514 | 18704.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 35247 | 218085.00 | 2025-06-04 | 101 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 22877 | 3790.00 | 2024-07-04 | 23 | 7 | 5 | Actual |
| 22603 | 984.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 24123 | 1717.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 38406 | 63000.00 | 2025-09-04 | 99 | 6 | 4 | Actual |
| 15884 | 78.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 38084 | 54398.58 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 8298 | 383801.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 19573 | 38087.64 | 2024-03-05 | 35 | 7 | 12 | Actual |
| 3489 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 16949 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 19921 | 66.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 33450 | 2647.62 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 38466 | 4534.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 6224 | 368.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 19846 | 108.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-06-04 | 76 | 2 | 11 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 37943 | 152.89 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 2238 | 18857.49 | 2022-11-04 | 24 | 7 | 8 | Actual |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 15507 | -438.00 | 2023-12-05 | 91 | 1 | 3 | Actual |
| 34690 | 113.53 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 19460 | 9233.91 | 2024-03-05 | 38 | 7 | 11 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 1344 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Budget |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 31135 | 1411368.60 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 26173 | 14830.00 | 2024-10-03 | 22 | 7 | 6 | Actual |
| 12701 | 596.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 28895 | 350.77 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 32643 | 471.00 | 2025-04-05 | 94 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 6354 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 23525 | 119.91 | 2024-07-04 | 90 | 1 | 12 | Actual |
| 17533 | 7573.24 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 21938 | 226.00 | 2024-06-03 | 90 | 1 | 6 | Actual |
| 3342 | 593706.08 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 2491 | 3308.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 9883 | 752321.00 | 2023-06-04 | 4 | 7 | 7 | Actual |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 15336 | 941.20 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2025-07-05 | 61 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-06-04 | 60 | 4 | 11 | Actual |
| 20468 | 224410.26 | 2024-04-05 | 6 | 7 | 11 | Actual |
| 6478 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 16645 | 317.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 25467 | 43.31 | 2024-09-03 | 89 | 5 | 11 | Actual |
| 28498 | 239399.00 | 2024-12-04 | 12 | 2 | 7 | Actual |
| 19758 | 310.00 | 2024-04-05 | 92 | 6 | 4 | Actual |
| 10866 | 63019.00 | 2023-07-05 | 13 | 7 | 6 | Actual |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 24164 | 173501.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 13176 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 1502 | 25756.00 | 2022-11-04 | 52 | 6 | 5 | Actual |
| 17353 | 44.38 | 2024-01-04 | 77 | 5 | 11 | Actual |
| 26535 | 9.27 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 28694 | 302.89 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 35488 | 30872.87 | 2025-06-04 | 100 | 7 | 8 | Actual |
| 1632 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 32973 | 197586.00 | 2025-04-05 | 4 | 7 | 6 | Actual |
| 37458 | 512.00 | 2025-08-04 | 92 | 3 | 6 | Actual |
| 3159 | 92181.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 26961 | 464.00 | 2024-11-03 | 90 | 1 | 4 | Actual |
| 12787 | 16793.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 36327 | 90.00 | 2025-07-05 | 83 | 4 | 6 | Actual |
| 32869 | 147.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 4788 | 528500.00 | 2023-02-04 | 101 | 6 | 4 | Budget |
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 16839 | 111.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 19026 | 364334.00 | 2024-03-05 | 6 | 7 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 38988 | 78.42 | 2025-09-04 | 89 | 2 | 11 | Actual |
| 4016 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 25190 | 954551.00 | 2024-09-03 | 6 | 7 | 7 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 9823 | 21275.00 | 2023-06-04 | 53 | 6 | 7 | Actual |
| 30895 | -214.07 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 34383 | 32.67 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 12956 | 10.00 | 2023-09-04 | 96 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 31602 | 815.00 | 2025-03-05 | 81 | 1 | 5 | Actual |
| 23736 | 600.00 | 2024-08-03 | 92 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-07-04 | 68 | 1 | 11 | Actual |
| 8840 | -238.31 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 37063 | 8245.27 | 2025-07-05 | 33 | 7 | 13 | Actual |
| 14574 | 111576.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 30984 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 10660 | 3645.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 23241 | 167181.47 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 21811 | 196260.00 | 2024-06-03 | 29 | 7 | 4 | Actual |
| 27722 | 12897.81 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 29026 | 104.76 | 2024-12-04 | 89 | 1 | 13 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 9183 | 44.00 | 2023-06-04 | 69 | 1 | 4 | Actual |
| 5089 | 118.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 18500 | 18.84 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 26556 | 56.08 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 31986 | 478.36 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 34518 | 5779.59 | 2025-05-06 | 20 | 7 | 11 | Actual |
| 11827 | 91.00 | 2023-08-04 | 94 | 3 | 6 | Actual |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 9377 | 154.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 17695 | 146481.00 | 2024-02-04 | 12 | 2 | 4 | Actual |
| 20775 | 219.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 140 | -25508.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-06-04 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 30360 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 14710 | 195523.00 | 2023-11-04 | 37 | 7 | 4 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 13615 | 3816.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 12338 | 60155.23 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 35027 | 60.00 | 2025-06-04 | 69 | 6 | 5 | Actual |
| 4571 | 96.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 23621 | 34627.00 | 2024-08-03 | 53 | 6 | 3 | Actual |
| 38337 | 109.00 | 2025-09-04 | 90 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 13612 | 25753.00 | 2023-10-04 | 100 | 7 | 3 | Actual |
| 31180 | 210.34 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 29625 | 71162.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 37539 | 451.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 32215 | 36.93 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 23014 | 291.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 28991 | 8671.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 11340 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 3064 | 505.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 3511 | 750.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 37851 | 51.82 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 9961 | 3746.61 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 32424 | 64.41 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 29544 | 102.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 34652 | 37853.59 | 2025-05-06 | 39 | 7 | 12 | Actual |
| 9592 | 1600.00 | 2023-06-04 | 61 | 4 | 6 | Budget |
| 12295 | 37.45 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 23959 | 78.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 38416 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 4970 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 32642 | 896.00 | 2025-04-05 | 92 | 1 | 4 | Actual |
| 7388 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 38804 | 33556.00 | 2025-09-04 | 24 | 7 | 7 | Actual |
| 35300 | 614.00 | 2025-06-04 | 92 | 1 | 7 | Actual |
| 32835 | 122.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 27511 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 849 | 27642.00 | 2022-10-04 | 12 | 2 | 7 | Actual |
| 11810 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 8927 | 384.42 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 31230 | 375471.59 | 2025-02-03 | 4 | 7 | 12 | Actual |
| 14521 | 864.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 30104 | 338693.24 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 33920 | 129749.00 | 2025-05-06 | 35 | 7 | 5 | Actual |
| 11012 | 8321.00 | 2023-07-05 | 22 | 7 | 7 | Actual |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 14701 | 5054.00 | 2023-11-04 | 23 | 7 | 4 | Actual |
| 12133 | 133855.00 | 2023-08-04 | 15 | 7 | 7 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 29118 | 10434.78 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 5883 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 39391 | 15699.00 | 2025-10-03 | 93 | 7 | 7 | Actual |
| 112 | 76978.00 | 2022-10-04 | 4 | 7 | 3 | Actual |
| 10075 | 112606.21 | 2023-06-04 | 13 | 7 | 8 | Actual |
| 14734 | 194.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 19541 | 11.40 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 30460 | 34170.00 | 2025-02-03 | 100 | 7 | 4 | Actual |
| 23310 | 24.16 | 2024-07-04 | 69 | 1 | 11 | Actual |
| 1408 | 154.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 4745 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 25920 | 462.00 | 2024-10-03 | 90 | 1 | 5 | Actual |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 20488 | 18772.39 | 2024-04-05 | 37 | 7 | 11 | Actual |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 12065 | 24271.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 37949 | 98.63 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 787 | 124092.00 | 2022-10-04 | 29 | 7 | 6 | Actual |
| 18525 | 8234.96 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 3179 | 20904.00 | 2022-12-05 | 40 | 7 | 7 | Actual |
| 22879 | 17659.00 | 2024-07-04 | 28 | 7 | 5 | Actual |
| 39046 | 157.15 | 2025-09-04 | 94 | 4 | 11 | Actual |
| 36014 | 67766.00 | 2025-07-05 | 43 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 380 | -250.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 4441 | 458.67 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 29549 | 266.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 39201 | 4097.64 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 30139 | 32.83 | 2025-01-03 | 69 | 1 | 13 | Actual |
| 34666 | 274.94 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 22672 | 37603.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 34485 | 47.57 | 2025-05-06 | 69 | 6 | 11 | Actual |
| 22211 | 451.09 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 18357 | 172.04 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 19290 | 274.17 | 2024-03-05 | 92 | 1 | 11 | Actual |
| 38908 | 2018.00 | 2025-09-04 | 97 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 16718 | 35684.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 29246 | 1326.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 3673 | 6064.00 | 2023-01-04 | 8 | 7 | 4 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 33496 | 11072.24 | 2025-04-05 | 32 | 7 | 12 | Actual |
| 31851 | 10832.00 | 2025-03-05 | 7 | 7 | 6 | Actual |
| 20162 | 164790.00 | 2024-04-05 | 29 | 7 | 7 | Actual |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 37615 | 228.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 1312 | 36.00 | 2022-11-04 | 94 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2024-06-03 | 6 | 7 | 11 | Actual |
| 14156 | 46662.56 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 4700 | 1058.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 23376 | 39.06 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 28115 | 19.00 | 2024-12-04 | 96 | 1 | 4 | Actual |
| 16427 | 1833.77 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 33987 | 256.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 27976 | 69.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 33531 | 243.36 | 2025-04-05 | 92 | 1 | 13 | Actual |
| 28627 | 26160.66 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 26177 | 237774.00 | 2024-10-03 | 29 | 7 | 6 | Actual |
| 1683 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 25718 | 614.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 15774 | 3752.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 36113 | 60602.00 | 2025-07-05 | 14 | 7 | 4 | Actual |
| 7993 | 131472.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 17086 | 42893.00 | 2024-01-04 | 7 | 7 | 7 | Actual |
| 24957 | 42.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 30065 | 25.23 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 22456 | 25.23 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 37146 | 78696.00 | 2025-08-04 | 19 | 7 | 3 | Actual |
| 11843 | 26.00 | 2023-08-04 | 69 | 4 | 6 | Actual |
| 2975 | 40.00 | 2022-12-05 | 69 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 25501 | 179.49 | 2024-09-03 | 90 | 6 | 11 | Actual |
| 23917 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 10798 | 4.00 | 2023-07-05 | 96 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 38139 | 531.09 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 13192 | 4891.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 5900 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 14306 | 42.25 | 2023-10-04 | 68 | 4 | 11 | Actual |
Generated 2025-11-03 13:53:03.918 UTC