[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 32674 | 257.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
| 14888 | -274.00 | 2023-11-04 | 91 | 3 | 6 | Actual |
| 17780 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 18040 | 22912.00 | 2024-02-04 | 34 | 7 | 6 | Actual |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 25343 | 57.14 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 29725 | 143.51 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 453 | 2886.00 | 2022-10-04 | 23 | 7 | 5 | Actual |
| 1374 | 1965.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 34201 | 6062.00 | 2025-05-06 | 23 | 7 | 7 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 38393 | 686.00 | 2025-09-04 | 81 | 6 | 4 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 8638 | 113177.00 | 2023-05-07 | 21 | 7 | 6 | Actual |
| 14898 | 11.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
| 30738 | 244980.00 | 2025-02-03 | 29 | 7 | 6 | Actual |
| 18949 | 131.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 3949 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 36006 | 54326.00 | 2025-07-05 | 32 | 7 | 3 | Actual |
| 8339 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 2420 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 468 | 359790.80 | 2022-10-04 | 45 | 7 | 5 | Actual |
| 35414 | 217.75 | 2025-06-04 | 83 | 2 | 8 | Actual |
| 25509 | 175518.92 | 2024-09-03 | 4 | 7 | 11 | Actual |
| 5066 | 100.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 26812 | 32008.87 | 2024-10-03 | 37 | 7 | 13 | Actual |
| 26958 | 298.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 38998 | 242.25 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 14723 | 173.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 39371 | 10968.12 | 2025-09-04 | 38 | 7 | 13 | Actual |
| 18627 | 76723.00 | 2024-03-05 | 21 | 7 | 3 | Actual |
| 29809 | 735363.27 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 15849 | 168.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 6339 | 156.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 14963 | 92.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 32247 | 30.55 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 31921 | 397.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 34960 | 20795.00 | 2025-06-04 | 7 | 7 | 4 | Actual |
| 37091 | 396.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 9879 | 403.00 | 2023-06-04 | 97 | 6 | 7 | Actual |
| 35234 | 291.00 | 2025-06-04 | 81 | 6 | 6 | Actual |
| 5271 | 8156.00 | 2023-02-04 | 22 | 7 | 6 | Actual |
| 29645 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 30011 | 8838.16 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 20022 | 7364.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 368 | 138.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 32617 | 42320.00 | 2025-04-05 | 100 | 7 | 3 | Actual |
| 12951 | 160.00 | 2023-09-04 | 89 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 22668 | 240366.00 | 2024-07-04 | 29 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 18513 | 14.59 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 11947 | 36.00 | 2023-08-04 | 69 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 4010 | 29.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 12745 | 132.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 34989 | 783.00 | 2025-06-04 | 65 | 1 | 5 | Actual |
| 33909 | 16298.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 13196 | 191059.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 12356 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 1297 | 61.00 | 2022-11-04 | 81 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 29187 | 416186.00 | 2025-01-03 | 4 | 7 | 3 | Actual |
| 776 | 31186.00 | 2022-10-04 | 13 | 7 | 6 | Actual |
| 9931 | 292.00 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 34150 | 17.00 | 2025-05-06 | 96 | 1 | 7 | Actual |
| 17676 | 110.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 21573 | 14.59 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 37847 | 312.47 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 9088 | 7230.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
| 33961 | 23.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 35178 | 69.00 | 2025-06-04 | 84 | 4 | 6 | Actual |
| 19462 | 8963.69 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 26779 | 162.66 | 2024-10-03 | 83 | 6 | 13 | Actual |
| 8793 | 20237.00 | 2023-05-07 | 40 | 7 | 7 | Actual |
| 33564 | 45516.14 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 23996 | 77.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 7965 | 310.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 35997 | 78696.00 | 2025-07-05 | 19 | 7 | 3 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 17790 | 111.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 35139 | 225.00 | 2025-06-04 | 67 | 3 | 6 | Actual |
| 25764 | 49870.00 | 2024-10-03 | 33 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 4723 | 12.00 | 2023-02-04 | 96 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2025-06-04 | 80 | 6 | 7 | Actual |
| 218 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Budget |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 20421 | 26.29 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 5447 | 278.36 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 3051 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 11608 | 9600.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 27375 | 218.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 3900 | 110.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 8513 | 151.00 | 2023-05-07 | 90 | 4 | 6 | Actual |
| 32210 | 152.89 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 1883 | 77.00 | 2022-11-04 | 84 | 6 | 6 | Actual |
| 28126 | 578.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 19002 | 20.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 33749 | 324.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 24150 | 237.00 | 2024-08-03 | 90 | 6 | 7 | Actual |
| 37175 | 217.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 5113 | 120.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 16961 | 2004.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 28396 | 198.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 16893 | 30.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 14767 | 359.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 34121 | 2791099.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 35624 | 1.00 | 2025-06-04 | 96 | 5 | 11 | Actual |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 25952 | 161.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 8149 | 233.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 23218 | 49.57 | 2024-07-04 | 69 | 2 | 8 | Actual |
| 13872 | 251.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 24082 | 111416.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 5183 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 27692 | 126.29 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-10-02 | 85 | 7 | 4 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 36304 | 589.00 | 2025-07-05 | 87 | 3 | 6 | Actual |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 15385 | 27440.63 | 2023-11-04 | 34 | 7 | 11 | Actual |
| 38432 | 43918.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 18748 | 5104.00 | 2024-03-05 | 23 | 7 | 4 | Actual |
| 8780 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 27646 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 8675 | 215.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 30603 | 207.00 | 2025-02-03 | 90 | 2 | 6 | Actual |
| 23743 | 100881.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 39401 | -475000.00 | 2025-10-03 | 43 | 7 | 12 | Actual |
| 36214 | 24999.00 | 2025-07-05 | 24 | 7 | 5 | Actual |
| 11342 | 23076.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 15669 | 181153.00 | 2023-12-05 | 4 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 17716 | 620.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 17845 | 160287.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 29330 | 70964.00 | 2025-01-03 | 39 | 7 | 4 | Actual |
| 34917 | 806.00 | 2025-06-04 | 92 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 32424 | 64.41 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 36253 | 702.00 | 2025-07-05 | 92 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 33061 | 13.00 | 2025-04-05 | 96 | 6 | 7 | Actual |
| 38463 | 134861.00 | 2025-09-04 | 12 | 2 | 5 | Actual |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 25807 | 820.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 35390 | 399.57 | 2025-06-04 | 89 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 31201 | 4720.00 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 21127 | 160.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 14327 | 5041.28 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 17050 | 77845.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 20905 | 22025.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 4907 | 749.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 31988 | 382.91 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 22001 | 232.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
| 7311 | 242.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 31745 | 130.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 38422 | 30094.00 | 2025-09-04 | 28 | 7 | 4 | Actual |
| 12006 | 128563.00 | 2023-08-04 | 35 | 7 | 6 | Actual |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 13734 | 158259.00 | 2023-10-04 | 12 | 2 | 5 | Actual |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 24420 | 13.53 | 2024-08-03 | 68 | 5 | 11 | Actual |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 403 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 10297 | 200.00 | 2023-07-05 | 68 | 1 | 4 | Budget |
| 12553 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 33267 | 4.00 | 2025-04-05 | 96 | 2 | 11 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 26706 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 31482 | 25.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 32765 | 226.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 36225 | 34997.00 | 2025-07-05 | 40 | 7 | 5 | Actual |
| 36860 | 124.17 | 2025-07-05 | 90 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 10473 | 11200.00 | 2023-07-05 | 52 | 6 | 5 | Budget |
| 14992 | 20384.00 | 2023-11-04 | 24 | 7 | 6 | Actual |
| 9246 | 300.00 | 2023-06-04 | 73 | 6 | 4 | Budget |
| 13572 | 71164.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 14365 | 5861.51 | 2023-10-04 | 7 | 7 | 11 | Actual |
| 10245 | 85.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 20230 | 23784.86 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 33264 | -88.60 | 2025-04-05 | 91 | 2 | 11 | Actual |
| 29031 | 182602.90 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 5248 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 5740 | 4811.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 29948 | 681.62 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 5001 | 239.00 | 2023-02-04 | 90 | 1 | 6 | Actual |
| 19127 | 13234.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 32382 | 3041.66 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 30153 | 55.64 | 2025-01-03 | 89 | 1 | 13 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 3017 | 6911.00 | 2022-12-05 | 8 | 7 | 6 | Actual |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 4643 | 14.00 | 2023-02-04 | 69 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-05-06 | 29 | 7 | 3 | Actual |
| 22767 | 313.00 | 2024-07-04 | 92 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 11999 | 18991.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 5878 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 28129 | 64.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 22884 | 36769.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 6378 | 8257.00 | 2023-03-06 | 94 | 6 | 6 | Actual |
| 29683 | -285.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 36660 | 223.10 | 2025-07-05 | 89 | 1 | 11 | Actual |
| 13567 | 15301.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 18262 | 2155.05 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 32983 | 166274.00 | 2025-04-05 | 21 | 7 | 6 | Actual |
| 16017 | 26829.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 21101 | 135222.00 | 2024-05-06 | 35 | 7 | 6 | Actual |
| 12044 | 525.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 27496 | 275.33 | 2024-11-03 | 90 | 6 | 8 | Actual |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 11150 | 28.35 | 2023-07-05 | 69 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 16044 | 297.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 24113 | 200.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 2553 | 27510.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 21906 | 19116.00 | 2024-06-03 | 33 | 7 | 5 | Actual |
| 25954 | 259.00 | 2024-10-03 | 89 | 6 | 5 | Actual |
| 31950 | 16076.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 38574 | 53.00 | 2025-09-04 | 84 | 2 | 6 | Actual |
| 21011 | 223.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 34496 | 167.78 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 31703 | -336.00 | 2025-03-05 | 91 | 1 | 6 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 31668 | 67818.00 | 2025-03-05 | 31 | 7 | 5 | Actual |
| 28841 | 475.24 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 19307 | 29.48 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 18609 | 261.00 | 2024-03-05 | 90 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 37546 | 47500.00 | 2025-08-04 | 99 | 6 | 6 | Actual |
| 14092 | -1121918.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 18552 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 21822 | 483306.00 | 2024-06-03 | 46 | 7 | 4 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 26201 | 780.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 6480 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 23272 | 1273.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-07-05 | 85 | 1 | 6 | Budget |
| 35122 | 13.00 | 2025-06-04 | 82 | 2 | 6 | Actual |
| 28186 | 351.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 870 | 217.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 31135 | 1411368.60 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 24794 | 86.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 13577 | 188135.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 28719 | 12.46 | 2024-12-04 | 69 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 31968 | 26607.00 | 2025-03-05 | 100 | 7 | 7 | Actual |
| 11230 | 169.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 22566 | 2209.31 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 14559 | 190.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 12373 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 38249 | 22.00 | 2025-09-04 | 96 | 1 | 3 | Actual |
| 6070 | 113226.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 19646 | 674096.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 30446 | 36916.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 22488 | 7810.48 | 2024-06-03 | 33 | 7 | 11 | Actual |
| 19009 | 104.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 27380 | 13.00 | 2024-11-03 | 96 | 6 | 7 | Actual |
| 6541 | 43297.00 | 2023-03-06 | 31 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2023-12-05 | 15 | 7 | 11 | Actual |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 34662 | 190.73 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 17135 | -315.58 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 28722 | 218.85 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 31217 | 188.00 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 9884 | 650356.00 | 2023-06-04 | 6 | 7 | 7 | Actual |
| 8096 | 18200.00 | 2023-05-07 | 52 | 6 | 4 | Budget |
| 7340 | 111.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 29831 | 127739.82 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 29903 | 248.64 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 33948 | 520.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 33688 | 223107.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 13110 | 2328.00 | 2023-09-04 | 94 | 6 | 6 | Actual |
| 18501 | 6.08 | 2024-02-04 | 69 | 6 | 12 | Actual |
| 32155 | 193.32 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 19678 | 120.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 6905 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 2010 | 674.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 18732 | 9.00 | 2024-03-05 | 96 | 6 | 4 | Actual |
| 19704 | 621.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 10457 | 200.00 | 2023-07-05 | 83 | 1 | 5 | Budget |
| 23086 | 30934.00 | 2024-07-04 | 40 | 7 | 6 | Actual |
| 15143 | 402.60 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 33653 | 9.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 8922 | 120.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 2060 | 42349.00 | 2022-11-04 | 39 | 7 | 7 | Actual |
| 7285 | 20.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 36167 | 63219.00 | 2025-07-05 | 56 | 6 | 5 | Actual |
| 32023 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 17824 | 440614.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 19740 | 34.00 | 2024-04-05 | 69 | 6 | 4 | Actual |
| 15654 | 395.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 5747 | 20725.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 13703 | -152831.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 23090 | 62192.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 34760 | 61390.12 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 35059 | 47217.00 | 2025-06-04 | 19 | 7 | 5 | Actual |
| 1369 | 6900.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 20021 | 40975.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 15098 | 306136.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 19963 | -277.00 | 2024-04-05 | 91 | 3 | 6 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 29855 | 184.81 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 37954 | 268.85 | 2025-08-04 | 92 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 32127 | 219.91 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 19250 | 4787.53 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 38040 | 39.06 | 2025-08-04 | 92 | 2 | 12 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 18840 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 16241 | 15.65 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 23797 | 190705.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
| 19047 | 28844.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 2298 | 226.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 27716 | 4508.29 | 2024-11-03 | 22 | 7 | 11 | Actual |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 72 | 76.00 | 2022-10-04 | 68 | 6 | 3 | Actual |
| 38985 | 63.53 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 21462 | 4578.50 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 22629 | 65.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 35814 | 78.45 | 2025-06-04 | 68 | 1 | 13 | Actual |
| 21318 | 30975.90 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 28815 | 37.99 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 26163 | 320272.00 | 2024-10-03 | 6 | 7 | 6 | Actual |
| 26537 | 37.99 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 29376 | 48.00 | 2025-01-03 | 69 | 6 | 5 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 27088 | 360.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 29504 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 33456 | 77.36 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 24702 | 260196.00 | 2024-09-03 | 29 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 32367 | 8171.12 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 2552 | 37335.00 | 2022-12-05 | 13 | 7 | 4 | Actual |
| 28788 | 160.34 | 2024-12-04 | 90 | 4 | 11 | Actual |
| 14087 | 131694.00 | 2023-10-04 | 37 | 7 | 7 | Actual |
| 20238 | 782.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 19935 | -87.00 | 2024-04-05 | 91 | 2 | 6 | Actual |
| 26954 | 1088.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 22379 | 3.00 | 2024-06-03 | 96 | 2 | 11 | Actual |
| 24434 | 48.63 | 2024-08-03 | 87 | 5 | 11 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 37129 | 343.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 4774 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 34931 | 839.00 | 2025-06-04 | 66 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-07-05 | 83 | 1 | 8 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 6321 | 6061.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 2022 | 128.00 | 2022-11-04 | 84 | 6 | 7 | Actual |
| 1592 | 710156.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
| 23448 | 186.93 | 2024-07-04 | 66 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 18855 | 922581.00 | 2024-03-05 | 46 | 7 | 5 | Actual |
| 35798 | 10712.66 | 2025-06-04 | 33 | 7 | 12 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 9578 | 100.00 | 2023-06-04 | 84 | 3 | 6 | Budget |
| 10994 | 307.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 8129 | 3421.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 14459 | 36.93 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 1851 | 273.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 26026 | 24.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 9211 | 330.00 | 2023-06-04 | 90 | 1 | 4 | Actual |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 24196 | 657.15 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 28964 | 153.95 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 37106 | 48128.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 8810 | 287.45 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 26912 | 1908.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 17695 | 146481.00 | 2024-02-04 | 12 | 2 | 4 | Actual |
| 32546 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 28878 | 71682.95 | 2024-12-04 | 37 | 7 | 11 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
| 24270 | -250.43 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 6220 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 3469 | 60.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 17988 | 92985.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 18148 | 205.63 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 37986 | 893390.78 | 2025-08-04 | 46 | 7 | 11 | Actual |
| 6781 | 585.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 21455 | 37.99 | 2024-05-06 | 92 | 5 | 11 | Actual |
| 32557 | 473.00 | 2025-04-05 | 92 | 6 | 3 | Actual |
| 24911 | 3752.00 | 2024-09-03 | 23 | 7 | 5 | Actual |
| 32964 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 13976 | 44704.00 | 2023-10-04 | 14 | 7 | 6 | Actual |
| 20428 | 23.10 | 2024-04-05 | 94 | 5 | 11 | Actual |
| 5669 | 59300.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 26669 | 6.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 18392 | 26.29 | 2024-02-04 | 90 | 5 | 11 | Actual |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 34424 | 113.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 19676 | 323.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 4173 | 584.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 25737 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 29515 | 77.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 26055 | 26.00 | 2024-10-03 | 69 | 3 | 6 | Actual |
| 8046 | 20463.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 34743 | 12500.00 | 2025-05-06 | 99 | 6 | 13 | Actual |
| 4920 | 650.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 30813 | 1992.00 | 2025-02-03 | 97 | 6 | 7 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 22864 | 379768.00 | 2024-07-04 | 101 | 6 | 5 | Actual |
| 9745 | 399924.00 | 2023-06-04 | 6 | 7 | 6 | Actual |
| 30307 | 560.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 24610 | 27891.70 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 26467 | 134.80 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 29203 | 108869.00 | 2025-01-03 | 31 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 36121 | 34049.00 | 2025-07-05 | 24 | 7 | 4 | Actual |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 32806 | 2022.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 9355 | 117503.00 | 2023-06-04 | 12 | 2 | 5 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 21928 | 344.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 1679 | 30.00 | 2022-11-04 | 84 | 2 | 6 | Budget |
| 38656 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 18981 | 41.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 5386 | 109.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 4634 | 550.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 6304 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 18384 | 51.82 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 30183 | 329.33 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 30544 | 26757.00 | 2025-02-03 | 33 | 7 | 5 | Actual |
| 20309 | 243.32 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 31037 | 102.89 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 21847 | -269.00 | 2024-06-03 | 91 | 1 | 5 | Actual |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 15241 | 132.68 | 2023-11-04 | 89 | 1 | 11 | Actual |
| 1415 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-06-04 | 83 | 4 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-05 | 33 | 7 | 11 | Actual |
| 19906 | 196.00 | 2024-04-05 | 89 | 1 | 6 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 27337 | 272.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 14546 | 73.00 | 2023-11-04 | 69 | 6 | 3 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 34171 | 1039.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 35902 | 41954.67 | 2025-06-04 | 14 | 7 | 13 | Actual |
| 20526 | 16.72 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 30615 | 87.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 772 | 147741.00 | 2022-10-04 | 4 | 7 | 6 | Actual |
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 25590 | 101.82 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 11511 | 8.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
| 13033 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 380 | -250.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 23130 | 250.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 2155 | 202.60 | 2022-11-04 | 90 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 16320 | 29.48 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 7474 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 34179 | 990.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 28912 | 53909.21 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 28443 | 325510.00 | 2024-12-04 | 4 | 7 | 6 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 17324 | 149.70 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 2524 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 17849 | 25524.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 31840 | 382.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 2062 | 781690.00 | 2022-11-04 | 43 | 7 | 7 | Actual |
| 31498 | 1141.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 29422 | 37510.00 | 2025-01-03 | 38 | 7 | 5 | Actual |
| 25190 | 954551.00 | 2024-09-03 | 6 | 7 | 7 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 13363 | 405.63 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 36224 | 60377.00 | 2025-07-05 | 39 | 7 | 5 | Actual |
| 21981 | 188.00 | 2024-06-03 | 74 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 27507 | 30313.77 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 5185 | 57.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 8606 | 310.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 7954 | 90.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 33736 | 82.00 | 2025-05-06 | 89 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 15194 | 46538.31 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 15309 | 16.72 | 2023-11-04 | 69 | 4 | 11 | Actual |
| 17577 | 7918.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 21297 | 20336.31 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 11464 | 2800.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 18570 | 380.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 30450 | 43461.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 34273 | 35086.58 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 31151 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 5424 | 1016911.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 8458 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 10781 | 200.00 | 2023-07-05 | 81 | 5 | 6 | Budget |
| 26555 | 73.10 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 3621 | 10200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 31128 | 9387.10 | 2025-02-03 | 33 | 7 | 11 | Actual |
| 15310 | 23.10 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 22537 | 6.08 | 2024-06-03 | 69 | 6 | 12 | Actual |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 437 | 95.00 | 2022-10-04 | 97 | 6 | 5 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 27526 | 43223.10 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 29657 | 19018.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 6511 | 144.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 36662 | -272.64 | 2025-07-05 | 91 | 1 | 11 | Actual |
| 5400 | 704891.00 | 2023-02-04 | 6 | 7 | 7 | Actual |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 12526 | -99.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 33248 | 30.55 | 2025-04-05 | 69 | 2 | 11 | Actual |
| 28255 | 16150.00 | 2024-12-04 | 20 | 7 | 5 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 36836 | 491338.32 | 2025-07-05 | 46 | 7 | 11 | Actual |
| 25513 | 36966.34 | 2024-09-03 | 13 | 7 | 11 | Actual |
| 27896 | 234.59 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 37632 | 406.00 | 2025-08-04 | 90 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-11-04 | 56 | 6 | 8 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 39321 | 14620.82 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 27300 | 16422.00 | 2024-11-03 | 20 | 7 | 6 | Actual |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 24120 | 12.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
| 21620 | 70.00 | 2024-06-03 | 69 | 1 | 3 | Actual |
| 32122 | 73.10 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 26330 | 661.70 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 14439 | 39.06 | 2023-10-04 | 89 | 2 | 12 | Actual |
| 21047 | 6.00 | 2024-05-06 | 96 | 5 | 6 | Actual |
| 10717 | 73.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
| 20473 | 46677.16 | 2024-04-05 | 15 | 7 | 11 | Actual |
| 9191 | 495.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 13095 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 16075 | 57131.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 27804 | 314.59 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 3542 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 33373 | 9088.16 | 2025-04-05 | 28 | 7 | 11 | Actual |
| 2474 | 257.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 32356 | 7143.45 | 2025-03-05 | 8 | 7 | 12 | Actual |
| 19721 | 237.00 | 2024-04-05 | 89 | 1 | 4 | Actual |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 35931 | 441.00 | 2025-07-05 | 68 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-07-05 | 73 | 2 | 8 | Actual |
| 22664 | 15301.00 | 2024-07-04 | 22 | 7 | 3 | Actual |
| 4008 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 27655 | 192.25 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 29410 | 76696.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 19518 | 2.00 | 2024-03-05 | 96 | 2 | 12 | Actual |
| 26836 | 345.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 19398 | -59.88 | 2024-03-05 | 91 | 5 | 11 | Actual |
| 19565 | 1344.40 | 2024-03-05 | 23 | 7 | 12 | Actual |
| 8760 | 222.00 | 2023-05-07 | 90 | 6 | 7 | Actual |
| 10553 | 40744.00 | 2023-07-05 | 35 | 7 | 5 | Actual |
| 13383 | 22999.99 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-06-04 | 83 | 6 | 7 | Actual |
| 37423 | 39.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 30316 | 11212.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2024-01-04 | 100 | 7 | 12 | Actual |
| 35644 | 147.57 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 773 | 199915.00 | 2022-10-04 | 6 | 7 | 6 | Actual |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 38498 | 1070.00 | 2025-09-04 | 97 | 6 | 5 | Actual |
| 2153 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 2840 | 423.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 30165 | 169.68 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 21965 | 97.00 | 2024-06-03 | 90 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 7205 | 24800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 14689 | 619519.00 | 2023-11-04 | 4 | 7 | 4 | Actual |
| 23947 | 55.00 | 2024-08-03 | 90 | 2 | 6 | Actual |
| 30998 | 40.12 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 35266 | 33902.00 | 2025-06-04 | 33 | 7 | 6 | Actual |
| 38139 | 531.09 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 24619 | -124393.33 | 2024-08-03 | 43 | 7 | 12 | Actual |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 13791 | 49272.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 5162 | 50.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 4273 | 210.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2025-01-03 | 7 | 7 | 11 | Actual |
| 13704 | 658743.00 | 2023-10-04 | 45 | 7 | 4 | Actual |
| 15311 | 97.57 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 14647 | 432.00 | 2023-11-04 | 90 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-07-05 | 87 | 2 | 6 | Budget |
| 35856 | 145.11 | 2025-06-04 | 89 | 2 | 13 | Actual |
| 27778 | 27.36 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 11784 | 3000.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 18593 | 72.00 | 2024-03-05 | 69 | 6 | 3 | Actual |
| 34008 | 17.00 | 2025-05-06 | 96 | 3 | 6 | Actual |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 8140 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 19541 | 11.40 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 14424 | 5.01 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 1609 | 29.00 | 2022-11-04 | 69 | 1 | 6 | Actual |
| 20881 | 428.00 | 2024-05-06 | 92 | 6 | 5 | Actual |
| 30264 | 119.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 23769 | 348.00 | 2024-08-03 | 90 | 6 | 4 | Actual |
| 20140 | -159.00 | 2024-04-05 | 91 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-09-04 | 74 | 6 | 7 | Actual |
| 23522 | 8.21 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 19381 | 24.16 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 5243 | 112.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 184 | -58.00 | 2022-10-04 | 91 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-03 | 40 | 7 | 3 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 31966 | 561453.00 | 2025-03-05 | 43 | 7 | 7 | Actual |
| 12467 | 11887.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 24986 | 197.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 2566 | 22803.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 36263 | 9.00 | 2025-07-05 | 69 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-05 | 62 | 2 | 8 | Actual |
| 33832 | 46206.00 | 2025-05-06 | 40 | 7 | 4 | Actual |
| 9299 | 24381.00 | 2023-06-04 | 34 | 7 | 4 | Actual |
| 8956 | 670202.96 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 10653 | 127.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 26795 | 28226.34 | 2024-10-03 | 13 | 7 | 13 | Actual |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 19117 | 659113.00 | 2024-03-05 | 101 | 6 | 7 | Actual |
| 23173 | 22545.00 | 2024-07-04 | 33 | 7 | 7 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 23761 | 737.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 36831 | 30539.63 | 2025-07-05 | 37 | 7 | 11 | Actual |
| 10579 | 220.00 | 2023-07-05 | 73 | 1 | 6 | Budget |
| 23846 | 32.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 4192 | 202.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 25872 | 73552.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 3919 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 1651 | 79.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
| 15414 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 34908 | 1240.00 | 2025-06-04 | 81 | 1 | 4 | Actual |
| 26015 | 339.00 | 2024-10-03 | 90 | 1 | 6 | Actual |
| 16329 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 20941 | 76689.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 16933 | 132.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 7666 | 37050.00 | 2023-04-06 | 37 | 7 | 7 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 18818 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 6218 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 30304 | 273.00 | 2025-02-03 | 89 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 35827 | 64.41 | 2025-06-04 | 85 | 1 | 13 | Actual |
| 33058 | -283.00 | 2025-04-05 | 91 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 7570 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 30438 | 81373.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 23020 | 227.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 4956 | 776615.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
| 36129 | 125035.00 | 2025-07-05 | 37 | 7 | 4 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 24433 | 10.33 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 23250 | 205.63 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 14701 | 5054.00 | 2023-11-04 | 23 | 7 | 4 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 929 | 36755.00 | 2022-10-04 | 31 | 7 | 7 | Actual |
| 15088 | 53835.00 | 2023-11-04 | 31 | 7 | 7 | Actual |
| 33469 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 20352 | 83.74 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 28876 | 52043.22 | 2024-12-04 | 34 | 7 | 11 | Actual |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 9919 | 480.00 | 2023-06-04 | 66 | 1 | 8 | Budget |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 32058 | 2108.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 7289 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 17659 | 33.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 532 | 40.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
| 4090 | 3260.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 32357 | 57320.98 | 2025-03-05 | 13 | 7 | 12 | Actual |
| 32505 | 140.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 24171 | 23102.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 17899 | 25.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 34897 | 950.00 | 2025-06-04 | 66 | 1 | 4 | Actual |
| 3036 | 24784.00 | 2022-12-05 | 38 | 7 | 6 | Actual |
| 5983 | 181.00 | 2023-03-06 | 89 | 1 | 5 | Actual |
| 16318 | 27.36 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 27004 | 589707.00 | 2024-11-03 | 6 | 7 | 4 | Actual |
| 15520 | 9370.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 25057 | -82.00 | 2024-09-03 | 91 | 5 | 6 | Actual |
| 5157 | 174.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 10427 | 4153.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 16335 | 1.00 | 2023-12-05 | 96 | 5 | 11 | Actual |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 28163 | 82217.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 30309 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 11256 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 13662 | 431.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 18860 | 151.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 33172 | 257.15 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 38815 | 40430.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 3029 | 121422.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 33361 | 19456.44 | 2025-04-05 | 7 | 7 | 11 | Actual |
| 13129 | 16900.00 | 2023-09-04 | 24 | 7 | 6 | Actual |
| 4949 | 17262.00 | 2023-02-04 | 33 | 7 | 5 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 33302 | 15.65 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 1584 | 17346.00 | 2022-11-04 | 32 | 7 | 5 | Actual |
| 16665 | 4326.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 7476 | 1500.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 13685 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 38679 | 164.00 | 2025-09-04 | 74 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 21035 | 70.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 14939 | 178.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
| 24383 | -71.58 | 2024-08-03 | 91 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 7568 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 18848 | 48453.00 | 2024-03-05 | 34 | 7 | 5 | Actual |
| 32965 | 292.00 | 2025-04-05 | 89 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 18611 | 349.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 7870 | 380.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 21560 | 12.46 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 34029 | 347.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 37268 | 82812.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 10857 | 7.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 4160 | 22895.00 | 2023-01-04 | 38 | 7 | 6 | Actual |
| 38626 | 22.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 23154 | 263574.00 | 2024-07-04 | 101 | 6 | 7 | Actual |
| 33861 | 293.00 | 2025-05-06 | 94 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 15994 | 56.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 16600 | 58534.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 3012 | 215700.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
| 26248 | 203.00 | 2024-10-03 | 89 | 6 | 7 | Actual |
| 7295 | 129.00 | 2023-04-06 | 90 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 35802 | 12397.80 | 2025-06-04 | 38 | 7 | 12 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 2979 | 431.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 5297 | 320.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 28967 | 670.98 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 7486 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 32455 | 678.46 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 31775 | 368.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 3096 | 171300.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 29132 | 377.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 16151 | 366.24 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 21338 | 18.84 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 34558 | 90.12 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 34771 | -65389.37 | 2025-05-06 | 46 | 7 | 13 | Actual |
| 23732 | 878.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 32579 | 108869.00 | 2025-04-05 | 31 | 7 | 3 | Actual |
| 35306 | 1358.00 | 2025-06-04 | 54 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 32585 | 62516.00 | 2025-04-05 | 38 | 7 | 3 | Actual |
Generated 2025-11-03 23:43:47.761 UTC