[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 3000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39203 | 3480.61 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 397 | 503.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 29502 | 122.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 21939 | -181.00 | 2024-06-03 | 91 | 1 | 6 | Actual |
| 14791 | 11450.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 26051 | 263.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 10940 | 6857.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 185 | 98.00 | 2022-10-04 | 92 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-06-04 | 97 | 6 | 8 | Actual |
| 7429 | 50.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 25593 | 182.68 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 10557 | 17537.00 | 2023-07-05 | 40 | 7 | 5 | Actual |
| 1657 | 9.00 | 2022-11-04 | 69 | 2 | 6 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 38731 | 336.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 10484 | 9600.00 | 2023-07-05 | 63 | 6 | 5 | Budget |
| 35941 | 88.00 | 2025-07-05 | 82 | 1 | 3 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 26697 | 12289.29 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 4632 | 864.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 37770 | 118092.68 | 2025-08-04 | 21 | 7 | 8 | Actual |
| 13773 | 765093.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 4125 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 8036 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 23698 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 25826 | -428.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
| 15951 | 159.00 | 2023-12-05 | 89 | 6 | 6 | Actual |
| 33010 | 685.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 21938 | 226.00 | 2024-06-03 | 90 | 1 | 6 | Actual |
| 29734 | 137.45 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 16999 | 39785.00 | 2024-01-04 | 19 | 7 | 6 | Actual |
| 929 | 36755.00 | 2022-10-04 | 31 | 7 | 7 | Actual |
| 11777 | 192.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 12609 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 12604 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 10302 | 400.00 | 2023-07-05 | 73 | 1 | 4 | Budget |
| 31039 | 448.64 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 2240 | 150182.67 | 2022-11-04 | 29 | 7 | 8 | Actual |
| 6644 | -139.83 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 34830 | 382.00 | 2025-06-04 | 90 | 6 | 3 | Actual |
| 6533 | 30604.00 | 2023-03-06 | 19 | 7 | 7 | Actual |
| 16917 | 324.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 34800 | 109897.00 | 2025-06-04 | 12 | 2 | 3 | Actual |
| 20994 | 470.00 | 2024-05-06 | 92 | 3 | 6 | Actual |
| 33353 | 241.19 | 2025-04-05 | 92 | 6 | 11 | Actual |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 38186 | 948.64 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 14181 | -171.64 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 8168 | 55018.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
| 28409 | 14164.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 32881 | 427.00 | 2025-04-05 | 90 | 3 | 6 | Actual |
| 18256 | 73320.63 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 25195 | 208092.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 29908 | 317.79 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 6971 | 360.00 | 2023-04-06 | 92 | 1 | 4 | Actual |
| 20140 | -159.00 | 2024-04-05 | 91 | 6 | 7 | Actual |
| 32158 | 427.36 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 1925 | 15086.00 | 2022-11-04 | 100 | 7 | 6 | Actual |
| 28663 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 24161 | 17009.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 25341 | 143.31 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 9680 | 112.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 18922 | 153.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 8817 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 14988 | 12235.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 30616 | 25.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 36276 | 139.00 | 2025-07-05 | 87 | 2 | 6 | Actual |
| 2757 | 299.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 12313 | 665200.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 26906 | 63730.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 22431 | 192.25 | 2024-06-03 | 92 | 4 | 11 | Actual |
| 17082 | 64000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 39147 | 33.74 | 2025-09-04 | 69 | 1 | 12 | Actual |
| 26878 | 672.00 | 2024-11-03 | 92 | 6 | 3 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 12566 | 193.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 36981 | 288.98 | 2025-07-05 | 92 | 1 | 13 | Actual |
| 7382 | 80.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 25844 | 42.00 | 2024-10-03 | 69 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 8956 | 670202.96 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 24357 | 90.12 | 2024-08-03 | 92 | 2 | 11 | Actual |
| 3952 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 24745 | 556.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 1769 | 283.00 | 2022-11-04 | 81 | 4 | 6 | Actual |
| 31843 | -277.00 | 2025-03-05 | 91 | 6 | 6 | Actual |
| 26670 | 745.00 | 2024-10-03 | 97 | 6 | 12 | Actual |
| 17715 | 157.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 12154 | 15696.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 17679 | 456.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 20052 | 47500.00 | 2024-04-05 | 99 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-08-04 | 29 | 7 | 7 | Actual |
| 4466 | 15396.82 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 22014 | 75.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-07-04 | 89 | 6 | 3 | Actual |
| 25044 | 152.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 7732 | 141.99 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 35214 | 11.00 | 2025-06-04 | 54 | 6 | 6 | Actual |
| 17192 | 163.21 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 30621 | 473.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 39019 | 94.38 | 2025-09-04 | 94 | 3 | 11 | Actual |
| 4112 | 150.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 1358 | -216.00 | 2022-11-04 | 91 | 1 | 4 | Actual |
| 18372 | 275.23 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 6706 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 9029 | 11.00 | 2023-06-04 | 96 | 1 | 3 | Actual |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 37252 | 576.00 | 2025-08-04 | 92 | 6 | 4 | Actual |
| 15360 | 268.85 | 2023-11-04 | 92 | 6 | 11 | Actual |
| 25054 | 151.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 15310 | 23.10 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 31523 | 10856.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 23352 | 70.97 | 2024-07-04 | 89 | 2 | 11 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 22821 | 743.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 14885 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 30407 | 442.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 22015 | 64.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 36129 | 125035.00 | 2025-07-05 | 37 | 7 | 4 | Actual |
| 2840 | 423.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 34041 | 71.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 18867 | 114.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 33948 | 520.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 9303 | 52187.00 | 2023-06-04 | 39 | 7 | 4 | Actual |
| 19819 | 89174.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 23309 | 80.55 | 2024-07-04 | 68 | 1 | 11 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 25645 | 33965.22 | 2024-09-03 | 35 | 7 | 12 | Actual |
| 18964 | 9443.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 1969 | -192.00 | 2022-11-04 | 91 | 1 | 7 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 22094 | 12609.00 | 2024-06-03 | 20 | 7 | 6 | Actual |
| 18511 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 29704 | 26607.00 | 2025-01-03 | 28 | 7 | 7 | Actual |
| 32333 | 391.19 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 37066 | 28257.92 | 2025-07-05 | 37 | 7 | 13 | Actual |
| 27849 | 713943.09 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 12376 | 124.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 34602 | 395.45 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 15778 | 40900.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 24566 | 31.61 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 4522 | 32.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 25185 | 9.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 33433 | 20.97 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 9299 | 24381.00 | 2023-06-04 | 34 | 7 | 4 | Actual |
| 18732 | 9.00 | 2024-03-05 | 96 | 6 | 4 | Actual |
| 2022 | 128.00 | 2022-11-04 | 84 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 14947 | 29044.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 34042 | 21.00 | 2025-05-06 | 69 | 5 | 6 | Actual |
| 5760 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 6978 | 9687.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 4453 | 128.36 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 25674 | 37639.80 | 2024-10-02 | 92 | 7 | 11 | Actual |
| 32611 | 139.00 | 2025-04-05 | 89 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-11-04 | 43 | 7 | 11 | Actual |
| 36845 | 28.42 | 2025-07-05 | 69 | 1 | 12 | Actual |
| 17233 | 1616.75 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 8841 | 399.57 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 7136 | 203.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 26683 | 36621.65 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 33324 | 53.95 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 20342 | 96.51 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 37031 | 446.87 | 2025-07-05 | 81 | 6 | 13 | Actual |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 28384 | 157.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 19956 | 32.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 8560 | 144.00 | 2023-05-07 | 90 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 35778 | 35000.00 | 2025-06-04 | 99 | 6 | 12 | Actual |
| 12300 | 90.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 7664 | 61338.00 | 2023-04-06 | 34 | 7 | 7 | Actual |
| 30796 | 325.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 15998 | 558.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 24826 | 122601.00 | 2024-09-03 | 35 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 18726 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 33181 | 8.00 | 2025-04-05 | 96 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 14119 | -359.52 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 21608 | 23428.86 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 12966 | 211.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 9489 | 378.00 | 2023-06-04 | 92 | 1 | 6 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 32880 | 278.00 | 2025-04-05 | 89 | 3 | 6 | Actual |
| 25913 | 644.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 19873 | 46019.00 | 2024-04-05 | 31 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 17258 | 5.00 | 2024-01-04 | 96 | 1 | 11 | Actual |
| 28665 | 20019.64 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 22395 | 132.68 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 17571 | -426.00 | 2024-02-04 | 91 | 1 | 3 | Actual |
| 18543 | 535.88 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 30527 | 790647.00 | 2025-02-03 | 6 | 7 | 5 | Actual |
| 5139 | 80.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 9348 | 650.00 | 2023-06-04 | 87 | 1 | 5 | Budget |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 16086 | 369.27 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 11682 | 760334.00 | 2023-08-04 | 43 | 7 | 5 | Actual |
| 28809 | 7.14 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 3806 | 106600.00 | 2023-01-04 | 101 | 6 | 5 | Budget |
| 20866 | 361.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 16807 | 19025.00 | 2024-01-04 | 24 | 7 | 5 | Actual |
| 38333 | 54.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 19276 | 142.25 | 2024-03-05 | 74 | 1 | 11 | Actual |
| 11007 | 120879.00 | 2023-07-05 | 15 | 7 | 7 | Actual |
| 33454 | 179.49 | 2025-04-05 | 68 | 6 | 12 | Actual |
| 34825 | 224.00 | 2025-06-04 | 83 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-06-03 | 32 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 8043 | 108.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 32476 | 95525.84 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 27137 | 302.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 34033 | 428.00 | 2025-05-06 | 92 | 4 | 6 | Actual |
| 3910 | 287.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 35063 | 5248.00 | 2025-06-04 | 23 | 7 | 5 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 38206 | 3753.95 | 2025-08-04 | 22 | 7 | 13 | Actual |
| 16279 | 124.17 | 2023-12-05 | 92 | 3 | 11 | Actual |
| 20881 | 428.00 | 2024-05-06 | 92 | 6 | 5 | Actual |
| 16147 | 191.99 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 14691 | 15756.00 | 2023-11-04 | 7 | 7 | 4 | Actual |
| 28995 | 10305.21 | 2024-12-04 | 33 | 7 | 12 | Actual |
| 19115 | 1701.00 | 2024-03-05 | 97 | 6 | 7 | Actual |
| 39278 | 106.52 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 26496 | 49.70 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 32228 | 2964.64 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 4178 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 35050 | 299992.00 | 2025-06-04 | 101 | 6 | 5 | Actual |
| 4461 | 492500.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 30547 | 163032.00 | 2025-02-03 | 37 | 7 | 5 | Actual |
| 39167 | 55691.16 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 1029 | 107.14 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 15756 | 381.00 | 2023-12-05 | 92 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-06-04 | 67 | 1 | 4 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 35724 | 17.78 | 2025-06-04 | 69 | 2 | 12 | Actual |
| 38353 | 344.00 | 2025-09-04 | 74 | 1 | 4 | Actual |
| 8820 | 650.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 3151 | 404.00 | 2022-12-05 | 97 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 26081 | 21.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 9652 | 40.00 | 2023-06-04 | 71 | 5 | 6 | Budget |
| 36898 | 3796.57 | 2025-07-05 | 61 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 3924 | 86.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 29208 | 150432.00 | 2025-01-03 | 37 | 7 | 3 | Actual |
| 14211 | 69461.47 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 30102 | 35000.00 | 2025-01-03 | 99 | 6 | 12 | Actual |
| 34627 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 8627 | 374699.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 17625 | 6381.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 22594 | 345.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 34326 | 36689.64 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 24818 | 5104.00 | 2024-09-03 | 23 | 7 | 4 | Actual |
| 36833 | 86465.14 | 2025-07-05 | 39 | 7 | 11 | Actual |
| 16419 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 33020 | 322.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 3679 | 10756.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 14343 | 134.80 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 30758 | 92.00 | 2025-02-03 | 69 | 1 | 7 | Actual |
| 37043 | 17000.00 | 2025-07-05 | 99 | 6 | 13 | Actual |
| 29833 | 100107.49 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 17337 | -117.32 | 2024-01-04 | 91 | 4 | 11 | Actual |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 1704 | 88.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
| 28050 | 92139.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 16998 | 12485.00 | 2024-01-04 | 18 | 7 | 6 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 36910 | 2130.59 | 2025-07-05 | 76 | 6 | 12 | Actual |
| 22365 | 156.08 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 23367 | 83.74 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 5531 | 22100.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 38297 | 25930.00 | 2025-09-04 | 20 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 465 | 19062.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 33749 | 324.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 30749 | 59803.00 | 2025-02-03 | 46 | 7 | 6 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 25308 | 806213.07 | 2024-09-03 | 101 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 27301 | 158561.00 | 2024-11-03 | 21 | 7 | 6 | Actual |
| 11437 | 260.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 4036 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 8097 | 17100.00 | 2023-05-07 | 53 | 6 | 4 | Budget |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 35281 | 320.00 | 2025-06-04 | 67 | 1 | 7 | Actual |
| 4660 | 12.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 10144 | 204.00 | 2023-07-05 | 94 | 1 | 3 | Actual |
| 9402 | 168.00 | 2023-06-04 | 84 | 6 | 5 | Actual |
| 15463 | 3795.51 | 2023-11-04 | 18 | 7 | 12 | Actual |
| 20287 | 71200.89 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 15567 | 31861.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 23030 | 10386.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 16908 | 91.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 16874 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-10-03 | 52 | 6 | 13 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 19262 | 29410.72 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 29003 | 168696.18 | 2024-12-04 | 46 | 7 | 12 | Actual |
| 10170 | 74.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 34408 | 101.82 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 16722 | 102176.00 | 2024-01-04 | 37 | 7 | 4 | Actual |
| 1169 | 113.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 38499 | 43000.00 | 2025-09-04 | 99 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 22443 | 155.02 | 2024-06-03 | 66 | 6 | 11 | Actual |
| 26805 | 6738.22 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual |
| 37994 | 98.63 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 18737 | 437061.00 | 2024-03-05 | 6 | 7 | 4 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 28837 | 357.15 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 30222 | 18668.27 | 2025-01-03 | 7 | 7 | 13 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-11-04 | 37 | 7 | 12 | Actual |
| 34590 | 44.38 | 2025-05-06 | 94 | 2 | 12 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 8731 | 80.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 6732 | 58188.53 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 22138 | 340.00 | 2024-06-03 | 94 | 1 | 7 | Actual |
| 38698 | 390930.00 | 2025-09-04 | 4 | 7 | 6 | Actual |
| 9919 | 480.00 | 2023-06-04 | 66 | 1 | 8 | Budget |
| 21228 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 33441 | 1.00 | 2025-04-05 | 96 | 2 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 9241 | 64.00 | 2023-06-04 | 69 | 6 | 4 | Actual |
| 14649 | 577.00 | 2023-11-04 | 92 | 1 | 4 | Actual |
| 17434 | 125.23 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 30761 | 397.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 4672 | -85.00 | 2023-02-04 | 91 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 28163 | 82217.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 10004 | 276.84 | 2023-06-04 | 94 | 2 | 8 | Actual |
| 8411 | 50.00 | 2023-05-07 | 84 | 2 | 6 | Budget |
| 37382 | 291.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 29113 | 37230.02 | 2024-12-04 | 34 | 7 | 13 | Actual |
| 5800 | 72.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 13782 | 48334.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 15780 | 20155.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 33053 | 236.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 758 | 86.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 35554 | 300.76 | 2025-06-04 | 74 | 3 | 11 | Actual |
| 25955 | 399.00 | 2024-10-03 | 90 | 6 | 5 | Actual |
| 28059 | 518398.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 10007 | 5500.00 | 2023-06-04 | 52 | 6 | 8 | Budget |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 18315 | 1.00 | 2024-02-04 | 96 | 2 | 11 | Actual |
| 32354 | 357138.26 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 5611 | 22143.92 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 14268 | 34.80 | 2023-10-04 | 90 | 2 | 11 | Actual |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 3646 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 36317 | 36.00 | 2025-07-05 | 69 | 4 | 6 | Actual |
| 32239 | 153.95 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 29936 | 30.55 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 3803 | 134.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 21672 | 7156.00 | 2024-06-03 | 94 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-11-04 | 101 | 6 | 8 | Budget |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 14364 | 216832.46 | 2023-10-04 | 6 | 7 | 11 | Actual |
| 10740 | 105.00 | 2023-07-05 | 84 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 23051 | 85.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 24883 | 687.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 36070 | 19.00 | 2025-07-05 | 96 | 1 | 4 | Actual |
| 6192 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 31900 | -379.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 27825 | 339510.28 | 2024-11-03 | 6 | 7 | 12 | Actual |
| 7639 | 9853.00 | 2023-04-06 | 94 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 392 | 8700.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 22613 | 145.00 | 2024-07-04 | 94 | 1 | 3 | Actual |
| 28667 | 15890.77 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 12212 | 307.15 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 20124 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 35149 | 372.00 | 2025-06-04 | 81 | 3 | 6 | Actual |
| 13791 | 49272.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 4159 | 44341.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 18237 | 201291.20 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 36062 | 433.00 | 2025-07-05 | 84 | 1 | 4 | Actual |
| 13677 | 717127.00 | 2023-10-04 | 4 | 7 | 4 | Actual |
| 8966 | 8828.52 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 31732 | 4.00 | 2025-03-05 | 96 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 39359 | 64191.92 | 2025-09-04 | 21 | 7 | 13 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 35053 | 14907.00 | 2025-06-04 | 7 | 7 | 5 | Actual |
| 19485 | 3.95 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 25294 | 513.21 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 29916 | -146.05 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 21075 | -246.00 | 2024-05-06 | 91 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 13770 | 38500.00 | 2023-10-04 | 99 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 16491 | 262.47 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 5222 | 41.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 16138 | 241613.16 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 23018 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 14142 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 24908 | 11343.00 | 2024-09-03 | 20 | 7 | 5 | Actual |
| 14757 | 114.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 3973 | 185.00 | 2023-01-04 | 89 | 3 | 6 | Actual |
| 22189 | 10710.00 | 2024-06-03 | 22 | 7 | 7 | Actual |
| 31612 | 317.00 | 2025-03-05 | 94 | 1 | 5 | Actual |
| 13218 | 32.00 | 2023-09-04 | 69 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 20132 | 473.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 5591 | 112603.18 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 33486 | 5255.11 | 2025-04-05 | 18 | 7 | 12 | Actual |
| 10875 | 17771.00 | 2023-07-05 | 24 | 7 | 6 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 35326 | 836.00 | 2025-06-04 | 81 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 8747 | 480.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 23410 | 43.31 | 2024-07-04 | 94 | 4 | 11 | Actual |
| 9282 | 11311.00 | 2023-06-04 | 7 | 7 | 4 | Actual |
| 36322 | 415.00 | 2025-07-05 | 77 | 4 | 6 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 30052 | 97.57 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 12564 | 230.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 31250 | 57694.39 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 32873 | 608.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 22864 | 379768.00 | 2024-07-04 | 101 | 6 | 5 | Actual |
| 27053 | 403.00 | 2024-11-03 | 90 | 1 | 5 | Actual |
| 9188 | 200.00 | 2023-06-04 | 74 | 1 | 4 | Budget |
| 14224 | 51.82 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 24872 | 374.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 37326 | 246.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 10718 | 80.00 | 2023-07-05 | 68 | 4 | 6 | Budget |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 8555 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 6388 | 80489.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 32478 | 13806.77 | 2025-03-05 | 19 | 7 | 13 | Actual |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 15720 | -201.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 27350 | 226098.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 37881 | 226.30 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 2912 | 149.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 33719 | 276.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 21019 | -198.00 | 2024-05-06 | 91 | 4 | 6 | Actual |
| 4397 | 313.21 | 2023-01-04 | 92 | 2 | 8 | Actual |
| 22662 | 17657.00 | 2024-07-04 | 20 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 24491 | 6472.16 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 31855 | 66413.00 | 2025-03-05 | 15 | 7 | 6 | Actual |
| 16867 | 24.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 17634 | 213961.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 7458 | 6500.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 2055 | 16969.00 | 2022-11-04 | 33 | 7 | 7 | Actual |
| 6380 | 230.00 | 2023-03-06 | 97 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 1422 | 268.00 | 2022-11-04 | 97 | 6 | 4 | Actual |
| 4917 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 31714 | 12.00 | 2025-03-05 | 69 | 2 | 6 | Actual |
| 31563 | 113842.00 | 2025-03-05 | 13 | 7 | 4 | Actual |
| 1353 | 174.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 8890 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 30472 | 624.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 7404 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 30206 | 443.37 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 16676 | 105.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 36072 | 18727.00 | 2025-07-05 | 52 | 6 | 4 | Actual |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 20027 | 235.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-07-04 | 84 | 1 | 6 | Actual |
| 33800 | 306.00 | 2025-05-06 | 90 | 6 | 4 | Actual |
| 26456 | 149.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 3890 | 187.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 36115 | 19756.00 | 2025-07-05 | 18 | 7 | 4 | Actual |
| 12433 | 356.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 38201 | 83095.78 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 5463 | 100.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 33192 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 8449 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 1832 | 3.00 | 2022-11-04 | 96 | 5 | 6 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 31137 | 9005.18 | 2025-02-03 | 100 | 7 | 11 | Actual |
| 25158 | 4550.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 31585 | 777589.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 36941 | 1861.43 | 2025-07-05 | 23 | 7 | 12 | Actual |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 20974 | 288.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 13382 | 21800.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 30939 | 29222.84 | 2025-02-03 | 8 | 7 | 8 | Actual |
| 3506 | 33040.00 | 2023-01-04 | 40 | 7 | 3 | Actual |
| 34603 | 205.02 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 35676 | 69352.05 | 2025-06-04 | 29 | 7 | 11 | Actual |
| 19958 | 97.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 26281 | 38829.00 | 2024-10-03 | 40 | 7 | 7 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 7883 | 289.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 24560 | 232.68 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 35946 | 328.00 | 2025-07-05 | 89 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 8157 | 379643.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 21041 | 46.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 2056 | 25561.00 | 2022-11-04 | 34 | 7 | 7 | Actual |
| 37469 | 145.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 17808 | 197.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 18914 | 1786.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 28881 | 12168.01 | 2024-12-04 | 40 | 7 | 11 | Actual |
| 9240 | 200.00 | 2023-06-04 | 68 | 6 | 4 | Budget |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 7256 | 1247.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 39291 | 646.88 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-06-04 | 80 | 2 | 11 | Actual |
| 21532 | 20.97 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 15978 | 31149.00 | 2023-12-05 | 34 | 7 | 6 | Actual |
| 18334 | 33.74 | 2024-02-04 | 84 | 3 | 11 | Actual |
| 7363 | 41.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 5325 | 135.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 34402 | 231.61 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 16487 | 5557.25 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 34374 | 226.30 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 5513 | 80.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 15833 | 6.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 13267 | 36534.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 21690 | 29768.00 | 2024-06-03 | 24 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2024-01-04 | 21 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 31327 | 780.21 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 26529 | 36.93 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 15849 | 168.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 26957 | 309.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 20410 | 9.27 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 22071 | 251.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 11402 | 19593.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 35964 | 254.00 | 2025-07-05 | 68 | 6 | 3 | Actual |
| 16662 | 15.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 38631 | 168.00 | 2025-09-04 | 89 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 15529 | 376.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 37822 | 26.29 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 27986 | 398.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 33251 | 366.72 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 37571 | 177986.00 | 2025-08-04 | 39 | 7 | 6 | Actual |
| 4058 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 11259 | 421.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 33419 | 49.70 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 6230 | 1752.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 13162 | 405.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 9814 | 288.00 | 2023-06-04 | 90 | 1 | 7 | Actual |
| 21033 | 121.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 18945 | 19.00 | 2024-03-05 | 69 | 4 | 6 | Actual |
| 29040 | 138.10 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 4777 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 12372 | 350.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 16435 | 2.89 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 31853 | 53480.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
| 13065 | 1314.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 35792 | 1861.43 | 2025-06-04 | 23 | 7 | 12 | Actual |
| 16287 | 47.57 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 20420 | 28.42 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 2058 | 72328.00 | 2022-11-04 | 37 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-10-04 | 21 | 7 | 7 | Actual |
| 27707 | 17371.30 | 2024-11-03 | 7 | 7 | 11 | Actual |
| 13579 | 68168.00 | 2023-10-04 | 39 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 15209 | 28784.95 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 15671 | 15372.00 | 2023-12-05 | 7 | 7 | 4 | Actual |
| 3119 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 34081 | 426.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 31163 | 132.68 | 2025-02-03 | 94 | 1 | 12 | Actual |
| 35120 | 204.00 | 2025-06-04 | 80 | 2 | 6 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 25134 | 382.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 38520 | 38173.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 844 | 221.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 21395 | 50.76 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 28804 | 44.38 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 31677 | 294113.00 | 2025-03-05 | 43 | 7 | 5 | Actual |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 12930 | 124.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 26726 | 127.57 | 2024-10-03 | 92 | 1 | 13 | Actual |
| 30827 | 14681.00 | 2025-02-03 | 22 | 7 | 7 | Actual |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 17363 | 35.87 | 2024-01-04 | 90 | 5 | 11 | Actual |
| 15237 | 80.55 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 29059 | 24347.32 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 10555 | 20232.00 | 2023-07-05 | 38 | 7 | 5 | Actual |
| 14700 | 12363.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 3157 | 16829.00 | 2022-12-05 | 7 | 7 | 7 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual |
| 29466 | 80.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 36407 | 15731.00 | 2025-07-05 | 20 | 7 | 6 | Actual |
| 6367 | 79.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 35989 | 317621.00 | 2025-07-05 | 4 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 2950 | 4.00 | 2022-12-05 | 96 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 2518 | 1050.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 5820 | 436.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 13498 | 129.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 27002 | 608904.00 | 2024-11-03 | 101 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 5522 | 48768.66 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 37002 | 164.41 | 2025-07-05 | 84 | 2 | 13 | Actual |
| 31886 | 795.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 39365 | 55240.88 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 13000 | -182.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 21391 | 242.25 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 10051 | 20.00 | 2023-06-04 | 82 | 6 | 8 | Budget |
| 38244 | 424.00 | 2025-09-04 | 89 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 4853 | 190.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 23677 | 240695.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 37724 | 28757.68 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 18522 | 35000.00 | 2024-02-04 | 99 | 6 | 12 | Actual |
| 18903 | 30.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 15152 | 252.60 | 2023-11-04 | 92 | 2 | 8 | Actual |
| 13569 | 32033.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 36413 | 218562.00 | 2025-07-05 | 29 | 7 | 6 | Actual |
| 31751 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 4115 | 601.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 29703 | 33243.00 | 2025-01-03 | 24 | 7 | 7 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 26020 | 5912.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 33914 | 25862.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 19312 | 13.53 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 17083 | 268462.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-03 | 21 | 7 | 3 | Actual |
| 29596 | 183407.00 | 2025-01-03 | 101 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 8535 | 148.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 34557 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 13095 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 26107 | 11.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 22534 | 51.82 | 2024-06-03 | 66 | 6 | 12 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 7442 | 3.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 15293 | 28.42 | 2023-11-04 | 84 | 3 | 11 | Actual |
| 25434 | 99.70 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 6009 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 24933 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 9271 | 261.00 | 2023-06-04 | 90 | 6 | 4 | Actual |
| 951 | 782.91 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 21039 | 58.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 20661 | 63.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 31758 | -391.00 | 2025-03-05 | 91 | 3 | 6 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 32663 | 369.00 | 2025-04-05 | 74 | 6 | 4 | Actual |
| 36007 | 46513.00 | 2025-07-05 | 33 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 5907 | 230.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 38710 | 6123.00 | 2025-09-04 | 23 | 7 | 6 | Actual |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 4356 | 3819.33 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 37039 | -160.15 | 2025-07-05 | 91 | 6 | 13 | Actual |
| 25965 | 18168.00 | 2024-10-03 | 7 | 7 | 5 | Actual |
| 4473 | 71799.39 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 21801 | 40264.00 | 2024-06-03 | 14 | 7 | 4 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 7553 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 31610 | -313.00 | 2025-03-05 | 91 | 1 | 5 | Actual |
| 5600 | 19422.66 | 2023-02-04 | 24 | 7 | 8 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 14425 | 1.82 | 2023-10-04 | 69 | 2 | 12 | Actual |
| 17356 | 37.99 | 2024-01-04 | 81 | 5 | 11 | Actual |
| 11258 | 274.00 | 2023-08-04 | 89 | 1 | 3 | Actual |
| 15072 | 1359461.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 1121 | 28487.98 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 36312 | 2038.00 | 2025-07-05 | 62 | 4 | 6 | Actual |
| 28117 | 6725.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-07-05 | 78 | 6 | 7 | Budget |
| 37187 | 159.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 14299 | 4.00 | 2023-10-04 | 96 | 3 | 11 | Actual |
| 10384 | 540.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-07-05 | 82 | 3 | 6 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 9084 | 144.00 | 2023-06-04 | 89 | 6 | 3 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 21664 | 232.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 24849 | 416.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 35732 | 150.76 | 2025-06-04 | 81 | 2 | 12 | Actual |
| 33728 | 96.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 30442 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 9513 | 150.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 19787 | 59153.00 | 2024-04-05 | 39 | 7 | 4 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 37394 | 336.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 38868 | 146.54 | 2025-09-04 | 89 | 2 | 8 | Actual |
| 9099 | 29784.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 10001 | 269.27 | 2023-06-04 | 90 | 2 | 8 | Actual |
| 23624 | 11542.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 37985 | 901075.78 | 2025-08-04 | 43 | 7 | 11 | Actual |
| 11230 | 169.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 24532 | 2457.19 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 13962 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 37049 | 56779.50 | 2025-07-05 | 13 | 7 | 13 | Actual |
| 24067 | 352320.00 | 2024-08-03 | 6 | 7 | 6 | Actual |
| 33 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 6170 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 35483 | 46900.44 | 2025-06-04 | 38 | 7 | 8 | Actual |
| 30505 | 450.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 8648 | 117169.00 | 2023-05-07 | 35 | 7 | 6 | Actual |
| 26275 | 33902.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
| 24192 | 369.27 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 24042 | 94.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 25761 | 346542.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 37041 | 4.00 | 2025-07-05 | 96 | 6 | 13 | Actual |
| 38985 | 63.53 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 11980 | 12381.00 | 2023-08-04 | 94 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 29668 | 1901.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 23470 | 2119.95 | 2024-07-04 | 94 | 6 | 11 | Actual |
| 7994 | 35406.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 17205 | 1668906.42 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 8675 | 215.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 34328 | 180207.47 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 36725 | 262.47 | 2025-07-05 | 66 | 4 | 11 | Actual |
| 30238 | 7908.42 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 15748 | 47.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 19293 | 38342.96 | 2024-03-05 | 12 | 2 | 11 | Actual |
| 34662 | 190.73 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 1166 | 129.00 | 2022-11-04 | 84 | 1 | 3 | Actual |
| 22216 | 611.70 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 2032 | 7.00 | 2022-11-04 | 96 | 6 | 7 | Actual |
| 27953 | 1520.58 | 2024-11-03 | 23 | 7 | 13 | Actual |
| 24078 | 4466.00 | 2024-08-03 | 23 | 7 | 6 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 6967 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 17231 | 21227.23 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 8607 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 12150 | 35582.00 | 2023-08-04 | 39 | 7 | 7 | Actual |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
Generated 2025-11-03 06:46:16.101 UTC