[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 4000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13758 | 33.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 35677 | 79876.72 | 2025-06-04 | 31 | 7 | 11 | Actual |
| 36026 | 269.00 | 2025-07-05 | 74 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 35873 | 211.78 | 2025-06-04 | 68 | 6 | 13 | Actual |
| 31469 | 210.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 8451 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 25011 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 22397 | 46.50 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 26030 | 90.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 16424 | -87.54 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 37481 | 234.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 32883 | 569.00 | 2025-04-05 | 92 | 3 | 6 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 37546 | 47500.00 | 2025-08-04 | 99 | 6 | 6 | Actual |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 9531 | 40.00 | 2023-06-04 | 85 | 2 | 6 | Budget |
| 9251 | 2000.00 | 2023-06-04 | 76 | 6 | 4 | Budget |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 16982 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 13197 | 210200.00 | 2023-09-04 | 54 | 6 | 7 | Budget |
| 18509 | 70.97 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 25640 | 57466.72 | 2024-09-03 | 29 | 7 | 12 | Actual |
| 32172 | 1763.56 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 2549 | 262000.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 30412 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 14533 | 198926.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 19429 | 111.40 | 2024-03-05 | 89 | 6 | 11 | Actual |
| 32587 | 51467.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 15984 | 3285908.00 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 930 | 24240.00 | 2022-10-04 | 32 | 7 | 7 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 19652 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 32470 | 561357.33 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 12871 | 53.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 12314 | 700224.73 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 21907 | 32510.00 | 2024-06-03 | 34 | 7 | 5 | Actual |
| 33828 | 179918.00 | 2025-05-06 | 35 | 7 | 4 | Actual |
| 19434 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 38041 | 23.10 | 2025-08-04 | 94 | 2 | 12 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 19008 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 17655 | 122.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 31348 | 15794.53 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 13213 | 286.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 9981 | 200.00 | 2023-06-04 | 76 | 2 | 8 | Budget |
| 36937 | 16743.62 | 2025-07-05 | 19 | 7 | 12 | Actual |
| 37556 | 55087.00 | 2025-08-04 | 19 | 7 | 6 | Actual |
| 19223 | 458.67 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 14567 | 1531.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 25858 | 761.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 23967 | 519.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 11585 | 177.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 12147 | 114561.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 30240 | 31901.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 14908 | 64.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 9802 | 650.00 | 2023-06-04 | 81 | 1 | 7 | Budget |
| 14297 | 179.49 | 2023-10-04 | 92 | 3 | 11 | Actual |
| 27564 | 162.46 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 2966 | 5392.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 10733 | 515.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 24068 | 10956.00 | 2024-08-03 | 7 | 7 | 6 | Actual |
| 39096 | 652.90 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 24887 | 125.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2025-04-05 | 43 | 7 | 11 | Actual |
| 5423 | 20904.00 | 2023-02-04 | 40 | 7 | 7 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 23725 | 254.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 25755 | 24942.00 | 2024-10-03 | 20 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 29618 | 122660.00 | 2025-01-03 | 37 | 7 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 27667 | 2.00 | 2024-11-03 | 96 | 5 | 11 | Actual |
| 36894 | 8265.81 | 2025-07-05 | 53 | 6 | 12 | Actual |
| 4586 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 38733 | 69.00 | 2025-09-04 | 69 | 1 | 7 | Actual |
| 17787 | 146871.00 | 2024-02-04 | 12 | 2 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-04 | 94 | 6 | 5 | Actual |
| 5003 | 319.00 | 2023-02-04 | 92 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 38407 | 532500.00 | 2025-09-04 | 101 | 6 | 4 | Actual |
| 24290 | 22307.56 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 6242 | 23.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 32141 | 185.87 | 2025-03-05 | 92 | 2 | 11 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 28096 | 110.00 | 2024-12-04 | 69 | 1 | 4 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 35485 | 47655.00 | 2025-06-04 | 40 | 7 | 8 | Actual |
| 14961 | 1425.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 25444 | 29.48 | 2024-09-03 | 94 | 4 | 11 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 26264 | 17287.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
| 33601 | 82318.58 | 2025-04-05 | 15 | 7 | 13 | Actual |
| 19944 | 218.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 7118 | 33310.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 28735 | -64.13 | 2024-12-04 | 91 | 2 | 11 | Actual |
| 6515 | 157.00 | 2023-03-06 | 89 | 6 | 7 | Actual |
| 16250 | 26.29 | 2023-12-05 | 90 | 2 | 11 | Actual |
| 201 | 264.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 33664 | 66.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 20493 | 175302.99 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 31257 | 7587.07 | 2025-02-03 | 100 | 7 | 12 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 38040 | 39.06 | 2025-08-04 | 92 | 2 | 12 | Actual |
| 24269 | 316.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 15715 | 125.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 23082 | 95546.00 | 2024-07-04 | 35 | 7 | 6 | Actual |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 26936 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 1119 | 19174.17 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 16976 | 433.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 28376 | 199.00 | 2024-12-04 | 89 | 4 | 6 | Actual |
| 26816 | 376560.83 | 2024-10-03 | 43 | 7 | 13 | Actual |
| 26437 | 1198.65 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 27141 | 83.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 1551 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 4660 | 12.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 21172 | 71000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 17374 | 1782.71 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 31551 | 310.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 22443 | 155.02 | 2024-06-03 | 66 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 14623 | 2.00 | 2023-11-04 | 96 | 7 | 3 | Actual |
| 39123 | 4508.29 | 2025-09-04 | 22 | 7 | 11 | Actual |
| 28727 | 148.63 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 36307 | -387.00 | 2025-07-05 | 91 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 8389 | 17.00 | 2023-05-07 | 69 | 2 | 6 | Actual |
| 16105 | 484.42 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 33821 | 37992.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 16894 | 106.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 22163 | 637.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 32195 | 249.70 | 2025-03-05 | 92 | 4 | 11 | Actual |
| 19933 | 71.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 36120 | 7068.00 | 2025-07-05 | 23 | 7 | 4 | Actual |
| 19562 | 3452.95 | 2024-03-05 | 20 | 7 | 12 | Actual |
| 37522 | 287.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 16575 | 360.00 | 2024-01-04 | 92 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 12002 | 98681.00 | 2023-08-04 | 31 | 7 | 6 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 36654 | 561.41 | 2025-07-05 | 81 | 1 | 11 | Actual |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 32283 | 13560.59 | 2025-03-05 | 38 | 7 | 11 | Actual |
| 37031 | 446.87 | 2025-07-05 | 81 | 6 | 13 | Actual |
| 8294 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 20015 | -113.00 | 2024-04-05 | 91 | 5 | 6 | Actual |
| 29655 | 10070.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 34401 | 234.81 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 9819 | 177291.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 11809 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 13637 | 421.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 26988 | 686.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 27843 | 24477.81 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 11532 | 44596.00 | 2023-08-04 | 31 | 7 | 4 | Actual |
| 24700 | 32680.00 | 2024-09-03 | 24 | 7 | 3 | Actual |
| 18911 | 859957.00 | 2024-03-05 | 11 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-08-04 | 74 | 4 | 6 | Actual |
| 5320 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 11328 | 266546.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 18056 | 59.00 | 2024-02-04 | 69 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-07-05 | 62 | 6 | 7 | Actual |
| 18485 | -119.45 | 2024-02-04 | 91 | 1 | 12 | Actual |
| 1105 | 57521.85 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 23557 | 151.83 | 2024-07-04 | 90 | 6 | 12 | Actual |
| 36206 | 45980.00 | 2025-07-05 | 14 | 7 | 5 | Actual |
| 16048 | 10.00 | 2023-12-05 | 96 | 6 | 7 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 2572 | 26940.00 | 2022-12-05 | 40 | 7 | 4 | Actual |
| 34681 | 269.68 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 34470 | 45.44 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 35632 | 2649.74 | 2025-06-04 | 63 | 6 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 22681 | 2739.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 24816 | 58510.00 | 2024-09-03 | 21 | 7 | 4 | Actual |
| 30959 | 119591.19 | 2025-02-03 | 39 | 7 | 8 | Actual |
| 9896 | 18294.00 | 2023-06-04 | 24 | 7 | 7 | Actual |
| 32373 | 56325.21 | 2025-03-05 | 35 | 7 | 12 | Actual |
| 21073 | 200.00 | 2024-05-06 | 89 | 6 | 6 | Actual |
| 34263 | 245.03 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 18648 | 109.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 4812 | 24278.00 | 2023-02-04 | 38 | 7 | 4 | Actual |
| 36395 | 632.00 | 2025-07-05 | 97 | 6 | 6 | Actual |
| 17835 | 51419.00 | 2024-02-04 | 21 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
| 25509 | 175518.92 | 2024-09-03 | 4 | 7 | 11 | Actual |
| 22610 | 463.00 | 2024-07-04 | 90 | 1 | 3 | Actual |
| 28238 | 366.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 2112 | 202039.69 | 2022-11-04 | 12 | 2 | 8 | Actual |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 12013 | 13715.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 16366 | -84.35 | 2023-12-05 | 91 | 6 | 11 | Actual |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 30700 | 30.00 | 2025-02-03 | 69 | 6 | 6 | Actual |
| 27664 | -59.88 | 2024-11-03 | 91 | 5 | 11 | Actual |
| 20557 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 19508 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 1209 | 135.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 8452 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 13110 | 2328.00 | 2023-09-04 | 94 | 6 | 6 | Actual |
| 15185 | -167.10 | 2023-11-04 | 91 | 6 | 8 | Actual |
| 11867 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 5268 | 30604.00 | 2023-02-04 | 19 | 7 | 6 | Actual |
| 37599 | -365.00 | 2025-08-04 | 91 | 1 | 7 | Actual |
| 38095 | 75919.19 | 2025-08-04 | 29 | 7 | 12 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 11091 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 2040 | 7852.00 | 2022-11-04 | 8 | 7 | 7 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 4751 | 36.00 | 2023-02-04 | 69 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 21189 | 161316.00 | 2024-05-06 | 29 | 7 | 7 | Actual |
| 36565 | 191.99 | 2025-07-05 | 84 | 2 | 8 | Actual |
| 1806 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 26516 | 5.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 11866 | 80.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 3540 | 11.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 3050 | 618.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 23306 | 238.00 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 18198 | 5964.83 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 13670 | -247.00 | 2023-10-04 | 91 | 6 | 4 | Actual |
| 30876 | 463.21 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 18481 | 9.27 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 8324 | 435902.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 7939 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 7425 | 116.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 17505 | 72.04 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 5185 | 57.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 3827 | 37357.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
| 28923 | 336.94 | 2024-12-04 | 74 | 2 | 12 | Actual |
| 20237 | 9514.89 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 26798 | 4332.91 | 2024-10-03 | 18 | 7 | 13 | Actual |
| 21673 | 10.00 | 2024-06-03 | 96 | 6 | 3 | Actual |
| 25210 | 106605.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 21253 | -209.52 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 20657 | 826.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 16479 | 39.06 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 30092 | 150.76 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 37064 | 24842.07 | 2025-07-05 | 34 | 7 | 13 | Actual |
| 24431 | 12.46 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 24138 | 333.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 24327 | 155.02 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 19910 | 9.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 19699 | 29716.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 8652 | 22906.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 16353 | 213.53 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 14030 | 25900.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 6711 | 565200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 38007 | 69.91 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 7687 | 70.78 | 2023-04-06 | 69 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 31689 | 266.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 32039 | 1296.56 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2022-11-04 | 6 | 7 | 5 | Actual |
| 7568 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 2049 | 3436.00 | 2022-11-04 | 23 | 7 | 7 | Actual |
| 10547 | 12017.00 | 2023-07-05 | 28 | 7 | 5 | Actual |
| 16079 | 18423.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 960 | 300.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 20140 | -159.00 | 2024-04-05 | 91 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-07-05 | 52 | 6 | 12 | Actual |
| 13305 | 290.48 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 16927 | 305.00 | 2024-01-04 | 92 | 4 | 6 | Actual |
| 3324 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 7434 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 7774 | 98200.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 23684 | 11242.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2023-05-07 | 32 | 7 | 6 | Actual |
| 19449 | 3223.16 | 2024-03-05 | 22 | 7 | 11 | Actual |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 15341 | 51.82 | 2023-11-04 | 68 | 6 | 11 | Actual |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 25666 | -8609.40 | 2024-10-02 | 92 | 7 | 7 | Actual |
| 15558 | 16052.00 | 2023-12-05 | 20 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 4613 | 11652.00 | 2023-02-04 | 22 | 7 | 3 | Actual |
| 34741 | 4.00 | 2025-05-06 | 96 | 6 | 13 | Actual |
| 555 | 30.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 28547 | 14830.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 8466 | 276.00 | 2023-05-07 | 90 | 3 | 6 | Actual |
| 5408 | 9892.00 | 2023-02-04 | 20 | 7 | 7 | Actual |
| 3049 | 680.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 33912 | 5248.00 | 2025-05-06 | 23 | 7 | 5 | Actual |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 38699 | 406425.00 | 2025-09-04 | 6 | 7 | 6 | Actual |
| 28757 | 73.10 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 35802 | 12397.80 | 2025-06-04 | 38 | 7 | 12 | Actual |
| 9214 | 105.00 | 2023-06-04 | 94 | 1 | 4 | Actual |
| 30831 | 223368.00 | 2025-02-03 | 29 | 7 | 7 | Actual |
| 15828 | 39.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 31804 | 60.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 29206 | 43767.00 | 2025-01-03 | 34 | 7 | 3 | Actual |
| 35664 | 8038.14 | 2025-06-04 | 8 | 7 | 11 | Actual |
| 32355 | 11189.27 | 2025-03-05 | 7 | 7 | 12 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 19548 | 175.23 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 31310 | 4.00 | 2025-02-03 | 96 | 2 | 13 | Actual |
| 7168 | 203.00 | 2023-04-06 | 90 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 29309 | 30458.00 | 2025-01-03 | 7 | 7 | 4 | Actual |
| 13520 | 30542.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 517 | 8.00 | 2022-10-04 | 96 | 1 | 6 | Actual |
| 6348 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 38590 | 130.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-06-04 | 83 | 6 | 13 | Actual |
| 6197 | 254.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 29644 | 306.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 4161 | 92513.00 | 2023-01-04 | 39 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2023-02-04 | 34 | 7 | 6 | Actual |
| 11513 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 4767 | 823.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 34119 | 155812.00 | 2025-05-06 | 39 | 7 | 6 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 9826 | 17729.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 20342 | 96.51 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 9150 | 90.00 | 2023-06-04 | 81 | 7 | 3 | Budget |
| 15083 | 10603.00 | 2023-11-04 | 22 | 7 | 7 | Actual |
| 37826 | 196.51 | 2025-08-04 | 74 | 2 | 11 | Actual |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 22738 | 3498.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 20071 | 31223.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 30528 | 21297.00 | 2025-02-03 | 7 | 7 | 5 | Actual |
| 23029 | 53878.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 10856 | 5819.00 | 2023-07-05 | 94 | 6 | 6 | Actual |
| 18874 | 74.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 22651 | 45000.00 | 2024-07-04 | 99 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 15611 | 35.00 | 2023-12-05 | 69 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-07-05 | 71 | 4 | 6 | Actual |
| 19338 | 22.04 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 18486 | 200.76 | 2024-02-04 | 92 | 1 | 12 | Actual |
| 10803 | 70000.00 | 2023-07-05 | 56 | 6 | 6 | Budget |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 27025 | 50984.00 | 2024-11-03 | 38 | 7 | 4 | Actual |
| 25347 | 142.25 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 15290 | 97.57 | 2023-11-04 | 81 | 3 | 11 | Actual |
| 31404 | 1508.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 22916 | -220.00 | 2024-07-04 | 91 | 1 | 6 | Actual |
| 33687 | 201013.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 37010 | 3717.11 | 2025-07-05 | 52 | 6 | 13 | Actual |
| 20494 | 5901.93 | 2024-04-05 | 100 | 7 | 11 | Actual |
| 33082 | 44033.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 26360 | 1022.31 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-08-04 | 101 | 6 | 13 | Actual |
| 16419 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 33320 | 93.31 | 2025-04-05 | 94 | 4 | 11 | Actual |
| 14941 | 238.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 31431 | 361.00 | 2025-03-05 | 90 | 6 | 3 | Actual |
| 14299 | 4.00 | 2023-10-04 | 96 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 6527 | 22041.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 5976 | 206.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 10686 | 632.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 14121 | 478.36 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 38697 | 279740.00 | 2025-09-04 | 101 | 6 | 6 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 21520 | 151030.32 | 2024-05-06 | 43 | 7 | 11 | Actual |
| 21772 | 42.00 | 2024-06-03 | 69 | 6 | 4 | Actual |
| 17546 | -20795.68 | 2024-01-04 | 46 | 7 | 12 | Actual |
| 33283 | 216.72 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 34624 | 13208.45 | 2025-05-06 | 94 | 6 | 12 | Actual |
| 11333 | 35226.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 19533 | 23.10 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 37480 | 347.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 29398 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 30685 | 257.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 23903 | 176.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 38766 | 187.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 45 | 412.00 | 2022-10-04 | 92 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 385 | 467.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
| 23575 | 3256.14 | 2024-07-04 | 22 | 7 | 12 | Actual |
| 38361 | 395.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 24060 | -159.00 | 2024-08-03 | 91 | 6 | 6 | Actual |
| 26943 | 1375.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 14805 | 44121.00 | 2023-11-04 | 39 | 7 | 5 | Actual |
| 25874 | 95005.00 | 2024-10-03 | 15 | 7 | 4 | Actual |
| 8581 | 369.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 25278 | 4602.68 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 29619 | 38238.00 | 2025-01-03 | 38 | 7 | 6 | Actual |
| 13505 | 1559.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 23780 | 8244.00 | 2024-08-03 | 8 | 7 | 4 | Actual |
| 10384 | 540.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 20382 | 32.67 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 38319 | 114.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 23751 | 169.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 31342 | 4.00 | 2025-02-03 | 96 | 6 | 13 | Actual |
| 15593 | 60.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-05 | 8 | 7 | 3 | Actual |
| 19488 | 52.89 | 2024-03-05 | 90 | 1 | 12 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 29700 | 75343.00 | 2025-01-03 | 21 | 7 | 7 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 30755 | 832.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 1449 | 40751.00 | 2022-11-04 | 39 | 7 | 4 | Actual |
| 5723 | 7.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 33349 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 37220 | 139062.00 | 2025-08-04 | 12 | 2 | 4 | Actual |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 14862 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 8291 | -139.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 2492 | 4000.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 20593 | 3288.05 | 2024-04-05 | 22 | 7 | 12 | Actual |
| 13728 | 236.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 121 | 13445.00 | 2022-10-04 | 20 | 7 | 3 | Actual |
| 3820 | 14934.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 37809 | 143.31 | 2025-08-04 | 89 | 1 | 11 | Actual |
| 3089 | 198273.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 18650 | 42.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 37189 | 212.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 8305 | 82387.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 9410 | 336.00 | 2023-06-04 | 92 | 6 | 5 | Actual |
| 26211 | 256.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 31359 | 7152.26 | 2025-02-03 | 24 | 7 | 13 | Actual |
| 5689 | 19.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 22879 | 17659.00 | 2024-07-04 | 28 | 7 | 5 | Actual |
| 26639 | 101048.39 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 28598 | 266.24 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 14968 | 70.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 26647 | 35.87 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 15550 | 873346.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 18510 | 44.38 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 4911 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 20905 | 22025.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 16002 | 741.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 13127 | 8156.00 | 2023-09-04 | 22 | 7 | 6 | Actual |
| 727 | 280.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 10945 | 2857.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 649 | 84.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 31185 | 35.87 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 25061 | 16119.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 19336 | 63.53 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 10628 | 200.00 | 2023-07-05 | 74 | 2 | 6 | Budget |
| 16939 | 153.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 18959 | 110.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 29391 | 205.00 | 2025-01-03 | 89 | 6 | 5 | Actual |
| 22103 | 25454.00 | 2024-06-03 | 33 | 7 | 6 | Actual |
| 14744 | 162339.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 20836 | 201.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 15327 | 41.19 | 2023-11-04 | 94 | 4 | 11 | Actual |
| 33152 | 12939.20 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 16398 | 407551.48 | 2023-12-05 | 43 | 7 | 11 | Actual |
| 34886 | 103.00 | 2025-06-04 | 89 | 7 | 3 | Actual |
| 2953 | 11400.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 4610 | 43720.00 | 2023-02-04 | 19 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 26850 | 109291.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 4729 | 7.00 | 2023-02-04 | 54 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 21589 | 1638.02 | 2024-05-06 | 13 | 7 | 12 | Actual |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 11974 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 255 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
| 27050 | 224.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 14503 | -142797.07 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 25109 | 21743.00 | 2024-09-03 | 24 | 7 | 6 | Actual |
| 4119 | 39.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 35195 | 84.00 | 2025-06-04 | 73 | 5 | 6 | Actual |
| 11425 | 480.00 | 2023-08-04 | 76 | 1 | 4 | Budget |
| 19327 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 18111 | 1908.00 | 2024-02-04 | 97 | 6 | 7 | Actual |
| 20155 | 39785.00 | 2024-04-05 | 19 | 7 | 7 | Actual |
| 20440 | 134.80 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 27249 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 15721 | 334.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 4133 | 8.00 | 2023-01-04 | 96 | 6 | 6 | Actual |
| 17000 | 12235.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 671 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 25726 | 296.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 31806 | 48.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 31224 | 324.17 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 32999 | -33025.00 | 2025-04-05 | 46 | 7 | 6 | Actual |
| 18703 | 2762.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 16541 | 148.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 624 | 280.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 24874 | 142.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 38519 | 28771.00 | 2025-09-04 | 33 | 7 | 5 | Actual |
| 18546 | 8488.15 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 38744 | 355.00 | 2025-09-04 | 84 | 1 | 7 | Actual |
| 23273 | 34500.00 | 2024-07-04 | 99 | 6 | 8 | Actual |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 16901 | 427.00 | 2024-01-04 | 92 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-06-04 | 82 | 2 | 11 | Actual |
| 35993 | 64251.00 | 2025-07-05 | 13 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 30450 | 43461.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 23572 | 12093.54 | 2024-07-04 | 19 | 7 | 12 | Actual |
| 30628 | 97.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 12095 | 158.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 6615 | 40.48 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 1813 | 202.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 12138 | 8156.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 6023 | 261.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 33024 | -424.00 | 2025-04-05 | 91 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 3556 | 23076.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 14734 | 194.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 36804 | 212.47 | 2025-07-05 | 92 | 6 | 11 | Actual |
| 21170 | 8.00 | 2024-05-06 | 96 | 6 | 7 | Actual |
| 7006 | 280.00 | 2023-04-06 | 74 | 6 | 4 | Budget |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 4399 | 5.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 23275 | 1180806.42 | 2024-07-04 | 4 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 14999 | 198269.00 | 2023-11-04 | 35 | 7 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 9559 | 237.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 34952 | 499.00 | 2025-06-04 | 92 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 14479 | 13966.98 | 2023-10-04 | 6 | 7 | 12 | Actual |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 19736 | 343.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 27530 | 523984.69 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 30819 | 23788.00 | 2025-02-03 | 8 | 7 | 7 | Actual |
| 25153 | 9100.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 9677 | 55.00 | 2023-06-04 | 89 | 5 | 6 | Actual |
| 15379 | 7022.17 | 2023-11-04 | 24 | 7 | 11 | Actual |
| 19720 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 4110 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 27382 | 71000.00 | 2024-11-03 | 99 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 29777 | 11031.59 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 38426 | 41046.00 | 2025-09-04 | 33 | 7 | 4 | Actual |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 11510 | 11569.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 23950 | 2.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 36484 | -299.00 | 2025-07-05 | 91 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 23545 | 35.87 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 13452 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 32236 | 145.44 | 2025-03-05 | 68 | 6 | 11 | Actual |
| 11677 | 101468.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 35782 | 8842.41 | 2025-06-04 | 7 | 7 | 12 | Actual |
| 16679 | 562.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 26446 | 103.95 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 32495 | 1051559.55 | 2025-03-05 | 43 | 7 | 13 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 1026 | 114.72 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 22568 | 12093.54 | 2024-06-03 | 19 | 7 | 12 | Actual |
| 13284 | 15848.00 | 2023-09-04 | 100 | 7 | 7 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 38266 | 305.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 25887 | 35754.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
| 37389 | 138.00 | 2025-08-04 | 74 | 1 | 6 | Actual |
| 1369 | 6900.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 17432 | 5479.58 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 16977 | 267.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 6108 | 125.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 2458 | 281.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 7102 | 100.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 32650 | 10371.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 25531 | 9047.74 | 2024-09-03 | 38 | 7 | 11 | Actual |
| 34337 | 3631.68 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 35987 | 52000.00 | 2025-07-05 | 99 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-07-05 | 84 | 1 | 11 | Actual |
| 14818 | 34.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 8047 | 45100.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 7174 | 38500.00 | 2023-04-06 | 99 | 6 | 5 | Actual |
| 38914 | 26353.09 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 29330 | 70964.00 | 2025-01-03 | 39 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-06-04 | 43 | 7 | 5 | Actual |
| 14348 | 143.31 | 2023-10-04 | 81 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 15003 | 28910.00 | 2023-11-04 | 40 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 26756 | 5582.06 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 21010 | 360.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 15029 | 392.00 | 2023-11-04 | 90 | 1 | 7 | Actual |
| 18356 | 50.76 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 20476 | 3757.21 | 2024-04-05 | 20 | 7 | 11 | Actual |
| 28813 | 76.29 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 25969 | 111391.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 10566 | 1924.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 37466 | 74.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 2388 | 28910.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 5275 | 126762.00 | 2023-02-04 | 29 | 7 | 6 | Actual |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 11954 | 100.00 | 2023-08-04 | 74 | 6 | 6 | Budget |
| 37414 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 37243 | 858.00 | 2025-08-04 | 81 | 6 | 4 | Actual |
| 31441 | 14778.00 | 2025-03-05 | 7 | 7 | 3 | Actual |
| 18529 | 840.14 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 4094 | 298.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 6336 | 5910.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 16606 | 939129.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 11820 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 26313 | 14.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-07-05 | 71 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 571 | 2497.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 27954 | 7545.25 | 2024-11-03 | 24 | 7 | 13 | Actual |
| 14918 | 1685.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 23096 | 260.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 30197 | 64.41 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 19110 | 351.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 34103 | 17287.00 | 2025-05-06 | 18 | 7 | 6 | Actual |
| 306 | 31769.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 4424 | 32.90 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 18603 | 58.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 34395 | 217.78 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 13273 | 38578.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 16511 | 26828.92 | 2023-12-05 | 39 | 7 | 12 | Actual |
| 22203 | -110318.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 27710 | 63344.49 | 2024-11-03 | 14 | 7 | 11 | Actual |
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 24806 | 115258.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 21328 | 48.63 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 2625 | 19000.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 35965 | 74.00 | 2025-07-05 | 69 | 6 | 3 | Actual |
| 37561 | 33870.00 | 2025-08-04 | 24 | 7 | 6 | Actual |
| 23680 | 66070.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 7030 | -171.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 26173 | 14830.00 | 2024-10-03 | 22 | 7 | 6 | Actual |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 339 | 380.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 11509 | 288.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 31927 | 89.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 34091 | 409.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-10-04 | 57 | 6 | 4 | Budget |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 31186 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 4788 | 528500.00 | 2023-02-04 | 101 | 6 | 4 | Budget |
| 23486 | 3223.16 | 2024-07-04 | 22 | 7 | 11 | Actual |
| 37983 | 86863.02 | 2025-08-04 | 39 | 7 | 11 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 34737 | 113.53 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual |
| 32052 | 208.66 | 2025-03-05 | 89 | 6 | 8 | Actual |
| 8996 | 116.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 31579 | 227549.00 | 2025-03-05 | 35 | 7 | 4 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 4771 | 51.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 285 | 145.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
| 32359 | 69999.94 | 2025-03-05 | 15 | 7 | 12 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 23985 | 50.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 15650 | 1071.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 29389 | 185.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 37250 | 432.00 | 2025-08-04 | 90 | 6 | 4 | Actual |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 12989 | 32.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 26337 | 296.54 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 27144 | 335.00 | 2024-11-03 | 90 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 871 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 30532 | 143897.00 | 2025-02-03 | 15 | 7 | 5 | Actual |
| 2252 | 16163.50 | 2022-11-04 | 100 | 7 | 8 | Actual |
| 31399 | 57.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 21152 | 2479.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 37515 | 107728.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 20103 | 218.00 | 2024-04-05 | 89 | 1 | 7 | Actual |
| 14807 | 1076351.00 | 2023-11-04 | 43 | 7 | 5 | Actual |
| 1405 | 380.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 15208 | 74910.05 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 792 | 29888.00 | 2022-10-04 | 35 | 7 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 3181 | 318927.00 | 2022-12-05 | 46 | 7 | 7 | Actual |
| 5857 | 49000.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 29683 | -285.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 30010 | 295633.76 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 19758 | 310.00 | 2024-04-05 | 92 | 6 | 4 | Actual |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 20347 | 19.91 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 9838 | 380.00 | 2023-06-04 | 66 | 6 | 7 | Budget |
| 14971 | 162.00 | 2023-11-04 | 89 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 4991 | 33.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 35773 | -243.92 | 2025-06-04 | 91 | 6 | 12 | Actual |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 30308 | 1737.00 | 2025-02-03 | 94 | 6 | 3 | Actual |
| 10878 | 96783.00 | 2023-07-05 | 31 | 7 | 6 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 775 | 3998.00 | 2022-10-04 | 8 | 7 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 34880 | 275.00 | 2025-06-04 | 81 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-06-04 | 38 | 7 | 7 | Actual |
| 4945 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 29875 | 73.10 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 21376 | 3.00 | 2024-05-06 | 96 | 2 | 11 | Actual |
| 4584 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 20475 | 12093.54 | 2024-04-05 | 19 | 7 | 11 | Actual |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 13046 | 157.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 22519 | 39.06 | 2024-06-03 | 89 | 1 | 12 | Actual |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 31331 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 30247 | 7082.09 | 2025-01-03 | 100 | 7 | 13 | Actual |
| 6389 | 49491.00 | 2023-03-06 | 14 | 7 | 6 | Actual |
| 39015 | 79.48 | 2025-09-04 | 89 | 3 | 11 | Actual |
| 29951 | 2045.48 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 20053 | 147292.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 4521 | 329.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 29429 | 1777.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 18010 | 69.00 | 2024-02-04 | 84 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 20044 | 62.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 17026 | 58.00 | 2024-01-04 | 69 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 38591 | 37.00 | 2025-09-04 | 69 | 3 | 6 | Actual |
| 37478 | 92.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 39401 | -475000.00 | 2025-10-03 | 43 | 7 | 12 | Actual |
| 29976 | 197.57 | 2025-01-03 | 90 | 6 | 11 | Actual |
| 3450 | 100.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 698 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 4340 | 184.42 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 4151 | 17945.00 | 2023-01-04 | 24 | 7 | 6 | Actual |
| 23951 | 1839928.00 | 2024-08-03 | 10 | 3 | 6 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 35104 | 13.00 | 2025-06-04 | 96 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 29482 | 835735.00 | 2025-01-03 | 11 | 3 | 6 | Actual |
| 18374 | 35.87 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 20078 | 30067.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 9523 | 200.00 | 2023-06-04 | 81 | 2 | 6 | Budget |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 30772 | 307.00 | 2025-02-03 | 89 | 1 | 7 | Actual |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 627 | 82.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
| 26808 | 9733.01 | 2024-10-03 | 32 | 7 | 13 | Actual |
| 31530 | 27141.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 35103 | 436.00 | 2025-06-04 | 92 | 1 | 6 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 34109 | 30106.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 39241 | 5464.69 | 2025-09-04 | 20 | 7 | 12 | Actual |
| 24403 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 16993 | 12322.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 6067 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 24034 | 6388.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 30320 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 29019 | 553.89 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 15726 | 8256.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 38427 | 56432.00 | 2025-09-04 | 34 | 7 | 4 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 15382 | 61362.54 | 2023-11-04 | 31 | 7 | 11 | Actual |
| 27069 | 158.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 38369 | 19.00 | 2025-09-04 | 96 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 35746 | 61638.08 | 2025-06-04 | 56 | 6 | 12 | Actual |
| 28140 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-07-05 | 87 | 1 | 8 | Budget |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 38008 | 383.74 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 22823 | 290.00 | 2024-07-04 | 90 | 1 | 5 | Actual |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 21961 | 27.00 | 2024-06-03 | 84 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 2568 | 70293.00 | 2022-12-05 | 35 | 7 | 4 | Actual |
| 30897 | 207.15 | 2025-02-03 | 94 | 2 | 8 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 3528 | 121.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 13755 | 151.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
Generated 2025-11-03 13:20:46.591 UTC