[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7000 < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 36066 | 649.00 | 2025-07-05 | 90 | 1 | 4 | Actual |
| 14274 | 1345.47 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 23208 | 431.39 | 2024-07-04 | 94 | 1 | 8 | Actual |
| 37853 | 311.40 | 2025-08-04 | 74 | 3 | 11 | Actual |
| 37921 | 35.87 | 2025-08-04 | 92 | 5 | 11 | Actual |
| 20814 | 22858.00 | 2024-05-06 | 34 | 7 | 4 | Actual |
| 10687 | 380.00 | 2023-07-05 | 81 | 3 | 6 | Budget |
| 103 | 276.00 | 2022-10-04 | 90 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 8361 | 153.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 3553 | 142.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 19083 | 7059.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 30310 | 996.00 | 2025-02-03 | 97 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 34802 | 9990.00 | 2025-06-04 | 53 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 33617 | 10222.49 | 2025-04-05 | 38 | 7 | 13 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 26191 | 28801.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 24655 | 54418.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 39116 | 82432.08 | 2025-09-04 | 13 | 7 | 11 | Actual |
| 27690 | 343.32 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 30066 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 6404 | 93651.00 | 2023-03-06 | 35 | 7 | 6 | Actual |
| 16860 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 15544 | 14365.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 37984 | 11072.24 | 2025-08-04 | 40 | 7 | 11 | Actual |
| 34963 | 73560.00 | 2025-06-04 | 14 | 7 | 4 | Actual |
| 20331 | 35.87 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 8316 | 20015.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 12864 | 751.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 27629 | 281.62 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 15550 | 873346.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 25860 | 370.00 | 2024-10-03 | 90 | 6 | 4 | Actual |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 35083 | 187.00 | 2025-06-04 | 66 | 1 | 6 | Actual |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 246 | 22700.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 18816 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 19714 | 921.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 13264 | 9604.00 | 2023-09-04 | 18 | 7 | 7 | Actual |
| 35287 | 720.00 | 2025-06-04 | 76 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 33379 | 29269.39 | 2025-04-05 | 35 | 7 | 11 | Actual |
| 29247 | 666.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 29937 | 103.95 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 18996 | 1252.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 19608 | 105644.00 | 2024-04-05 | 12 | 2 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 8353 | 165.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 30458 | 386726.00 | 2025-02-03 | 43 | 7 | 4 | Actual |
| 11825 | -216.00 | 2023-08-04 | 91 | 3 | 6 | Actual |
| 23896 | 1366029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 35804 | 13262.71 | 2025-06-04 | 40 | 7 | 12 | Actual |
| 37236 | 897.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 33119 | 14.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 33684 | 14.00 | 2025-05-06 | 96 | 6 | 3 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 3274 | -121.64 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 321 | 25665.00 | 2022-10-04 | 37 | 7 | 4 | Actual |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 5922 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 23007 | 17.00 | 2024-07-04 | 69 | 5 | 6 | Actual |
| 15993 | 204.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 3399 | 378.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 4890 | 119.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 37215 | 637.00 | 2025-08-04 | 90 | 1 | 4 | Actual |
| 24689 | 20886.00 | 2024-09-03 | 7 | 7 | 3 | Actual |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 17247 | 191.19 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 6949 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 25224 | 70.78 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 28462 | 30027.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 15291 | 10.33 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 2016 | 380.00 | 2022-11-04 | 81 | 6 | 7 | Budget |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 27870 | 67.92 | 2024-11-03 | 84 | 1 | 13 | Actual |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 15956 | 412.00 | 2023-12-05 | 97 | 6 | 6 | Actual |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 32020 | -270.13 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 17372 | 7095.57 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 29997 | 9819.03 | 2025-01-03 | 24 | 7 | 11 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 33691 | 8323.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 32976 | 6567.00 | 2025-04-05 | 8 | 7 | 6 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 29806 | 7.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 29916 | -146.05 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 10622 | 59.00 | 2023-07-05 | 68 | 2 | 6 | Actual |
| 4974 | 23.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 20796 | 336642.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 3346 | 56402.13 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 27161 | 187.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 30178 | 145.11 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 23077 | 163056.00 | 2024-07-04 | 29 | 7 | 6 | Actual |
| 13669 | 309.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 31131 | 53530.48 | 2025-02-03 | 37 | 7 | 11 | Actual |
| 37011 | 4957.48 | 2025-07-05 | 53 | 6 | 13 | Actual |
| 26014 | 220.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 22644 | 164.00 | 2024-07-04 | 89 | 6 | 3 | Actual |
| 35597 | 5.00 | 2025-06-04 | 96 | 4 | 11 | Actual |
| 8135 | 779.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 8030 | 9.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 36050 | 551.00 | 2025-07-05 | 68 | 1 | 4 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 6259 | 33.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 5329 | 138.00 | 2023-02-04 | 89 | 1 | 7 | Actual |
| 9476 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Budget |
| 32311 | 163.53 | 2025-03-05 | 90 | 1 | 12 | Actual |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 38719 | 186022.00 | 2025-09-04 | 37 | 7 | 6 | Actual |
| 8178 | 113212.00 | 2023-05-07 | 35 | 7 | 4 | Actual |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 3116 | 43.00 | 2022-12-05 | 69 | 6 | 7 | Actual |
| 8035 | 27.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2025-06-04 | 6 | 7 | 12 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 9747 | 7998.00 | 2023-06-04 | 8 | 7 | 6 | Actual |
| 34111 | 220962.00 | 2025-05-06 | 29 | 7 | 6 | Actual |
| 18833 | 96703.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 24380 | 144.38 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 15022 | 819.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 38368 | 440.00 | 2025-09-04 | 94 | 1 | 4 | Actual |
| 22187 | 13608.00 | 2024-06-03 | 20 | 7 | 7 | Actual |
| 24590 | 5.00 | 2024-08-03 | 96 | 6 | 12 | Actual |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 20332 | 124.17 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 5170 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 3003 | 468.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 4064 | 46.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 25323 | 21227.23 | 2024-09-03 | 28 | 7 | 8 | Actual |
| 33028 | 166787.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 25468 | 66.72 | 2024-09-03 | 90 | 5 | 11 | Actual |
| 7596 | 4127.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 1589 | 18411.00 | 2022-11-04 | 38 | 7 | 5 | Actual |
| 3349 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 5187 | 51.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 24844 | 236.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 8545 | 334.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 10933 | -197.00 | 2023-07-05 | 91 | 1 | 7 | Actual |
| 21590 | 1177.38 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 15725 | 5504.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 6845 | 371.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 13554 | 45000.00 | 2023-10-04 | 99 | 6 | 3 | Actual |
| 18547 | 27094.88 | 2024-02-04 | 39 | 7 | 12 | Actual |
| 28450 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 27539 | 57.14 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 26256 | 855751.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 32668 | 819.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 34214 | 430998.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 12338 | 60155.23 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 16584 | 16893.00 | 2024-01-04 | 8 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-07-05 | 60 | 2 | 6 | Budget |
| 28877 | 75302.16 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 15053 | 8778.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 25188 | 606666.00 | 2024-09-03 | 101 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 32975 | 11240.00 | 2025-04-05 | 7 | 7 | 6 | Actual |
| 4233 | 420.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 39130 | 9387.10 | 2025-09-04 | 33 | 7 | 11 | Actual |
| 9624 | 70.00 | 2023-06-04 | 84 | 4 | 6 | Budget |
| 9872 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 24587 | 142.25 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 31606 | 223.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 26670 | 745.00 | 2024-10-03 | 97 | 6 | 12 | Actual |
| 31769 | 32.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 23064 | 10343.00 | 2024-07-04 | 7 | 7 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 13377 | 257.15 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 5094 | 94.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-05 | 62 | 4 | 6 | Budget |
| 22070 | 405.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 28510 | 308.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2025-02-03 | 101 | 6 | 13 | Actual |
| 16847 | 11.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 25060 | 12537.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 25652 | 6382.79 | 2024-09-03 | 100 | 7 | 12 | Actual |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 16479 | 39.06 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 39372 | 58656.73 | 2025-09-04 | 39 | 7 | 13 | Actual |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 5420 | 115058.00 | 2023-02-04 | 37 | 7 | 7 | Actual |
| 32659 | 71.00 | 2025-04-05 | 69 | 6 | 4 | Actual |
| 33678 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2023-04-06 | 101 | 6 | 4 | Budget |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-07-05 | 85 | 7 | 3 | Budget |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 8951 | 436.00 | 2023-05-07 | 97 | 6 | 8 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 7335 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 20380 | 83.74 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 27943 | 11385.67 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 33920 | 129749.00 | 2025-05-06 | 35 | 7 | 5 | Actual |
| 10897 | 540.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 24947 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 13708 | 6317.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 30834 | 35916.00 | 2025-02-03 | 33 | 7 | 7 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 9183 | 44.00 | 2023-06-04 | 69 | 1 | 4 | Actual |
| 22552 | 147.57 | 2024-06-03 | 89 | 6 | 12 | Actual |
| 30815 | 803810.00 | 2025-02-03 | 101 | 6 | 7 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 28404 | -186.00 | 2024-12-04 | 91 | 5 | 6 | Actual |
| 17931 | -319.00 | 2024-02-04 | 91 | 3 | 6 | Actual |
| 10195 | 80.00 | 2023-07-05 | 84 | 6 | 3 | Actual |
| 30533 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
| 11495 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 5595 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 35882 | 738.11 | 2025-06-04 | 80 | 6 | 13 | Actual |
| 31341 | 273.19 | 2025-02-03 | 92 | 6 | 13 | Actual |
| 39373 | 10434.78 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 31224 | 324.17 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 11263 | 13.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-04 | 23 | 7 | 5 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 7600 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 15950 | 302.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 36621 | 116247.19 | 2025-07-05 | 21 | 7 | 8 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 2403 | 38.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 35169 | 135.00 | 2025-06-04 | 73 | 4 | 6 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 15378 | 1344.40 | 2023-11-04 | 23 | 7 | 11 | Actual |
| 16577 | 10.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 22491 | 25914.01 | 2024-06-03 | 37 | 7 | 11 | Actual |
| 22434 | 4697.66 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 14222 | 125.23 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 179 | 24.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 4102 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 15797 | 22.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 22789 | 57131.00 | 2024-07-04 | 31 | 7 | 4 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 38129 | 95.99 | 2025-08-04 | 89 | 1 | 13 | Actual |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 18356 | 50.76 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 25641 | 21516.05 | 2024-09-03 | 31 | 7 | 12 | Actual |
| 16759 | 3139.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 30245 | 805436.91 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 13181 | 139.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 3817 | 38970.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 22443 | 155.02 | 2024-06-03 | 66 | 6 | 11 | Actual |
| 11785 | 3037.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 21676 | 223200.00 | 2024-06-03 | 101 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 15973 | 21593.00 | 2023-12-05 | 28 | 7 | 6 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 28141 | 201.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
| 11085 | 200.00 | 2023-07-05 | 66 | 2 | 8 | Budget |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 2459 | 280.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 32647 | 20742.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 32721 | 383.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 33694 | 76575.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-06-04 | 7 | 7 | 3 | Actual |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 14503 | -142797.07 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 12995 | 89.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 9405 | 550.00 | 2023-06-04 | 87 | 6 | 5 | Budget |
| 1642 | 114378.00 | 2022-11-04 | 12 | 2 | 6 | Actual |
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 16395 | 9699.88 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 21683 | 101481.00 | 2024-06-03 | 15 | 7 | 3 | Actual |
| 22609 | 302.00 | 2024-07-04 | 89 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 14755 | 289.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 6208 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 10904 | 54.00 | 2023-07-05 | 69 | 1 | 7 | Actual |
| 17060 | 54.00 | 2024-01-04 | 69 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 27934 | 317.05 | 2024-11-03 | 90 | 6 | 13 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 37915 | 13.53 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 4597 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 232 | -216.00 | 2022-10-04 | 91 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 38107 | 8254.10 | 2025-08-04 | 100 | 7 | 12 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 36135 | 30408.00 | 2025-07-05 | 100 | 7 | 4 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 32565 | 12904.00 | 2025-04-05 | 7 | 7 | 3 | Actual |
| 29629 | 1345.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 33010 | 685.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 4485 | 25800.05 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 25184 | 74837.00 | 2024-09-03 | 94 | 6 | 7 | Actual |
| 8371 | 424.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-07-05 | 85 | 4 | 6 | Actual |
| 18042 | 143596.00 | 2024-02-04 | 37 | 7 | 6 | Actual |
| 38322 | 13.00 | 2025-09-04 | 69 | 7 | 3 | Actual |
| 33894 | 530.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 9740 | 164.00 | 2023-06-04 | 97 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-11-03 | 53 | 6 | 7 | Actual |
| 2298 | 226.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 27156 | 9.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 30767 | 102.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 18603 | 58.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 10997 | 210.00 | 2023-07-05 | 97 | 6 | 7 | Actual |
| 39391 | 15699.00 | 2025-10-03 | 93 | 7 | 7 | Actual |
| 8328 | 24800.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 33867 | 5740.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-07-05 | 65 | 6 | 4 | Budget |
| 32584 | 121427.00 | 2025-04-05 | 37 | 7 | 3 | Actual |
| 20549 | 762.48 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 5730 | 9400.00 | 2023-03-06 | 7 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 29470 | 105.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 13583 | 691711.50 | 2023-10-04 | 45 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-06-04 | 66 | 6 | 6 | Budget |
| 25650 | -78029.69 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 37973 | 10390.31 | 2025-08-04 | 24 | 7 | 11 | Actual |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 18187 | 135.93 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 18853 | 24780.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 4151 | 17945.00 | 2023-01-04 | 24 | 7 | 6 | Actual |
| 13132 | 104874.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 27391 | 17287.00 | 2024-11-03 | 18 | 7 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 25896 | 86520.00 | 2024-10-03 | 46 | 7 | 4 | Actual |
| 1022 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 11679 | 19220.00 | 2023-08-04 | 38 | 7 | 5 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 6384 | 388339.00 | 2023-03-06 | 4 | 7 | 6 | Actual |
| 25535 | 158310.23 | 2024-09-03 | 46 | 7 | 11 | Actual |
| 75 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 5919 | 38515.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 32676 | -317.00 | 2025-04-05 | 91 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2024-03-05 | 94 | 6 | 4 | Actual |
| 23561 | 14.00 | 2024-07-04 | 97 | 6 | 12 | Actual |
| 26081 | 21.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 3749 | 5610.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 3335 | 43374.62 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 29362 | 86424.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 22962 | 492.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 18956 | 47.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 5575 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 4216 | 1200.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 319 | 12448.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
| 29654 | 6339.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 37421 | 115.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 25444 | 29.48 | 2024-09-03 | 94 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 2405 | 11.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 15359 | -159.88 | 2023-11-04 | 91 | 6 | 11 | Actual |
| 16051 | 1000135.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 30430 | 979.00 | 2025-02-03 | 97 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 4001 | 189.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 20586 | 1696.54 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 22738 | 3498.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 8321 | 19220.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 1468 | 54.00 | 2022-11-04 | 69 | 1 | 5 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 26690 | 12045.66 | 2024-10-03 | 32 | 7 | 12 | Actual |
| 29017 | 488.98 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 22657 | 89533.00 | 2024-07-04 | 13 | 7 | 3 | Actual |
| 3947 | 47.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 24132 | 234.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 35879 | 4094.31 | 2025-06-04 | 76 | 6 | 13 | Actual |
| 316 | 46294.00 | 2022-10-04 | 31 | 7 | 4 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 34655 | 312026.16 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 22387 | 17.78 | 2024-06-03 | 69 | 3 | 11 | Actual |
| 10770 | 88.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 32826 | 495.00 | 2025-04-05 | 90 | 1 | 6 | Actual |
| 10604 | -192.00 | 2023-07-05 | 91 | 1 | 6 | Actual |
| 3288 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 39207 | 213.53 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 21922 | 87.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-03 | 85 | 7 | 5 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 34750 | 34508.91 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 23711 | 28584.00 | 2024-08-03 | 100 | 7 | 3 | Actual |
| 17928 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 27467 | 52897.52 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 16481 | 118.85 | 2023-12-05 | 90 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 18981 | 41.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 14296 | -106.69 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 38157 | 176.69 | 2025-08-04 | 90 | 2 | 13 | Actual |
| 37001 | 181.96 | 2025-07-05 | 83 | 2 | 13 | Actual |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 14749 | 12298.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 19453 | 52724.08 | 2024-03-05 | 29 | 7 | 11 | Actual |
| 1485 | 68.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 9722 | 266.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 17921 | 136.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 10772 | 100.00 | 2023-07-05 | 74 | 5 | 6 | Budget |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 4962 | 1921.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 8484 | 100.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 37026 | 783.72 | 2025-07-05 | 74 | 6 | 13 | Actual |
| 25928 | 6072.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 13249 | -190.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 23419 | 5.01 | 2024-07-04 | 69 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 21460 | 660.35 | 2024-05-06 | 54 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 17077 | -170.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 31331 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 3162 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-07-05 | 82 | 6 | 6 | Budget |
| 9994 | 179.87 | 2023-06-04 | 84 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 5903 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 38675 | 35.00 | 2025-09-04 | 69 | 6 | 6 | Actual |
| 11533 | 26432.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 3581 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 14897 | 41.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 8550 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 37662 | 45036.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 24718 | 114.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 36119 | 17118.00 | 2025-07-05 | 22 | 7 | 4 | Actual |
| 17099 | 161316.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 7431 | 33.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 22081 | 9.00 | 2024-06-03 | 96 | 6 | 6 | Actual |
| 36333 | -238.00 | 2025-07-05 | 91 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 1617 | 250.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 27109 | 187338.00 | 2024-11-03 | 29 | 7 | 5 | Actual |
| 13199 | 149398.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-07-05 | 71 | 6 | 6 | Budget |
| 25157 | 55434.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 22188 | 52853.00 | 2024-06-03 | 21 | 7 | 7 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-05 | 13 | 7 | 3 | Actual |
| 15962 | 8396.00 | 2023-12-05 | 8 | 7 | 6 | Actual |
| 28198 | 264.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 6548 | 43297.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 14758 | 32.00 | 2023-11-04 | 69 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 8240 | 97300.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 38076 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-06-04 | 72 | 6 | 11 | Actual |
| 19124 | 199481.00 | 2024-03-05 | 15 | 7 | 7 | Actual |
| 38032 | 7.14 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 2261 | 410.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 31255 | 400222.39 | 2025-02-03 | 43 | 7 | 12 | Actual |
| 14980 | 413899.00 | 2023-11-04 | 6 | 7 | 6 | Actual |
| 22496 | 155076.07 | 2024-06-03 | 46 | 7 | 11 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-07-05 | 83 | 2 | 8 | Actual |
| 25634 | 4137.01 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 13277 | 72908.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 28234 | 220.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 1712 | 100.00 | 2022-11-04 | 74 | 3 | 6 | Budget |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 30576 | 436.00 | 2025-02-03 | 90 | 1 | 6 | Actual |
| 23369 | 103.95 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 32060 | 1296752.52 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 8678 | 400.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 20424 | 50.76 | 2024-04-05 | 89 | 5 | 11 | Actual |
| 20067 | 24688.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
| 19730 | 1733.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 27500 | 6.00 | 2024-11-03 | 96 | 6 | 8 | Actual |
| 23675 | 36363.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 11553 | 480.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 24690 | 12799.00 | 2024-09-03 | 8 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 29213 | 219964.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 24241 | 42586.72 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-06-04 | 81 | 5 | 6 | Actual |
| 4585 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 14921 | 162.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 18128 | 21593.00 | 2024-02-04 | 28 | 7 | 7 | Actual |
| 26680 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 30870 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 8193 | 568.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 5839 | 242.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 18973 | 57.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 21177 | 19177.00 | 2024-05-06 | 8 | 7 | 7 | Actual |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 13939 | 27039.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 32801 | -26686.00 | 2025-04-05 | 43 | 7 | 5 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 9244 | 275.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 15837 | 76.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 32269 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 3168 | 17597.00 | 2022-12-05 | 24 | 7 | 7 | Actual |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 33580 | 1094.25 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 13695 | 25489.00 | 2023-10-04 | 33 | 7 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 35803 | 36259.95 | 2025-06-04 | 39 | 7 | 12 | Actual |
| 30337 | 58329.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 22149 | 16875.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 35710 | 118.85 | 2025-06-04 | 89 | 1 | 12 | Actual |
| 13655 | 237.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 7236 | 38.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 36127 | 46070.00 | 2025-07-05 | 34 | 7 | 4 | Actual |
| 5983 | 181.00 | 2023-03-06 | 89 | 1 | 5 | Actual |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 38730 | 626.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 31439 | 505537.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 2441 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 17393 | 72.04 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 23870 | 626521.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 9281 | 378598.00 | 2023-06-04 | 6 | 7 | 4 | Actual |
| 28007 | 707.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 15622 | 155.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 28449 | 92726.00 | 2024-12-04 | 15 | 7 | 6 | Actual |
| 20033 | 247.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 25643 | 6853.01 | 2024-09-03 | 33 | 7 | 12 | Actual |
| 2325 | 25.00 | 2022-12-05 | 69 | 6 | 3 | Actual |
| 17083 | 268462.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 1031 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 30547 | 163032.00 | 2025-02-03 | 37 | 7 | 5 | Actual |
| 16709 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 34600 | 3677.42 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 7282 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 6239 | 73.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 16094 | 1517.78 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 10794 | 144.00 | 2023-07-05 | 90 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 30429 | 13.00 | 2025-02-03 | 96 | 6 | 4 | Actual |
| 35602 | 53.95 | 2025-06-04 | 66 | 5 | 11 | Actual |
| 37054 | 4462.74 | 2025-07-05 | 20 | 7 | 13 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 32769 | -334.00 | 2025-04-05 | 91 | 6 | 5 | Actual |
| 34624 | 13208.45 | 2025-05-06 | 94 | 6 | 12 | Actual |
| 22939 | 17.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 12646 | 12478.00 | 2023-09-04 | 7 | 7 | 4 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 13685 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 32942 | 21872.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 9881 | 531875.00 | 2023-06-04 | 101 | 6 | 7 | Actual |
| 31351 | 60021.67 | 2025-02-03 | 14 | 7 | 13 | Actual |
| 26491 | 1260.36 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget |
| 19271 | 75.23 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 28944 | 10323.29 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 24238 | 292.00 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 36009 | 168344.00 | 2025-07-05 | 35 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 922 | 9604.00 | 2022-10-04 | 20 | 7 | 7 | Actual |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 29088 | -156.64 | 2024-12-04 | 91 | 6 | 13 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 24372 | 139.06 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 1086 | 107.14 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 30128 | 11194.58 | 2025-01-03 | 40 | 7 | 12 | Actual |
| 28428 | 484.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 228 | 990.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 29960 | 45.44 | 2025-01-03 | 69 | 6 | 11 | Actual |
| 5515 | 682.91 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 23800 | 63049.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
| 22889 | 25771.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 16830 | 54.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 17742 | 65492.00 | 2024-02-04 | 21 | 7 | 4 | Actual |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 840 | 142.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 10169 | 90.00 | 2023-07-05 | 68 | 6 | 3 | Budget |
| 25722 | 61.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 21899 | 9088.00 | 2024-06-03 | 22 | 7 | 5 | Actual |
| 31071 | 122.04 | 2025-02-03 | 94 | 4 | 11 | Actual |
| 3666 | 166.00 | 2023-01-04 | 97 | 6 | 4 | Actual |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 31527 | 52118.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 10996 | 8.00 | 2023-07-05 | 96 | 6 | 7 | Actual |
| 6255 | 506.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 18450 | 41094.08 | 2024-02-04 | 31 | 7 | 11 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 21485 | 192.25 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 4768 | 509.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 32761 | 790.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 39120 | 16743.62 | 2025-09-04 | 19 | 7 | 11 | Actual |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-10-04 | 69 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 1721 | 380.00 | 2022-11-04 | 81 | 3 | 6 | Budget |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 23513 | 28.42 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 31901 | 632.00 | 2025-03-05 | 92 | 1 | 7 | Actual |
| 29872 | 40.12 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 30308 | 1737.00 | 2025-02-03 | 94 | 6 | 3 | Actual |
| 17530 | 30805.59 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 23140 | 702.00 | 2024-07-04 | 81 | 6 | 7 | Actual |
| 23823 | 162.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 30436 | 16274.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 18900 | 11.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 10339 | 3500.00 | 2023-07-05 | 57 | 6 | 4 | Budget |
| 15551 | 24496.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 22090 | 26055.00 | 2024-06-03 | 14 | 7 | 6 | Actual |
| 6310 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 9656 | 92.00 | 2023-06-04 | 74 | 5 | 6 | Actual |
| 38338 | -87.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 18315 | 1.00 | 2024-02-04 | 96 | 2 | 11 | Actual |
| 2265 | 154.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 27575 | 167.78 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 17510 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 26543 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 1892 | 10695.00 | 2022-11-04 | 94 | 6 | 6 | Actual |
| 28540 | 191048.00 | 2024-12-04 | 13 | 7 | 7 | Actual |
| 2516 | 200.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 9743 | 201253.00 | 2023-06-04 | 101 | 6 | 6 | Actual |
| 732 | 109.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 26649 | 14.59 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 9755 | 8321.00 | 2023-06-04 | 22 | 7 | 6 | Actual |
| 20299 | 124.17 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 1166 | 129.00 | 2022-11-04 | 84 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 36977 | 632.84 | 2025-07-05 | 87 | 1 | 13 | Actual |
| 15292 | 33.74 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 27830 | 74691.51 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 30739 | 143177.00 | 2025-02-03 | 31 | 7 | 6 | Actual |
| 3421 | 1.00 | 2023-01-04 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 6867 | 207774.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 26106 | 37.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 5686 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 178 | 20.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 38140 | 267.92 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 16814 | 92967.00 | 2024-01-04 | 35 | 7 | 5 | Actual |
| 10285 | 50900.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 19112 | 468.00 | 2024-03-05 | 92 | 6 | 7 | Actual |
| 21195 | 118085.00 | 2024-05-06 | 37 | 7 | 7 | Actual |
| 8759 | 144.00 | 2023-05-07 | 89 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 23779 | 10982.00 | 2024-08-03 | 7 | 7 | 4 | Actual |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 13057 | 95000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 550 | 13.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 38289 | 469720.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 32756 | 434.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
| 11589 | 246.00 | 2023-08-04 | 94 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-07-05 | 66 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 34542 | 213.53 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 919 | 26970.00 | 2022-10-04 | 15 | 7 | 7 | Actual |
| 35779 | 170524.15 | 2025-06-04 | 101 | 6 | 12 | Actual |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 183 | 73.00 | 2022-10-04 | 90 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 18531 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 6252 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 20346 | 82.68 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 2662 | 890.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 39212 | 425.24 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 33426 | 50.76 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 32410 | 1904.80 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 36766 | 39.06 | 2025-07-05 | 84 | 5 | 11 | Actual |
| 35703 | 597.58 | 2025-06-04 | 80 | 1 | 12 | Actual |
| 31364 | 8413.69 | 2025-02-03 | 33 | 7 | 13 | Actual |
| 23531 | 111.40 | 2024-07-04 | 53 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 12573 | 290.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 19602 | 281.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 2646 | 40.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
| 9738 | 5112.00 | 2023-06-04 | 94 | 6 | 6 | Actual |
| 21894 | 101248.00 | 2024-06-03 | 15 | 7 | 5 | Actual |
| 23798 | 164968.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 31694 | 566.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 4059 | 60.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 2054 | 22683.00 | 2022-11-04 | 32 | 7 | 7 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 9884 | 650356.00 | 2023-06-04 | 6 | 7 | 7 | Actual |
| 27514 | 125145.84 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 9218 | 4500.00 | 2023-06-04 | 52 | 6 | 4 | Budget |
| 23076 | 21197.00 | 2024-07-04 | 28 | 7 | 6 | Actual |
| 27341 | 408.00 | 2024-11-03 | 90 | 1 | 7 | Actual |
| 5417 | 17715.00 | 2023-02-04 | 33 | 7 | 7 | Actual |
| 4268 | 220.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 20885 | 43000.00 | 2024-05-06 | 99 | 6 | 5 | Actual |
| 13252 | 7.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 25380 | 35.87 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 38200 | 36752.81 | 2025-08-04 | 14 | 7 | 13 | Actual |
| 22368 | 101.82 | 2024-06-03 | 81 | 2 | 11 | Actual |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-07-04 | 29 | 7 | 7 | Actual |
| 4048 | 118.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 10071 | 908069.52 | 2023-06-04 | 4 | 7 | 8 | Actual |
| 33907 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 31600 | 343.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 6449 | 211.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 15689 | 203136.00 | 2023-12-05 | 35 | 7 | 4 | Actual |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 2567 | 17423.00 | 2022-12-05 | 34 | 7 | 4 | Actual |
| 31723 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 10256 | 96.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
| 32176 | 87.99 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 18839 | 46791.00 | 2024-03-05 | 21 | 7 | 5 | Actual |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 7274 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 21368 | 29.48 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 34671 | 722.32 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 33651 | 8040.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 19854 | 459.00 | 2024-04-05 | 97 | 6 | 5 | Actual |
| 36685 | 57.14 | 2025-07-05 | 84 | 2 | 11 | Actual |
| 38813 | 39088.00 | 2025-09-04 | 38 | 7 | 7 | Actual |
| 12814 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 39000 | 90.12 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 35210 | 230.00 | 2025-06-04 | 92 | 5 | 6 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 3652 | 157.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 14820 | 147.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 19399 | 101.82 | 2024-03-05 | 92 | 5 | 11 | Actual |
| 23020 | 227.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 19654 | 16944.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 26593 | 1843.35 | 2024-10-03 | 23 | 7 | 11 | Actual |
| 38654 | 67.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 11986 | 645861.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 19430 | 170.98 | 2024-03-05 | 90 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 7624 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 2264 | 204.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 34643 | 7504.09 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 1837 | 1219.00 | 2022-11-04 | 54 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 8949 | 44435.24 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-07-05 | 82 | 5 | 6 | Actual |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 35274 | -79533.00 | 2025-06-04 | 46 | 7 | 6 | Actual |
| 1411 | 139.00 | 2022-11-04 | 84 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 10384 | 540.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 28283 | 286.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 32928 | 50.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 5136 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 6520 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 20883 | 10.00 | 2024-05-06 | 96 | 6 | 5 | Actual |
| 32478 | 13806.77 | 2025-03-05 | 19 | 7 | 13 | Actual |
| 5926 | 3849.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 19072 | 212.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 8284 | 116.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
Generated 2025-11-03 13:38:58.112 UTC