[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30994 | 651.84 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 16332 | -26.90 | 2023-12-05 | 91 | 5 | 11 | Actual |
| 29503 | 554.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 16613 | 112.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-07-05 | 83 | 1 | 8 | Actual |
| 37049 | 56779.50 | 2025-07-05 | 13 | 7 | 13 | Actual |
| 35715 | 5.00 | 2025-06-04 | 96 | 1 | 12 | Actual |
| 32162 | 79.48 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 20727 | 20.00 | 2024-05-06 | 94 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 18019 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 34543 | 160.34 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 9873 | 118.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 4801 | 9510.00 | 2023-02-04 | 22 | 7 | 4 | Actual |
| 38279 | 233.00 | 2025-09-04 | 89 | 6 | 3 | Actual |
| 5097 | 148.00 | 2023-02-04 | 89 | 3 | 6 | Actual |
| 34972 | 33543.00 | 2025-06-04 | 28 | 7 | 4 | Actual |
| 35770 | 766.73 | 2025-06-04 | 87 | 6 | 12 | Actual |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 13669 | 309.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 36503 | 6123.00 | 2025-07-05 | 23 | 7 | 7 | Actual |
| 28664 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 6875 | 57530.00 | 2023-04-06 | 39 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 16796 | 24785.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 8420 | 36.00 | 2023-05-07 | 94 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-06-04 | 78 | 1 | 7 | Actual |
| 1863 | 949.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-07-05 | 67 | 1 | 6 | Actual |
| 5271 | 8156.00 | 2023-02-04 | 22 | 7 | 6 | Actual |
| 27280 | 82.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 17190 | 52.60 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 14057 | 209.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 17911 | 363.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 20782 | 145.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 26668 | 250.76 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 2368 | 29712.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 33193 | 59618.86 | 2025-04-05 | 19 | 7 | 8 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 33913 | 27418.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 25062 | 92.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 33179 | 437.45 | 2025-04-05 | 92 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 17367 | 1.00 | 2024-01-04 | 96 | 5 | 11 | Actual |
| 39308 | 204.76 | 2025-09-04 | 89 | 2 | 13 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 19120 | 29800.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 9342 | 200.00 | 2023-06-04 | 83 | 1 | 5 | Budget |
| 33018 | 402.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 3320 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 31062 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 23117 | 96643.00 | 2024-07-04 | 12 | 2 | 7 | Actual |
| 22821 | 743.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 26354 | 87.45 | 2024-10-03 | 69 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 25328 | 89625.48 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 1711 | 104.00 | 2022-11-04 | 74 | 3 | 6 | Actual |
| 5343 | 18800.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 1206 | 203.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 22059 | 302.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
| 25827 | 714.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 27265 | 311.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 18431 | 565.00 | 2024-02-04 | 97 | 6 | 11 | Actual |
| 7681 | 628.37 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 32825 | 322.00 | 2025-04-05 | 89 | 1 | 6 | Actual |
| 25501 | 179.49 | 2024-09-03 | 90 | 6 | 11 | Actual |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 13017 | 65.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 35077 | 845348.00 | 2025-06-04 | 46 | 7 | 5 | Actual |
| 30665 | 108.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 36496 | 104437.00 | 2025-07-05 | 14 | 7 | 7 | Actual |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 6696 | 149.57 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 17572 | 710.00 | 2024-02-04 | 92 | 1 | 3 | Actual |
| 30602 | 135.00 | 2025-02-03 | 89 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 26855 | 9434.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 33100 | 140.48 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 34534 | 743862.82 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 28119 | 26310.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 36864 | 4.00 | 2025-07-05 | 96 | 1 | 12 | Actual |
| 18680 | 59.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 26001 | 24.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 13573 | 45431.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 22022 | 8.00 | 2024-06-03 | 96 | 4 | 6 | Actual |
| 4992 | 116.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 19074 | 228.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 21986 | 330.00 | 2024-06-03 | 81 | 3 | 6 | Actual |
| 21641 | 6696.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 25515 | 50737.87 | 2024-09-03 | 15 | 7 | 11 | Actual |
| 17923 | 347.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 23769 | 348.00 | 2024-08-03 | 90 | 6 | 4 | Actual |
| 23182 | 21197.00 | 2024-07-04 | 100 | 7 | 7 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 32084 | 104231.81 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 28727 | 148.63 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 22458 | 77.36 | 2024-06-03 | 84 | 6 | 11 | Actual |
| 38401 | -240.00 | 2025-09-04 | 91 | 6 | 4 | Actual |
| 21012 | 22.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 8176 | 19393.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 16070 | 25454.00 | 2023-12-05 | 33 | 7 | 7 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 38697 | 279740.00 | 2025-09-04 | 101 | 6 | 6 | Actual |
| 34093 | 403.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 21108 | 19216.00 | 2024-05-06 | 100 | 7 | 6 | Actual |
| 34701 | 171.43 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 26768 | 55.64 | 2024-10-03 | 69 | 6 | 13 | Actual |
| 28288 | 613.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 27946 | 43089.77 | 2024-11-03 | 14 | 7 | 13 | Actual |
| 33867 | 5740.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 34513 | 70320.15 | 2025-05-06 | 13 | 7 | 11 | Actual |
| 26798 | 4332.91 | 2024-10-03 | 18 | 7 | 13 | Actual |
| 14777 | 45759.00 | 2023-11-04 | 94 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 19172 | 11.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 20941 | 76689.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 11187 | 478300.00 | 2023-07-05 | 101 | 6 | 8 | Budget |
| 29419 | 54961.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 12609 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 10936 | 10.00 | 2023-07-05 | 96 | 1 | 7 | Actual |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 18920 | 39.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 36958 | 2597.79 | 2025-07-05 | 61 | 1 | 13 | Actual |
| 35134 | 28159.00 | 2025-06-04 | 60 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 39408 | 17619.30 | 2025-10-03 | 92 | 7 | 13 | Actual |
| 29988 | 104866.54 | 2025-01-03 | 13 | 7 | 11 | Actual |
| 35890 | 213.54 | 2025-06-04 | 90 | 6 | 13 | Actual |
| 17930 | 399.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 26274 | 36827.00 | 2024-10-03 | 32 | 7 | 7 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 30089 | 489.07 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 20367 | 18.84 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 15535 | 56.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 27306 | 228168.00 | 2024-11-03 | 29 | 7 | 6 | Actual |
| 11314 | 71.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 19008 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 6714 | 856968.56 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 14361 | 27000.00 | 2023-10-04 | 99 | 6 | 11 | Actual |
| 1817 | 12.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 14973 | -199.00 | 2023-11-04 | 91 | 6 | 6 | Actual |
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 37794 | 133.74 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 5646 | 32.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 38990 | -94.98 | 2025-09-04 | 91 | 2 | 11 | Actual |
| 24829 | 56856.00 | 2024-09-03 | 39 | 7 | 4 | Actual |
| 12521 | 38.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 13455 | 73070.62 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 33077 | 6123.00 | 2025-04-05 | 23 | 7 | 7 | Actual |
| 11317 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 38133 | 3.00 | 2025-08-04 | 96 | 1 | 13 | Actual |
| 3695 | 411346.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 8640 | 3402.00 | 2023-05-07 | 23 | 7 | 6 | Actual |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 38630 | 312.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 10084 | 19233.26 | 2023-06-04 | 24 | 7 | 8 | Actual |
| 13183 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 29068 | 281.96 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 20201 | 10.00 | 2024-04-05 | 96 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 21593 | 12093.54 | 2024-05-06 | 19 | 7 | 12 | Actual |
| 18994 | 20344.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 32077 | 108618.26 | 2025-03-05 | 31 | 7 | 8 | Actual |
| 31272 | 387.22 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 38074 | 409.28 | 2025-08-04 | 92 | 6 | 12 | Actual |
| 14704 | 194274.00 | 2023-11-04 | 29 | 7 | 4 | Actual |
| 32932 | 109.00 | 2025-04-05 | 89 | 5 | 6 | Actual |
| 25997 | 153.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 26415 | 22.04 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 32517 | 275.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 6548 | 43297.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 2552 | 37335.00 | 2022-12-05 | 13 | 7 | 4 | Actual |
| 31714 | 12.00 | 2025-03-05 | 69 | 2 | 6 | Actual |
| 15357 | 131.61 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 36393 | 479.00 | 2025-07-05 | 92 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 30297 | 1103.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 17928 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 2712 | 14106.00 | 2022-12-05 | 100 | 7 | 5 | Actual |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 8029 | 93.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 1736 | 417.00 | 2022-11-04 | 92 | 3 | 6 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 15258 | 173.10 | 2023-11-04 | 74 | 2 | 11 | Actual |
| 32903 | 86.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 15346 | 142.25 | 2023-11-04 | 74 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 22684 | 196.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 12987 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 11654 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual |
| 3406 | 90.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 38934 | 98065.03 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 22607 | 281.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 19601 | 1350.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 39109 | 445.00 | 2025-09-04 | 97 | 6 | 11 | Actual |
| 19689 | 94.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 16653 | 246.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 6735 | 25033.37 | 2023-03-06 | 38 | 7 | 8 | Actual |
| 31009 | 40.12 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 5657 | 280.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 19557 | 898.65 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 15215 | 74153.98 | 2023-11-04 | 39 | 7 | 8 | Actual |
| 29888 | 69.91 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 6537 | 3436.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 18385 | 32.67 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 28998 | 70379.73 | 2024-12-04 | 37 | 7 | 12 | Actual |
| 1635 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 35046 | 17767.00 | 2025-06-04 | 94 | 6 | 5 | Actual |
| 22951 | 428.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 24238 | 292.00 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 19934 | 109.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 229 | 850.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 36505 | 26607.00 | 2025-07-05 | 28 | 7 | 7 | Actual |
| 10207 | 45000.00 | 2023-07-05 | 99 | 6 | 3 | Actual |
| 31650 | 43000.00 | 2025-03-05 | 99 | 6 | 5 | Actual |
| 21675 | 45000.00 | 2024-06-03 | 99 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-06-04 | 77 | 6 | 6 | Budget |
| 32201 | 116.72 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 4601 | 250700.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 27909 | 24854.35 | 2024-11-03 | 57 | 6 | 13 | Actual |
| 27101 | 14817.00 | 2024-11-03 | 18 | 7 | 5 | Actual |
| 12623 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 31875 | 29006.00 | 2025-03-05 | 46 | 7 | 6 | Actual |
| 19988 | 218.00 | 2024-04-05 | 90 | 4 | 6 | Actual |
| 22725 | 211.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 27021 | 40663.00 | 2024-11-03 | 33 | 7 | 4 | Actual |
| 5511 | 135.93 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 24858 | 324.00 | 2024-09-03 | 92 | 1 | 5 | Actual |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 9658 | 88.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 23441 | 75.23 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 19441 | 4351.90 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 10552 | 31463.00 | 2023-07-05 | 34 | 7 | 5 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 20969 | 985000.00 | 2024-05-06 | 11 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 25753 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 24920 | 88789.00 | 2024-09-03 | 37 | 7 | 5 | Actual |
| 5993 | 7264.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 2933 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 26514 | 202.89 | 2024-10-03 | 92 | 4 | 11 | Actual |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 35787 | 5255.11 | 2025-06-04 | 18 | 7 | 12 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 5884 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 20406 | 82.68 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 14612 | 127.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 11658 | 521905.00 | 2023-08-04 | 6 | 7 | 5 | Actual |
| 38657 | 170.00 | 2025-09-04 | 89 | 5 | 6 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 33316 | 77.36 | 2025-04-05 | 89 | 4 | 11 | Actual |
| 36159 | -367.00 | 2025-07-05 | 91 | 1 | 5 | Actual |
| 20709 | 16.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 18822 | -264.00 | 2024-03-05 | 91 | 6 | 5 | Actual |
| 11965 | 275.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 35169 | 135.00 | 2025-06-04 | 73 | 4 | 6 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 24109 | 733.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 14895 | 103.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 4014 | 91.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 17952 | 48.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 440 | 56105.00 | 2022-10-04 | 101 | 6 | 5 | Actual |
| 18336 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 9032 | 17200.00 | 2023-06-04 | 52 | 6 | 3 | Budget |
| 8244 | 29200.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 36390 | 233.00 | 2025-07-05 | 89 | 6 | 6 | Actual |
| 21102 | 131339.00 | 2024-05-06 | 37 | 7 | 6 | Actual |
| 38452 | 72.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 32899 | 428.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 24011 | 55.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 12095 | 158.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 16633 | 40.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 5850 | 65676.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
| 20605 | 29220.45 | 2024-04-05 | 39 | 7 | 12 | Actual |
| 15544 | 14365.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 30685 | 257.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
| 26251 | 417.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 27593 | 115.65 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 29258 | 110.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 15797 | 22.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 10230 | 75688.00 | 2023-07-05 | 35 | 7 | 3 | Actual |
| 21120 | 515.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 21186 | 4422.00 | 2024-05-06 | 23 | 7 | 7 | Actual |
| 19871 | 15282.00 | 2024-04-05 | 28 | 7 | 5 | Actual |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 25139 | 842.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 22954 | 146.00 | 2024-07-04 | 68 | 3 | 6 | Actual |
| 37080 | 142.00 | 2025-08-04 | 69 | 1 | 3 | Actual |
| 7175 | 84800.00 | 2023-04-06 | 101 | 6 | 5 | Budget |
| 13769 | 951.00 | 2023-10-04 | 97 | 6 | 5 | Actual |
| 21971 | 30391.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 15024 | 295.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 25017 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 38276 | 179.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 15093 | 198677.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 27659 | 40.12 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 6710 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 29550 | 165.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 4134 | 185.00 | 2023-01-04 | 97 | 6 | 6 | Actual |
| 5826 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 13461 | 66056.86 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 27597 | 301.83 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 7278 | 79.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 24486 | 12093.54 | 2024-08-03 | 19 | 7 | 11 | Actual |
| 33324 | 53.95 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 38186 | 948.64 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 30576 | 436.00 | 2025-02-03 | 90 | 1 | 6 | Actual |
| 15777 | 159090.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 11779 | 4.00 | 2023-08-04 | 96 | 2 | 6 | Actual |
| 21596 | 3223.16 | 2024-05-06 | 22 | 7 | 12 | Actual |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 31448 | 24202.00 | 2025-03-05 | 20 | 7 | 3 | Actual |
| 29930 | 260.34 | 2025-01-03 | 74 | 4 | 11 | Actual |
| 11193 | 116932.05 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 38384 | 76.00 | 2025-09-04 | 69 | 6 | 4 | Actual |
| 15005 | 70077.00 | 2023-11-04 | 46 | 7 | 6 | Actual |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 11310 | 89.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 29416 | 62325.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 6847 | 8.00 | 2023-04-06 | 96 | 6 | 3 | Actual |
| 12708 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 37907 | 319.91 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 29956 | 448.64 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 7485 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 11399 | 72.00 | 2023-08-04 | 92 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 16239 | 28.42 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 1633 | 88.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 25213 | 29778.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-12-05 | 38 | 7 | 7 | Actual |
| 18643 | 481038.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 22830 | 22786.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 4626 | 30181.00 | 2023-02-04 | 40 | 7 | 3 | Actual |
| 6145 | 13.00 | 2023-03-06 | 69 | 2 | 6 | Actual |
| 28880 | 75493.66 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 7927 | 222.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 7964 | -186.00 | 2023-05-07 | 91 | 6 | 3 | Actual |
| 2487 | 3969.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 21851 | 94881.00 | 2024-06-03 | 12 | 2 | 5 | Actual |
| 13257 | 190631.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 426 | 116.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 16988 | 550.00 | 2024-01-04 | 97 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 28825 | 21299.03 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 26665 | 122.04 | 2024-10-03 | 89 | 6 | 12 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 7794 | 32.90 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 14790 | 34101.00 | 2023-11-04 | 19 | 7 | 5 | Actual |
| 18260 | 21869.67 | 2024-02-04 | 100 | 7 | 8 | Actual |
| 35328 | 296.00 | 2025-06-04 | 83 | 6 | 7 | Actual |
| 32879 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 21726 | 55.00 | 2024-06-03 | 90 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 24329 | 207.15 | 2024-08-03 | 92 | 1 | 11 | Actual |
| 16349 | 17.78 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 7065 | 16371.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 18779 | 395.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 22323 | 1983260.05 | 2024-06-03 | 46 | 7 | 8 | Actual |
| 23752 | 130.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 31355 | 4115.36 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 1025 | 134.42 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 17673 | 321.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 29583 | 299.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 32774 | 43000.00 | 2025-04-05 | 99 | 6 | 5 | Actual |
| 35268 | 164149.00 | 2025-06-04 | 35 | 7 | 6 | Actual |
| 11514 | 530500.00 | 2023-08-04 | 101 | 6 | 4 | Budget |
| 10803 | 70000.00 | 2023-07-05 | 56 | 6 | 6 | Budget |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 37097 | 1056.00 | 2025-08-04 | 92 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 26365 | 222.30 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 25885 | 47578.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 14804 | 24986.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 14882 | 109.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 3381 | 96.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 17884 | 79.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 19435 | 185.00 | 2024-03-05 | 97 | 6 | 11 | Actual |
| 332 | 2700.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 5890 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 4024 | 62.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 38429 | 212597.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 35812 | 197.75 | 2025-06-04 | 66 | 1 | 13 | Actual |
| 11265 | 6221.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 14817 | 22.00 | 2023-11-04 | 69 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 12812 | 11755.00 | 2023-09-04 | 100 | 7 | 5 | Actual |
| 36017 | 1099.00 | 2025-07-05 | 61 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-07-04 | 90 | 1 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-05 | 46 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 18549 | -155694.46 | 2024-02-04 | 43 | 7 | 12 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 8346 | 118.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 2025 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
| 28330 | 3420.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 2367 | 3702.00 | 2022-12-05 | 8 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-07-05 | 82 | 6 | 6 | Budget |
| 20964 | 96.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 15947 | 78.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 23319 | 18.84 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 32406 | 3.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 23944 | 14.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 7642 | 64000.00 | 2023-04-06 | 99 | 6 | 7 | Actual |
| 36769 | 49.70 | 2025-07-05 | 89 | 5 | 11 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2025-03-05 | 6 | 7 | 7 | Actual |
| 21168 | 307.00 | 2024-05-06 | 92 | 6 | 7 | Actual |
| 32166 | 153.95 | 2025-03-05 | 90 | 3 | 11 | Actual |
| 30932 | 8.00 | 2025-02-03 | 96 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 10101 | 2284.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 23827 | 324.00 | 2024-08-03 | 90 | 1 | 5 | Actual |
| 9442 | 278149.00 | 2023-06-04 | 43 | 7 | 5 | Actual |
| 20142 | 18025.00 | 2024-04-05 | 94 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 36884 | 20.97 | 2025-07-05 | 84 | 2 | 12 | Actual |
| 37955 | 59176.33 | 2025-08-04 | 94 | 6 | 11 | Actual |
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 21723 | 34.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 16607 | 325705.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 28399 | 60.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 24326 | 101.82 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 5808 | 2937.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 38581 | 6.00 | 2025-09-04 | 96 | 2 | 6 | Actual |
| 39393 | -6210.90 | 2025-10-03 | 92 | 7 | 8 | Actual |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 32243 | 484.81 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 31655 | 13643.00 | 2025-03-05 | 8 | 7 | 5 | Actual |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 30076 | 417.79 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 443 | 2552.00 | 2022-10-04 | 7 | 7 | 5 | Actual |
| 31486 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 14691 | 15756.00 | 2023-11-04 | 7 | 7 | 4 | Actual |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 34868 | 212.00 | 2025-06-04 | 65 | 7 | 3 | Actual |
| 2568 | 70293.00 | 2022-12-05 | 35 | 7 | 4 | Actual |
| 28452 | 17459.00 | 2024-12-04 | 20 | 7 | 6 | Actual |
| 26073 | 17.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 9601 | 100.00 | 2023-06-04 | 68 | 4 | 6 | Budget |
| 35204 | 44.00 | 2025-06-04 | 84 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 19577 | 9491.36 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 6522 | 64000.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 5183 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 14543 | 660.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 36518 | 26058.00 | 2025-07-05 | 100 | 7 | 7 | Actual |
| 20773 | 210.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 3089 | 198273.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 25147 | -331.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 6219 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 9045 | 1538.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 23218 | 49.57 | 2024-07-04 | 69 | 2 | 8 | Actual |
| 22774 | 349852.00 | 2024-07-04 | 6 | 7 | 4 | Actual |
| 36388 | 83.00 | 2025-07-05 | 85 | 6 | 6 | Actual |
| 30990 | 9.00 | 2025-02-03 | 96 | 1 | 11 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 35351 | 83191.00 | 2025-06-04 | 21 | 7 | 7 | Actual |
| 30653 | 60.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 22927 | 5.00 | 2024-07-04 | 69 | 2 | 6 | Actual |
| 26576 | 1881.65 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 37662 | 45036.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 35004 | 297.00 | 2025-06-04 | 84 | 1 | 5 | Actual |
| 35793 | 8674.32 | 2025-06-04 | 24 | 7 | 12 | Actual |
| 6059 | 68016.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 20086 | 640.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 32027 | 318982.78 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 18935 | -269.00 | 2024-03-05 | 91 | 3 | 6 | Actual |
| 19862 | 53525.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 11810 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 29012 | 39.85 | 2024-12-04 | 69 | 1 | 13 | Actual |
| 18461 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 25267 | 237.45 | 2024-09-03 | 90 | 2 | 8 | Actual |
| 32706 | 78955.00 | 2025-04-05 | 39 | 7 | 4 | Actual |
| 34509 | 869071.21 | 2025-05-06 | 4 | 7 | 11 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-06-03 | 96 | 6 | 8 | Actual |
| 37625 | 834.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 15626 | 358.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 13788 | 43173.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 31365 | 38514.25 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 28103 | 2174.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 6499 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 37418 | 186.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 26683 | 36621.65 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 22595 | 98.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 17146 | 128.36 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 31205 | 230.55 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 37555 | 17287.00 | 2025-08-04 | 18 | 7 | 6 | Actual |
| 23261 | 45.02 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 13130 | 14172.00 | 2023-09-04 | 28 | 7 | 6 | Actual |
| 27157 | 15.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 22319 | 34204.75 | 2024-06-03 | 38 | 7 | 8 | Actual |
| 8361 | 153.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 18845 | 50289.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 12309 | 61521.92 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 2703 | 15664.00 | 2022-12-05 | 33 | 7 | 5 | Actual |
| 26793 | 6076.80 | 2024-10-03 | 7 | 7 | 13 | Actual |
| 23735 | -360.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 9414 | 38500.00 | 2023-06-04 | 99 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 8479 | 280.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 33231 | 160.34 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 39129 | 12410.56 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 6681 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 39246 | 8755.18 | 2025-09-04 | 28 | 7 | 12 | Actual |
| 30650 | 209.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 16591 | 75343.00 | 2024-01-04 | 21 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 30362 | 168.00 | 2025-02-03 | 90 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 37562 | 26881.00 | 2025-08-04 | 28 | 7 | 6 | Actual |
| 37849 | 120.97 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 6670 | 213.21 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 24000 | 156.00 | 2024-08-03 | 89 | 4 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-04 | 14 | 7 | 7 | Actual |
| 37935 | 175.23 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 27517 | 30545.59 | 2024-11-03 | 24 | 7 | 8 | Actual |
| 11718 | 123.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 6830 | 280.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 21875 | 125.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 36892 | 1.00 | 2025-07-05 | 96 | 2 | 12 | Actual |
| 26081 | 21.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 26991 | 204.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 32819 | 394.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 32854 | -89.00 | 2025-04-05 | 91 | 2 | 6 | Actual |
| 6397 | 17945.00 | 2023-03-06 | 24 | 7 | 6 | Actual |
| 30702 | 214.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 28457 | 29350.00 | 2024-12-04 | 28 | 7 | 6 | Actual |
| 15591 | 177.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 12312 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 741 | 145.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 20690 | 235410.00 | 2024-05-06 | 29 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 38810 | 78927.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 34426 | 49.70 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 22256 | 182.90 | 2024-06-03 | 90 | 2 | 8 | Actual |
| 23642 | 538.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 28156 | 18416.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 22367 | 163.53 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 16161 | 187.45 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 1588 | 63996.00 | 2022-11-04 | 37 | 7 | 5 | Actual |
| 37257 | 448588.00 | 2025-08-04 | 101 | 6 | 4 | Actual |
| 28014 | 335.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 27718 | 9246.68 | 2024-11-03 | 24 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-06-04 | 43 | 7 | 4 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 33321 | 4.00 | 2025-04-05 | 96 | 4 | 11 | Actual |
| 11861 | 30.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 37781 | 177233.17 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 27359 | 234.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 3648 | 445.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 34888 | -126.00 | 2025-06-04 | 91 | 7 | 3 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 31389 | 1115.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 36744 | -113.07 | 2025-07-05 | 91 | 4 | 11 | Actual |
| 31145 | 34.80 | 2025-02-03 | 69 | 1 | 12 | Actual |
| 37110 | 945.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 31770 | 139.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 316 | 46294.00 | 2022-10-04 | 31 | 7 | 4 | Actual |
| 25739 | -290.00 | 2024-10-03 | 91 | 6 | 3 | Actual |
| 22163 | 637.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 33374 | 67162.65 | 2025-04-05 | 29 | 7 | 11 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 11597 | 0.00 | 2023-08-04 | 54 | 6 | 5 | Budget |
| 29532 | -238.00 | 2025-01-03 | 91 | 4 | 6 | Actual |
| 597 | 380.00 | 2022-10-04 | 81 | 3 | 6 | Budget |
| 8129 | 3421.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 24504 | 176059.22 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 22455 | 229.49 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 9401 | 100.00 | 2023-06-04 | 84 | 6 | 5 | Budget |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 38505 | 95724.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 24267 | 819.28 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 18350 | 14.59 | 2024-02-04 | 69 | 4 | 11 | Actual |
| 28474 | 1207.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 34196 | 17287.00 | 2025-05-06 | 18 | 7 | 7 | Actual |
| 32154 | 228.42 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 16169 | 1913.00 | 2023-12-05 | 97 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 24088 | 28844.00 | 2024-08-03 | 38 | 7 | 6 | Actual |
| 37795 | 39.06 | 2025-08-04 | 69 | 1 | 11 | Actual |
| 6530 | 67605.00 | 2023-03-06 | 14 | 7 | 7 | Actual |
| 36968 | 327.57 | 2025-07-05 | 76 | 1 | 13 | Actual |
| 5735 | 13720.00 | 2023-03-06 | 18 | 7 | 3 | Actual |
| 451 | 43030.00 | 2022-10-04 | 21 | 7 | 5 | Actual |
| 14901 | 115.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 23490 | 53247.50 | 2024-07-04 | 29 | 7 | 11 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 25116 | 116215.00 | 2024-09-03 | 35 | 7 | 6 | Actual |
| 8110 | 11389.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 6614 | 134.42 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 30121 | 12168.01 | 2025-01-03 | 32 | 7 | 12 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 4773 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 20599 | 7996.65 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 12627 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 11016 | 129426.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 23685 | 1153.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 25964 | 586269.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 36578 | 42491.27 | 2025-07-05 | 57 | 6 | 8 | Actual |
| 29433 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 22726 | 189.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
| 24610 | 27891.70 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 21028 | 50.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 23363 | 58.21 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 5280 | 126538.00 | 2023-02-04 | 35 | 7 | 6 | Actual |
| 34349 | 231.61 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 7687 | 70.78 | 2023-04-06 | 69 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 34463 | 28.42 | 2025-05-06 | 84 | 5 | 11 | Actual |
| 18577 | 169.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 33229 | 53.95 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 8039 | 100.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 34745 | 177246.66 | 2025-05-06 | 4 | 7 | 13 | Actual |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 35253 | 29029.00 | 2025-06-04 | 14 | 7 | 6 | Actual |
| 25163 | 279.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 23429 | 14.59 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 33195 | 114156.24 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 37397 | 99.00 | 2025-08-04 | 84 | 1 | 6 | Actual |
| 34969 | 16948.00 | 2025-06-04 | 22 | 7 | 4 | Actual |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 15645 | 53.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 32734 | -342.00 | 2025-04-05 | 91 | 1 | 5 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 33760 | 376.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 34981 | 75858.00 | 2025-06-04 | 39 | 7 | 4 | Actual |
| 36803 | -125.83 | 2025-07-05 | 91 | 6 | 11 | Actual |
| 14471 | 163.53 | 2023-10-04 | 90 | 6 | 12 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 35921 | 10334.78 | 2025-06-04 | 40 | 7 | 13 | Actual |
| 15000 | 169243.00 | 2023-11-04 | 37 | 7 | 6 | Actual |
| 2684 | 169526.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 12294 | 378.36 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 18300 | 27.36 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 7346 | 360.00 | 2023-04-06 | 92 | 3 | 6 | Actual |
| 35058 | 14817.00 | 2025-06-04 | 18 | 7 | 5 | Actual |
| 37010 | 3717.11 | 2025-07-05 | 52 | 6 | 13 | Actual |
| 25889 | 158797.00 | 2024-10-03 | 37 | 7 | 4 | Actual |
| 31159 | 102.89 | 2025-02-03 | 89 | 1 | 12 | Actual |
| 6362 | 235.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 6882 | 540.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 25183 | 396.00 | 2024-09-03 | 92 | 6 | 7 | Actual |
| 35704 | 369.91 | 2025-06-04 | 81 | 1 | 12 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 10332 | 42458.00 | 2023-07-05 | 12 | 2 | 4 | Actual |
| 28418 | 157.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 28547 | 14830.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 20965 | -77.00 | 2024-05-06 | 91 | 2 | 6 | Actual |
| 25187 | 71000.00 | 2024-09-03 | 99 | 6 | 7 | Actual |
| 6868 | 56332.00 | 2023-04-06 | 31 | 7 | 3 | Actual |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 19361 | 51.82 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 14530 | 504.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
| 30052 | 97.57 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 23335 | 84.80 | 2024-07-04 | 66 | 2 | 11 | Actual |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 18075 | 11.00 | 2024-02-04 | 96 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-07-05 | 87 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 34917 | 806.00 | 2025-06-04 | 92 | 1 | 4 | Actual |
| 19000 | 95.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 36485 | 499.00 | 2025-07-05 | 92 | 6 | 7 | Actual |
| 21795 | 83068.00 | 2024-06-03 | 101 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 18679 | 43.00 | 2024-03-05 | 69 | 1 | 4 | Actual |
| 11547 | 4444.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 20081 | 19810.00 | 2024-04-05 | 100 | 7 | 6 | Actual |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 11213 | 22143.92 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 27355 | 47941.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 30065 | 25.23 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 9694 | 901.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 16290 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 19118 | 987248.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 22429 | 144.38 | 2024-06-03 | 90 | 4 | 11 | Actual |
| 17455 | 64.59 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 27505 | 1515692.96 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 5102 | 9.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 29635 | 520.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 19820 | 22063.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 30066 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 35200 | 237.00 | 2025-06-04 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 18196 | 4.00 | 2024-02-04 | 96 | 2 | 8 | Actual |
| 26250 | -250.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 37853 | 311.40 | 2025-08-04 | 74 | 3 | 11 | Actual |
| 36816 | 86368.33 | 2025-07-05 | 15 | 7 | 11 | Actual |
| 19529 | 13.53 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 29410 | 76696.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 25580 | 1.82 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 18911 | 859957.00 | 2024-03-05 | 11 | 3 | 6 | Actual |
| 9381 | 961.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 34666 | 274.94 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 6141 | 62.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-05 | 12 | 2 | 7 | Actual |
| 3006 | -214.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 9030 | 46651.00 | 2023-06-04 | 12 | 2 | 3 | Actual |
| 17720 | 120.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 36512 | 122802.00 | 2025-07-05 | 37 | 7 | 7 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 34976 | 39896.00 | 2025-06-04 | 33 | 7 | 4 | Actual |
| 19205 | 44577.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 31796 | 124.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-04 | 60 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 36447 | 358.00 | 2025-07-05 | 89 | 1 | 7 | Actual |
| 24285 | 43057.94 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 19595 | 1543.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 28591 | 444753.31 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 12830 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 10703 | 89.00 | 2023-07-05 | 94 | 3 | 6 | Actual |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 11858 | 280.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2025-03-05 | 94 | 6 | 5 | Actual |
| 27341 | 408.00 | 2024-11-03 | 90 | 1 | 7 | Actual |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 16505 | 9051.99 | 2023-12-05 | 32 | 7 | 12 | Actual |
| 37401 | 386.00 | 2025-08-04 | 90 | 1 | 6 | Actual |
| 1365 | 7900.00 | 2022-11-04 | 53 | 6 | 4 | Budget |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 34511 | 14409.54 | 2025-05-06 | 7 | 7 | 11 | Actual |
| 7384 | 77.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 12728 | 11246.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 20872 | 502.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 18017 | 10.00 | 2024-02-04 | 96 | 6 | 6 | Actual |
| 32370 | 12654.19 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 12311 | 618.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 18820 | 215.00 | 2024-03-05 | 89 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 14603 | 36.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-07-05 | 68 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 36936 | 5255.11 | 2025-07-05 | 18 | 7 | 12 | Actual |
| 38496 | 32847.00 | 2025-09-04 | 94 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 33808 | 471389.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 26818 | 7355.77 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 28278 | 436.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 17506 | 44.38 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 3807 | 129198.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 5241 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 1070 | 214.72 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 28539 | 25730.00 | 2024-12-04 | 8 | 7 | 7 | Actual |
| 13773 | 765093.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 16366 | -84.35 | 2023-12-05 | 91 | 6 | 11 | Actual |
| 24043 | 28.00 | 2024-08-03 | 69 | 6 | 6 | Actual |
| 15367 | 362978.80 | 2023-11-04 | 6 | 7 | 11 | Actual |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 11722 | 90.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 7118 | 33310.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 18527 | 164.59 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 27561 | 1381.64 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 33766 | -380.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
| 26879 | 3589.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 28604 | 982.92 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 30628 | 97.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
Generated 2025-11-03 05:00:10.050 UTC