[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1250 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 6716 | 17139.28 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 9027 | 440.00 | 2023-06-04 | 92 | 1 | 3 | Actual |
| 16470 | 25.23 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 18411 | 19.91 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 16557 | 58.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 37260 | 25230.00 | 2025-08-04 | 7 | 7 | 4 | Actual |
| 33545 | 373.19 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 13462 | 26474.30 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 23973 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 24893 | 334.00 | 2024-09-03 | 92 | 6 | 5 | Actual |
| 17619 | 147175.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 8167 | 10097.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 10929 | 750.00 | 2023-07-05 | 87 | 1 | 7 | Budget |
| 32649 | 79120.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 2716 | 1736.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 3275 | 205.63 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 36701 | 35.87 | 2025-07-05 | 69 | 3 | 11 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 20661 | 63.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 32060 | 1296752.52 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 34082 | 264.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-05 | 33 | 7 | 11 | Actual |
| 16176 | 240551.02 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 706 | 145.00 | 2022-10-04 | 92 | 5 | 6 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 35390 | 399.57 | 2025-06-04 | 89 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 1537 | 2703.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 9852 | 200.00 | 2023-06-04 | 74 | 6 | 7 | Budget |
| 12122 | 7.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 34486 | 69.91 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 14778 | 8.00 | 2023-11-04 | 96 | 6 | 5 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 32952 | 209.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 23771 | 464.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 4931 | 748052.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 28131 | 672.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 38965 | 9.00 | 2025-09-04 | 96 | 1 | 11 | Actual |
| 14371 | 12093.54 | 2023-10-04 | 19 | 7 | 11 | Actual |
| 25368 | 39.06 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 38807 | 61351.00 | 2025-09-04 | 31 | 7 | 7 | Actual |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 33235 | 307.15 | 2025-04-05 | 90 | 1 | 11 | Actual |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 29956 | 448.64 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 25666 | -8609.40 | 2024-10-02 | 92 | 7 | 7 | Actual |
| 34343 | 68.85 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 4922 | 218.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 19716 | 55.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 2059 | 23840.00 | 2022-11-04 | 38 | 7 | 7 | Actual |
| 39218 | 61.40 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 20466 | 43655.83 | 2024-04-05 | 101 | 6 | 11 | Actual |
| 20938 | -198.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 2360 | 229.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 30955 | 101260.54 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 1722 | 410.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 30453 | 239293.00 | 2025-02-03 | 35 | 7 | 4 | Actual |
| 25354 | 86.93 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 13038 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 33556 | 190.73 | 2025-04-05 | 90 | 2 | 13 | Actual |
| 17915 | 36.00 | 2024-02-04 | 69 | 3 | 6 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 16369 | 4.00 | 2023-12-05 | 96 | 6 | 11 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 13762 | 540.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 29501 | 136.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 33843 | 54.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 15281 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 38287 | 407564.00 | 2025-09-04 | 101 | 6 | 3 | Actual |
| 35878 | 790.74 | 2025-06-04 | 74 | 6 | 13 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 35338 | 966.00 | 2025-06-04 | 97 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 10541 | 26232.00 | 2023-07-05 | 19 | 7 | 5 | Actual |
| 23231 | 546.55 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 20821 | 553708.00 | 2024-05-06 | 46 | 7 | 4 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 25928 | 6072.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 33020 | 322.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 25373 | 6.08 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 23435 | -27.96 | 2024-07-04 | 91 | 5 | 11 | Actual |
| 3771 | 750.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 36458 | 27014.00 | 2025-07-05 | 57 | 6 | 7 | Actual |
| 762 | 142.00 | 2022-10-04 | 89 | 6 | 6 | Actual |
| 19930 | 30.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 32935 | 223.00 | 2025-04-05 | 92 | 5 | 6 | Actual |
| 22654 | 542624.00 | 2024-07-04 | 6 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 38948 | 369.91 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 23455 | 188.00 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 30822 | 245021.00 | 2025-02-03 | 15 | 7 | 7 | Actual |
| 4599 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 14971 | 162.00 | 2023-11-04 | 89 | 6 | 6 | Actual |
| 16593 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 22332 | 14.59 | 2024-06-03 | 69 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 21605 | 42321.76 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 12449 | 263.00 | 2023-09-04 | 92 | 6 | 3 | Actual |
| 37959 | 781473.83 | 2025-08-04 | 101 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-07-05 | 85 | 6 | 5 | Budget |
| 34876 | 209.00 | 2025-06-04 | 76 | 7 | 3 | Actual |
| 18047 | 32644.00 | 2024-02-04 | 46 | 7 | 6 | Actual |
| 11512 | 430.00 | 2023-08-04 | 97 | 6 | 4 | Actual |
| 15701 | 485.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 15981 | 29457.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 8140 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 4166 | 30080.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 34102 | 61913.00 | 2025-05-06 | 15 | 7 | 6 | Actual |
| 13162 | 405.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 3039 | 1573502.00 | 2022-12-05 | 43 | 7 | 6 | Actual |
| 30212 | 131.08 | 2025-01-03 | 89 | 6 | 13 | Actual |
| 29128 | 405.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 8840 | -238.31 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-05 | 33 | 7 | 8 | Actual |
| 5331 | -170.00 | 2023-02-04 | 91 | 1 | 7 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 8229 | -192.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
| 13114 | 198366.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 19551 | 35000.00 | 2024-03-05 | 99 | 6 | 12 | Actual |
| 2872 | 23.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 4471 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 7903 | 287.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 14159 | 47141.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 31376 | 6939.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 5191 | 86.00 | 2023-02-04 | 89 | 5 | 6 | Actual |
| 32066 | 155940.35 | 2025-03-05 | 14 | 7 | 8 | Actual |
| 37571 | 177986.00 | 2025-08-04 | 39 | 7 | 6 | Actual |
| 24050 | 85.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 23865 | 45207.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 23919 | 231.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 17698 | 1846.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 9019 | 100.00 | 2023-06-04 | 84 | 1 | 3 | Budget |
| 25806 | 902.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 29504 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 14365 | 5861.51 | 2023-10-04 | 7 | 7 | 11 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 24828 | 31912.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 32369 | 30097.06 | 2025-03-05 | 31 | 7 | 12 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 6199 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 30338 | -81887.00 | 2025-02-03 | 43 | 7 | 3 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 8651 | 92139.00 | 2023-05-07 | 39 | 7 | 6 | Actual |
| 34128 | 1314.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 6565 | 369.27 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 21578 | 189.06 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 6783 | 409.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2023-12-05 | 53 | 6 | 4 | Actual |
| 13620 | 59.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
| 21096 | 189072.00 | 2024-05-06 | 29 | 7 | 6 | Actual |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 22841 | 60.00 | 2024-07-04 | 69 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 23119 | 15814.00 | 2024-07-04 | 53 | 6 | 7 | Actual |
| 19580 | 6504.07 | 2024-03-05 | 100 | 7 | 12 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 39051 | 68.85 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 1635 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 23846 | 32.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 14481 | 279.49 | 2023-10-04 | 8 | 7 | 12 | Actual |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 20706 | 143.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
| 36432 | 459.00 | 2025-07-05 | 68 | 1 | 7 | Actual |
| 3815 | 26232.00 | 2023-01-04 | 19 | 7 | 5 | Actual |
| 8337 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 21574 | 13.53 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 31812 | 8.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 21227 | 569.27 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 18545 | 46931.42 | 2024-02-04 | 37 | 7 | 12 | Actual |
| 19447 | 3415.72 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 4011 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 22547 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 719 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 5474 | 222946.14 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 36836 | 491338.32 | 2025-07-05 | 46 | 7 | 11 | Actual |
| 17518 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 18847 | 20986.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 29769 | -209.52 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 4656 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 15093 | 198677.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 15491 | 131.00 | 2023-12-05 | 69 | 1 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 21667 | 900.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 15048 | 52.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 13687 | 67224.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 31711 | 109.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 18577 | 169.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 13676 | 364768.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 28992 | 75919.19 | 2024-12-04 | 29 | 7 | 12 | Actual |
| 37187 | 159.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 25289 | 482.91 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 25500 | 116.72 | 2024-09-03 | 89 | 6 | 11 | Actual |
| 33984 | 2966.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 33679 | 218.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 23500 | 110141.51 | 2024-07-04 | 43 | 7 | 11 | Actual |
| 19246 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2023-01-04 | 29 | 7 | 5 | Actual |
| 13714 | 57.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 14739 | 336.00 | 2023-11-04 | 90 | 1 | 5 | Actual |
| 37441 | 52.00 | 2025-08-04 | 69 | 3 | 6 | Actual |
| 3548 | 135.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 7685 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 11780 | 1432012.00 | 2023-08-04 | 10 | 3 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 34859 | 183434.00 | 2025-06-04 | 37 | 7 | 3 | Actual |
| 14150 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 12714 | 283.00 | 2023-09-04 | 90 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 722 | 1400.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 17823 | 38500.00 | 2024-02-04 | 99 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-06-04 | 78 | 2 | 6 | Budget |
| 14029 | 6906.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-06-04 | 13 | 7 | 8 | Actual |
| 36934 | 25284.21 | 2025-07-05 | 14 | 7 | 12 | Actual |
| 29560 | 7.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 37977 | 12045.66 | 2025-08-04 | 32 | 7 | 11 | Actual |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-02-04 | 89 | 1 | 8 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 33962 | 6.00 | 2025-05-06 | 69 | 2 | 6 | Actual |
| 24914 | 157602.00 | 2024-09-03 | 29 | 7 | 5 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 2679 | 13986.00 | 2022-12-05 | 94 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 8285 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 16087 | 110.17 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 11393 | 17.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 28388 | 16.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 12539 | 560.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 32668 | 819.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 19328 | 10.33 | 2024-03-05 | 69 | 3 | 11 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 6036 | 47.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 3625 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 14890 | 11.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
| 4585 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 24388 | 1076.31 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 4489 | 327218.96 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 14588 | 36363.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2024-04-05 | 37 | 7 | 6 | Actual |
| 22076 | 340.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 7332 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 23490 | 53247.50 | 2024-07-04 | 29 | 7 | 11 | Actual |
| 6007 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 8542 | 304.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 4554 | 3134.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 34621 | 260.34 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 25795 | 270.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 24176 | 22545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 32765 | 226.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 13989 | 26424.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 9239 | 216.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 18290 | 282.68 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 4455 | -154.98 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 12001 | 141438.00 | 2023-08-04 | 29 | 7 | 6 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 32863 | 314.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 30028 | 34.80 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 10539 | 85354.00 | 2023-07-05 | 15 | 7 | 5 | Actual |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 36394 | 11.00 | 2025-07-05 | 96 | 6 | 6 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 22172 | 388.00 | 2024-06-03 | 92 | 6 | 7 | Actual |
| 8040 | 53.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 19691 | 75.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 19883 | 971486.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 14981 | 12964.00 | 2023-11-04 | 7 | 7 | 6 | Actual |
| 34013 | 256.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 34466 | 36.93 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 16078 | 698969.00 | 2023-12-05 | 46 | 7 | 7 | Actual |
| 10956 | 380.00 | 2023-07-05 | 66 | 6 | 7 | Budget |
| 25439 | 144.38 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 21789 | -157.00 | 2024-06-03 | 91 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 21495 | 260198.16 | 2024-05-06 | 4 | 7 | 11 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 31502 | 197.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 12605 | 58.00 | 2023-09-04 | 69 | 6 | 4 | Actual |
| 4474 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 22468 | 27000.00 | 2024-06-03 | 99 | 6 | 11 | Actual |
| 15404 | 39.06 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
| 14705 | 57680.00 | 2023-11-04 | 31 | 7 | 4 | Actual |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 17751 | 33900.00 | 2024-02-04 | 34 | 7 | 4 | Actual |
| 16447 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 38745 | 317.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 13455 | 73070.62 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 5740 | 4811.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2025-07-05 | 46 | 7 | 4 | Actual |
| 13719 | 757.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 9207 | 200.00 | 2023-06-04 | 85 | 1 | 4 | Budget |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 33694 | 76575.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
| 6954 | 1051.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 14622 | 18.00 | 2023-11-04 | 94 | 7 | 3 | Actual |
| 30718 | 391.00 | 2025-02-03 | 92 | 6 | 6 | Actual |
| 29579 | 839.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 6110 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 27892 | 287.22 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 21365 | 99.70 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 22612 | 618.00 | 2024-07-04 | 92 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 5112 | 242.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 39399 | -35699.00 | 2025-10-03 | 93 | 7 | 11 | Actual |
| 34616 | 197.57 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 28957 | 370.98 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 33959 | 59.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 9511 | 94.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 20558 | 17.78 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 35333 | 382.00 | 2025-06-04 | 90 | 6 | 7 | Actual |
| 14401 | 44.38 | 2023-10-04 | 74 | 1 | 12 | Actual |
| 32772 | 13.00 | 2025-04-05 | 96 | 6 | 5 | Actual |
| 8730 | 47.00 | 2023-05-07 | 69 | 6 | 7 | Actual |
| 22385 | 75.23 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 34752 | 4332.91 | 2025-05-06 | 18 | 7 | 13 | Actual |
| 3341 | 529663.98 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 35185 | 9.00 | 2025-06-04 | 96 | 4 | 6 | Actual |
| 17975 | 104.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 12536 | 2928.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 19079 | 11.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 36329 | 72.00 | 2025-07-05 | 85 | 4 | 6 | Actual |
| 34779 | 347.00 | 2025-06-04 | 68 | 1 | 3 | Actual |
| 35215 | 75570.00 | 2025-06-04 | 56 | 6 | 6 | Actual |
| 4165 | 14172.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 35502 | 188.00 | 2025-06-04 | 78 | 1 | 11 | Actual |
| 25870 | 14888.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 34843 | 43278.00 | 2025-06-04 | 14 | 7 | 3 | Actual |
| 38665 | 91544.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 16815 | 70376.00 | 2024-01-04 | 37 | 7 | 5 | Actual |
| 31695 | 351.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 17829 | 102065.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 30976 | 625.24 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 18851 | 28405.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 3168 | 17597.00 | 2022-12-05 | 24 | 7 | 7 | Actual |
| 7484 | 246.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 689 | 262.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 16278 | -73.71 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 28176 | 77407.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 16721 | 126273.00 | 2024-01-04 | 35 | 7 | 4 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 17983 | -89.00 | 2024-02-04 | 91 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 11641 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 14881 | 31.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 11794 | 176.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 35108 | 776.00 | 2025-06-04 | 62 | 2 | 6 | Actual |
| 21839 | 542.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
| 13836 | 9.00 | 2023-10-04 | 69 | 2 | 6 | Actual |
| 26703 | 1783.74 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 6325 | 82898.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-06-04 | 82 | 7 | 3 | Actual |
| 2143 | 417.76 | 2022-11-04 | 81 | 2 | 8 | Actual |
| 19451 | 7573.24 | 2024-03-05 | 24 | 7 | 11 | Actual |
| 18530 | 1680.58 | 2024-02-04 | 15 | 7 | 12 | Actual |
| 27874 | 101.25 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 1575 | 26232.00 | 2022-11-04 | 19 | 7 | 5 | Actual |
| 16307 | 40.12 | 2023-12-05 | 94 | 4 | 11 | Actual |
| 28561 | 1645216.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 34917 | 806.00 | 2025-06-04 | 92 | 1 | 4 | Actual |
| 2485 | 11.00 | 2022-12-05 | 96 | 1 | 4 | Actual |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 4569 | 120.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2023-06-04 | 101 | 6 | 5 | Budget |
| 24129 | 29377.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 4451 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 29671 | 5104.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 17924 | 36.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 31229 | 236001.97 | 2025-02-03 | 101 | 6 | 12 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 31828 | 171.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 7051 | 21305.00 | 2023-04-06 | 24 | 7 | 4 | Actual |
| 36384 | 286.00 | 2025-07-05 | 81 | 6 | 6 | Actual |
| 17540 | 28653.42 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 32357 | 57320.98 | 2025-03-05 | 13 | 7 | 12 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 11731 | 8.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 34622 | -206.68 | 2025-05-06 | 91 | 6 | 12 | Actual |
| 2569 | 72013.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 1555 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 31247 | 12168.01 | 2025-02-03 | 32 | 7 | 12 | Actual |
| 30327 | 39969.00 | 2025-02-03 | 28 | 7 | 3 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 31992 | -492.85 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 37452 | 99.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 33620 | 658501.00 | 2025-04-05 | 43 | 7 | 13 | Actual |
| 38339 | 145.00 | 2025-09-04 | 92 | 7 | 3 | Actual |
| 21312 | 26760.67 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 14784 | 22199.00 | 2023-11-04 | 7 | 7 | 5 | Actual |
| 32710 | 29781.00 | 2025-04-05 | 100 | 7 | 4 | Actual |
| 22653 | 750186.00 | 2024-07-04 | 4 | 7 | 3 | Actual |
| 37064 | 24842.07 | 2025-07-05 | 34 | 7 | 13 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 7279 | 80.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 14469 | 58.21 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 9468 | 480.00 | 2023-06-04 | 77 | 1 | 6 | Budget |
| 6230 | 1752.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-07-05 | 77 | 3 | 11 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 34135 | 918.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 18632 | 267630.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 23073 | 10603.00 | 2024-07-04 | 22 | 7 | 6 | Actual |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 20750 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 3064 | 505.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 29964 | 383.74 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 21087 | 65039.00 | 2024-05-06 | 15 | 7 | 6 | Actual |
| 7005 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-06-04 | 85 | 3 | 6 | Budget |
| 19761 | 327.00 | 2024-04-05 | 97 | 6 | 4 | Actual |
| 14070 | 108141.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
| 799 | 629881.70 | 2022-10-04 | 45 | 7 | 6 | Actual |
| 8647 | 26990.00 | 2023-05-07 | 34 | 7 | 6 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 6977 | 10700.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 11988 | 14380.00 | 2023-08-04 | 7 | 7 | 6 | Actual |
| 9152 | 7.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 32730 | 234.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 38145 | 741.62 | 2025-08-04 | 74 | 2 | 13 | Actual |
| 21533 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 27618 | 309.28 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 17336 | 148.63 | 2024-01-04 | 90 | 4 | 11 | Actual |
| 19442 | 32963.08 | 2024-03-05 | 13 | 7 | 11 | Actual |
| 18394 | 35.87 | 2024-02-04 | 92 | 5 | 11 | Actual |
| 36164 | 9442.00 | 2025-07-05 | 52 | 6 | 5 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 2803 | 58.00 | 2022-12-05 | 90 | 2 | 6 | Actual |
| 24091 | 3556996.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 25006 | 519.00 | 2024-09-03 | 92 | 3 | 6 | Actual |
| 17370 | 980.56 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 667 | 750.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 16337 | 18956.43 | 2023-12-05 | 53 | 6 | 11 | Actual |
| 4750 | 128.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 39378 | -11299.50 | 2025-10-03 | 92 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-08-04 | 89 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 1988 | 13500.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 5262 | 14391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 9341 | 163.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 27833 | 5255.11 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 31071 | 122.04 | 2025-02-03 | 94 | 4 | 11 | Actual |
| 39039 | 115.65 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 6052 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 32102 | 186.93 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 4103 | 217.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 38869 | 223.81 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 35954 | 2569.00 | 2025-07-05 | 53 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 18723 | 137.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 28878 | 71682.95 | 2024-12-04 | 37 | 7 | 11 | Actual |
| 757 | 94.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
| 19908 | -242.00 | 2024-04-05 | 91 | 1 | 6 | Actual |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 38516 | 218220.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 14039 | 671.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 24729 | 123.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 35368 | 26881.00 | 2025-06-04 | 100 | 7 | 7 | Actual |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 24281 | 200312.39 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 21640 | 67704.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 15354 | 67.78 | 2023-11-04 | 84 | 6 | 11 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 27957 | 63169.10 | 2024-11-03 | 31 | 7 | 13 | Actual |
| 27555 | -242.85 | 2024-11-03 | 91 | 1 | 11 | Actual |
| 4403 | 191.99 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 9734 | 111.00 | 2023-06-04 | 89 | 6 | 6 | Actual |
| 39240 | 16743.62 | 2025-09-04 | 19 | 7 | 12 | Actual |
| 24238 | 292.00 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 1592 | 710156.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
| 19565 | 1344.40 | 2024-03-05 | 23 | 7 | 12 | Actual |
| 21694 | 41714.00 | 2024-06-03 | 32 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-06-03 | 57 | 6 | 5 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 9056 | 28.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 30888 | 60.17 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 27922 | 671.44 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 25676 | 475000.00 | 2024-10-02 | 42 | 7 | 12 | Actual |
| 28411 | 16590.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 9766 | 24312.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 27116 | 38966.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 27846 | 12785.04 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 7122 | 28560.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 38684 | 332.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 13852 | -70.00 | 2023-10-04 | 91 | 2 | 6 | Actual |
| 16858 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 15915 | 49.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 12087 | 100.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-07-05 | 56 | 6 | 5 | Actual |
| 15759 | 1480.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 34629 | 231908.27 | 2025-05-06 | 4 | 7 | 12 | Actual |
| 32095 | 166.72 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 32115 | 8.00 | 2025-03-05 | 96 | 1 | 11 | Actual |
| 25005 | -311.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 13990 | 30015.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 18752 | 55133.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 27459 | 254.12 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 19371 | -82.22 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 39047 | 6.00 | 2025-09-04 | 96 | 4 | 11 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 16841 | 88.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 18787 | -173.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 2951 | 6637.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 24151 | -190.00 | 2024-08-03 | 91 | 6 | 7 | Actual |
| 18579 | 132679.00 | 2024-03-05 | 12 | 2 | 3 | Actual |
| 28885 | 29361.94 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 22018 | 150.00 | 2024-06-03 | 89 | 4 | 6 | Actual |
| 38768 | 71.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 28800 | 7.14 | 2024-12-04 | 69 | 5 | 11 | Actual |
| 26954 | 1088.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 34796 | -517.00 | 2025-06-04 | 91 | 1 | 3 | Actual |
| 16892 | 308.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 6391 | 9604.00 | 2023-03-06 | 18 | 7 | 6 | Actual |
| 15239 | 64.59 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 4218 | 50990.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 2375 | 11652.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
| 37963 | 9647.75 | 2025-08-04 | 8 | 7 | 11 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 19829 | 336.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 22307 | 68641.75 | 2024-06-03 | 21 | 7 | 8 | Actual |
| 32295 | 85.87 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 5738 | 60729.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 12459 | 6538.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 31484 | 77.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 31526 | 8142.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 5334 | 8.00 | 2023-02-04 | 96 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2025-01-03 | 31 | 7 | 7 | Actual |
| 32878 | 104.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 16924 | 149.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
| 2281 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 30671 | 106.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 15795 | 105.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 22295 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 32099 | 330.55 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 25108 | 4422.00 | 2024-09-03 | 23 | 7 | 6 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 25374 | 24.16 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 12116 | 650.00 | 2023-08-04 | 87 | 6 | 7 | Budget |
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 6547 | 23131.00 | 2023-03-06 | 38 | 7 | 7 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 10803 | 70000.00 | 2023-07-05 | 56 | 6 | 6 | Budget |
| 9161 | 90.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 36172 | 8498.00 | 2025-07-05 | 63 | 6 | 5 | Actual |
| 23076 | 21197.00 | 2024-07-04 | 28 | 7 | 6 | Actual |
| 13237 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 16523 | 86.00 | 2024-01-04 | 69 | 1 | 3 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 15594 | 49.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 16429 | 152.89 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 7466 | 82.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 35871 | 574.95 | 2025-06-04 | 66 | 6 | 13 | Actual |
| 1574 | 8232.00 | 2022-11-04 | 18 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-09-04 | 100 | 7 | 5 | Actual |
| 5281 | 117406.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
| 5696 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 18535 | 3256.14 | 2024-02-04 | 22 | 7 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 3544 | 36.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 4126 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 11021 | 51991.00 | 2023-07-05 | 35 | 7 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 14916 | 6.00 | 2023-11-04 | 96 | 4 | 6 | Actual |
| 27115 | 174736.00 | 2024-11-03 | 37 | 7 | 5 | Actual |
| 9656 | 92.00 | 2023-06-04 | 74 | 5 | 6 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 35078 | 24687.00 | 2025-06-04 | 100 | 7 | 5 | Actual |
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget |
| 18039 | 22060.00 | 2024-02-04 | 33 | 7 | 6 | Actual |
| 30834 | 35916.00 | 2025-02-03 | 33 | 7 | 7 | Actual |
| 27139 | 104.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 5463 | 100.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 1571 | 52196.00 | 2022-11-04 | 13 | 7 | 5 | Actual |
| 24034 | 6388.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 25985 | 38602.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 32151 | 19.91 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 36419 | 118337.00 | 2025-07-05 | 37 | 7 | 6 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 4816 | 224783.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 13111 | 7.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 4234 | 210.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 30016 | 314.59 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 35067 | 67518.00 | 2025-06-04 | 31 | 7 | 5 | Actual |
| 11750 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 27816 | 283.74 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 5267 | 9604.00 | 2023-02-04 | 18 | 7 | 6 | Actual |
| 25120 | 28910.00 | 2024-09-03 | 40 | 7 | 6 | Actual |
| 35037 | 56.00 | 2025-06-04 | 82 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 33730 | 224.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 25902 | 499.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 31785 | 367.00 | 2025-03-05 | 92 | 4 | 6 | Actual |
| 28079 | 81.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 33750 | 92.00 | 2025-05-06 | 69 | 1 | 4 | Actual |
| 26590 | 5096.60 | 2024-10-03 | 20 | 7 | 11 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 19123 | 111289.00 | 2024-03-05 | 14 | 7 | 7 | Actual |
| 10481 | 2600.00 | 2023-07-05 | 61 | 6 | 5 | Budget |
| 38762 | 26287.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 19344 | -39.67 | 2024-03-05 | 91 | 3 | 11 | Actual |
| 7841 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 35600 | 336.94 | 2025-06-04 | 62 | 5 | 11 | Actual |
| 16248 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 36500 | 18324.00 | 2025-07-05 | 20 | 7 | 7 | Actual |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 36502 | 14978.00 | 2025-07-05 | 22 | 7 | 7 | Actual |
| 9400 | 185.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 10707 | 1932.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 38557 | 785.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 18239 | 305115.86 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 19367 | 31.61 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-07-05 | 73 | 5 | 6 | Budget |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-06-04 | 73 | 6 | 3 | Budget |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 39319 | 3875.01 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 26948 | 912.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 33629 | 441.00 | 2025-05-06 | 68 | 1 | 3 | Actual |
| 23496 | 26998.07 | 2024-07-04 | 37 | 7 | 11 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 25150 | 12.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 19340 | 17.78 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 5053 | 3.00 | 2023-02-04 | 96 | 2 | 6 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 38826 | 123.81 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 13799 | 1202401.80 | 2023-10-04 | 45 | 7 | 5 | Actual |
| 14382 | 14420.18 | 2023-10-04 | 34 | 7 | 11 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 4582 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 25799 | 153.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 22686 | 76.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 8666 | 240.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 11591 | 169150.00 | 2023-08-04 | 12 | 2 | 5 | Actual |
| 31748 | 160.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 13610 | 38.00 | 2023-10-04 | 94 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 35850 | 469.68 | 2025-06-04 | 81 | 2 | 13 | Actual |
| 25212 | 55583.00 | 2024-09-03 | 39 | 7 | 7 | Actual |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 34531 | 11623.32 | 2025-05-06 | 38 | 7 | 11 | Actual |
| 15363 | 864.00 | 2023-11-04 | 97 | 6 | 11 | Actual |
| 8363 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 24294 | 28471.31 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 28790 | 213.53 | 2024-12-04 | 92 | 4 | 11 | Actual |
| 27198 | 343.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 29984 | 109036.83 | 2025-01-03 | 4 | 7 | 11 | Actual |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 6849 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 17449 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 28071 | 231.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 22446 | 17.78 | 2024-06-03 | 69 | 6 | 11 | Actual |
| 21697 | 132822.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 25558 | 60.33 | 2024-09-03 | 89 | 1 | 12 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 30155 | -65.41 | 2025-01-03 | 91 | 1 | 13 | Actual |
| 31461 | 61909.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 37957 | 1623.00 | 2025-08-04 | 97 | 6 | 11 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 27856 | 287.22 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 6915 | 29.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 16840 | 98.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 38896 | 710.19 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 7383 | 93.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 16002 | 741.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 31593 | 405.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 38292 | 63412.00 | 2025-09-04 | 13 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-06-03 | 52 | 6 | 12 | Actual |
| 36890 | 41.19 | 2025-07-05 | 92 | 2 | 12 | Actual |
| 1045 | 8761.85 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 9816 | 384.00 | 2023-06-04 | 92 | 1 | 7 | Actual |
| 17618 | 71380.00 | 2024-02-04 | 14 | 7 | 3 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 23567 | 105.02 | 2024-07-04 | 8 | 7 | 12 | Actual |
| 4613 | 11652.00 | 2023-02-04 | 22 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 35306 | 1358.00 | 2025-06-04 | 54 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2023-05-07 | 52 | 6 | 4 | Budget |
| 26670 | 745.00 | 2024-10-03 | 97 | 6 | 12 | Actual |
| 16044 | 297.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 28868 | 4462.54 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 12150 | 35582.00 | 2023-08-04 | 39 | 7 | 7 | Actual |
| 13872 | 251.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 6872 | 51958.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 19422 | 318.85 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 31945 | 162314.00 | 2025-03-05 | 13 | 7 | 7 | Actual |
| 28442 | 276502.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 35027 | 60.00 | 2025-06-04 | 69 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 32136 | 65.65 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 15244 | 270.98 | 2023-11-04 | 92 | 1 | 11 | Actual |
| 11726 | 162.00 | 2023-08-04 | 89 | 1 | 6 | Actual |
| 15245 | 67.78 | 2023-11-04 | 94 | 1 | 11 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 28818 | 27.36 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 34397 | 84.80 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 36820 | 85680.02 | 2025-07-05 | 21 | 7 | 11 | Actual |
| 37224 | 120144.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 34891 | 6.00 | 2025-06-04 | 96 | 7 | 3 | Actual |
| 38520 | 38173.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 5412 | 16900.00 | 2023-02-04 | 24 | 7 | 7 | Actual |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 767 | 7.00 | 2022-10-04 | 96 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 28961 | 727.37 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 11667 | 46764.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 34252 | 82.90 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 19876 | 37870.00 | 2024-04-05 | 34 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 22389 | 102.89 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 19857 | 514972.00 | 2024-04-05 | 4 | 7 | 5 | Actual |
| 22237 | 576.85 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 23664 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 13844 | 81.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 18432 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 3971 | 468.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 19773 | 14838.00 | 2024-04-05 | 20 | 7 | 4 | Actual |
| 13980 | 12235.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 30333 | 296321.00 | 2025-02-03 | 35 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 38510 | 15706.00 | 2025-09-04 | 20 | 7 | 5 | Actual |
| 39190 | 75.23 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 17127 | 916.25 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 2054 | 22683.00 | 2022-11-04 | 32 | 7 | 7 | Actual |
| 24161 | 17009.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 19759 | 17965.00 | 2024-04-05 | 94 | 6 | 4 | Actual |
| 2748 | 97.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 38706 | 55087.00 | 2025-09-04 | 19 | 7 | 6 | Actual |
| 15840 | -48.00 | 2023-12-05 | 91 | 2 | 6 | Actual |
Generated 2025-11-04 01:59:41.491 UTC