[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2500 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27040 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 17738 | 83820.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 16530 | 1622.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 28665 | 20019.64 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 3799 | -222.00 | 2023-01-04 | 91 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 24560 | 232.68 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 6272 | 71.00 | 2023-03-06 | 94 | 4 | 6 | Actual |
| 12670 | 367673.00 | 2023-09-04 | 46 | 7 | 4 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 24169 | 10603.00 | 2024-08-03 | 22 | 7 | 7 | Actual |
| 27666 | 53.95 | 2024-11-03 | 94 | 5 | 11 | Actual |
| 8326 | 13584.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 18738 | 12575.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
| 22447 | 25.23 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 11062 | 295.03 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 35911 | 7082.09 | 2025-06-04 | 28 | 7 | 13 | Actual |
| 26754 | 5.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 31617 | 631.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 7997 | -17259.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 8364 | 100.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 3147 | -138.00 | 2022-12-05 | 91 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-07-05 | 82 | 4 | 6 | Budget |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 31371 | 1035161.79 | 2025-02-03 | 43 | 7 | 13 | Actual |
| 15130 | 2629.92 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 18897 | 48.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 17308 | 59.27 | 2024-01-04 | 89 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 26682 | 5149.79 | 2024-10-03 | 20 | 7 | 12 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 7913 | 87865.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 7354 | 1765.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 4616 | 20681.00 | 2023-02-04 | 28 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 17060 | 54.00 | 2024-01-04 | 69 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 31782 | 179.00 | 2025-03-05 | 89 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 21534 | 23.10 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 20521 | 5081.70 | 2024-04-05 | 12 | 2 | 12 | Actual |
| 15064 | 294.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
| 7157 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 944 | 29400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-06-04 | 77 | 6 | 5 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 26582 | 227492.23 | 2024-10-03 | 6 | 7 | 11 | Actual |
| 35141 | 50.00 | 2025-06-04 | 69 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 27804 | 314.59 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 5076 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 36939 | 33886.50 | 2025-07-05 | 21 | 7 | 12 | Actual |
| 31002 | 294.38 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 36425 | 26058.00 | 2025-07-05 | 100 | 7 | 6 | Actual |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 21384 | 12.46 | 2024-05-06 | 69 | 3 | 11 | Actual |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 21061 | 127.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 1794 | 118.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
| 32609 | 94.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 2675 | 175.00 | 2022-12-05 | 89 | 6 | 5 | Actual |
| 16243 | 32.67 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 33750 | 92.00 | 2025-05-06 | 69 | 1 | 4 | Actual |
| 6445 | 264.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 9347 | 720.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 17165 | 191.99 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 37373 | 37874.00 | 2025-08-04 | 38 | 7 | 5 | Actual |
| 37630 | 1080.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 33748 | 432.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 12147 | 114561.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 31678 | 776715.00 | 2025-03-05 | 46 | 7 | 5 | Actual |
| 1679 | 30.00 | 2022-11-04 | 84 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-04 | 12 | 2 | 8 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 16252 | 35.87 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 32307 | 109.27 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 34068 | 4360.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 7003 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 24892 | -201.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-07-05 | 74 | 2 | 6 | Budget |
| 38704 | 82910.00 | 2025-09-04 | 15 | 7 | 6 | Actual |
| 38418 | 89307.00 | 2025-09-04 | 21 | 7 | 4 | Actual |
| 28779 | 116.72 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 23788 | 12240.00 | 2024-08-03 | 22 | 7 | 4 | Actual |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 30986 | 235.87 | 2025-02-03 | 90 | 1 | 11 | Actual |
| 12087 | 100.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 32978 | 31196.00 | 2025-04-05 | 14 | 7 | 6 | Actual |
| 5696 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 19325 | 85.87 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 2484 | 115.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 25201 | 4422.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 9852 | 200.00 | 2023-06-04 | 74 | 6 | 7 | Budget |
| 18698 | 14.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 2943 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 15914 | 57.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 2545 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 29026 | 104.76 | 2024-12-04 | 89 | 1 | 13 | Actual |
| 13863 | 80.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 8640 | 3402.00 | 2023-05-07 | 23 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-09-03 | 43 | 7 | 5 | Actual |
| 36479 | 249.00 | 2025-07-05 | 84 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 39382 | 14578.00 | 2025-10-03 | 93 | 7 | 4 | Actual |
| 22204 | 1543051.00 | 2024-06-03 | 46 | 7 | 7 | Actual |
| 7008 | 1805.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 17865 | 432.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 4483 | 55883.94 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 19644 | 326736.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
| 13236 | 486.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 27709 | 93153.56 | 2024-11-03 | 13 | 7 | 11 | Actual |
| 5801 | 4.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
| 8299 | 473488.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 12826 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 32949 | 105.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 26374 | 7.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 20782 | 145.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 37640 | 984946.00 | 2025-08-04 | 4 | 7 | 7 | Actual |
| 33664 | 66.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 2511 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 1216 | 380.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 27106 | 5301.00 | 2024-11-03 | 23 | 7 | 5 | Actual |
| 28550 | 29898.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 25842 | 203.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 15493 | 790.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 14227 | 108.21 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 14176 | 145.02 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 22402 | 115.65 | 2024-06-03 | 90 | 3 | 11 | Actual |
| 23198 | 832.91 | 2024-07-04 | 81 | 1 | 8 | Actual |
| 3817 | 38970.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 37273 | 301938.00 | 2025-08-04 | 29 | 7 | 4 | Actual |
| 36186 | 605.00 | 2025-07-05 | 81 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 33146 | 217.75 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 11513 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 25186 | 1696.00 | 2024-09-03 | 97 | 6 | 7 | Actual |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 16315 | 15.65 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 1633 | 88.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 25956 | -319.00 | 2024-10-03 | 91 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-04 | 7 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-05 | 19 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 37462 | 1014.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 18453 | 17067.03 | 2024-02-04 | 34 | 7 | 11 | Actual |
| 1206 | 203.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-06-04 | 96 | 1 | 3 | Actual |
| 25114 | 23999.00 | 2024-09-03 | 33 | 7 | 6 | Actual |
| 19171 | 616.24 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 17808 | 197.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 22310 | 23531.82 | 2024-06-03 | 24 | 7 | 8 | Actual |
| 32092 | 472.04 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 36122 | 33229.00 | 2025-07-05 | 28 | 7 | 4 | Actual |
| 35404 | 64.72 | 2025-06-04 | 69 | 2 | 8 | Actual |
| 9167 | 2.00 | 2023-06-04 | 96 | 7 | 3 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 28709 | 228.42 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 1711 | 104.00 | 2022-11-04 | 74 | 3 | 6 | Actual |
| 32153 | 146.51 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 23089 | 19414.00 | 2024-07-04 | 100 | 7 | 6 | Actual |
| 28784 | 83.74 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 31115 | 54079.43 | 2025-02-03 | 14 | 7 | 11 | Actual |
| 7933 | 24.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 5095 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 30338 | -81887.00 | 2025-02-03 | 43 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-09-03 | 28 | 7 | 11 | Actual |
| 7734 | 105.63 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 11540 | 25924.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-06 | 6 | 7 | 4 | Actual |
| 26095 | 204.00 | 2024-10-03 | 89 | 4 | 6 | Actual |
| 23481 | 38367.43 | 2024-07-04 | 15 | 7 | 11 | Actual |
| 8699 | -186.00 | 2023-05-07 | 91 | 1 | 7 | Actual |
| 29113 | 37230.02 | 2024-12-04 | 34 | 7 | 13 | Actual |
| 22823 | 290.00 | 2024-07-04 | 90 | 1 | 5 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 31332 | 446.87 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 16382 | 3680.61 | 2023-12-05 | 20 | 7 | 11 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 11331 | 6523.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 29391 | 205.00 | 2025-01-03 | 89 | 6 | 5 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 16226 | 7.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 18944 | 66.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 32683 | 491692.00 | 2025-04-05 | 4 | 7 | 4 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 34022 | 104.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 24204 | 270.78 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 7547 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 11715 | 345.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 26896 | 8660.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 33503 | 11680.76 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 8760 | 222.00 | 2023-05-07 | 90 | 6 | 7 | Actual |
| 15243 | -162.00 | 2023-11-04 | 91 | 1 | 11 | Actual |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 15757 | 53289.00 | 2023-12-05 | 94 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 38591 | 37.00 | 2025-09-04 | 69 | 3 | 6 | Actual |
| 21529 | 11.40 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 6720 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 18624 | 17836.00 | 2024-03-05 | 18 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 27740 | 46.50 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 32906 | 218.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 13676 | 364768.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 11073 | 502.61 | 2023-07-05 | 92 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 11595 | 11152.00 | 2023-08-04 | 53 | 6 | 5 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 8327 | 25506.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 8889 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 21571 | 37.99 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 30359 | 75.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 16860 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 22865 | 610373.00 | 2024-07-04 | 4 | 7 | 5 | Actual |
| 18891 | 12.00 | 2024-03-05 | 69 | 2 | 6 | Actual |
| 32093 | 428.43 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 11598 | 130500.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 6379 | 6.00 | 2023-03-06 | 96 | 6 | 6 | Actual |
| 4526 | 94.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 10657 | 385512.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 15509 | 164.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 17850 | 505481.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 8758 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 28582 | 492.00 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 21599 | 5721.08 | 2024-05-06 | 28 | 7 | 12 | Actual |
| 36589 | 1416.26 | 2025-07-05 | 72 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 21299 | 94560.42 | 2024-05-06 | 14 | 7 | 8 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 22389 | 102.89 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 28800 | 7.14 | 2024-12-04 | 69 | 5 | 11 | Actual |
| 4272 | 7.00 | 2023-01-04 | 96 | 6 | 7 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 24253 | 51.08 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 18291 | 219.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 25771 | 350000.00 | 2024-10-03 | 42 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 34041 | 71.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 18623 | 133560.00 | 2024-03-05 | 15 | 7 | 3 | Actual |
| 32364 | 4462.54 | 2025-03-05 | 22 | 7 | 12 | Actual |
| 36730 | 167.78 | 2025-07-05 | 73 | 4 | 11 | Actual |
| 26932 | 111.00 | 2024-11-03 | 89 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 25548 | 17.78 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 16978 | 28.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 20589 | 3795.51 | 2024-04-05 | 18 | 7 | 12 | Actual |
| 37896 | 6.00 | 2025-08-04 | 96 | 4 | 11 | Actual |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 21202 | 95680.14 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 34897 | 950.00 | 2025-06-04 | 66 | 1 | 4 | Actual |
| 35088 | 162.00 | 2025-06-04 | 73 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 21791 | 4294.00 | 2024-06-03 | 94 | 6 | 4 | Actual |
| 3903 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 17102 | 25696.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 7057 | 32358.00 | 2023-04-06 | 34 | 7 | 4 | Actual |
| 27871 | 62.66 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 19309 | 37.99 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 23237 | 4.00 | 2024-07-04 | 96 | 2 | 8 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 16397 | 9227.53 | 2023-12-05 | 40 | 7 | 11 | Actual |
| 28035 | 692107.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 17514 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 10519 | 117.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 951 | 782.91 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 22019 | 230.00 | 2024-06-03 | 90 | 4 | 6 | Actual |
| 8785 | 36331.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 31738 | 277.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 31367 | 44579.28 | 2025-02-03 | 37 | 7 | 13 | Actual |
| 31392 | 356.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 4783 | 307.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 1578 | 7062.00 | 2022-11-04 | 22 | 7 | 5 | Actual |
| 30812 | 12.00 | 2025-02-03 | 96 | 6 | 7 | Actual |
| 38533 | 402.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 19027 | 9905.00 | 2024-03-05 | 7 | 7 | 6 | Actual |
| 3802 | 8.00 | 2023-01-04 | 96 | 6 | 5 | Actual |
| 14452 | 36.93 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 6998 | 210.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 30356 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 18492 | 361.40 | 2024-02-04 | 57 | 6 | 12 | Actual |
| 18177 | 48.05 | 2024-02-04 | 69 | 2 | 8 | Actual |
| 3767 | 152.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 24813 | 14268.00 | 2024-09-03 | 18 | 7 | 4 | Actual |
| 3559 | 4900.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 16428 | 1349.72 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 12875 | 12.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 39364 | 64400.70 | 2025-09-04 | 29 | 7 | 13 | Actual |
| 22753 | 200.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 20875 | 161.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 16704 | 10030.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 6055 | 537826.00 | 2023-03-06 | 4 | 7 | 5 | Actual |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 22645 | 252.00 | 2024-07-04 | 90 | 6 | 3 | Actual |
| 24217 | 675.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 36701 | 35.87 | 2025-07-05 | 69 | 3 | 11 | Actual |
| 12429 | 337.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 16805 | 9088.00 | 2024-01-04 | 22 | 7 | 5 | Actual |
| 21031 | 98.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 20723 | 44.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-04 | 101 | 6 | 3 | Actual |
| 32520 | 585.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 32984 | 14681.00 | 2025-04-05 | 22 | 7 | 6 | Actual |
| 11870 | 111.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 5194 | 177.00 | 2023-02-04 | 92 | 5 | 6 | Actual |
| 29144 | 720.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 2948 | 156.00 | 2022-12-05 | 92 | 5 | 6 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 13765 | -155.00 | 2023-10-04 | 91 | 6 | 5 | Actual |
| 29267 | 389.00 | 2025-01-03 | 94 | 1 | 4 | Actual |
| 4991 | 33.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 27759 | 6.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
| 22015 | 64.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 38202 | 4332.91 | 2025-08-04 | 18 | 7 | 13 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 19048 | 110117.00 | 2024-03-05 | 39 | 7 | 6 | Actual |
| 21797 | 366039.00 | 2024-06-03 | 6 | 7 | 4 | Actual |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 20896 | 10915.00 | 2024-05-06 | 20 | 7 | 5 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
| 22900 | 24.00 | 2024-07-04 | 69 | 1 | 6 | Actual |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 11364 | 59.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 28112 | -533.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 35913 | 42930.12 | 2025-06-04 | 31 | 7 | 13 | Actual |
| 25571 | 1.82 | 2024-09-03 | 69 | 2 | 12 | Actual |
| 36626 | 262528.70 | 2025-07-05 | 29 | 7 | 8 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-07-05 | 60 | 1 | 6 | Budget |
| 5732 | 41152.00 | 2023-03-06 | 13 | 7 | 3 | Actual |
| 30235 | 60790.10 | 2025-01-03 | 29 | 7 | 13 | Actual |
| 25429 | 166.72 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 36409 | 14978.00 | 2025-07-05 | 22 | 7 | 6 | Actual |
| 22304 | 13513.45 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 14536 | 143041.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 28280 | 162.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 33275 | 14.59 | 2025-04-05 | 69 | 3 | 11 | Actual |
| 1685 | 101.00 | 2022-11-04 | 90 | 2 | 6 | Actual |
| 8517 | 6.00 | 2023-05-07 | 96 | 4 | 6 | Actual |
| 1253 | 24641.00 | 2022-11-04 | 24 | 7 | 3 | Actual |
| 38753 | 216872.00 | 2025-09-04 | 12 | 2 | 7 | Actual |
| 17755 | 52736.00 | 2024-02-04 | 39 | 7 | 4 | Actual |
| 28755 | 26.29 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 26176 | 27430.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 8123 | 480.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 9503 | 68.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 39000 | 90.12 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 38717 | 26742.00 | 2025-09-04 | 34 | 7 | 6 | Actual |
| 19648 | 13481.00 | 2024-04-05 | 8 | 7 | 3 | Actual |
| 2485 | 11.00 | 2022-12-05 | 96 | 1 | 4 | Actual |
| 18427 | -99.24 | 2024-02-04 | 91 | 6 | 11 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 35554 | 300.76 | 2025-06-04 | 74 | 3 | 11 | Actual |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 26805 | 6738.22 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 29312 | 101007.00 | 2025-01-03 | 14 | 7 | 4 | Actual |
| 2637 | 6781.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 31673 | 161199.00 | 2025-03-05 | 37 | 7 | 5 | Actual |
| 28485 | 1963.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 14833 | -233.00 | 2023-11-04 | 91 | 1 | 6 | Actual |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 21942 | 48856.00 | 2024-06-03 | 12 | 2 | 6 | Actual |
| 38959 | 673.11 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 39087 | 128.42 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 14994 | 180402.00 | 2023-11-04 | 29 | 7 | 6 | Actual |
| 12417 | 29.00 | 2023-09-04 | 69 | 6 | 3 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 13189 | 256.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 8563 | 47.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 9782 | 330.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 30836 | 209382.00 | 2025-02-03 | 35 | 7 | 7 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 2225 | 705677.87 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 31033 | 532.68 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 20867 | 336.00 | 2024-05-06 | 74 | 6 | 5 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 1703 | 117.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 32116 | 69162.69 | 2025-03-05 | 12 | 2 | 11 | Actual |
| 36219 | 26181.00 | 2025-07-05 | 33 | 7 | 5 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 8839 | 299.57 | 2023-05-07 | 90 | 1 | 8 | Actual |
| 32902 | 97.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 4613 | 11652.00 | 2023-02-04 | 22 | 7 | 3 | Actual |
| 9658 | 88.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 37317 | 123371.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 32161 | 92.25 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 33226 | 218.85 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 30238 | 7908.42 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 21676 | 223200.00 | 2024-06-03 | 101 | 6 | 3 | Actual |
| 37597 | 296.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 5687 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 4180 | 58.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 22563 | 243.32 | 2024-06-03 | 8 | 7 | 12 | Actual |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 27557 | 224.17 | 2024-11-03 | 94 | 1 | 11 | Actual |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 39227 | 11093.52 | 2025-09-04 | 94 | 6 | 12 | Actual |
| 23828 | -259.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 9037 | 5600.00 | 2023-06-04 | 57 | 6 | 3 | Budget |
| 36088 | 467.00 | 2025-07-05 | 74 | 6 | 4 | Actual |
| 18696 | 599.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 7751 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 37499 | 83.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 21296 | 30828.93 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 20578 | 6.00 | 2024-04-05 | 96 | 6 | 12 | Actual |
| 4758 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 3968 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 12483 | 9752.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 6468 | 17148.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 31519 | 423.00 | 2025-03-05 | 94 | 1 | 4 | Actual |
| 31219 | 150.76 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 21590 | 1177.38 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 18512 | 16.72 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 13516 | 142.00 | 2023-10-04 | 94 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-04 | 14 | 7 | 3 | Actual |
| 32146 | 911.41 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 33854 | 209.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 26946 | 151.00 | 2024-11-03 | 69 | 1 | 4 | Actual |
| 38684 | 332.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 1275 | 66.00 | 2022-11-04 | 66 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 8078 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 10566 | 1924.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 30245 | 805436.91 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 30670 | 91.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 7873 | 143.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2022-11-04 | 19 | 7 | 6 | Actual |
| 1503 | 29600.00 | 2022-11-04 | 52 | 6 | 5 | Budget |
| 14506 | 89580.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 15039 | 109251.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-06-04 | 56 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 6993 | 480.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 852 | 1100.00 | 2022-10-04 | 53 | 6 | 7 | Budget |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 7316 | 27.00 | 2023-04-06 | 69 | 3 | 6 | Actual |
| 21993 | 396.00 | 2024-06-03 | 90 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 19488 | 52.89 | 2024-03-05 | 90 | 1 | 12 | Actual |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 22559 | 1776.32 | 2024-06-03 | 101 | 6 | 12 | Actual |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 8204 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 37132 | 702.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-07-05 | 66 | 4 | 11 | Actual |
| 2706 | 48962.00 | 2022-12-05 | 37 | 7 | 5 | Actual |
| 34222 | 434.42 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 5660 | 194.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 19075 | 349.00 | 2024-03-05 | 90 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 18664 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 680 | 122.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-07-05 | 80 | 2 | 6 | Budget |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 34123 | 25510.00 | 2025-05-06 | 100 | 7 | 6 | Actual |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 34516 | 5255.11 | 2025-05-06 | 18 | 7 | 11 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 7021 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 28096 | 110.00 | 2024-12-04 | 69 | 1 | 4 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 35103 | 436.00 | 2025-06-04 | 92 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 3103 | 2262.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 37335 | 1155.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 31261 | 190.73 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 8182 | 26432.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
| 16058 | 304787.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 17618 | 71380.00 | 2024-02-04 | 14 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-06-04 | 74 | 7 | 3 | Budget |
| 28434 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 26101 | 1279.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 18954 | 15.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 28110 | 434.00 | 2024-12-04 | 89 | 1 | 4 | Actual |
| 8413 | 44.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 30254 | 363.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 21442 | 27.36 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 5601 | 15174.09 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 2687 | 9491.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 1556 | 540.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 33845 | 426.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 27664 | -59.88 | 2024-11-03 | 91 | 5 | 11 | Actual |
| 16270 | 103.95 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 2242 | 23345.46 | 2022-11-04 | 32 | 7 | 8 | Actual |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 1386 | 180.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 34132 | 221.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 21192 | 24969.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 5629 | 46.00 | 2023-03-06 | 69 | 1 | 3 | Actual |
| 30236 | 43807.33 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 6234 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 11480 | 1326.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 1117 | 65981.10 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 20869 | 716.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 22638 | 598.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-06-04 | 78 | 5 | 6 | Budget |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 5901 | 107.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 21090 | 11486.00 | 2024-05-06 | 20 | 7 | 6 | Actual |
| 30478 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 13257 | 190631.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 25498 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 17302 | 101.82 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 5611 | 22143.92 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 14934 | 55.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 39055 | 7.14 | 2025-09-04 | 69 | 5 | 11 | Actual |
| 17534 | 5540.22 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 27023 | 267310.00 | 2024-11-03 | 35 | 7 | 4 | Actual |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 32957 | 136.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 21091 | 138643.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 37478 | 92.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 3821 | 11886.00 | 2023-01-04 | 28 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2025-07-05 | 8 | 7 | 5 | Actual |
| 34061 | 4529.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 38316 | 1417.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 25512 | 4832.76 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 5789 | 42.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 8676 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 6112 | 302.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 10796 | 192.00 | 2023-07-05 | 92 | 5 | 6 | Actual |
| 25925 | 96149.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 18697 | 304.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 25009 | 1447.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 25319 | 80081.36 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 12790 | 59657.00 | 2023-09-04 | 14 | 7 | 5 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 25037 | 116.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 14973 | -199.00 | 2023-11-04 | 91 | 6 | 6 | Actual |
| 32475 | 41682.73 | 2025-03-05 | 14 | 7 | 13 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 21344 | 160.34 | 2024-05-06 | 90 | 1 | 11 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 2990 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 5644 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 27191 | 661.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 3027 | 18119.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2023-02-04 | 8 | 7 | 6 | Actual |
| 9053 | 84.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-06-04 | 101 | 6 | 11 | Actual |
| 23230 | 122.30 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 38787 | 11.00 | 2025-09-04 | 96 | 6 | 7 | Actual |
| 9474 | 391.00 | 2023-06-04 | 81 | 1 | 6 | Actual |
| 16699 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 39016 | 122.04 | 2025-09-04 | 90 | 3 | 11 | Actual |
| 5113 | 120.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 19252 | 20154.49 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 2017 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 38497 | 13.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-07-05 | 54 | 6 | 8 | Actual |
| 15098 | 306136.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 37043 | 17000.00 | 2025-07-05 | 99 | 6 | 13 | Actual |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 27120 | 232543.00 | 2024-11-03 | 46 | 7 | 5 | Actual |
| 17118 | 243.51 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 31493 | 39969.00 | 2025-03-05 | 100 | 7 | 3 | Actual |
| 1888 | 116.00 | 2022-11-04 | 89 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 7298 | 39.00 | 2023-04-06 | 94 | 2 | 6 | Actual |
| 21297 | 20336.31 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 39242 | 41025.99 | 2025-09-04 | 21 | 7 | 12 | Actual |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 3266 | 102.60 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 25054 | 151.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 26920 | 185.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 29091 | 1235.00 | 2024-12-04 | 97 | 6 | 13 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 38114 | 148.62 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 2709 | 19062.00 | 2022-12-05 | 40 | 7 | 5 | Actual |
| 36722 | 1993.35 | 2025-07-05 | 61 | 4 | 11 | Actual |
| 11295 | 166.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 6927 | 45100.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 18341 | 31.61 | 2024-02-04 | 94 | 3 | 11 | Actual |
| 32886 | 1781.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 3661 | 203.00 | 2023-01-04 | 90 | 6 | 4 | Actual |
| 38921 | 114033.51 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 38407 | 532500.00 | 2025-09-04 | 101 | 6 | 4 | Actual |
| 38339 | 145.00 | 2025-09-04 | 92 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-06-04 | 68 | 5 | 6 | Actual |
| 30579 | 13.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 30383 | 1148.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 27187 | 192.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 17201 | 1268.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 31690 | 186.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 27822 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 14317 | 35.87 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 25863 | 32993.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 28764 | 113.53 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 1189 | 1504.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 4796 | 80859.00 | 2023-02-04 | 15 | 7 | 4 | Actual |
| 25743 | 1195.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 36235 | 144.00 | 2025-07-05 | 68 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 23153 | 71000.00 | 2024-07-04 | 99 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 14569 | 602808.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 7427 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 21674 | 539.00 | 2024-06-03 | 97 | 6 | 3 | Actual |
| 26667 | -149.24 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 32423 | 610.04 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 28667 | 15890.77 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 25181 | 297.00 | 2024-09-03 | 90 | 6 | 7 | Actual |
| 3456 | 101.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 30888 | 60.17 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 6474 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 13174 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 7606 | 58.00 | 2023-04-06 | 69 | 6 | 7 | Actual |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 21789 | -157.00 | 2024-06-03 | 91 | 6 | 4 | Actual |
| 22469 | 78279.88 | 2024-06-03 | 101 | 6 | 11 | Actual |
| 5614 | 16657.45 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 11314 | 71.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 34193 | 146382.00 | 2025-05-06 | 13 | 7 | 7 | Actual |
| 14967 | 79.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 30317 | 89135.00 | 2025-02-03 | 13 | 7 | 3 | Actual |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 27020 | 49866.00 | 2024-11-03 | 32 | 7 | 4 | Actual |
| 14371 | 12093.54 | 2023-10-04 | 19 | 7 | 11 | Actual |
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 24862 | 31495.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 22821 | 743.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 25922 | 616.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 37664 | 36027.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 660 | 55.00 | 2022-10-04 | 94 | 4 | 6 | Actual |
| 32901 | 27.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 16696 | 23500.00 | 2024-01-04 | 94 | 6 | 4 | Actual |
| 34151 | 218027.00 | 2025-05-06 | 12 | 2 | 7 | Actual |
| 38065 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 33642 | 275.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 5800 | 72.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 27723 | 9692.43 | 2024-11-03 | 33 | 7 | 11 | Actual |
| 17966 | 43.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
| 9144 | 94.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 18758 | 38575.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 31973 | 1273.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 6175 | 139.00 | 2023-03-06 | 92 | 2 | 6 | Actual |
| 18022 | 355787.00 | 2024-02-04 | 6 | 7 | 6 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 17911 | 363.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 24695 | 56836.00 | 2024-09-03 | 19 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 14797 | 138270.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
| 648 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 25318 | 13513.45 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 8239 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 32973 | 197586.00 | 2025-04-05 | 4 | 7 | 6 | Actual |
| 8759 | 144.00 | 2023-05-07 | 89 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 18642 | 440571.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 38935 | 38989.69 | 2025-09-04 | 40 | 7 | 8 | Actual |
| 16865 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 25923 | 423.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
| 2503 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-06-04 | 62 | 5 | 6 | Actual |
| 3969 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 8160 | 11268.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2024-06-03 | 21 | 7 | 6 | Actual |
| 23425 | 28.42 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 25010 | 804.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 17565 | 397.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 23088 | -63566.00 | 2024-07-04 | 46 | 7 | 6 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 26092 | 48.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 30357 | 94.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 11015 | 13867.00 | 2023-07-05 | 28 | 7 | 7 | Actual |
| 37257 | 448588.00 | 2025-08-04 | 101 | 6 | 4 | Actual |
| 17275 | 72.04 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 34064 | 16984.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 3642 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 15183 | 138.96 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 18120 | 215806.00 | 2024-02-04 | 15 | 7 | 7 | Actual |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-06-04 | 77 | 3 | 6 | Budget |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 39054 | 24.16 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 9026 | -264.00 | 2023-06-04 | 91 | 1 | 3 | Actual |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 11984 | 451651.00 | 2023-08-04 | 101 | 6 | 6 | Actual |
| 31845 | 11.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 33228 | 529.49 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 20609 | 6203.00 | 2024-04-05 | 100 | 7 | 12 | Actual |
| 38216 | 41465.18 | 2025-08-04 | 37 | 7 | 13 | Actual |
| 17703 | 11425.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 23479 | 24902.29 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 6827 | 114.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 34001 | 123.00 | 2025-05-06 | 84 | 3 | 6 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 38528 | 22806.00 | 2025-09-04 | 100 | 7 | 5 | Actual |
| 31568 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 16422 | 73.10 | 2023-12-05 | 89 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 28766 | 18512.81 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 22514 | 1.82 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 4317 | 234.42 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 7486 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 34442 | 209.27 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 37919 | 27.36 | 2025-08-04 | 90 | 5 | 11 | Actual |
| 7358 | 372.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 18726 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 33974 | 32.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 26571 | 225.23 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 16233 | 17.78 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 15417 | -77.96 | 2023-11-04 | 91 | 1 | 12 | Actual |
| 21756 | 509.00 | 2024-06-03 | 92 | 1 | 4 | Actual |
| 33025 | 707.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 34406 | 300.76 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 2994 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 3340 | 374517.15 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 18854 | 378712.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 3922 | 234.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 31520 | 19.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 38255 | 18340.00 | 2025-09-04 | 57 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 13609 | 158.00 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 1827 | 57.00 | 2022-11-04 | 89 | 5 | 6 | Actual |
| 35715 | 5.00 | 2025-06-04 | 96 | 1 | 12 | Actual |
| 33646 | -468.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 16791 | 679.00 | 2024-01-04 | 97 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 35678 | 13019.09 | 2025-06-04 | 32 | 7 | 11 | Actual |
| 28041 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 30207 | 45.11 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 17376 | 710.35 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 3947 | 47.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 6382 | 272800.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 1869 | 1400.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 18111 | 1908.00 | 2024-02-04 | 97 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
Generated 2025-11-03 22:06:19.755 UTC