[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10257 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-11-06 | 60 | 2 | 12 | Actual |
| 38413 | 91422.00 | 2025-11-06 | 14 | 7 | 4 | Actual |
| 15913 | 16.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 18712 | 38.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
| 27734 | 2627.40 | 2025-01-05 | 61 | 1 | 12 | Actual |
| 5085 | 380.00 | 2023-04-08 | 81 | 3 | 6 | Budget |
| 6459 | 210360.00 | 2023-05-08 | 12 | 2 | 7 | Actual |
| 18763 | 20376.00 | 2024-05-07 | 100 | 7 | 4 | Actual |
| 39009 | 210.34 | 2025-11-06 | 81 | 3 | 11 | Actual |
| 37311 | 334.00 | 2025-10-06 | 94 | 1 | 5 | Actual |
| 7321 | 107.00 | 2023-06-08 | 74 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-10-06 | 65 | 6 | 3 | Actual |
| 15001 | 31298.00 | 2024-01-06 | 38 | 7 | 6 | Actual |
| 12744 | 200.00 | 2023-11-06 | 68 | 6 | 5 | Budget |
| 14183 | 147520.50 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 23862 | 286.00 | 2024-10-05 | 90 | 6 | 5 | Actual |
| 15044 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 19038 | 23555.00 | 2024-05-07 | 24 | 7 | 6 | Actual |
| 13974 | 9123.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 6248 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 13013 | 165.00 | 2023-11-06 | 66 | 5 | 6 | Actual |
| 16517 | 7952.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
| 22497 | 5420.01 | 2024-08-05 | 100 | 7 | 11 | Actual |
| 3159 | 92181.00 | 2023-02-06 | 13 | 7 | 7 | Actual |
| 1152 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
| 17649 | 96.00 | 2024-04-07 | 73 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-10-06 | 62 | 1 | 4 | Budget |
| 20264 | 34500.00 | 2024-06-07 | 99 | 6 | 8 | Actual |
| 15770 | 34101.00 | 2024-02-06 | 19 | 7 | 5 | Actual |
| 18409 | 45.44 | 2024-04-07 | 68 | 6 | 11 | Actual |
| 29899 | 90.12 | 2025-03-07 | 68 | 3 | 11 | Actual |
| 34899 | 360.00 | 2025-08-06 | 68 | 1 | 4 | Actual |
| 2322 | 100.00 | 2023-02-06 | 67 | 6 | 3 | Budget |
| 13481 | 15622.00 | 2023-12-05 | 93 | 7 | 5 | Actual |
| 9408 | 252.00 | 2023-08-06 | 90 | 6 | 5 | Actual |
| 15196 | 222790.08 | 2024-01-06 | 13 | 7 | 8 | Actual |
| 15554 | 90828.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
| 14698 | 15266.00 | 2024-01-06 | 20 | 7 | 4 | Actual |
| 24212 | 9.00 | 2024-10-05 | 96 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 7087 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 16847 | 11.00 | 2024-03-07 | 96 | 1 | 6 | Actual |
| 24689 | 20886.00 | 2024-11-05 | 7 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 12940 | 380.00 | 2023-11-06 | 81 | 3 | 6 | Budget |
| 1212 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 26459 | -116.26 | 2024-12-05 | 91 | 2 | 11 | Actual |
| 28560 | 43632.00 | 2025-02-05 | 40 | 7 | 7 | Actual |
| 21779 | 131.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 32689 | 138977.00 | 2025-06-07 | 15 | 7 | 4 | Actual |
| 37937 | 76.29 | 2025-10-06 | 71 | 6 | 11 | Actual |
| 6645 | 235.93 | 2023-05-08 | 92 | 2 | 8 | Actual |
| 8828 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 3837 | 1800.00 | 2023-03-08 | 61 | 1 | 6 | Budget |
| 10311 | 277.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 21212 | 654.12 | 2024-07-08 | 74 | 1 | 8 | Actual |
| 10145 | 11.00 | 2023-09-06 | 96 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-11-05 | 81 | 6 | 12 | Actual |
| 22224 | 251.09 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
| 28347 | 146.00 | 2025-02-05 | 84 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-08-06 | 77 | 1 | 13 | Actual |
| 20822 | 24225.00 | 2024-07-08 | 100 | 7 | 4 | Actual |
| 5795 | 200.00 | 2023-05-08 | 87 | 7 | 3 | Budget |
| 242 | 55000.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 17433 | 1349.72 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 25617 | 77.36 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 727 | 280.00 | 2022-12-06 | 66 | 6 | 6 | Budget |
| 13666 | 123.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 35919 | 10648.82 | 2025-08-06 | 38 | 7 | 13 | Actual |
| 14168 | 608.67 | 2023-12-06 | 74 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 5900 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 10979 | 509.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-09-06 | 80 | 2 | 11 | Actual |
| 30081 | 58.21 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 30373 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 14441 | -46.05 | 2023-12-06 | 91 | 2 | 12 | Actual |
| 26119 | 38.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 24791 | 307.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2023-08-06 | 38 | 7 | 8 | Actual |
| 19473 | 2.89 | 2024-05-07 | 69 | 1 | 12 | Actual |
| 34371 | 9.27 | 2025-07-08 | 69 | 2 | 11 | Actual |
| 24688 | 639989.00 | 2024-11-05 | 6 | 7 | 3 | Actual |
| 27049 | 241.00 | 2025-01-05 | 84 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-11-06 | 71 | 1 | 11 | Actual |
| 28086 | 13.00 | 2025-02-05 | 94 | 7 | 3 | Actual |
| 38027 | 58.21 | 2025-10-06 | 76 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-11-06 | 82 | 5 | 6 | Budget |
| 3449 | 120.00 | 2023-03-08 | 73 | 6 | 3 | Budget |
| 35776 | 8.00 | 2025-08-06 | 96 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 24453 | 70.97 | 2024-10-05 | 68 | 6 | 11 | Actual |
| 31100 | 524.17 | 2025-04-07 | 87 | 6 | 11 | Actual |
| 14167 | 355.63 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 7005 | 364.00 | 2023-06-08 | 73 | 6 | 4 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-11-06 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 17782 | 221.00 | 2024-04-07 | 90 | 1 | 5 | Actual |
| 11945 | 123.00 | 2023-10-06 | 68 | 6 | 6 | Actual |
| 35071 | 134124.00 | 2025-08-06 | 35 | 7 | 5 | Actual |
| 23208 | 431.39 | 2024-09-05 | 94 | 1 | 8 | Actual |
| 21376 | 3.00 | 2024-07-08 | 96 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 15261 | 24.16 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 36331 | 193.00 | 2025-09-06 | 89 | 4 | 6 | Actual |
| 37075 | 8255.00 | 2025-10-06 | 62 | 1 | 3 | Actual |
| 16114 | 228.36 | 2024-02-06 | 68 | 2 | 8 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 20280 | 20583.28 | 2024-06-07 | 28 | 7 | 8 | Actual |
| 37190 | 13.00 | 2025-10-06 | 94 | 7 | 3 | Actual |
| 36689 | 107.14 | 2025-09-06 | 90 | 2 | 11 | Actual |
| 16306 | 163.53 | 2024-02-06 | 92 | 4 | 11 | Actual |
| 18701 | 3314.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-10-06 | 65 | 2 | 8 | Budget |
| 8574 | 18018.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 18358 | 106.08 | 2024-04-07 | 81 | 4 | 11 | Actual |
| 19233 | 99227.17 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 32641 | -538.00 | 2025-06-07 | 91 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-10-06 | 82 | 6 | 4 | Budget |
| 36339 | 163.00 | 2025-09-06 | 65 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-10-06 | 60 | 6 | 12 | Actual |
| 6544 | 48850.00 | 2023-05-08 | 34 | 7 | 7 | Actual |
| 17848 | 49815.00 | 2024-04-07 | 39 | 7 | 5 | Actual |
| 35746 | 61638.08 | 2025-08-06 | 56 | 6 | 12 | Actual |
| 7579 | 368.00 | 2023-06-08 | 94 | 1 | 7 | Actual |
| 18869 | 306.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 32647 | 20742.00 | 2025-06-07 | 53 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 2683 | 161000.00 | 2023-02-06 | 101 | 6 | 5 | Budget |
| 10069 | 793400.00 | 2023-08-06 | 101 | 6 | 8 | Budget |
| 18061 | 940.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 17696 | 13183.00 | 2024-04-07 | 52 | 6 | 4 | Actual |
| 36265 | 62.00 | 2025-09-06 | 73 | 2 | 6 | Actual |
| 13453 | 33121.40 | 2023-11-06 | 19 | 7 | 8 | Actual |
| 34430 | 396.51 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 9439 | 21850.00 | 2023-08-06 | 38 | 7 | 5 | Actual |
| 27026 | 77481.00 | 2025-01-05 | 39 | 7 | 4 | Actual |
| 5488 | 129.87 | 2023-04-08 | 68 | 2 | 8 | Actual |
| 39265 | 169.68 | 2025-11-06 | 67 | 1 | 13 | Actual |
| 24893 | 334.00 | 2024-11-05 | 92 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-09-06 | 67 | 6 | 5 | Budget |
| 34633 | 41481.32 | 2025-07-08 | 13 | 7 | 12 | Actual |
| 29797 | 261.69 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-06-08 | 68 | 1 | 8 | Budget |
| 37763 | 24163.65 | 2025-10-06 | 8 | 7 | 8 | Actual |
| 27545 | 203.95 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 11824 | 270.00 | 2023-10-06 | 90 | 3 | 6 | Actual |
| 15649 | 313.00 | 2024-02-06 | 74 | 6 | 4 | Actual |
| 20474 | 3795.51 | 2024-06-07 | 18 | 7 | 11 | Actual |
| 24809 | 7496.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 24468 | 288.00 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 22508 | 28.42 | 2024-08-05 | 74 | 1 | 12 | Actual |
| 28915 | 351.83 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 7800 | 120.00 | 2023-06-08 | 73 | 6 | 8 | Budget |
| 31912 | 31295.00 | 2025-05-07 | 63 | 6 | 7 | Actual |
| 32700 | 48493.00 | 2025-06-07 | 32 | 7 | 4 | Actual |
| 16321 | 51.82 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 28731 | 41.19 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 30371 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 36758 | 268.85 | 2025-09-06 | 74 | 5 | 11 | Actual |
| 25854 | 53.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 30834 | 35916.00 | 2025-04-07 | 33 | 7 | 7 | Actual |
| 19320 | 1.00 | 2024-05-07 | 96 | 2 | 11 | Actual |
| 15215 | 74153.98 | 2024-01-06 | 39 | 7 | 8 | Actual |
| 6021 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Budget |
| 4085 | 1500.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 29557 | 184.00 | 2025-03-07 | 90 | 5 | 6 | Actual |
| 6489 | 1400.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 16496 | 12093.54 | 2024-02-06 | 19 | 7 | 12 | Actual |
| 23813 | 70.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 35403 | 223.81 | 2025-08-06 | 68 | 2 | 8 | Actual |
| 18922 | 153.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 3408 | 540.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 405 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 33467 | 141.19 | 2025-06-07 | 84 | 6 | 12 | Actual |
| 4916 | 145.00 | 2023-04-08 | 84 | 6 | 5 | Actual |
| 19395 | 96.51 | 2024-05-07 | 87 | 5 | 11 | Actual |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 19213 | 122.30 | 2024-05-07 | 68 | 6 | 8 | Actual |
| 16913 | 157.00 | 2024-03-07 | 74 | 4 | 6 | Actual |
| 16032 | 382.00 | 2024-02-06 | 74 | 6 | 7 | Actual |
| 28273 | 25862.00 | 2025-02-05 | 100 | 7 | 5 | Actual |
| 1839 | 82800.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
| 828 | 227.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 6849 | 45000.00 | 2023-06-08 | 99 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 8492 | 211.00 | 2023-07-09 | 76 | 4 | 6 | Actual |
| 1036 | 198.05 | 2022-12-06 | 94 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-10-06 | 60 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-09-06 | 60 | 1 | 6 | Actual |
| 27301 | 158561.00 | 2025-01-05 | 21 | 7 | 6 | Actual |
| 25217 | 96677.12 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 26544 | 2126.33 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 7840 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 19811 | 131.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-11-06 | 62 | 6 | 6 | Actual |
| 16324 | 36.93 | 2024-02-06 | 81 | 5 | 11 | Actual |
| 23297 | 33872.92 | 2024-09-05 | 38 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-11-06 | 60 | 5 | 6 | Budget |
| 2591 | 48.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 30996 | 107.14 | 2025-04-07 | 66 | 2 | 11 | Actual |
| 37279 | 179439.00 | 2025-10-06 | 37 | 7 | 4 | Actual |
| 4954 | 35207.00 | 2023-04-08 | 39 | 7 | 5 | Actual |
| 32762 | 81.00 | 2025-06-07 | 82 | 6 | 5 | Actual |
| 23183 | 78284.36 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 33930 | 1793.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 17598 | 686.00 | 2024-04-07 | 81 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2025-07-08 | 62 | 6 | 6 | Actual |
| 7847 | 16328.66 | 2023-06-08 | 28 | 7 | 8 | Actual |
| 9160 | 100.00 | 2023-08-06 | 87 | 7 | 3 | Budget |
| 29942 | 176.29 | 2025-03-07 | 90 | 4 | 11 | Actual |
| 11008 | 9604.00 | 2023-09-06 | 18 | 7 | 7 | Actual |
| 12099 | 650.00 | 2023-10-06 | 77 | 6 | 7 | Budget |
| 8143 | 200.00 | 2023-07-09 | 84 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 14973 | -199.00 | 2024-01-06 | 91 | 6 | 6 | Actual |
| 1482 | 850.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 33316 | 77.36 | 2025-06-07 | 89 | 4 | 11 | Actual |
| 27332 | 426.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-12-06 | 81 | 2 | 6 | Actual |
| 32898 | 106.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 20432 | 36.93 | 2024-06-07 | 54 | 6 | 11 | Actual |
| 10848 | 92.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 21037 | 164.00 | 2024-07-08 | 81 | 5 | 6 | Actual |
| 4758 | 200.00 | 2023-04-08 | 74 | 6 | 4 | Budget |
| 30365 | 13.00 | 2025-04-07 | 94 | 7 | 3 | Actual |
| 16649 | 261.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 27581 | 67.78 | 2025-01-05 | 89 | 2 | 11 | Actual |
| 5534 | 1300.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 20014 | 141.00 | 2024-06-07 | 90 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 25199 | 53990.00 | 2024-11-05 | 21 | 7 | 7 | Actual |
| 38931 | 194424.40 | 2025-11-06 | 35 | 7 | 8 | Actual |
| 27850 | 188830.24 | 2025-01-05 | 46 | 7 | 12 | Actual |
| 26443 | 8.21 | 2024-12-05 | 69 | 2 | 11 | Actual |
| 17015 | 28043.00 | 2024-03-07 | 40 | 7 | 6 | Actual |
| 3503 | 54817.00 | 2023-03-08 | 37 | 7 | 3 | Actual |
| 9696 | 5233.00 | 2023-08-06 | 63 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 29967 | 140.12 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 28259 | 29569.00 | 2025-02-05 | 24 | 7 | 5 | Actual |
| 13918 | 102.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 1431 | 28435.00 | 2023-01-06 | 14 | 7 | 4 | Actual |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-10-06 | 71 | 3 | 6 | Budget |
| 32085 | 42456.42 | 2025-05-07 | 40 | 7 | 8 | Actual |
| 35807 | 8921.14 | 2025-08-06 | 100 | 7 | 12 | Actual |
| 18184 | 623.82 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 6795 | 1400.00 | 2023-06-08 | 57 | 6 | 3 | Budget |
| 30669 | 18.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 22637 | 966.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 26749 | 790.74 | 2024-12-05 | 87 | 2 | 13 | Actual |
| 3365 | 25271.25 | 2023-02-06 | 40 | 7 | 8 | Actual |
| 25836 | 48510.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 3965 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 643 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 23149 | 464.00 | 2024-09-05 | 92 | 6 | 7 | Actual |
| 11523 | 10976.00 | 2023-10-06 | 18 | 7 | 4 | Actual |
| 25301 | 248.06 | 2024-11-05 | 90 | 6 | 8 | Actual |
| 22673 | 154494.00 | 2024-09-05 | 35 | 7 | 3 | Actual |
| 7576 | 360.00 | 2023-06-08 | 90 | 1 | 7 | Actual |
| 36860 | 124.17 | 2025-09-06 | 90 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 9275 | 8.00 | 2023-08-06 | 96 | 6 | 4 | Actual |
| 32380 | 8254.10 | 2025-05-07 | 100 | 7 | 12 | Actual |
| 30201 | 780.21 | 2025-03-07 | 74 | 6 | 13 | Actual |
| 11163 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 19636 | 178.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
| 32417 | 308.28 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 34426 | 49.70 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 15115 | 1084.43 | 2024-01-06 | 81 | 1 | 8 | Actual |
| 16161 | 187.45 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 27194 | 150.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-09-06 | 61 | 1 | 5 | Actual |
| 34088 | 200.00 | 2025-07-08 | 89 | 6 | 6 | Actual |
| 21512 | 8436.02 | 2024-07-08 | 32 | 7 | 11 | Actual |
| 20239 | 711.70 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 27317 | 55589.00 | 2025-01-05 | 46 | 7 | 6 | Actual |
| 23613 | 271.00 | 2024-10-05 | 89 | 1 | 3 | Actual |
| 6887 | 67.00 | 2023-06-08 | 66 | 7 | 3 | Actual |
| 30400 | 13431.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
| 20578 | 6.00 | 2024-06-07 | 96 | 6 | 12 | Actual |
| 27875 | -79.45 | 2025-01-05 | 91 | 1 | 13 | Actual |
| 29989 | 74904.28 | 2025-03-07 | 14 | 7 | 11 | Actual |
| 27023 | 267310.00 | 2025-01-05 | 35 | 7 | 4 | Actual |
| 38089 | 5464.69 | 2025-10-06 | 20 | 7 | 12 | Actual |
| 17903 | -81.00 | 2024-04-07 | 91 | 2 | 6 | Actual |
| 11333 | 35226.00 | 2023-10-06 | 14 | 7 | 3 | Actual |
| 15326 | 174.17 | 2024-01-06 | 92 | 4 | 11 | Actual |
| 35450 | 205.63 | 2025-08-06 | 85 | 6 | 8 | Actual |
| 1285 | 46.00 | 2023-01-06 | 73 | 7 | 3 | Actual |
| 19704 | 621.00 | 2024-06-07 | 66 | 1 | 4 | Actual |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 18101 | 158.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-12-05 | 84 | 2 | 13 | Actual |
| 12992 | 99.00 | 2023-11-06 | 84 | 4 | 6 | Actual |
| 20835 | 709.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 21799 | 7320.00 | 2024-08-05 | 8 | 7 | 4 | Actual |
| 786 | 13715.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 9854 | 4145.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 29888 | 69.91 | 2025-03-07 | 90 | 2 | 11 | Actual |
| 17807 | 655.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 33785 | 156.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 7050 | 3926.00 | 2023-06-08 | 23 | 7 | 4 | Actual |
| 13219 | 80.00 | 2023-11-06 | 71 | 6 | 7 | Budget |
| 37814 | 8.00 | 2025-10-06 | 96 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 6344 | 62.00 | 2023-05-08 | 68 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-06 | 60 | 5 | 6 | Actual |
| 32494 | 11036.55 | 2025-05-07 | 40 | 7 | 13 | Actual |
| 16808 | 15961.00 | 2024-03-07 | 28 | 7 | 5 | Actual |
| 12497 | 8.00 | 2023-11-06 | 69 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 27380 | 13.00 | 2025-01-05 | 96 | 6 | 7 | Actual |
| 28149 | 12.00 | 2025-02-05 | 96 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 2804 | -46.00 | 2023-02-06 | 91 | 2 | 6 | Actual |
| 28956 | 300.76 | 2025-02-05 | 73 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 13191 | 148367.00 | 2023-11-06 | 12 | 2 | 7 | Actual |
| 23370 | 186.93 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 32499 | 6125.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 4838 | 200.00 | 2023-04-08 | 74 | 1 | 5 | Budget |
| 4591 | 315.00 | 2023-04-08 | 87 | 6 | 3 | Actual |
| 36982 | 4.00 | 2025-09-06 | 96 | 1 | 13 | Actual |
| 29446 | 96.00 | 2025-03-07 | 84 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
| 24280 | 26444.00 | 2024-10-05 | 8 | 7 | 8 | Actual |
| 11557 | 200.00 | 2023-10-06 | 68 | 1 | 5 | Budget |
| 31958 | 39629.00 | 2025-05-07 | 32 | 7 | 7 | Actual |
| 8395 | 100.00 | 2023-07-09 | 74 | 2 | 6 | Budget |
| 19087 | 5829.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 6846 | 7392.00 | 2023-06-08 | 94 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
| 13952 | 138.00 | 2023-12-06 | 74 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 16881 | 408.00 | 2024-03-07 | 66 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 35621 | -22.64 | 2025-08-06 | 91 | 5 | 11 | Actual |
| 3551 | 107.00 | 2023-03-08 | 90 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 36088 | 467.00 | 2025-09-06 | 74 | 6 | 4 | Actual |
| 18605 | 174.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 29549 | 266.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 7112 | 7.00 | 2023-06-08 | 96 | 1 | 5 | Actual |
| 29657 | 19018.00 | 2025-03-07 | 57 | 6 | 7 | Actual |
| 29209 | 55840.00 | 2025-03-07 | 38 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2025-01-05 | 22 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-10-06 | 67 | 4 | 6 | Actual |
| 1632 | 90.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 39064 | 5.01 | 2025-11-06 | 82 | 5 | 11 | Actual |
| 2860 | 1404.00 | 2023-02-06 | 61 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-11-06 | 81 | 1 | 8 | Budget |
| 535 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 32217 | 28.42 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 18012 | 378.00 | 2024-04-07 | 87 | 6 | 6 | Actual |
| 5841 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 39257 | 116534.24 | 2025-11-06 | 43 | 7 | 12 | Actual |
| 6705 | -156.49 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 4668 | 180.00 | 2023-04-08 | 87 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-03-08 | 61 | 6 | 8 | Budget |
| 15151 | -148.92 | 2024-01-06 | 91 | 2 | 8 | Actual |
| 24065 | 255540.00 | 2024-10-05 | 101 | 6 | 6 | Actual |
| 2039 | 12317.00 | 2023-01-06 | 7 | 7 | 7 | Actual |
| 29520 | 187.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 29336 | 5069.00 | 2025-03-07 | 61 | 1 | 5 | Actual |
| 21949 | 35.00 | 2024-08-05 | 68 | 2 | 6 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 1532 | 321.00 | 2023-01-06 | 72 | 6 | 5 | Actual |
| 19575 | 9607.32 | 2024-05-07 | 38 | 7 | 12 | Actual |
| 10373 | 650.00 | 2023-09-06 | 80 | 6 | 4 | Budget |
| 22143 | 1254.00 | 2024-08-05 | 54 | 6 | 7 | Actual |
| 27922 | 671.44 | 2025-01-05 | 74 | 6 | 13 | Actual |
| 13979 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 30766 | 994.00 | 2025-04-07 | 81 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 19020 | 399.00 | 2024-05-07 | 92 | 6 | 6 | Actual |
| 90 | 278.00 | 2022-12-06 | 81 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 26491 | 1260.36 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 5626 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 34253 | 126.84 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 25536 | 6382.79 | 2024-11-05 | 100 | 7 | 11 | Actual |
| 12500 | 65.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
| 36848 | 359.28 | 2025-09-06 | 74 | 1 | 12 | Actual |
| 34910 | 451.00 | 2025-08-06 | 83 | 1 | 4 | Actual |
| 12668 | 25670.00 | 2023-11-06 | 40 | 7 | 4 | Actual |
| 1825 | 176.00 | 2023-01-06 | 87 | 5 | 6 | Actual |
| 39162 | 169.91 | 2025-11-06 | 90 | 1 | 12 | Actual |
| 36193 | 290.00 | 2025-09-06 | 90 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 25859 | 241.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 22473 | 3404.01 | 2024-08-05 | 8 | 7 | 11 | Actual |
| 32938 | 2709.00 | 2025-06-07 | 53 | 6 | 6 | Actual |
| 33735 | 338.00 | 2025-07-08 | 87 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-08-06 | 73 | 6 | 12 | Actual |
| 29150 | 17459.00 | 2025-03-07 | 52 | 6 | 3 | Actual |
| 27664 | -59.88 | 2025-01-05 | 91 | 5 | 11 | Actual |
| 31086 | 36.93 | 2025-04-07 | 69 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-10-06 | 82 | 2 | 11 | Actual |
| 28786 | 375.23 | 2025-02-05 | 87 | 4 | 11 | Actual |
| 14216 | 440742.08 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 2680 | 8.00 | 2023-02-06 | 96 | 6 | 5 | Actual |
| 3141 | 110.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-02-06 | 63 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-11-05 | 87 | 3 | 6 | Actual |
| 610 | 259.00 | 2022-12-06 | 90 | 3 | 6 | Actual |
| 1339 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 26788 | 124.00 | 2024-12-05 | 97 | 6 | 13 | Actual |
| 6689 | 480.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 17072 | 142.00 | 2024-03-07 | 84 | 6 | 7 | Actual |
| 295 | 7.00 | 2022-12-06 | 96 | 6 | 4 | Actual |
| 33066 | 956335.00 | 2025-06-07 | 6 | 7 | 7 | Actual |
| 26782 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 28054 | 333504.00 | 2025-02-05 | 35 | 7 | 3 | Actual |
| 17926 | 112.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 28776 | 241.19 | 2025-02-05 | 74 | 4 | 11 | Actual |
| 33086 | 90832.00 | 2025-06-07 | 37 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-09-05 | 19 | 7 | 4 | Actual |
| 466 | 350000.00 | 2022-12-06 | 42 | 7 | 5 | Actual |
| 18742 | 78671.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 33730 | 224.00 | 2025-07-08 | 81 | 7 | 3 | Actual |
| 8208 | 408.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-09-06 | 62 | 1 | 13 | Actual |
| 27891 | 929.34 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 5904 | 112.00 | 2023-05-08 | 89 | 6 | 4 | Actual |
| 22079 | -222.00 | 2024-08-05 | 91 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 29196 | 22720.00 | 2025-03-07 | 20 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2025-02-05 | 6 | 7 | 12 | Actual |
| 21445 | 52.89 | 2024-07-08 | 80 | 5 | 11 | Actual |
| 9646 | 70.00 | 2023-08-06 | 67 | 5 | 6 | Budget |
| 8829 | 66.23 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 14522 | 85.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 23850 | 230.00 | 2024-10-05 | 74 | 6 | 5 | Actual |
| 31744 | 208.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2025-01-05 | 63 | 6 | 13 | Actual |
| 15291 | 10.33 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 1257 | 34311.00 | 2023-01-06 | 32 | 7 | 3 | Actual |
| 4791 | 385046.00 | 2023-04-08 | 6 | 7 | 4 | Actual |
| 37535 | 34.00 | 2025-10-06 | 82 | 6 | 6 | Actual |
| 33574 | 401.26 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 17799 | 203.00 | 2024-04-07 | 67 | 6 | 5 | Actual |
| 2640 | 380.00 | 2023-02-06 | 66 | 6 | 5 | Budget |
| 35317 | 68.00 | 2025-08-06 | 69 | 6 | 7 | Actual |
| 20574 | 125.23 | 2024-06-07 | 89 | 6 | 12 | Actual |
| 27199 | 526.00 | 2025-01-05 | 90 | 3 | 6 | Actual |
| 9852 | 200.00 | 2023-08-06 | 74 | 6 | 7 | Budget |
| 35485 | 47655.00 | 2025-08-06 | 40 | 7 | 8 | Actual |
| 38123 | 329.33 | 2025-10-06 | 81 | 1 | 13 | Actual |
| 11828 | 10.00 | 2023-10-06 | 96 | 3 | 6 | Actual |
| 2457 | 557.00 | 2023-02-06 | 73 | 1 | 4 | Actual |
| 20876 | 145.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 31255 | 400222.39 | 2025-04-07 | 43 | 7 | 12 | Actual |
| 29026 | 104.76 | 2025-02-05 | 89 | 1 | 13 | Actual |
| 14862 | 4.00 | 2024-01-06 | 96 | 2 | 6 | Actual |
| 23100 | 435.00 | 2024-09-05 | 74 | 1 | 7 | Actual |
| 18803 | 285.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 27874 | 101.25 | 2025-01-05 | 90 | 1 | 13 | Actual |
| 11028 | 16153.00 | 2023-09-06 | 100 | 7 | 7 | Actual |
| 18920 | 39.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 19871 | 15282.00 | 2024-06-07 | 28 | 7 | 5 | Actual |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 29165 | 218.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 32205 | 12.46 | 2025-05-07 | 69 | 5 | 11 | Actual |
| 24502 | 8875.39 | 2024-10-05 | 40 | 7 | 11 | Actual |
| 37144 | 101778.00 | 2025-10-06 | 15 | 7 | 3 | Actual |
| 15406 | 30.55 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 11971 | 78.00 | 2023-10-06 | 84 | 6 | 6 | Actual |
| 33525 | 122.31 | 2025-06-07 | 84 | 1 | 13 | Actual |
| 38275 | 211.00 | 2025-11-06 | 83 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 18282 | 118.85 | 2024-04-07 | 89 | 1 | 11 | Actual |
| 26317 | 4178.43 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 18470 | 3.95 | 2024-04-07 | 71 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 13407 | 50.00 | 2023-11-06 | 71 | 6 | 8 | Budget |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 16648 | 790.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 33063 | 71000.00 | 2025-06-07 | 99 | 6 | 7 | Actual |
| 16244 | 3.95 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 15927 | 20980.00 | 2024-02-06 | 57 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-10-06 | 52 | 6 | 7 | Budget |
| 25522 | 6472.16 | 2024-11-05 | 24 | 7 | 11 | Actual |
| 3666 | 166.00 | 2023-03-08 | 97 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-11-06 | 62 | 7 | 3 | Actual |
| 22492 | 8954.12 | 2024-08-05 | 38 | 7 | 11 | Actual |
| 15799 | 158.00 | 2024-02-06 | 73 | 1 | 6 | Actual |
| 34191 | 33189.00 | 2025-07-08 | 7 | 7 | 7 | Actual |
| 37207 | 2060.00 | 2025-10-06 | 80 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 1008 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 6485 | 203.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 24961 | 4.00 | 2024-11-05 | 69 | 2 | 6 | Actual |
| 36233 | 384.00 | 2025-09-06 | 66 | 1 | 6 | Actual |
| 5594 | 10395.21 | 2023-04-08 | 18 | 7 | 8 | Actual |
| 13714 | 57.00 | 2023-12-06 | 69 | 1 | 5 | Actual |
| 30640 | 104.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 2997 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 16752 | -256.00 | 2024-03-07 | 91 | 1 | 5 | Actual |
| 38047 | 14872.31 | 2025-10-06 | 57 | 6 | 12 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 35280 | 611.00 | 2025-08-06 | 66 | 1 | 7 | Actual |
| 17456 | -50.30 | 2024-03-07 | 91 | 1 | 12 | Actual |
| 15355 | 61.40 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 33555 | 124.06 | 2025-06-07 | 89 | 2 | 13 | Actual |
| 14752 | 2231.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-05-07 | 6 | 7 | 5 | Actual |
| 26032 | 86.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 38702 | 62792.00 | 2025-11-06 | 13 | 7 | 6 | Actual |
| 36663 | 456.09 | 2025-09-06 | 92 | 1 | 11 | Actual |
| 984 | 229.87 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 29844 | 165.66 | 2025-03-07 | 68 | 1 | 11 | Actual |
| 18511 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-08-06 | 82 | 1 | 11 | Actual |
| 32881 | 427.00 | 2025-06-07 | 90 | 3 | 6 | Actual |
| 33631 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 27924 | 966.18 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 4045 | 96.00 | 2023-03-08 | 74 | 5 | 6 | Actual |
| 22478 | 12093.54 | 2024-08-05 | 19 | 7 | 11 | Actual |
| 1531 | 280.00 | 2023-01-06 | 72 | 6 | 5 | Budget |
| 24581 | 3.95 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 4495 | 1432.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
| 29015 | 645.12 | 2025-02-05 | 74 | 1 | 13 | Actual |
| 30871 | 278291.12 | 2025-04-07 | 12 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 37179 | 405.00 | 2025-10-06 | 80 | 7 | 3 | Actual |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 3432 | 850.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 2098 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 35351 | 83191.00 | 2025-08-06 | 21 | 7 | 7 | Actual |
| 2781 | 100.00 | 2023-02-06 | 74 | 2 | 6 | Budget |
| 25450 | 61.40 | 2024-11-05 | 66 | 5 | 11 | Actual |
| 2681 | 371.00 | 2023-02-06 | 97 | 6 | 5 | Actual |
| 26651 | 6.08 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 18480 | 10.33 | 2024-04-07 | 84 | 1 | 12 | Actual |
| 4456 | 261.69 | 2023-03-08 | 92 | 6 | 8 | Actual |
| 8050 | 5932.00 | 2023-07-09 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-08-06 | 61 | 6 | 6 | Budget |
| 15980 | 161437.00 | 2024-02-06 | 37 | 7 | 6 | Actual |
| 14100 | 645.03 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 5309 | 380.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 35 | 123.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 32435 | 22724.48 | 2025-05-07 | 53 | 6 | 13 | Actual |
| 12646 | 12478.00 | 2023-11-06 | 7 | 7 | 4 | Actual |
| 9984 | 100.00 | 2023-08-06 | 78 | 2 | 8 | Budget |
| 17054 | 3573.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-11-06 | 63 | 6 | 13 | Actual |
| 32437 | 197185.63 | 2025-05-07 | 56 | 6 | 13 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 39167 | 55691.16 | 2025-11-06 | 12 | 2 | 12 | Actual |
| 11091 | 31.38 | 2023-09-06 | 69 | 2 | 8 | Actual |
| 31577 | 40663.00 | 2025-05-07 | 33 | 7 | 4 | Actual |
| 4712 | 196.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
| 30179 | 632.84 | 2025-03-07 | 87 | 2 | 13 | Actual |
| 37819 | 70.97 | 2025-10-06 | 65 | 2 | 11 | Actual |
| 6584 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 4929 | 433300.00 | 2023-04-08 | 101 | 6 | 5 | Budget |
| 1971 | 284.00 | 2023-01-06 | 94 | 1 | 7 | Actual |
| 6389 | 49491.00 | 2023-05-08 | 14 | 7 | 6 | Actual |
| 30755 | 832.00 | 2025-04-07 | 66 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2025-08-06 | 87 | 1 | 7 | Actual |
| 12257 | 257105.87 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 24594 | 8888.16 | 2024-10-05 | 4 | 7 | 12 | Actual |
| 4908 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 9774 | 3700.00 | 2023-08-06 | 61 | 1 | 7 | Budget |
| 31375 | 9252.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 6590 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 19457 | 15230.83 | 2024-05-07 | 34 | 7 | 11 | Actual |
| 1353 | 174.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-11-06 | 87 | 1 | 4 | Budget |
| 35672 | 4552.97 | 2025-08-06 | 22 | 7 | 11 | Actual |
| 34639 | 40162.15 | 2025-07-08 | 21 | 7 | 12 | Actual |
| 24076 | 123244.00 | 2024-10-05 | 21 | 7 | 6 | Actual |
| 319 | 12448.00 | 2022-12-06 | 34 | 7 | 4 | Actual |
| 18284 | -142.86 | 2024-04-07 | 91 | 1 | 11 | Actual |
| 27182 | 220.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 1527 | 108.00 | 2023-01-06 | 68 | 6 | 5 | Actual |
| 1755 | 50.00 | 2023-01-06 | 71 | 4 | 6 | Budget |
| 4652 | 184.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 33351 | 181.61 | 2025-06-07 | 90 | 6 | 11 | Actual |
| 33212 | 30575.89 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 23548 | 15.65 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 36731 | 362.47 | 2025-09-06 | 74 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-08-06 | 60 | 7 | 3 | Budget |
| 25317 | 43057.94 | 2024-11-05 | 19 | 7 | 8 | Actual |
| 19662 | 42953.00 | 2024-06-07 | 32 | 7 | 3 | Actual |
| 26650 | 5.01 | 2024-12-05 | 69 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 20245 | 461.70 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 39285 | 3.00 | 2025-11-06 | 96 | 1 | 13 | Actual |
| 7649 | 121702.00 | 2023-06-08 | 13 | 7 | 7 | Actual |
| 32472 | 15269.96 | 2025-05-07 | 7 | 7 | 13 | Actual |
| 5530 | 23224.24 | 2023-04-08 | 57 | 6 | 8 | Actual |
| 326 | -491124.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
| 8481 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 25166 | 93.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 30804 | 240.00 | 2025-04-07 | 84 | 6 | 7 | Actual |
| 28580 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 23642 | 538.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 33552 | 127.57 | 2025-06-07 | 84 | 2 | 13 | Actual |
| 22876 | 9272.00 | 2024-09-05 | 22 | 7 | 5 | Actual |
| 19283 | 81.61 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 33832 | 46206.00 | 2025-07-08 | 40 | 7 | 4 | Actual |
| 12981 | 380.00 | 2023-11-06 | 77 | 4 | 6 | Budget |
| 31695 | 351.00 | 2025-05-07 | 81 | 1 | 6 | Actual |
| 35184 | 360.00 | 2025-08-06 | 92 | 4 | 6 | Actual |
| 35143 | 293.00 | 2025-08-06 | 73 | 3 | 6 | Actual |
| 490 | 105.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 10961 | 100.00 | 2023-09-06 | 68 | 6 | 7 | Budget |
| 30821 | 121321.00 | 2025-04-07 | 14 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-08-06 | 28 | 7 | 7 | Actual |
| 9146 | 36.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 28830 | 372.04 | 2025-02-05 | 66 | 6 | 11 | Actual |
| 12552 | 528.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 32371 | 10814.79 | 2025-05-07 | 33 | 7 | 12 | Actual |
| 16247 | 9.27 | 2024-02-06 | 85 | 2 | 11 | Actual |
| 8702 | 8.00 | 2023-07-09 | 96 | 1 | 7 | Actual |
| 30624 | 353.00 | 2025-04-07 | 81 | 3 | 6 | Actual |
| 4651 | 102.00 | 2023-04-08 | 76 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-10-06 | 14 | 7 | 5 | Actual |
| 33599 | 71134.16 | 2025-06-07 | 13 | 7 | 13 | Actual |
| 19074 | 228.00 | 2024-05-07 | 89 | 1 | 7 | Actual |
| 37792 | 344.38 | 2025-10-06 | 66 | 1 | 11 | Actual |
| 5432 | 2300.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 35272 | 38028.00 | 2025-08-06 | 40 | 7 | 6 | Actual |
| 11663 | 112731.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 12057 | -198.00 | 2023-10-06 | 91 | 1 | 7 | Actual |
| 39247 | 75919.19 | 2025-11-06 | 29 | 7 | 12 | Actual |
| 1062 | 25.32 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-10-06 | 62 | 1 | 5 | Budget |
| 29040 | 138.10 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 22045 | 136.00 | 2024-08-05 | 90 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-11-06 | 67 | 6 | 11 | Actual |
| 34078 | 864.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 5084 | 550.00 | 2023-04-08 | 80 | 3 | 6 | Budget |
| 20659 | 992.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-09-06 | 76 | 1 | 4 | Budget |
| 18780 | 38.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 6226 | 10.00 | 2023-05-08 | 96 | 3 | 6 | Actual |
| 30523 | 1031.00 | 2025-04-07 | 97 | 6 | 5 | Actual |
| 3657 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 9647 | 41.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 27782 | 23.10 | 2025-01-05 | 89 | 2 | 12 | Actual |
| 2361 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
| 28191 | 363.00 | 2025-02-05 | 74 | 1 | 5 | Actual |
| 24165 | 12485.00 | 2024-10-05 | 18 | 7 | 7 | Actual |
| 10656 | 572963.00 | 2023-09-06 | 10 | 3 | 6 | Actual |
| 36098 | 1170.00 | 2025-09-06 | 87 | 6 | 4 | Actual |
| 32019 | 340.48 | 2025-05-07 | 90 | 2 | 8 | Actual |
| 29160 | 640.00 | 2025-03-07 | 66 | 6 | 3 | Actual |
| 10107 | 380.00 | 2023-09-06 | 66 | 1 | 3 | Budget |
| 26307 | 1910.21 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 19438 | 158780.31 | 2024-05-07 | 4 | 7 | 11 | Actual |
| 38261 | 736.00 | 2025-11-06 | 66 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 34667 | 548.63 | 2025-07-08 | 74 | 1 | 13 | Actual |
| 38983 | 20.97 | 2025-11-06 | 82 | 2 | 11 | Actual |
| 18414 | 174.17 | 2024-04-07 | 74 | 6 | 11 | Actual |
| 18489 | 144.38 | 2024-04-07 | 52 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 12009 | 99630.00 | 2023-10-06 | 39 | 7 | 6 | Actual |
| 34139 | 1093.00 | 2025-07-08 | 81 | 1 | 7 | Actual |
| 20865 | 262.00 | 2024-07-08 | 72 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-08-06 | 63 | 6 | 8 | Budget |
| 20064 | 122189.00 | 2024-06-07 | 21 | 7 | 6 | Actual |
| 23864 | 381.00 | 2024-10-05 | 92 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 5765 | 60.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 34086 | 74.00 | 2025-07-08 | 85 | 6 | 6 | Actual |
| 3601 | 426.00 | 2023-03-08 | 92 | 1 | 4 | Actual |
| 11230 | 169.00 | 2023-10-06 | 68 | 1 | 3 | Actual |
| 38597 | 163.00 | 2025-11-06 | 78 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 22486 | 66595.62 | 2024-08-05 | 31 | 7 | 11 | Actual |
| 14130 | 182.90 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 36159 | -367.00 | 2025-09-06 | 91 | 1 | 5 | Actual |
| 4114 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
| 32042 | 10651.28 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 4137 | 217300.00 | 2023-03-08 | 101 | 6 | 6 | Budget |
| 22608 | 1350.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 8437 | 100.00 | 2023-07-09 | 68 | 3 | 6 | Budget |
| 28549 | 29479.00 | 2025-02-05 | 24 | 7 | 7 | Actual |
| 23336 | 44.38 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 17250 | 64.59 | 2024-03-07 | 84 | 1 | 11 | Actual |
| 5826 | 950.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 9062 | 90.00 | 2023-08-06 | 74 | 6 | 3 | Budget |
| 3488 | 45440.00 | 2023-03-08 | 15 | 7 | 3 | Actual |
| 31172 | 64.59 | 2025-04-07 | 68 | 2 | 12 | Actual |
| 35899 | 12297.97 | 2025-08-06 | 7 | 7 | 13 | Actual |
| 27771 | 268.85 | 2025-01-05 | 74 | 2 | 12 | Actual |
| 35592 | 90.12 | 2025-08-06 | 89 | 4 | 11 | Actual |
| 38488 | 293.00 | 2025-11-06 | 83 | 6 | 5 | Actual |
| 10118 | 116.00 | 2023-09-06 | 74 | 1 | 3 | Actual |
| 10990 | 720.00 | 2023-09-06 | 87 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
| 29711 | 114560.00 | 2025-03-07 | 37 | 7 | 7 | Actual |
| 30290 | 68.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 3148 | 229.00 | 2023-02-06 | 92 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 13901 | 59.00 | 2023-12-06 | 84 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 1715 | 474.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 13602 | 91.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-09-06 | 91 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-11-06 | 83 | 1 | 12 | Actual |
| 28991 | 8671.13 | 2025-02-05 | 28 | 7 | 12 | Actual |
| 12833 | 100.00 | 2023-11-06 | 74 | 1 | 6 | Budget |
| 5712 | 73.00 | 2023-05-08 | 84 | 6 | 3 | Actual |
| 33300 | 73.10 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 21906 | 19116.00 | 2024-08-05 | 33 | 7 | 5 | Actual |
| 36999 | 497.75 | 2025-09-06 | 81 | 2 | 13 | Actual |
| 34200 | 14681.00 | 2025-07-08 | 22 | 7 | 7 | Actual |
| 605 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 5426 | 14781.00 | 2023-04-08 | 100 | 7 | 7 | Actual |
| 7596 | 4127.00 | 2023-06-08 | 63 | 6 | 7 | Actual |
| 21961 | 27.00 | 2024-08-05 | 84 | 2 | 6 | Actual |
| 24286 | 12701.32 | 2024-10-05 | 20 | 7 | 8 | Actual |
| 20342 | 96.51 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-11-06 | 85 | 2 | 8 | Actual |
| 11600 | 9293.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
| 31903 | 17.00 | 2025-05-07 | 96 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-07 | 63 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 37820 | 63.53 | 2025-10-06 | 66 | 2 | 11 | Actual |
| 14533 | 198926.00 | 2024-01-06 | 12 | 2 | 3 | Actual |
| 18656 | 176.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 39240 | 16743.62 | 2025-11-06 | 19 | 7 | 12 | Actual |
| 27603 | 37.99 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 2862 | 1400.00 | 2023-02-06 | 62 | 4 | 6 | Budget |
| 881 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 17860 | 34.00 | 2024-04-07 | 69 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 14397 | 9.27 | 2023-12-06 | 68 | 1 | 12 | Actual |
| 33766 | -380.00 | 2025-07-08 | 91 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-04-07 | 73 | 2 | 11 | Actual |
| 8031 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 13076 | 86.00 | 2023-11-06 | 68 | 6 | 6 | Actual |
| 25318 | 13513.45 | 2024-11-05 | 20 | 7 | 8 | Actual |
| 15095 | 49989.00 | 2024-01-06 | 39 | 7 | 7 | Actual |
| 25125 | 7068.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 22736 | 2579.00 | 2024-09-05 | 52 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-11-06 | 77 | 1 | 5 | Actual |
| 18429 | 8791.35 | 2024-04-07 | 94 | 6 | 11 | Actual |
| 5968 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 38055 | 196.51 | 2025-10-06 | 68 | 6 | 12 | Actual |
| 13497 | 435.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 34680 | -160.15 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 15623 | 146.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 10799 | 7000.00 | 2023-09-06 | 52 | 6 | 6 | Budget |
| 20552 | 435.87 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 15856 | 208.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 28065 | 188.00 | 2025-02-05 | 66 | 7 | 3 | Actual |
| 20712 | 391.00 | 2024-07-08 | 74 | 7 | 3 | Actual |
| 21003 | 22.00 | 2024-07-08 | 69 | 4 | 6 | Actual |
| 32367 | 8171.12 | 2025-05-07 | 28 | 7 | 12 | Actual |
| 22241 | 58.66 | 2024-08-05 | 69 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-06-08 | 92 | 6 | 8 | Actual |
| 2042 | 41227.00 | 2023-01-06 | 14 | 7 | 7 | Actual |
| 36465 | 325.00 | 2025-09-06 | 67 | 6 | 7 | Actual |
| 27682 | 39.06 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 26774 | 664.42 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 7518 | 3402.00 | 2023-06-08 | 23 | 7 | 6 | Actual |
| 18650 | 42.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 7316 | 27.00 | 2023-06-08 | 69 | 3 | 6 | Actual |
| 19738 | 156.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-09-06 | 80 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 14977 | 47500.00 | 2024-01-06 | 99 | 6 | 6 | Actual |
| 31542 | 286.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 38199 | 63519.98 | 2025-10-06 | 13 | 7 | 13 | Actual |
| 16325 | 5.01 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 19158 | 1514.75 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2025-01-05 | 63 | 6 | 3 | Actual |
| 22091 | 54352.00 | 2024-08-05 | 15 | 7 | 6 | Actual |
| 14844 | 14.00 | 2024-01-06 | 69 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 37234 | 102.00 | 2025-10-06 | 69 | 6 | 4 | Actual |
| 24492 | 6081.72 | 2024-10-05 | 28 | 7 | 11 | Actual |
| 2976 | 42.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 21015 | 64.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 33629 | 441.00 | 2025-07-08 | 68 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 22085 | 224487.00 | 2024-08-05 | 4 | 7 | 6 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 13598 | 115.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 7855 | 26310.66 | 2023-06-08 | 38 | 7 | 8 | Actual |
| 3152 | 29500.00 | 2023-02-06 | 99 | 6 | 7 | Actual |
| 8200 | 57.00 | 2023-07-09 | 69 | 1 | 5 | Actual |
| 19033 | 39785.00 | 2024-05-07 | 19 | 7 | 6 | Actual |
| 38210 | 54768.94 | 2025-10-06 | 29 | 7 | 13 | Actual |
| 38030 | 106.08 | 2025-10-06 | 80 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 27819 | 27506.59 | 2025-01-05 | 94 | 6 | 12 | Actual |
| 8449 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 1969 | -192.00 | 2023-01-06 | 91 | 1 | 7 | Actual |
| 16725 | 30727.00 | 2024-03-07 | 40 | 7 | 4 | Actual |
| 28606 | 1058.68 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 14455 | 5.01 | 2023-12-06 | 69 | 6 | 12 | Actual |
| 22651 | 45000.00 | 2024-09-05 | 99 | 6 | 3 | Actual |
| 39100 | 132.68 | 2025-11-06 | 84 | 6 | 11 | Actual |
| 27003 | 884799.00 | 2025-01-05 | 4 | 7 | 4 | Actual |
| 2974 | 135.00 | 2023-02-06 | 68 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 29033 | 4024.13 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 33709 | 206300.00 | 2025-07-08 | 37 | 7 | 3 | Actual |
| 31531 | 583.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 27223 | 382.00 | 2025-01-05 | 87 | 4 | 6 | Actual |
| 36425 | 26058.00 | 2025-09-06 | 100 | 7 | 6 | Actual |
| 23899 | 2449.00 | 2024-10-05 | 61 | 1 | 6 | Actual |
| 5837 | 278.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 34648 | 17697.90 | 2025-07-08 | 34 | 7 | 12 | Actual |
| 8016 | 55.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
| 8316 | 20015.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
| 2357 | 252.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-05-08 | 56 | 6 | 4 | Budget |
| 35868 | 3046.92 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 2729 | 60.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 27946 | 43089.77 | 2025-01-05 | 14 | 7 | 13 | Actual |
| 22411 | 142.25 | 2024-08-05 | 66 | 4 | 11 | Actual |
| 20272 | 248922.39 | 2024-06-07 | 15 | 7 | 8 | Actual |
| 32906 | 218.00 | 2025-06-07 | 89 | 4 | 6 | Actual |
| 29012 | 39.85 | 2025-02-05 | 69 | 1 | 13 | Actual |
| 21869 | 2024.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 10760 | 106.00 | 2023-09-06 | 66 | 5 | 6 | Actual |
| 14927 | 183.00 | 2024-01-06 | 74 | 5 | 6 | Actual |
| 27886 | 62.66 | 2025-01-05 | 69 | 2 | 13 | Actual |
| 469 | -51614.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 1640 | 73.00 | 2023-01-06 | 94 | 1 | 6 | Actual |
| 240 | -1126.00 | 2022-12-06 | 53 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-10-06 | 85 | 6 | 7 | Actual |
| 36409 | 14978.00 | 2025-09-06 | 22 | 7 | 6 | Actual |
| 12698 | 200.00 | 2023-11-06 | 78 | 1 | 5 | Budget |
| 14278 | 77.36 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 35951 | 21.00 | 2025-09-06 | 96 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 16602 | 130327.00 | 2024-03-07 | 37 | 7 | 3 | Actual |
| 16773 | 332.00 | 2024-03-07 | 73 | 6 | 5 | Actual |
| 5296 | 380.00 | 2023-04-08 | 66 | 1 | 7 | Budget |
| 20995 | 12.00 | 2024-07-08 | 96 | 3 | 6 | Actual |
| 7516 | 97101.00 | 2023-06-08 | 21 | 7 | 6 | Actual |
| 31813 | 4444.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 16371 | 27000.00 | 2024-02-06 | 99 | 6 | 11 | Actual |
| 38470 | 5522.00 | 2025-11-06 | 61 | 6 | 5 | Actual |
| 30389 | 319.00 | 2025-04-07 | 89 | 1 | 4 | Actual |
| 16004 | 256.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
| 5308 | 200.00 | 2023-04-08 | 74 | 1 | 7 | Budget |
| 18034 | 23102.00 | 2024-04-07 | 24 | 7 | 6 | Actual |
| 28151 | 63000.00 | 2025-02-05 | 99 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
| 38475 | 246.00 | 2025-11-06 | 67 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 35935 | 393.00 | 2025-09-06 | 74 | 1 | 3 | Actual |
| 33029 | 28867.00 | 2025-06-07 | 52 | 6 | 7 | Actual |
| 15563 | 27734.00 | 2024-02-06 | 28 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2025-06-07 | 61 | 2 | 8 | Actual |
| 19666 | 90149.00 | 2024-06-07 | 37 | 7 | 3 | Actual |
| 11848 | 138.00 | 2023-10-06 | 74 | 4 | 6 | Actual |
| 17070 | 48.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-11-06 | 76 | 1 | 8 | Budget |
| 34798 | 54.00 | 2025-08-06 | 94 | 1 | 3 | Actual |
| 24111 | 251.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 31623 | 7990.00 | 2025-05-07 | 63 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-06-07 | 7 | 7 | 5 | Actual |
| 16827 | 157.00 | 2024-03-07 | 67 | 1 | 6 | Actual |
| 24964 | 111.00 | 2024-11-05 | 74 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2023-04-08 | 10 | 3 | 6 | Actual |
| 37006 | 246.87 | 2025-09-06 | 90 | 2 | 13 | Actual |
| 20399 | -102.43 | 2024-06-07 | 91 | 4 | 11 | Actual |
| 17803 | 661.00 | 2024-04-07 | 72 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 17946 | 222.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-08-06 | 62 | 3 | 6 | Budget |
| 30116 | 1843.35 | 2025-03-07 | 23 | 7 | 12 | Actual |
| 25728 | 869.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 14673 | 553.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 9416 | 320464.00 | 2023-08-06 | 101 | 6 | 5 | Actual |
| 15058 | 65.00 | 2024-01-06 | 82 | 6 | 7 | Actual |
| 29701 | 14830.00 | 2025-03-07 | 22 | 7 | 7 | Actual |
| 39062 | 78.42 | 2025-11-06 | 80 | 5 | 11 | Actual |
| 3342 | 593706.08 | 2023-02-06 | 6 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 10512 | 380.00 | 2023-09-06 | 81 | 6 | 5 | Budget |
| 30439 | 151354.00 | 2025-04-07 | 15 | 7 | 4 | Actual |
| 1185 | 15040.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 38404 | 11.00 | 2025-11-06 | 96 | 6 | 4 | Actual |
| 2140 | 675.34 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 27360 | 68.00 | 2025-01-05 | 69 | 6 | 7 | Actual |
| 25215 | 2127483.00 | 2024-11-05 | 46 | 7 | 7 | Actual |
| 12644 | 102893.00 | 2023-11-06 | 4 | 7 | 4 | Actual |
| 2059 | 23840.00 | 2023-01-06 | 38 | 7 | 7 | Actual |
| 6290 | 30.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 26082 | 29.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 1585 | 16943.00 | 2023-01-06 | 33 | 7 | 5 | Actual |
| 5053 | 3.00 | 2023-04-08 | 96 | 2 | 6 | Actual |
| 10027 | 200.00 | 2023-08-06 | 66 | 6 | 8 | Budget |
| 15736 | 135.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-12-05 | 85 | 7 | 11 | Actual |
| 23827 | 324.00 | 2024-10-05 | 90 | 1 | 5 | Actual |
| 22284 | 158.66 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 31126 | 71643.58 | 2025-04-07 | 31 | 7 | 11 | Actual |
| 39368 | 31612.37 | 2025-11-06 | 34 | 7 | 13 | Actual |
| 16513 | -142357.28 | 2024-02-06 | 43 | 7 | 12 | Actual |
| 30479 | 221.00 | 2025-04-07 | 84 | 1 | 5 | Actual |
| 28753 | 409.28 | 2025-02-05 | 80 | 3 | 11 | Actual |
| 19986 | 265.00 | 2024-06-07 | 87 | 4 | 6 | Actual |
| 9438 | 58516.00 | 2023-08-06 | 37 | 7 | 5 | Actual |
| 14626 | 3899.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
| 17331 | 56.08 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 5220 | 73.00 | 2023-04-08 | 68 | 6 | 6 | Actual |
| 29219 | 99.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-11-06 | 71 | 2 | 13 | Actual |
| 21288 | 292.00 | 2024-07-08 | 92 | 6 | 8 | Actual |
| 4715 | 192.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 14947 | 29044.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-09-06 | 60 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 2972 | 200.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 28540 | 191048.00 | 2025-02-05 | 13 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2023-06-08 | 6 | 7 | 3 | Actual |
| 14883 | 96.00 | 2024-01-06 | 84 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 18198 | 5964.83 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 28140 | 242.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 22402 | 115.65 | 2024-08-05 | 90 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-11-06 | 78 | 6 | 4 | Budget |
| 2001 | 480.00 | 2023-01-06 | 72 | 6 | 7 | Budget |
| 10582 | 280.00 | 2023-09-06 | 76 | 1 | 6 | Budget |
| 6505 | 40.00 | 2023-05-08 | 82 | 6 | 7 | Budget |
| 31819 | 1924.00 | 2025-05-07 | 61 | 6 | 6 | Actual |
| 10404 | 34976.00 | 2023-09-06 | 19 | 7 | 4 | Actual |
| 33173 | 219.27 | 2025-06-07 | 84 | 6 | 8 | Actual |
| 35046 | 17767.00 | 2025-08-06 | 94 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-09-06 | 87 | 1 | 12 | Actual |
| 21567 | 28.42 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 28029 | 4107.00 | 2025-02-05 | 94 | 6 | 3 | Actual |
| 4810 | 153560.00 | 2023-04-08 | 35 | 7 | 4 | Actual |
| 6376 | -123.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 16231 | 37.99 | 2024-02-06 | 65 | 2 | 11 | Actual |
| 27315 | 38829.00 | 2025-01-05 | 40 | 7 | 6 | Actual |
| 16619 | 196.00 | 2024-03-07 | 76 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-12-05 | 73 | 2 | 13 | Actual |
| 32491 | 41352.90 | 2025-05-07 | 37 | 7 | 13 | Actual |
| 12541 | 280.00 | 2023-11-06 | 67 | 1 | 4 | Budget |
| 25392 | 9447.74 | 2024-11-05 | 60 | 3 | 11 | Actual |
Generated 2026-01-05 14:17:11.172 UTC