[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17414 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31055 | 184.81 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 10249 | 33.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 29248 | 486.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 32189 | 97.57 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 13673 | 10.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
| 29736 | 425.33 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 24152 | 316.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 39376 | 6462.78 | 2025-11-04 | 100 | 7 | 13 | Actual |
| 31331 | 722.32 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 30684 | -154.00 | 2025-04-05 | 91 | 5 | 6 | Actual |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 22633 | 382.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-11-04 | 83 | 6 | 4 | Actual |
| 33892 | 397.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2023-09-04 | 32 | 7 | 5 | Actual |
| 32929 | 43.00 | 2025-06-05 | 84 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 17318 | 97.57 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 1198 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 32051 | 1092.01 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 23951 | 1839928.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 28551 | 216162.00 | 2025-02-03 | 29 | 7 | 7 | Actual |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 33911 | 12838.00 | 2025-07-06 | 22 | 7 | 5 | Actual |
| 2 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 25095 | 179100.00 | 2024-11-03 | 101 | 6 | 6 | Actual |
| 17008 | 31512.00 | 2024-03-05 | 32 | 7 | 6 | Actual |
| 5139 | 80.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 26180 | 35916.00 | 2024-12-03 | 33 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2023-03-06 | 23 | 7 | 6 | Actual |
| 9702 | 96.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 23656 | 461698.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
| 11777 | 192.00 | 2023-10-04 | 92 | 2 | 6 | Actual |
| 30318 | 53817.00 | 2025-04-05 | 14 | 7 | 3 | Actual |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 33795 | 242.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 24889 | 608.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 33494 | 67162.65 | 2025-06-05 | 29 | 7 | 12 | Actual |
| 7225 | 157.00 | 2023-06-06 | 74 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 30476 | 770.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 16567 | 60.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 9444 | 12800.00 | 2023-08-04 | 100 | 7 | 5 | Actual |
| 17611 | 45000.00 | 2024-04-05 | 99 | 6 | 3 | Actual |
| 16397 | 9227.53 | 2024-02-04 | 40 | 7 | 11 | Actual |
| 8464 | 550.00 | 2023-07-07 | 87 | 3 | 6 | Budget |
| 9055 | 24.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 22446 | 17.78 | 2024-08-03 | 69 | 6 | 11 | Actual |
| 23057 | 406.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 20833 | 322.00 | 2024-07-06 | 74 | 1 | 5 | Actual |
| 21021 | 8.00 | 2024-07-06 | 96 | 4 | 6 | Actual |
| 26724 | 95.99 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 34209 | 139264.00 | 2025-07-06 | 35 | 7 | 7 | Actual |
| 25113 | 27465.00 | 2024-11-03 | 32 | 7 | 6 | Actual |
| 37147 | 26671.00 | 2025-10-04 | 20 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 30367 | 41929.00 | 2025-04-05 | 100 | 7 | 3 | Actual |
| 28549 | 29479.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 32500 | 7657.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 19788 | 31388.00 | 2024-06-05 | 40 | 7 | 4 | Actual |
| 31790 | 188.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 16280 | 30.55 | 2024-02-04 | 94 | 3 | 11 | Actual |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 22150 | 520.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 12645 | 357509.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
| 28510 | 308.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 24063 | 655.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 17830 | 75521.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 32983 | 166274.00 | 2025-06-05 | 21 | 7 | 6 | Actual |
| 8054 | 888.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 11732 | 146033.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 33605 | 67895.50 | 2025-06-05 | 21 | 7 | 13 | Actual |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 30449 | 77506.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 7238 | 136.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 13547 | 212.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 26809 | 8161.05 | 2024-12-03 | 33 | 7 | 13 | Actual |
| 9407 | 164.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 2172 | 1400.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 10619 | 78.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 11645 | 550.00 | 2023-10-04 | 87 | 6 | 5 | Budget |
| 36634 | 99086.26 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 33009 | 154.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 24884 | 425.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
| 28058 | 57757.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 26541 | 45.44 | 2024-12-03 | 92 | 5 | 11 | Actual |
| 28947 | 2435.91 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 2776 | 8.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 15890 | 52.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 19121 | 20998.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 31462 | 100329.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 6261 | 114.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 3362 | 68831.15 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 18955 | 55.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 4637 | 127.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 38812 | 191238.00 | 2025-11-04 | 37 | 7 | 7 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 6648 | 37676.03 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 35983 | 546.00 | 2025-09-04 | 92 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 1560 | 228.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
| 4643 | 14.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 17430 | 271277.10 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 17747 | 194274.00 | 2024-04-05 | 29 | 7 | 4 | Actual |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 8682 | 214.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 4046 | 100.00 | 2023-03-06 | 74 | 5 | 6 | Budget |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 31543 | 1120.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 23292 | 28784.95 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 9672 | 36.00 | 2023-08-04 | 84 | 5 | 6 | Actual |
| 23490 | 53247.50 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 16934 | 67.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 21489 | 180.55 | 2024-07-06 | 92 | 6 | 11 | Actual |
| 11912 | 60.00 | 2023-10-04 | 84 | 5 | 6 | Budget |
| 37929 | 2743.36 | 2025-10-04 | 61 | 6 | 11 | Actual |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 6755 | 59.00 | 2023-06-06 | 69 | 1 | 3 | Actual |
| 2570 | 25627.00 | 2023-02-04 | 38 | 7 | 4 | Actual |
| 11448 | 107.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
| 33319 | 157.15 | 2025-06-05 | 92 | 4 | 11 | Actual |
| 37677 | 799.58 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 4623 | 155982.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 33090 | 69183.00 | 2025-06-05 | 43 | 7 | 7 | Actual |
| 10508 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 10340 | 3538.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
| 14119 | -359.52 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 8738 | 218.00 | 2023-07-07 | 74 | 6 | 7 | Actual |
| 24989 | 22.00 | 2024-11-03 | 69 | 3 | 6 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 17918 | 179.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 1898 | 483229.00 | 2023-01-04 | 4 | 7 | 6 | Actual |
| 24157 | 979234.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2025-08-04 | 8 | 7 | 7 | Actual |
| 11331 | 6523.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 16869 | 113.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 5265 | 51574.00 | 2023-04-06 | 14 | 7 | 6 | Actual |
| 24930 | 230.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 23792 | 182382.00 | 2024-10-03 | 29 | 7 | 4 | Actual |
| 6581 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 34793 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 28608 | 64.72 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 2756 | -179.00 | 2023-02-04 | 91 | 1 | 6 | Actual |
| 10889 | 13715.00 | 2023-09-04 | 100 | 7 | 6 | Actual |
| 21135 | 10.00 | 2024-07-06 | 96 | 1 | 7 | Actual |
| 34511 | 14409.54 | 2025-07-06 | 7 | 7 | 11 | Actual |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 10688 | 391.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 12785 | 391698.00 | 2023-11-04 | 4 | 7 | 5 | Actual |
| 5933 | 32652.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 14912 | 132.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 807 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 28245 | 647685.00 | 2025-02-03 | 101 | 6 | 5 | Actual |
| 29091 | 1235.00 | 2025-02-03 | 97 | 6 | 13 | Actual |
| 32481 | 3680.27 | 2025-05-05 | 22 | 7 | 13 | Actual |
| 28257 | 12584.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 35297 | 300.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 30277 | 16257.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 29102 | 13806.77 | 2025-02-03 | 19 | 7 | 13 | Actual |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 35339 | 71000.00 | 2025-08-04 | 99 | 6 | 7 | Actual |
| 6054 | 363227.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 34890 | 14.00 | 2025-08-04 | 94 | 7 | 3 | Actual |
| 3058 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 319 | 12448.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 35268 | 164149.00 | 2025-08-04 | 35 | 7 | 6 | Actual |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 27364 | 346.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 36065 | 423.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 36525 | 573.82 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 33672 | 992.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 32047 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 31731 | 180.00 | 2025-05-05 | 92 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 12881 | 118.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 9337 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget |
| 32222 | 80.55 | 2025-05-05 | 92 | 5 | 11 | Actual |
| 21592 | 3795.51 | 2024-07-06 | 18 | 7 | 12 | Actual |
| 198 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 24023 | 57.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 14568 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 15988 | 7090.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 18485 | -119.45 | 2024-04-05 | 91 | 1 | 12 | Actual |
| 29984 | 109036.83 | 2025-03-05 | 4 | 7 | 11 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-10-04 | 76 | 1 | 8 | Budget |
| 7286 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 36719 | 116.72 | 2025-09-04 | 94 | 3 | 11 | Actual |
| 15691 | 34016.00 | 2024-02-04 | 38 | 7 | 4 | Actual |
| 7028 | 139.00 | 2023-06-06 | 89 | 6 | 4 | Actual |
| 31099 | 101.82 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 39326 | 45.11 | 2025-11-04 | 69 | 6 | 13 | Actual |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 515 | 364.00 | 2022-12-04 | 92 | 1 | 6 | Actual |
| 10945 | 2857.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 38607 | -430.00 | 2025-11-04 | 91 | 3 | 6 | Actual |
| 27376 | 335.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 19693 | 81.00 | 2024-06-05 | 89 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-10-04 | 72 | 6 | 3 | Budget |
| 29159 | 704.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 15311 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 5940 | 244133.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 3797 | 181.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 4991 | 33.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 25153 | 9100.00 | 2024-11-03 | 53 | 6 | 7 | Actual |
| 32719 | 131.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 25524 | 54307.09 | 2024-11-03 | 29 | 7 | 11 | Actual |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 5122 | 100.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 4174 | 531.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 4526 | 94.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 11658 | 521905.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 25691 | 312.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 37628 | 271.00 | 2025-10-04 | 84 | 6 | 7 | Actual |
| 33375 | 77035.17 | 2025-06-05 | 31 | 7 | 11 | Actual |
| 35785 | 29871.53 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 11966 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 4615 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 34086 | 74.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 7440 | 100.00 | 2023-06-06 | 92 | 5 | 6 | Actual |
| 3800 | 371.00 | 2023-03-06 | 92 | 6 | 5 | Actual |
| 21636 | -322.00 | 2024-08-03 | 91 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 23557 | 151.83 | 2024-09-03 | 90 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 28152 | 672566.00 | 2025-02-03 | 101 | 6 | 4 | Actual |
| 28041 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 14883 | 96.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 23778 | 412230.00 | 2024-10-03 | 6 | 7 | 4 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 32346 | -183.28 | 2025-05-05 | 91 | 6 | 12 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 30880 | 70.78 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 36812 | 13404.20 | 2025-09-04 | 7 | 7 | 11 | Actual |
| 21723 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 11703 | 270.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 20575 | 192.25 | 2024-06-05 | 90 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-11-04 | 67 | 1 | 13 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 22559 | 1776.32 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 2598 | 360.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 7049 | 9510.00 | 2023-06-06 | 22 | 7 | 4 | Actual |
| 17182 | 1449.59 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 37904 | 7.14 | 2025-10-04 | 69 | 5 | 11 | Actual |
| 33505 | 305535.23 | 2025-06-05 | 46 | 7 | 12 | Actual |
| 17440 | 1.82 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 24394 | 12.46 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 10147 | 4256.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 21004 | 35.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 37437 | 517.00 | 2025-10-04 | 65 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 6776 | 100.00 | 2023-06-06 | 84 | 1 | 3 | Budget |
| 37244 | 91.00 | 2025-10-04 | 82 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 20493 | 175302.99 | 2024-06-05 | 46 | 7 | 11 | Actual |
| 13876 | 67.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-11-04 | 85 | 6 | 3 | Budget |
| 7998 | 154507.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 25055 | 67.00 | 2024-11-03 | 89 | 5 | 6 | Actual |
| 33474 | 8269.00 | 2025-06-05 | 94 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 10846 | 103.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 11888 | 40.00 | 2023-10-04 | 68 | 5 | 6 | Budget |
| 10935 | 305.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 27410 | 497318.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 32348 | 15214.87 | 2025-05-05 | 94 | 6 | 12 | Actual |
| 12341 | 1287420.32 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 15855 | 119.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 19783 | 32041.00 | 2024-06-05 | 34 | 7 | 4 | Actual |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 27910 | 46484.57 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 30928 | 422.30 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 37818 | 423.11 | 2025-10-04 | 62 | 2 | 11 | Actual |
| 8040 | 53.00 | 2023-07-07 | 89 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 32984 | 14681.00 | 2025-06-05 | 22 | 7 | 6 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 21494 | 183108.43 | 2024-07-06 | 101 | 6 | 11 | Actual |
| 1353 | 174.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 24413 | 4.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 16494 | 2879.54 | 2024-02-04 | 15 | 7 | 12 | Actual |
| 34105 | 15904.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 31026 | 31.61 | 2025-04-05 | 69 | 3 | 11 | Actual |
| 8890 | 198.05 | 2023-07-07 | 94 | 2 | 8 | Actual |
| 8053 | 650.00 | 2023-07-07 | 65 | 1 | 4 | Budget |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 35637 | 28.42 | 2025-08-04 | 69 | 6 | 11 | Actual |
| 12202 | 228740.19 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 23531 | 111.40 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 24764 | 436.00 | 2024-11-03 | 90 | 1 | 4 | Actual |
| 18482 | 39.06 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 30433 | 573514.00 | 2025-04-05 | 4 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 7968 | 200.00 | 2023-07-07 | 97 | 6 | 3 | Actual |
| 15110 | 476.85 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 9771 | 13867.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 25004 | 389.00 | 2024-11-03 | 90 | 3 | 6 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 14387 | 8524.32 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 927 | 14934.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
| 12695 | 769.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 19878 | 55240.00 | 2024-06-05 | 37 | 7 | 5 | Actual |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 36848 | 359.28 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 38620 | 129.00 | 2025-11-04 | 74 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 5124 | 174.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 7385 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 33411 | 180.55 | 2025-06-05 | 92 | 1 | 12 | Actual |
| 12543 | 220.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-11-04 | 82 | 1 | 4 | Budget |
| 2922 | 108.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 11472 | 546.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 3481 | 155300.00 | 2023-03-06 | 101 | 6 | 3 | Budget |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 13931 | 154.00 | 2023-12-04 | 90 | 5 | 6 | Actual |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2023-06-06 | 101 | 6 | 3 | Actual |
| 33355 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 35364 | 68792.00 | 2025-08-04 | 39 | 7 | 7 | Actual |
| 24185 | 20008.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 38753 | 216872.00 | 2025-11-04 | 12 | 2 | 7 | Actual |
| 8385 | 80.00 | 2023-07-07 | 67 | 2 | 6 | Budget |
| 27335 | 95.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 18528 | 1359.30 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 13697 | 156291.00 | 2023-12-04 | 35 | 7 | 4 | Actual |
| 35538 | 89.06 | 2025-08-04 | 89 | 2 | 11 | Actual |
| 20263 | 788.00 | 2024-06-05 | 97 | 6 | 8 | Actual |
| 28203 | 382.00 | 2025-02-03 | 90 | 1 | 5 | Actual |
| 29480 | 4.00 | 2025-03-05 | 96 | 2 | 6 | Actual |
| 22258 | 243.51 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 8143 | 200.00 | 2023-07-07 | 84 | 6 | 4 | Budget |
| 23798 | 164968.00 | 2024-10-03 | 37 | 7 | 4 | Actual |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 32974 | 328379.00 | 2025-06-05 | 6 | 7 | 6 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 31253 | 45477.14 | 2025-04-05 | 39 | 7 | 12 | Actual |
| 6047 | -171.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 705 | -87.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
| 2368 | 29712.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-06-06 | 15 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 4161 | 92513.00 | 2023-03-06 | 39 | 7 | 6 | Actual |
| 11342 | 23076.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 4212 | 8.00 | 2023-03-06 | 96 | 1 | 7 | Actual |
| 6214 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 13163 | 272.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 6256 | 313.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 1785 | 7.00 | 2023-01-04 | 96 | 4 | 6 | Actual |
| 34332 | 45054.95 | 2025-07-06 | 40 | 7 | 8 | Actual |
| 17836 | 9088.00 | 2024-04-05 | 22 | 7 | 5 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2023-06-06 | 63 | 6 | 7 | Budget |
| 340 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 21548 | 4.00 | 2024-07-06 | 96 | 1 | 12 | Actual |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 9209 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 13314 | 480.00 | 2023-11-04 | 81 | 1 | 8 | Budget |
| 31003 | 84.80 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 25063 | 41712.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 13907 | 281.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 820 | 432.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 8844 | 172828.54 | 2023-07-07 | 12 | 2 | 8 | Actual |
| 22481 | 3223.16 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 19677 | 160.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 39291 | 646.88 | 2025-11-04 | 66 | 2 | 13 | Actual |
| 29985 | 713377.88 | 2025-03-05 | 6 | 7 | 11 | Actual |
| 31264 | 67.92 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 36242 | 155.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 5458 | 99.57 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 5902 | 540.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 23063 | 320339.00 | 2024-09-03 | 6 | 7 | 6 | Actual |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 24326 | 101.82 | 2024-10-03 | 89 | 1 | 11 | Actual |
| 13158 | 70.00 | 2023-11-04 | 69 | 1 | 7 | Actual |
| 37690 | 579.88 | 2025-10-04 | 90 | 1 | 8 | Actual |
| 12153 | 1479759.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 11323 | 8.00 | 2023-10-04 | 96 | 6 | 3 | Actual |
| 2274 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 2320 | 229.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 6947 | 200.00 | 2023-06-06 | 74 | 1 | 4 | Budget |
| 6011 | 380.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 8787 | 17902.00 | 2023-07-07 | 33 | 7 | 7 | Actual |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 8033 | 30.00 | 2023-07-07 | 83 | 7 | 3 | Budget |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 3827 | 37357.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
| 6571 | 655.64 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 13369 | 80.00 | 2023-11-04 | 84 | 2 | 8 | Budget |
| 12904 | -66.00 | 2023-11-04 | 91 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 21160 | 51.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 34096 | 244745.00 | 2025-07-06 | 4 | 7 | 6 | Actual |
| 31899 | 474.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 18015 | -197.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 20364 | 63.53 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 29951 | 2045.48 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 14094 | -22881.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 5198 | 32500.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 35630 | 2245.48 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 1733 | 203.00 | 2023-01-04 | 89 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 11626 | 173.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 8762 | 296.00 | 2023-07-07 | 92 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 24020 | 175.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 38320 | 63.00 | 2025-11-04 | 67 | 7 | 3 | Actual |
| 23815 | 298.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 2227 | 18113.54 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 24649 | 119408.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 33535 | 3315.35 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 31120 | 86831.10 | 2025-04-05 | 21 | 7 | 11 | Actual |
| 17395 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 22379 | 3.00 | 2024-08-03 | 96 | 2 | 11 | Actual |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 15595 | 48.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 10662 | 3037.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 27564 | 162.46 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 6166 | 45.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 29592 | 436.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 4975 | 60.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 10690 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 33959 | 59.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 39205 | 558.22 | 2025-11-04 | 66 | 6 | 12 | Actual |
| 20829 | 195.00 | 2024-07-06 | 68 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-10-04 | 85 | 2 | 6 | Budget |
| 37754 | 523.82 | 2025-10-04 | 92 | 6 | 8 | Actual |
| 1998 | 57.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 12356 | 200.00 | 2023-11-04 | 68 | 1 | 3 | Budget |
| 38608 | 716.00 | 2025-11-04 | 92 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 4505 | 35.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 32317 | 8184.95 | 2025-05-05 | 52 | 6 | 12 | Actual |
| 1474 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 25102 | 71746.00 | 2024-11-03 | 15 | 7 | 6 | Actual |
| 24163 | 79946.00 | 2024-10-03 | 14 | 7 | 7 | Actual |
| 4180 | 58.00 | 2023-03-06 | 69 | 1 | 7 | Actual |
| 24358 | 20.97 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 7523 | 23573.00 | 2023-06-06 | 32 | 7 | 6 | Actual |
| 33182 | 699.00 | 2025-06-05 | 97 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 34831 | -306.00 | 2025-08-04 | 91 | 6 | 3 | Actual |
| 16999 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 209 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 16057 | 153791.00 | 2024-02-04 | 14 | 7 | 7 | Actual |
| 20691 | 63623.00 | 2024-07-06 | 31 | 7 | 3 | Actual |
| 29053 | 195.99 | 2025-02-03 | 89 | 2 | 13 | Actual |
| 26737 | 57.39 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 14122 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 14361 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
| 1042 | 73593.36 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 7547 | 200.00 | 2023-06-06 | 68 | 1 | 7 | Budget |
| 38093 | 9723.28 | 2025-10-04 | 24 | 7 | 12 | Actual |
| 34665 | 64.41 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 8345 | 300.00 | 2023-07-07 | 73 | 1 | 6 | Budget |
| 13037 | 77.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 3367 | 223654.83 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 27170 | 99.00 | 2025-01-03 | 89 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 4026 | 10192.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 2412 | 60.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 23108 | 196.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 20150 | 20823.00 | 2024-06-05 | 8 | 7 | 7 | Actual |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 24487 | 3415.72 | 2024-10-03 | 20 | 7 | 11 | Actual |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 5100 | 302.00 | 2023-04-06 | 92 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 18115 | 1135823.00 | 2024-04-05 | 6 | 7 | 7 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 20909 | 26827.00 | 2024-07-06 | 38 | 7 | 5 | Actual |
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 29541 | 51.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 20739 | 367.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 14816 | 79.00 | 2024-01-04 | 68 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 35299 | -368.00 | 2025-08-04 | 91 | 1 | 7 | Actual |
| 1247 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 7173 | 91.00 | 2023-06-06 | 97 | 6 | 5 | Actual |
| 31014 | 68.85 | 2025-04-05 | 90 | 2 | 11 | Actual |
| 39166 | 5.00 | 2025-11-04 | 96 | 1 | 12 | Actual |
| 9879 | 403.00 | 2023-08-04 | 97 | 6 | 7 | Actual |
| 27601 | 564.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 20696 | 173857.00 | 2024-07-06 | 37 | 7 | 3 | Actual |
| 1709 | 300.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 12918 | 307.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 26376 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 8420 | 36.00 | 2023-07-07 | 94 | 2 | 6 | Actual |
| 19154 | 173.81 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 14787 | 65343.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 9631 | 156.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 16643 | 39.00 | 2024-03-05 | 69 | 1 | 4 | Actual |
| 1288 | 60.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 6486 | 61.00 | 2023-05-06 | 69 | 6 | 7 | Actual |
| 36909 | 463.53 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 16705 | 72970.00 | 2024-03-05 | 13 | 7 | 4 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 35795 | 75191.52 | 2025-08-04 | 29 | 7 | 12 | Actual |
| 37691 | -462.55 | 2025-10-04 | 91 | 1 | 8 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 28277 | 480.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 39316 | 206994.58 | 2025-11-04 | 56 | 6 | 13 | Actual |
| 24305 | 17494.70 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 10281 | 127.00 | 2023-09-04 | 92 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 6221 | 179.00 | 2023-05-06 | 89 | 3 | 6 | Actual |
| 28598 | 266.24 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 219 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 3946 | 24.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 31584 | 357482.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 2109 | 437.45 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 26107 | 11.00 | 2024-12-03 | 69 | 5 | 6 | Actual |
| 33549 | 434.59 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 25111 | 159582.00 | 2024-11-03 | 29 | 7 | 6 | Actual |
| 18756 | 143209.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 17493 | 43.31 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 17165 | 191.99 | 2024-03-05 | 94 | 2 | 8 | Actual |
| 31960 | 78164.00 | 2025-05-05 | 34 | 7 | 7 | Actual |
| 13316 | 50.00 | 2023-11-04 | 82 | 1 | 8 | Budget |
| 239 | -1600.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 34655 | 312026.16 | 2025-07-06 | 46 | 7 | 12 | Actual |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 32703 | 111110.00 | 2025-06-05 | 35 | 7 | 4 | Actual |
| 30889 | 207.15 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 4652 | 184.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 33292 | 168.85 | 2025-06-05 | 92 | 3 | 11 | Actual |
| 34729 | 181.96 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 38284 | 13.00 | 2025-11-04 | 96 | 6 | 3 | Actual |
| 30634 | 15.00 | 2025-04-05 | 96 | 3 | 6 | Actual |
| 6911 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Budget |
| 22413 | 53.95 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 32371 | 10814.79 | 2025-05-05 | 33 | 7 | 12 | Actual |
| 34709 | 4.00 | 2025-07-06 | 96 | 2 | 13 | Actual |
| 14140 | 38.96 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 14441 | -46.05 | 2023-12-04 | 91 | 2 | 12 | Actual |
| 34514 | 45514.37 | 2025-07-06 | 14 | 7 | 11 | Actual |
| 23119 | 15814.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 7948 | 416.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 34889 | 211.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 5799 | 144.00 | 2023-05-06 | 92 | 7 | 3 | Actual |
| 35355 | 26058.00 | 2025-08-04 | 28 | 7 | 7 | Actual |
| 18020 | 299537.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 38114 | 148.62 | 2025-10-04 | 68 | 1 | 13 | Actual |
| 24093 | 19414.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 9093 | 153797.00 | 2023-08-04 | 101 | 6 | 3 | Actual |
| 35008 | 495.00 | 2025-08-04 | 90 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-10-04 | 37 | 7 | 8 | Actual |
| 2558 | 48307.00 | 2023-02-04 | 21 | 7 | 4 | Actual |
| 25987 | 32596.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 15852 | 19.00 | 2024-02-04 | 69 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 25319 | 80081.36 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 13549 | -261.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 21803 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 23070 | 39785.00 | 2024-09-03 | 19 | 7 | 6 | Actual |
| 32464 | -139.10 | 2025-05-05 | 91 | 6 | 13 | Actual |
| 36494 | 20084.00 | 2025-09-04 | 8 | 7 | 7 | Actual |
| 32553 | 878.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 7419 | 176.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 10860 | 240200.00 | 2023-09-04 | 101 | 6 | 6 | Budget |
| 4164 | -32698.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 25831 | 33936.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 15528 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 7533 | 14324.00 | 2023-06-06 | 100 | 7 | 6 | Actual |
| 37621 | 6424.00 | 2025-10-04 | 76 | 6 | 7 | Actual |
| 35264 | 163303.00 | 2025-08-04 | 31 | 7 | 6 | Actual |
| 23125 | 5056.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 1568 | 316340.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 22605 | 351.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 35518 | 1538.02 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 4299 | 23131.00 | 2023-03-06 | 38 | 7 | 7 | Actual |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 2009 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 38712 | 27978.00 | 2025-11-04 | 28 | 7 | 6 | Actual |
| 36823 | 10009.46 | 2025-09-04 | 24 | 7 | 11 | Actual |
| 14696 | 14268.00 | 2024-01-04 | 18 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2023-06-06 | 43 | 7 | 6 | Actual |
| 11318 | 150.00 | 2023-10-04 | 89 | 6 | 3 | Actual |
| 3926 | -106.00 | 2023-03-06 | 91 | 2 | 6 | Actual |
| 8763 | 68492.00 | 2023-07-07 | 94 | 6 | 7 | Actual |
| 21588 | 243.32 | 2024-07-06 | 8 | 7 | 12 | Actual |
| 25507 | 27000.00 | 2024-11-03 | 99 | 6 | 11 | Actual |
| 30868 | 1082.92 | 2025-04-05 | 92 | 1 | 8 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 31866 | 41631.00 | 2025-05-05 | 32 | 7 | 6 | Actual |
| 4122 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 28701 | 185.87 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 30811 | 64507.00 | 2025-04-05 | 94 | 6 | 7 | Actual |
| 5455 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 19366 | 34.80 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 15659 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 24597 | 149.70 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 18838 | 10058.00 | 2024-05-05 | 20 | 7 | 5 | Actual |
| 10839 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 28475 | 1098.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 32253 | 163.53 | 2025-05-05 | 90 | 6 | 11 | Actual |
| 7520 | 14934.00 | 2023-06-06 | 28 | 7 | 6 | Actual |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 21227 | 569.27 | 2024-07-06 | 94 | 1 | 8 | Actual |
| 26552 | 1106.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-11-04 | 78 | 6 | 6 | Budget |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-10-04 | 77 | 5 | 6 | Budget |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 23435 | -27.96 | 2024-09-03 | 91 | 5 | 11 | Actual |
| 6707 | 53259.65 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 37811 | -174.77 | 2025-10-04 | 91 | 1 | 11 | Actual |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 5752 | 28910.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 38862 | 537.45 | 2025-11-04 | 81 | 2 | 8 | Actual |
| 9770 | 353654.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 24268 | 207.15 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 18377 | 5.01 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 39295 | 103.01 | 2025-11-04 | 71 | 2 | 13 | Actual |
| 121 | 13445.00 | 2022-12-04 | 20 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 562 | -74.00 | 2022-12-04 | 91 | 2 | 6 | Actual |
| 20363 | 102.89 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 14949 | 1917.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 30802 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 2923 | 128.00 | 2023-02-04 | 74 | 5 | 6 | Actual |
| 17718 | 39.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 36452 | 17.00 | 2025-09-04 | 96 | 1 | 7 | Actual |
| 21253 | -209.52 | 2024-07-06 | 91 | 2 | 8 | Actual |
| 11618 | 38.00 | 2023-10-04 | 69 | 6 | 5 | Actual |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 9308 | 31000.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 30968 | 326.30 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 30545 | 59219.00 | 2025-04-05 | 34 | 7 | 5 | Actual |
| 5296 | 380.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 17350 | 17.78 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 35783 | 5531.71 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 7047 | 11085.00 | 2023-06-06 | 20 | 7 | 4 | Actual |
| 7826 | 188.96 | 2023-06-06 | 92 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 9283 | 7571.00 | 2023-08-04 | 8 | 7 | 4 | Actual |
| 27356 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 28269 | 71414.00 | 2025-02-03 | 39 | 7 | 5 | Actual |
| 25663 | -19199.70 | 2024-12-02 | 92 | 7 | 6 | Actual |
| 5687 | 70.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 13982 | 10603.00 | 2023-12-04 | 22 | 7 | 6 | Actual |
| 25326 | 29722.85 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 6894 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 5369 | 4100.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 7655 | 50174.00 | 2023-06-06 | 21 | 7 | 7 | Actual |
| 15781 | 54699.00 | 2024-02-04 | 34 | 7 | 5 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 16087 | 110.17 | 2024-02-04 | 69 | 1 | 8 | Actual |
| 31686 | 151.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 28610 | 193.51 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 26796 | 18059.48 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 35744 | 5115.75 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 3005 | 268.00 | 2023-02-04 | 90 | 6 | 6 | Actual |
| 5426 | 14781.00 | 2023-04-06 | 100 | 7 | 7 | Actual |
| 13044 | 200.00 | 2023-11-04 | 87 | 5 | 6 | Budget |
| 4618 | 50539.00 | 2023-04-06 | 31 | 7 | 3 | Actual |
| 35294 | 307.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 30819 | 23788.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 20267 | 1185344.38 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-11-04 | 83 | 4 | 11 | Actual |
| 13471 | 1221152.92 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 35529 | 306.08 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 38703 | 40642.00 | 2025-11-04 | 14 | 7 | 6 | Actual |
| 24861 | 120734.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 19092 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 18308 | 11.40 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 15189 | 2256.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 3013 | 165931.00 | 2023-02-04 | 101 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 36746 | 102.89 | 2025-09-04 | 94 | 4 | 11 | Actual |
| 28271 | 1209261.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 8584 | 335.00 | 2023-07-07 | 66 | 6 | 6 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 29971 | 116.72 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 28895 | 350.77 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 13010 | 100.00 | 2023-11-04 | 65 | 5 | 6 | Budget |
| 38689 | 451.00 | 2025-11-04 | 87 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 25091 | 388.00 | 2024-11-03 | 92 | 6 | 6 | Actual |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 17627 | 25753.00 | 2024-04-05 | 28 | 7 | 3 | Actual |
| 25865 | 1052.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 12223 | 335.94 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 29056 | 401.26 | 2025-02-03 | 92 | 2 | 13 | Actual |
| 38759 | 54648.00 | 2025-11-04 | 60 | 6 | 7 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 6783 | 409.00 | 2023-06-06 | 90 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 22466 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 30247 | 7082.09 | 2025-03-05 | 100 | 7 | 13 | Actual |
| 26604 | 88111.98 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 1312 | 36.00 | 2023-01-04 | 94 | 7 | 3 | Actual |
| 37292 | 405.00 | 2025-10-04 | 68 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 12416 | 98.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 9402 | 168.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 7617 | 741.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 14909 | 57.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 33826 | 41814.00 | 2025-07-06 | 33 | 7 | 4 | Actual |
| 12675 | 4417.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 30619 | 123.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 12503 | 70.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 16325 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 16349 | 17.78 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 4194 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 28582 | 492.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 15784 | 25512.00 | 2024-02-04 | 38 | 7 | 5 | Actual |
| 2545 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 2458 | 281.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 5921 | 10976.00 | 2023-05-06 | 18 | 7 | 4 | Actual |
| 36901 | 536.94 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 21702 | 58681.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 34358 | 377.36 | 2025-07-06 | 90 | 1 | 11 | Actual |
| 6308 | 60.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 28279 | 214.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 6144 | 50.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 38798 | 17287.00 | 2025-11-04 | 18 | 7 | 7 | Actual |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 32490 | 47430.21 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 30830 | 28253.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 23048 | 263.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 1036 | 198.05 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 23913 | 312.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 21010 | 360.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 11047 | 585.94 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 21507 | 1330.57 | 2024-07-06 | 23 | 7 | 11 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2025-05-05 | 54 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 25797 | 115.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 8076 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 34893 | 83628.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 10818 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 5741 | 26134.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 327 | 291070.00 | 2022-12-04 | 45 | 7 | 4 | Actual |
| 13004 | 15997.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 38415 | 19756.00 | 2025-11-04 | 18 | 7 | 4 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 38090 | 34058.84 | 2025-10-04 | 21 | 7 | 12 | Actual |
| 21098 | 30934.00 | 2024-07-06 | 32 | 7 | 6 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2025-08-04 | 7 | 7 | 13 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 2828 | 313.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 17616 | 14717.00 | 2024-04-05 | 8 | 7 | 3 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-11-04 | 81 | 6 | 5 | Actual |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 37335 | 1155.00 | 2025-10-04 | 80 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 33067 | 29299.00 | 2025-06-05 | 7 | 7 | 7 | Actual |
| 21361 | 85.87 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 13587 | 1649.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-10-04 | 82 | 3 | 11 | Actual |
| 33400 | 128.42 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 10660 | 3645.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 4251 | 194.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 21659 | 846.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 3174 | 40280.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 896 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 34746 | 375099.47 | 2025-07-06 | 6 | 7 | 13 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 34595 | 56746.50 | 2025-07-06 | 56 | 6 | 12 | Actual |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 3540 | 11.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 2599 | 648.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 32935 | 223.00 | 2025-06-05 | 92 | 5 | 6 | Actual |
| 26069 | 382.00 | 2024-12-03 | 89 | 3 | 6 | Actual |
| 30598 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 13249 | -190.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 6112 | 302.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 5054 | 1495532.00 | 2023-04-06 | 10 | 3 | 6 | Actual |
| 19977 | 137.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 15241 | 132.68 | 2024-01-04 | 89 | 1 | 11 | Actual |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 24386 | 3.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 3631 | 41.00 | 2023-03-06 | 69 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 35363 | 39513.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 38525 | 36370.00 | 2025-11-04 | 40 | 7 | 5 | Actual |
| 9876 | 242.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
| 13048 | 210.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 15404 | 39.06 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 6345 | 17.00 | 2023-05-06 | 69 | 6 | 6 | Actual |
Generated 2026-01-04 03:42:25.629 UTC