[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18613 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6631 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 31280 | 117.04 | 2025-04-05 | 90 | 1 | 13 | Actual |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 24490 | 1330.57 | 2024-10-03 | 23 | 7 | 11 | Actual |
| 4283 | 122747.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 31102 | 206.08 | 2025-04-05 | 90 | 6 | 11 | Actual |
| 20966 | 128.00 | 2024-07-06 | 92 | 2 | 6 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 33938 | 158.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 9322 | 48.00 | 2023-08-04 | 69 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 31962 | 188066.00 | 2025-05-05 | 37 | 7 | 7 | Actual |
| 31523 | 10856.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 36865 | 70253.13 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 15504 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 16997 | 75549.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 19577 | 9491.36 | 2024-05-05 | 40 | 7 | 12 | Actual |
| 39010 | 20.97 | 2025-11-04 | 82 | 3 | 11 | Actual |
| 4783 | 307.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 2374 | 51717.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 38935 | 38989.69 | 2025-11-04 | 40 | 7 | 8 | Actual |
| 26275 | 33902.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
| 18249 | 78352.54 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 8537 | 100.00 | 2023-07-07 | 74 | 5 | 6 | Budget |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 30465 | 710.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 28668 | 6628.48 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 4204 | 126.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 29939 | 82.68 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 20158 | 10817.00 | 2024-06-05 | 22 | 7 | 7 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 38929 | 35600.23 | 2025-11-04 | 33 | 7 | 8 | Actual |
| 19847 | 540.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 28656 | 1768152.21 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 8603 | 129.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 37154 | 99630.00 | 2025-10-04 | 31 | 7 | 3 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 33544 | 711.79 | 2025-06-05 | 74 | 2 | 13 | Actual |
| 22566 | 2209.31 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 20633 | -399.00 | 2024-07-06 | 91 | 1 | 3 | Actual |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 14923 | 61.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 28467 | 42832.00 | 2025-02-03 | 40 | 7 | 6 | Actual |
| 9952 | 317.75 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 15695 | 245263.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 25707 | 20.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-10-04 | 19 | 7 | 8 | Actual |
| 30033 | 101.82 | 2025-03-05 | 89 | 1 | 12 | Actual |
| 28561 | 1645216.00 | 2025-02-03 | 43 | 7 | 7 | Actual |
| 30200 | 366.17 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-11-04 | 76 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 1311 | 70.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 22789 | 57131.00 | 2024-09-03 | 31 | 7 | 4 | Actual |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 30623 | 570.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 9102 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-06-05 | 20 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 15010 | 984.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 14311 | 83.74 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 35579 | 44.38 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 22664 | 15301.00 | 2024-09-03 | 22 | 7 | 3 | Actual |
| 8626 | 449600.00 | 2023-07-07 | 101 | 6 | 6 | Budget |
| 6576 | 1288.98 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 12267 | 11400.00 | 2023-10-04 | 63 | 6 | 8 | Budget |
| 19753 | 92.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 2757 | 299.00 | 2023-02-04 | 92 | 1 | 6 | Actual |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 1721 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 9328 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-06-05 | 69 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 9151 | 68.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 1229 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 34181 | 277.00 | 2025-07-06 | 90 | 6 | 7 | Actual |
| 19871 | 15282.00 | 2024-06-05 | 28 | 7 | 5 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 138 | -830343.50 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 8710 | 180300.00 | 2023-07-07 | 56 | 6 | 7 | Budget |
| 20882 | 33912.00 | 2024-07-06 | 94 | 6 | 5 | Actual |
| 19050 | 2542054.00 | 2024-05-05 | 43 | 7 | 6 | Actual |
| 29025 | 474.94 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 32308 | 98.63 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 18543 | 535.88 | 2024-04-05 | 34 | 7 | 12 | Actual |
| 22328 | 138.00 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 38802 | 14978.00 | 2025-11-04 | 22 | 7 | 7 | Actual |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 26859 | 270.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 34094 | 47500.00 | 2025-07-06 | 99 | 6 | 6 | Actual |
| 32254 | -129.03 | 2025-05-05 | 91 | 6 | 11 | Actual |
| 24980 | 1137408.00 | 2024-11-03 | 10 | 3 | 6 | Actual |
| 20491 | 8436.02 | 2024-06-05 | 40 | 7 | 11 | Actual |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 13513 | 441.00 | 2023-12-04 | 90 | 1 | 3 | Actual |
| 927 | 14934.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 36834 | 12532.91 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 9164 | -51.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 6165 | 50.00 | 2023-05-06 | 83 | 2 | 6 | Budget |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 10466 | 235.00 | 2023-09-04 | 90 | 1 | 5 | Actual |
| 20320 | 7.00 | 2024-06-05 | 96 | 1 | 11 | Actual |
| 7891 | 380.00 | 2023-07-07 | 81 | 1 | 3 | Budget |
| 34920 | 164870.00 | 2025-08-04 | 12 | 2 | 4 | Actual |
| 16135 | 51429.31 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 9768 | 22461.00 | 2023-08-04 | 40 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2025-05-05 | 43 | 7 | 5 | Actual |
| 35848 | 210.03 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 18518 | -167.32 | 2024-04-05 | 91 | 6 | 12 | Actual |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 22878 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 7973 | 295525.00 | 2023-07-07 | 6 | 7 | 3 | Actual |
| 18863 | 57.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 4887 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 10329 | 360.00 | 2023-09-04 | 92 | 1 | 4 | Actual |
| 15827 | 111.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
| 29713 | 76757.00 | 2025-03-05 | 39 | 7 | 7 | Actual |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 31534 | 209.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 20101 | 206.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 37026 | 783.72 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 21738 | 182.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 33489 | 34058.84 | 2025-06-05 | 21 | 7 | 12 | Actual |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 12464 | 43720.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 31575 | 73411.00 | 2025-05-05 | 31 | 7 | 4 | Actual |
| 33051 | 79.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 18734 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 38106 | 387164.26 | 2025-10-04 | 46 | 7 | 12 | Actual |
| 8045 | 3.00 | 2023-07-07 | 96 | 7 | 3 | Actual |
| 15069 | 2458.00 | 2024-01-04 | 97 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 8524 | 241.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 34838 | 485212.00 | 2025-08-04 | 4 | 7 | 3 | Actual |
| 18035 | 19018.00 | 2024-04-05 | 28 | 7 | 6 | Actual |
| 14396 | 12.46 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 31757 | 489.00 | 2025-05-05 | 90 | 3 | 6 | Actual |
| 28828 | 4054.03 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 22185 | 12485.00 | 2024-08-03 | 18 | 7 | 7 | Actual |
| 37192 | 39969.00 | 2025-10-04 | 100 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 9410 | 336.00 | 2023-08-04 | 92 | 6 | 5 | Actual |
| 21148 | 320.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 35273 | 2812053.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 38965 | 9.00 | 2025-11-04 | 96 | 1 | 11 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 8972 | 22865.14 | 2023-07-07 | 32 | 7 | 8 | Actual |
| 11322 | 10600.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 38009 | 72.04 | 2025-10-04 | 89 | 1 | 12 | Actual |
| 19315 | 25.23 | 2024-05-05 | 89 | 2 | 11 | Actual |
| 35348 | 17287.00 | 2025-08-04 | 18 | 7 | 7 | Actual |
| 17901 | 66.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 36451 | 402.00 | 2025-09-04 | 94 | 1 | 7 | Actual |
| 445 | 15064.00 | 2022-12-04 | 13 | 7 | 5 | Actual |
| 19145 | 21395.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
| 9300 | 83894.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 35192 | 41.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 17437 | 9.27 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 27982 | 428.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 17130 | 264.72 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 37002 | 164.41 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 21075 | -246.00 | 2024-07-06 | 91 | 6 | 6 | Actual |
| 15558 | 16052.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 31800 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2023-03-06 | 94 | 6 | 5 | Actual |
| 16103 | -365.58 | 2024-02-04 | 91 | 1 | 8 | Actual |
| 32405 | 253.89 | 2025-05-05 | 92 | 1 | 13 | Actual |
| 35050 | 299992.00 | 2025-08-04 | 101 | 6 | 5 | Actual |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 13673 | 10.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
| 39245 | 10105.20 | 2025-11-04 | 24 | 7 | 12 | Actual |
| 12860 | 68105.00 | 2023-11-04 | 12 | 2 | 6 | Actual |
| 4165 | 14172.00 | 2023-03-06 | 100 | 7 | 6 | Actual |
| 20942 | 7535.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 30729 | 78890.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 9789 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 20911 | 22798.00 | 2024-07-06 | 40 | 7 | 5 | Actual |
| 1101 | 239529.79 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 24919 | 89077.00 | 2024-11-03 | 35 | 7 | 5 | Actual |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 15427 | 216.72 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 29583 | 299.00 | 2025-03-05 | 81 | 6 | 6 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 11905 | 127.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 35041 | 891.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 1037 | 4.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 5932 | 21951.00 | 2023-05-06 | 33 | 7 | 4 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 37136 | 52000.00 | 2025-10-04 | 99 | 6 | 3 | Actual |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 5811 | 546.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 22945 | 2.00 | 2024-09-03 | 96 | 2 | 6 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 17169 | 3698.12 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 19369 | 67.78 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 28299 | 15.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 126 | 20246.00 | 2022-12-04 | 28 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 7488 | 86.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 11610 | 480.00 | 2023-10-04 | 65 | 6 | 5 | Budget |
| 32151 | 19.91 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 15401 | 2.89 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 17524 | 1521.00 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 10002 | -214.07 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 25216 | 19612.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 24500 | 9513.70 | 2024-10-03 | 38 | 7 | 11 | Actual |
| 38422 | 30094.00 | 2025-11-04 | 28 | 7 | 4 | Actual |
| 26044 | 161.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 36125 | 50323.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 23299 | 30975.90 | 2024-09-03 | 40 | 7 | 8 | Actual |
| 36454 | 36018.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 30198 | 92.48 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 38688 | 94.00 | 2025-11-04 | 85 | 6 | 6 | Actual |
| 37360 | 14372.00 | 2025-10-04 | 20 | 7 | 5 | Actual |
| 36813 | 8386.02 | 2025-09-04 | 8 | 7 | 11 | Actual |
| 31319 | 625.82 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 22225 | 235.93 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-03-06 | 19 | 7 | 8 | Actual |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 9142 | 52.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 10797 | 42.00 | 2023-09-04 | 94 | 5 | 6 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 39120 | 16743.62 | 2025-11-04 | 19 | 7 | 11 | Actual |
| 25828 | 389.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 9946 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 23222 | 322.30 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 31666 | 24216.00 | 2025-05-05 | 28 | 7 | 5 | Actual |
| 36679 | 322.04 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 33293 | 97.57 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 36606 | 47276.20 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 24294 | 28471.31 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 12412 | 264.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 22941 | 44.00 | 2024-09-03 | 89 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 30153 | 55.64 | 2025-03-05 | 89 | 1 | 13 | Actual |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 17098 | 20405.00 | 2024-03-05 | 28 | 7 | 7 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 13634 | 205.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
| 28258 | 5248.00 | 2025-02-03 | 23 | 7 | 5 | Actual |
| 24552 | 2.89 | 2024-10-03 | 85 | 2 | 12 | Actual |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 27706 | 621021.91 | 2025-01-03 | 6 | 7 | 11 | Actual |
| 29298 | 180.00 | 2025-03-05 | 89 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 3946 | 24.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 3507 | 64733.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 20499 | 12.46 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 12390 | 65797.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 5075 | 118.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 25038 | 106.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 22885 | 83697.00 | 2024-09-03 | 35 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
| 13637 | 421.00 | 2023-12-04 | 92 | 1 | 4 | Actual |
| 29163 | 70.00 | 2025-03-05 | 69 | 6 | 3 | Actual |
| 32813 | 225.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 16534 | 318.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 3239 | 298.06 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 2062 | 781690.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 12525 | 124.00 | 2023-11-04 | 90 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2023-05-06 | 20 | 7 | 6 | Actual |
| 23211 | 36604.79 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 30426 | -327.00 | 2025-04-05 | 91 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 17695 | 146481.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 5264 | 80280.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 25260 | 502.61 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 17618 | 71380.00 | 2024-04-05 | 14 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 18815 | 53.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 37965 | 43893.07 | 2025-10-04 | 14 | 7 | 11 | Actual |
| 14215 | 1342443.22 | 2023-12-04 | 45 | 7 | 8 | Actual |
| 10214 | 48649.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 19935 | -87.00 | 2024-06-05 | 91 | 2 | 6 | Actual |
| 36002 | 42561.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 26168 | 64054.00 | 2024-12-03 | 15 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2025-06-05 | 28 | 7 | 4 | Actual |
| 12911 | 28500.00 | 2023-11-04 | 60 | 3 | 6 | Budget |
| 23153 | 71000.00 | 2024-09-03 | 99 | 6 | 7 | Actual |
| 6925 | 3.00 | 2023-06-06 | 96 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 1340 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 38739 | 424.00 | 2025-11-04 | 78 | 1 | 7 | Actual |
| 31162 | 209.27 | 2025-04-05 | 92 | 1 | 12 | Actual |
| 31600 | 343.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 13257 | 190631.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 32533 | 2789.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 27519 | 252137.60 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 6250 | 372.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 13817 | 295.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 34434 | 27.36 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 35895 | 12500.00 | 2025-08-04 | 99 | 6 | 13 | Actual |
| 23776 | 391175.00 | 2024-10-03 | 101 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 6172 | 68.00 | 2023-05-06 | 89 | 2 | 6 | Actual |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 7645 | 114457.00 | 2023-06-06 | 4 | 7 | 7 | Actual |
| 14392 | 177.36 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 37403 | 515.00 | 2025-10-04 | 92 | 1 | 6 | Actual |
| 9427 | 37752.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 22315 | 28597.07 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 32632 | 2174.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 11560 | 72.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 30042 | 426.30 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 21321 | 22727.26 | 2024-07-06 | 100 | 7 | 8 | Actual |
| 12918 | 307.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 3912 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 39293 | 238.10 | 2025-11-04 | 68 | 2 | 13 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 24210 | 540.49 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 5325 | 135.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 21320 | 1791924.56 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 35289 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 27937 | 6.00 | 2025-01-03 | 96 | 6 | 13 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 6457 | 368.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 18795 | 130264.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 11673 | 35956.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 7221 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 38402 | 400.00 | 2025-11-04 | 92 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 32666 | 323.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 14079 | 24688.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 27634 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 12719 | 109092.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 15169 | 79.87 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 34642 | 9056.25 | 2025-07-06 | 24 | 7 | 12 | Actual |
| 6781 | 585.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 1681 | 39.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 8155 | 63000.00 | 2023-07-07 | 99 | 6 | 4 | Actual |
| 34531 | 11623.32 | 2025-07-06 | 38 | 7 | 11 | Actual |
| 29585 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 13698 | 150508.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 9874 | 181.00 | 2023-08-04 | 90 | 6 | 7 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 17370 | 980.56 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 18739 | 8741.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 18817 | 165.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 15908 | 136.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 20181 | 379.88 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 26792 | 190083.74 | 2024-12-03 | 6 | 7 | 13 | Actual |
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 30400 | 13431.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 22397 | 46.50 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 746 | 126.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 29117 | 52393.46 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 2732 | 155.00 | 2023-02-04 | 74 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-07-07 | 66 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 3954 | 242.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 17538 | 7147.70 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 10587 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 25090 | -233.00 | 2024-11-03 | 91 | 6 | 6 | Actual |
| 16557 | 58.00 | 2024-03-05 | 69 | 6 | 3 | Actual |
| 29507 | 704.00 | 2025-03-05 | 92 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 31548 | 192.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 8174 | 44596.00 | 2023-07-07 | 31 | 7 | 4 | Actual |
| 5027 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 26254 | 2282.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 35263 | 256992.00 | 2025-08-04 | 29 | 7 | 6 | Actual |
| 16565 | 997.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 34627 | 35000.00 | 2025-07-06 | 99 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 1714 | 263.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 10148 | 3700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 4772 | 178.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 35224 | 116.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 31645 | -309.00 | 2025-05-05 | 91 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 29315 | 62956.00 | 2025-03-05 | 19 | 7 | 4 | Actual |
| 4242 | 503.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 27550 | 159.27 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 19984 | 61.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 16606 | 939129.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 8923 | 251.09 | 2023-07-07 | 74 | 6 | 8 | Actual |
| 21535 | 41.19 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 8120 | 80.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 5296 | 380.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 25239 | 475.33 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 36363 | 8399.00 | 2025-09-04 | 53 | 6 | 6 | Actual |
| 2517 | 187.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 797 | 350000.00 | 2022-12-04 | 42 | 7 | 6 | Actual |
| 5045 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 35858 | -175.94 | 2025-08-04 | 91 | 2 | 13 | Actual |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 2036 | 351900.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 257 | 182.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 20213 | 602.61 | 2024-06-05 | 74 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 18812 | 204.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 36208 | 14817.00 | 2025-09-04 | 18 | 7 | 5 | Actual |
| 20678 | 10604.00 | 2024-07-06 | 8 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 344 | 44.00 | 2022-12-04 | 69 | 1 | 5 | Actual |
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 14367 | 29922.59 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 27198 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 8291 | -139.00 | 2023-07-07 | 91 | 6 | 5 | Actual |
| 29053 | 195.99 | 2025-02-03 | 89 | 2 | 13 | Actual |
| 10028 | 167.75 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 5918 | 65476.00 | 2023-05-06 | 13 | 7 | 4 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 2101 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 30360 | 338.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 2547 | 99243.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 22960 | 490.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 37564 | 163153.00 | 2025-10-04 | 31 | 7 | 6 | Actual |
| 32544 | 1574.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 7967 | 8.00 | 2023-07-07 | 96 | 6 | 3 | Actual |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 914 | 130923.00 | 2022-12-04 | 6 | 7 | 7 | Actual |
| 26627 | 14.59 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 32429 | 195.99 | 2025-05-05 | 89 | 2 | 13 | Actual |
| 2360 | 229.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 13572 | 71164.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 4305 | 44545.85 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 37395 | 33.00 | 2025-10-04 | 82 | 1 | 6 | Actual |
| 38815 | 40430.00 | 2025-11-04 | 40 | 7 | 7 | Actual |
| 15245 | 67.78 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 1730 | 120.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 36578 | 42491.27 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-06-06 | 14 | 7 | 8 | Actual |
| 39366 | 9129.49 | 2025-11-04 | 32 | 7 | 13 | Actual |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 31801 | 291.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 12740 | 354.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 29726 | 205.63 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 17146 | 128.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 19723 | -291.00 | 2024-06-05 | 91 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 17038 | 189.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-11-04 | 80 | 1 | 5 | Actual |
| 29782 | 807.16 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 8214 | 840.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 33909 | 16298.00 | 2025-07-06 | 20 | 7 | 5 | Actual |
| 32180 | 134.80 | 2025-05-05 | 73 | 4 | 11 | Actual |
| 25618 | 117.78 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 11400 | 36.00 | 2023-10-04 | 94 | 7 | 3 | Actual |
| 7561 | 950.00 | 2023-06-06 | 80 | 1 | 7 | Budget |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 32702 | 49154.00 | 2025-06-05 | 34 | 7 | 4 | Actual |
| 19124 | 199481.00 | 2024-05-05 | 15 | 7 | 7 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 16810 | 48766.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 14606 | 72.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 36751 | 105.02 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 25160 | 18200.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 27101 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 35436 | 182.90 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 6016 | 59.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 19330 | 56.08 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 31282 | 155.64 | 2025-04-05 | 92 | 1 | 13 | Actual |
| 25947 | 901.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 38725 | 29624.00 | 2025-11-04 | 100 | 7 | 6 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 15096 | 28043.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 31908 | 18777.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 27307 | 147872.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
| 19053 | 63806.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 10865 | 7852.00 | 2023-09-04 | 8 | 7 | 6 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 30347 | 24.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-12-03 | 85 | 7 | 7 | Actual |
| 39255 | 42236.65 | 2025-11-04 | 39 | 7 | 12 | Actual |
| 39354 | 53996.99 | 2025-11-04 | 14 | 7 | 13 | Actual |
| 25543 | 10.33 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 38005 | 86.93 | 2025-10-04 | 83 | 1 | 12 | Actual |
| 13158 | 70.00 | 2023-11-04 | 69 | 1 | 7 | Actual |
| 33045 | 439.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 33222 | 422.04 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 20666 | 191.00 | 2024-07-06 | 89 | 6 | 3 | Actual |
| 36042 | 4.00 | 2025-09-04 | 96 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 20540 | 3.95 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 2073 | 596.55 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 7328 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 27271 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 2479 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 14295 | 134.80 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 4002 | 340.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 31953 | 6184.00 | 2025-05-05 | 23 | 7 | 7 | Actual |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 14474 | 6.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 2368 | 29712.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-12-04 | 18 | 7 | 7 | Actual |
| 25414 | 80.55 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 22788 | 196260.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 22085 | 224487.00 | 2024-08-03 | 4 | 7 | 6 | Actual |
| 16592 | 15147.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-11-04 | 71 | 1 | 5 | Budget |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 38196 | 399498.17 | 2025-10-04 | 6 | 7 | 13 | Actual |
| 29476 | 86.00 | 2025-03-05 | 89 | 2 | 6 | Actual |
| 6966 | 950.00 | 2023-06-06 | 87 | 1 | 4 | Budget |
| 23890 | 147194.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 24657 | 3350.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 24502 | 8875.39 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 25695 | 1418.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 11920 | 121.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 7544 | 280.00 | 2023-06-06 | 67 | 1 | 7 | Budget |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 25720 | 283.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 22404 | 153.95 | 2024-08-03 | 92 | 3 | 11 | Actual |
| 3519 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 27210 | 23.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 20892 | 46654.00 | 2024-07-06 | 14 | 7 | 5 | Actual |
| 7497 | 169.00 | 2023-06-06 | 90 | 6 | 6 | Actual |
| 29603 | 84990.00 | 2025-03-05 | 15 | 7 | 6 | Actual |
| 36775 | 4834.89 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 15164 | 523.82 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 23947 | 55.00 | 2024-10-03 | 90 | 2 | 6 | Actual |
| 25718 | 614.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 23571 | 3795.51 | 2024-09-03 | 18 | 7 | 12 | Actual |
| 24003 | 320.00 | 2024-10-03 | 92 | 4 | 6 | Actual |
| 3710 | 189.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 15680 | 12363.00 | 2024-02-04 | 22 | 7 | 4 | Actual |
| 1516 | 1497.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 26927 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 19768 | 66752.00 | 2024-06-05 | 13 | 7 | 4 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 15977 | 24969.00 | 2024-02-04 | 33 | 7 | 6 | Actual |
| 17655 | 122.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-11-04 | 76 | 1 | 7 | Actual |
| 7640 | 8.00 | 2023-06-06 | 96 | 6 | 7 | Actual |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 14642 | 209.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 11675 | 14545.00 | 2023-10-04 | 33 | 7 | 5 | Actual |
| 9074 | 25.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 22543 | 63.53 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 28548 | 6123.00 | 2025-02-03 | 23 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2024-04-05 | 43 | 7 | 12 | Actual |
| 9063 | 101.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 28862 | 71542.52 | 2025-02-03 | 14 | 7 | 11 | Actual |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 6840 | 380.00 | 2023-06-06 | 87 | 6 | 3 | Budget |
| 36946 | 10950.96 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 30981 | 148.63 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 38826 | 123.81 | 2025-11-04 | 69 | 1 | 8 | Actual |
| 9713 | 100.00 | 2023-08-04 | 74 | 6 | 6 | Budget |
| 30459 | 624563.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 34299 | 188.96 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 4725 | 19217.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 7236 | 38.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 27166 | 47.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 32789 | 27418.00 | 2025-06-05 | 24 | 7 | 5 | Actual |
| 16834 | 432.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 506 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 29185 | 52000.00 | 2025-03-05 | 99 | 6 | 3 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 25739 | -290.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 20603 | 21424.56 | 2024-06-05 | 37 | 7 | 12 | Actual |
| 5601 | 15174.09 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 27477 | 348.06 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 9740 | 164.00 | 2023-08-04 | 97 | 6 | 6 | Actual |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 16104 | 611.70 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 32684 | 731459.00 | 2025-06-05 | 6 | 7 | 4 | Actual |
| 23084 | 27616.00 | 2024-09-03 | 38 | 7 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 24915 | 45844.00 | 2024-11-03 | 31 | 7 | 5 | Actual |
| 38983 | 20.97 | 2025-11-04 | 82 | 2 | 11 | Actual |
| 39369 | 52770.66 | 2025-11-04 | 35 | 7 | 13 | Actual |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 16422 | 73.10 | 2024-02-04 | 89 | 1 | 12 | Actual |
| 2480 | 251.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-10-04 | 71 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-10-04 | 60 | 2 | 8 | Budget |
| 21257 | 51468.71 | 2024-07-06 | 52 | 6 | 8 | Actual |
| 4072 | 4.00 | 2023-03-06 | 96 | 5 | 6 | Actual |
| 30320 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 38499 | 43000.00 | 2025-11-04 | 99 | 6 | 5 | Actual |
| 1828 | 88.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 35616 | 15.65 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 34171 | 1039.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 15844 | 1083237.00 | 2024-02-04 | 11 | 3 | 6 | Actual |
| 2301 | 4772.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-08-03 | 92 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 3230 | 112354.69 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 4705 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 2588 | 120.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 10305 | 183.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 18612 | 11854.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Budget |
| 17457 | 85.87 | 2024-03-05 | 92 | 1 | 12 | Actual |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 7527 | 38848.00 | 2023-06-06 | 37 | 7 | 6 | Actual |
| 32777 | 599504.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 22339 | 356.08 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 8956 | 670202.96 | 2023-07-07 | 6 | 7 | 8 | Actual |
| 34043 | 32.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 5792 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2025-05-05 | 23 | 7 | 13 | Actual |
| 31133 | 76263.88 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 31577 | 40663.00 | 2025-05-05 | 33 | 7 | 4 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 21660 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 32866 | 35.00 | 2025-06-05 | 69 | 3 | 6 | Actual |
| 23590 | -49969.50 | 2024-09-03 | 46 | 7 | 12 | Actual |
| 14235 | 67.78 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 9358 | 165000.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 29317 | 75343.00 | 2025-03-05 | 21 | 7 | 4 | Actual |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 36251 | 526.00 | 2025-09-04 | 90 | 1 | 6 | Actual |
| 15154 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 26784 | 211.78 | 2024-12-03 | 90 | 6 | 13 | Actual |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 22453 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 24595 | 7459.41 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 14694 | 48301.00 | 2024-01-04 | 14 | 7 | 4 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 13132 | 104874.00 | 2023-11-04 | 31 | 7 | 6 | Actual |
| 4185 | 237.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
| 3213 | 835.95 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 19240 | 40730.63 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 14932 | 150.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-11-04 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 28717 | 58.21 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 15561 | 6318.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-11-04 | 84 | 6 | 8 | Budget |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 9471 | 159.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 20602 | 23352.26 | 2024-06-05 | 35 | 7 | 12 | Actual |
| 27294 | 8321.00 | 2025-01-03 | 8 | 7 | 6 | Actual |
| 6223 | -221.00 | 2023-05-06 | 91 | 3 | 6 | Actual |
| 39345 | 5.00 | 2025-11-04 | 96 | 6 | 13 | Actual |
| 353 | 691.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 7737 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 37336 | 715.00 | 2025-10-04 | 81 | 6 | 5 | Actual |
| 18012 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 24440 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 36719 | 116.72 | 2025-09-04 | 94 | 3 | 11 | Actual |
| 33995 | 536.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 25749 | 12453.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 30525 | 489268.00 | 2025-04-05 | 101 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 34226 | 692.00 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 31944 | 23023.00 | 2025-05-05 | 8 | 7 | 7 | Actual |
| 10660 | 3645.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 19242 | 225788.62 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 1535 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 27845 | 68698.85 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 38194 | 244781.25 | 2025-10-04 | 101 | 6 | 13 | Actual |
| 28644 | 178.36 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 23489 | 5599.80 | 2024-09-03 | 28 | 7 | 11 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 34288 | 508.67 | 2025-07-06 | 74 | 6 | 8 | Actual |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 11796 | 52.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 38891 | 464.73 | 2025-11-04 | 74 | 6 | 8 | Actual |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 8053 | 650.00 | 2023-07-07 | 65 | 1 | 4 | Budget |
| 20921 | 102.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 24116 | 316.00 | 2024-10-03 | 90 | 1 | 7 | Actual |
| 20939 | 331.00 | 2024-07-06 | 92 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 26683 | 36621.65 | 2024-12-03 | 21 | 7 | 12 | Actual |
| 13794 | 24460.00 | 2023-12-04 | 38 | 7 | 5 | Actual |
| 25100 | 52764.00 | 2024-11-03 | 13 | 7 | 6 | Actual |
| 21054 | 162.00 | 2024-07-06 | 65 | 6 | 6 | Actual |
| 17262 | 627.37 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 14871 | 134.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 25133 | 499.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 3842 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 28879 | 11623.32 | 2025-02-03 | 38 | 7 | 11 | Actual |
| 29947 | 4772.12 | 2025-03-05 | 52 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 23410 | 43.31 | 2024-09-03 | 94 | 4 | 11 | Actual |
| 26106 | 37.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 7663 | 20139.00 | 2023-06-06 | 33 | 7 | 7 | Actual |
| 29358 | -349.00 | 2025-03-05 | 91 | 1 | 5 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 7881 | 130.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 36255 | 58234.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 21606 | 36257.82 | 2024-07-06 | 37 | 7 | 12 | Actual |
| 27305 | 26607.00 | 2025-01-03 | 28 | 7 | 6 | Actual |
| 31492 | 5.00 | 2025-05-05 | 96 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 21516 | 36990.81 | 2024-07-06 | 37 | 7 | 11 | Actual |
| 11090 | 110.17 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 2695 | 42001.00 | 2023-02-04 | 21 | 7 | 5 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 10882 | 47535.00 | 2023-09-04 | 35 | 7 | 6 | Actual |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 16189 | 30348.62 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 9210 | 215.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 17605 | 303.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 11586 | 273.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 19440 | 7097.70 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 13779 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 24176 | 22545.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 8936 | 29.87 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 28465 | 44186.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 27963 | 11501.47 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 17708 | 47.00 | 2024-04-05 | 69 | 6 | 4 | Actual |
| 21544 | 75.23 | 2024-07-06 | 89 | 1 | 12 | Actual |
| 36634 | 99086.26 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 10594 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 17669 | 5874.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 31966 | 561453.00 | 2025-05-05 | 43 | 7 | 7 | Actual |
| 24216 | 4742.08 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 13905 | 211.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 16389 | 49409.13 | 2024-02-04 | 31 | 7 | 11 | Actual |
| 35956 | 86901.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 16028 | 65.00 | 2024-02-04 | 69 | 6 | 7 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 3967 | 124.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 1842 | 9600.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 7539 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 16479 | 39.06 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 15294 | 27.36 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 28803 | 311.40 | 2025-02-03 | 74 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 30498 | 723.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 6260 | 100.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 31642 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 12386 | -256.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 36008 | 26306.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 20293 | 23369.70 | 2024-06-05 | 100 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 11677 | 101468.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 17447 | 23.10 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 22230 | 502.61 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 2248 | 65376.54 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 1735 | -250.00 | 2023-01-04 | 91 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 3676 | 62461.00 | 2023-03-06 | 15 | 7 | 4 | Actual |
| 27745 | 585.88 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 26399 | 145818.95 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 17092 | 39785.00 | 2024-03-05 | 19 | 7 | 7 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 27094 | 733543.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
| 4868 | 8700.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 25719 | 559.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 34846 | 78696.00 | 2025-08-04 | 19 | 7 | 3 | Actual |
| 7530 | 21794.00 | 2023-06-06 | 40 | 7 | 6 | Actual |
| 33734 | 60.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 18453 | 17067.03 | 2024-04-05 | 34 | 7 | 11 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 9537 | 144.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 14301 | 1281.63 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 8145 | 140.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 39004 | 336.94 | 2025-11-04 | 74 | 3 | 11 | Actual |
| 30455 | 49042.00 | 2025-04-05 | 38 | 7 | 4 | Actual |
| 14607 | 267.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 8811 | 84.42 | 2023-07-07 | 69 | 1 | 8 | Actual |
| 25752 | 123286.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
| 4328 | 945.04 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 33532 | 3.00 | 2025-06-05 | 96 | 1 | 13 | Actual |
| 6319 | 34.00 | 2023-05-06 | 94 | 5 | 6 | Actual |
| 33011 | 410.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 30483 | 369.00 | 2025-04-05 | 90 | 1 | 5 | Actual |
| 29589 | 213.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-04 | 62 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-10-04 | 77 | 1 | 11 | Actual |
| 11582 | 200.00 | 2023-10-04 | 85 | 1 | 5 | Budget |
| 25278 | 4602.68 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 4695 | 483.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 19077 | 466.00 | 2024-05-05 | 92 | 1 | 7 | Actual |
| 13157 | 200.00 | 2023-11-04 | 68 | 1 | 7 | Budget |
| 11816 | 137.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 35204 | 44.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 16679 | 562.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 34312 | 166664.79 | 2025-07-06 | 13 | 7 | 8 | Actual |
| 26064 | 29.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 20286 | 74269.13 | 2024-06-05 | 35 | 7 | 8 | Actual |
Generated 2026-01-04 02:42:39.200 UTC