[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25313 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26708 | 67.92 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 13133 | 24240.00 | 2023-11-04 | 32 | 7 | 6 | Actual |
| 13038 | 60.00 | 2023-11-04 | 83 | 5 | 6 | Budget |
| 2043 | 82455.00 | 2023-01-04 | 15 | 7 | 7 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 31812 | 8.00 | 2025-05-05 | 96 | 5 | 6 | Actual |
| 6920 | 56.00 | 2023-06-06 | 89 | 7 | 3 | Actual |
| 36281 | 4.00 | 2025-09-04 | 96 | 2 | 6 | Actual |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 15154 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 35511 | 230.55 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 26283 | 324852.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 8220 | 200.00 | 2023-07-07 | 83 | 1 | 5 | Budget |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 22508 | 28.42 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 8245 | 27440.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 14369 | 40330.23 | 2023-12-04 | 15 | 7 | 11 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 27138 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 12577 | 11.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 34747 | 12990.97 | 2025-07-06 | 7 | 7 | 13 | Actual |
| 28200 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 29797 | 261.69 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 21171 | 1248.00 | 2024-07-06 | 97 | 6 | 7 | Actual |
| 28025 | 289.00 | 2025-02-03 | 89 | 6 | 3 | Actual |
| 5421 | 21715.00 | 2023-04-06 | 38 | 7 | 7 | Actual |
| 5008 | 9600.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 27250 | 109.00 | 2025-01-03 | 89 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 29508 | 16.00 | 2025-03-05 | 96 | 3 | 6 | Actual |
| 16956 | 10386.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 20275 | 12837.68 | 2024-06-05 | 20 | 7 | 8 | Actual |
| 5423 | 20904.00 | 2023-04-06 | 40 | 7 | 7 | Actual |
| 35996 | 24696.00 | 2025-09-04 | 18 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2023-01-04 | 28 | 7 | 4 | Actual |
| 30989 | 198.64 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 17010 | 28370.00 | 2024-03-05 | 34 | 7 | 6 | Actual |
| 37366 | 199692.00 | 2025-10-04 | 29 | 7 | 5 | Actual |
| 22548 | 17.78 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 2979 | 431.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 21067 | 263.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 19572 | 427.36 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 33052 | 278.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 32486 | 57825.14 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 13088 | 389.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 30107 | 8506.24 | 2025-03-05 | 8 | 7 | 12 | Actual |
| 38236 | 424.00 | 2025-11-04 | 78 | 1 | 3 | Actual |
| 15786 | 26515.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 19509 | 1.82 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 31564 | 72947.00 | 2025-05-05 | 14 | 7 | 4 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 30736 | 28852.00 | 2025-04-05 | 24 | 7 | 6 | Actual |
| 20358 | 51.82 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 1435 | 10866.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 27364 | 346.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 2918 | 16.00 | 2023-02-04 | 69 | 5 | 6 | Actual |
| 3812 | 37392.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 37666 | 2371138.00 | 2025-10-04 | 46 | 7 | 7 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 14436 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 24889 | 608.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 12578 | 39112.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 4246 | 215.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 17663 | -42.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 136 | 29546.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 20743 | 247.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 18450 | 41094.08 | 2024-04-05 | 31 | 7 | 11 | Actual |
| 38296 | 78696.00 | 2025-11-04 | 19 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 1924 | 51056.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 33919 | 32559.00 | 2025-07-06 | 34 | 7 | 5 | Actual |
| 22999 | 6.00 | 2024-09-03 | 96 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 34741 | 4.00 | 2025-07-06 | 96 | 6 | 13 | Actual |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 22304 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 6067 | 2886.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 16263 | 11.40 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 16572 | 176.00 | 2024-03-05 | 89 | 6 | 3 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 10525 | -147.00 | 2023-09-04 | 91 | 6 | 5 | Actual |
| 14920 | 179.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 15759 | 1480.00 | 2024-02-04 | 97 | 6 | 5 | Actual |
| 6196 | 70.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 24725 | 99.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 26000 | 17.00 | 2024-12-03 | 69 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 20781 | 42.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 20745 | 651.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 26176 | 27430.00 | 2024-12-03 | 28 | 7 | 6 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 26631 | 114.59 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 17831 | 140574.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 25508 | 111559.22 | 2024-11-03 | 101 | 6 | 11 | Actual |
| 38742 | 114.00 | 2025-11-04 | 82 | 1 | 7 | Actual |
| 10795 | -115.00 | 2023-09-04 | 91 | 5 | 6 | Actual |
| 38707 | 16595.00 | 2025-11-04 | 20 | 7 | 6 | Actual |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 8738 | 218.00 | 2023-07-07 | 74 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 20881 | 428.00 | 2024-07-06 | 92 | 6 | 5 | Actual |
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 39344 | 380.21 | 2025-11-04 | 92 | 6 | 13 | Actual |
| 421 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 27752 | 109.27 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 17890 | 148.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 12808 | 37080.00 | 2023-11-04 | 39 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2024-06-05 | 31 | 7 | 5 | Actual |
| 28058 | 57757.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 7251 | 9.00 | 2023-06-06 | 96 | 1 | 6 | Actual |
| 36421 | 177986.00 | 2025-09-04 | 39 | 7 | 6 | Actual |
| 13719 | 757.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 11472 | 546.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 15282 | 9.27 | 2024-01-04 | 69 | 3 | 11 | Actual |
| 19432 | 227.36 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 35882 | 738.11 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-10-04 | 61 | 1 | 4 | Budget |
| 11017 | 44047.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 32883 | 569.00 | 2025-06-05 | 92 | 3 | 6 | Actual |
| 38809 | 35916.00 | 2025-11-04 | 33 | 7 | 7 | Actual |
| 26837 | 300.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 38657 | 170.00 | 2025-11-04 | 89 | 5 | 6 | Actual |
| 23636 | 432.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 32771 | 13707.00 | 2025-06-05 | 94 | 6 | 5 | Actual |
| 19877 | 63296.00 | 2024-06-05 | 35 | 7 | 5 | Actual |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 12595 | 5808.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-10-04 | 67 | 1 | 4 | Actual |
| 17440 | 1.82 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 23203 | 1228.38 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 24841 | 34.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 5844 | 236.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 19098 | 405.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-09-04 | 23 | 7 | 3 | Actual |
| 35452 | 210.18 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 38804 | 33556.00 | 2025-11-04 | 24 | 7 | 7 | Actual |
| 11775 | 144.00 | 2023-10-04 | 90 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 35922 | 987605.97 | 2025-08-04 | 43 | 7 | 13 | Actual |
| 9095 | 275782.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 2704 | 19933.00 | 2023-02-04 | 34 | 7 | 5 | Actual |
| 17466 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 10994 | 307.00 | 2023-09-04 | 92 | 6 | 7 | Actual |
| 31652 | 606055.00 | 2025-05-05 | 4 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2025-11-04 | 22 | 7 | 5 | Actual |
| 9547 | 1500.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 3472 | 128.00 | 2023-03-06 | 89 | 6 | 3 | Actual |
| 34056 | 129.00 | 2025-07-06 | 89 | 5 | 6 | Actual |
| 25452 | 24.16 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 13415 | 2700.00 | 2023-11-04 | 76 | 6 | 8 | Budget |
| 4089 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 35964 | 254.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 20579 | 16.00 | 2024-06-05 | 97 | 6 | 12 | Actual |
| 24948 | 146.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 33059 | 473.00 | 2025-06-05 | 92 | 6 | 7 | Actual |
| 3453 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 17401 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 16995 | 57252.00 | 2024-03-05 | 13 | 7 | 6 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 30152 | 317.05 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 31622 | 4595.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 31170 | 174.17 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 36068 | 866.00 | 2025-09-04 | 92 | 1 | 4 | Actual |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 7677 | 2673.86 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 4274 | 29500.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2023-08-04 | 4 | 7 | 4 | Actual |
| 37602 | 16.00 | 2025-10-04 | 96 | 1 | 7 | Actual |
| 14261 | 36.93 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 18025 | 48565.00 | 2024-04-05 | 13 | 7 | 6 | Actual |
| 17725 | -222.00 | 2024-04-05 | 91 | 6 | 4 | Actual |
| 7512 | 105521.00 | 2023-06-06 | 15 | 7 | 6 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 3923 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 20426 | -60.94 | 2024-06-05 | 91 | 5 | 11 | Actual |
| 32498 | 74624.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 18023 | 11033.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 23435 | -27.96 | 2024-09-03 | 91 | 5 | 11 | Actual |
| 27131 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 33163 | 863.22 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 6194 | 36.00 | 2023-05-06 | 69 | 3 | 6 | Actual |
| 19141 | 53485.00 | 2024-05-05 | 39 | 7 | 7 | Actual |
| 13352 | 285.93 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 33288 | 299.70 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 34673 | 45.11 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 1771 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 9726 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 8508 | 70.00 | 2023-07-07 | 85 | 4 | 6 | Budget |
| 33197 | 6693.63 | 2025-06-05 | 23 | 7 | 8 | Actual |
| 18473 | 20.97 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 8163 | 38271.00 | 2023-07-07 | 14 | 7 | 4 | Actual |
| 27719 | 7587.07 | 2025-01-03 | 28 | 7 | 11 | Actual |
| 6606 | 1528.38 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 23617 | 143.00 | 2024-10-03 | 94 | 1 | 3 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-05-05 | 90 | 6 | 4 | Actual |
| 7289 | 50.00 | 2023-06-06 | 84 | 2 | 6 | Budget |
| 10346 | 2081.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 9863 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 25482 | 160.34 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 24224 | 682.91 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 28651 | 82378.37 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 6355 | 1629.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 14735 | 168.00 | 2024-01-04 | 84 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 6917 | 26.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2023-06-06 | 57 | 6 | 6 | Budget |
| 29427 | 22571.00 | 2025-03-05 | 100 | 7 | 5 | Actual |
| 34340 | 619.92 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 6646 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 24515 | 20.97 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 30560 | 110.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 38133 | 3.00 | 2025-10-04 | 96 | 1 | 13 | Actual |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 18004 | 363.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 18634 | 42540.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 4537 | 11.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 30687 | 16712.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 33377 | 9896.69 | 2025-06-05 | 33 | 7 | 11 | Actual |
| 12635 | 235.00 | 2023-11-04 | 90 | 6 | 4 | Actual |
| 6767 | 172.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 5987 | 249.00 | 2023-05-06 | 94 | 1 | 5 | Actual |
| 31318 | 5236.44 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 24953 | 63879.00 | 2024-11-03 | 12 | 2 | 6 | Actual |
| 27964 | 58876.03 | 2025-01-03 | 39 | 7 | 13 | Actual |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 9848 | 531.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 17783 | -177.00 | 2024-04-05 | 91 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 31187 | 36.93 | 2025-04-05 | 89 | 2 | 12 | Actual |
| 27789 | 16486.17 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 12298 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 34798 | 54.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 2731 | 213.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 6961 | 200.00 | 2023-06-06 | 83 | 1 | 4 | Budget |
| 27438 | 14.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 24712 | 305069.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 10609 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 2179 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 17025 | 204.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 1882 | 100.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
| 26504 | 213.53 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 21655 | 223.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 11671 | 12147.00 | 2023-10-04 | 28 | 7 | 5 | Actual |
| 11233 | 76.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 9682 | 3.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 34619 | 766.73 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 38806 | 230568.00 | 2025-11-04 | 29 | 7 | 7 | Actual |
| 4328 | 945.04 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 17016 | 2152505.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 24645 | -399.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 23867 | 835.00 | 2024-10-03 | 97 | 6 | 5 | Actual |
| 2417 | 46.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 27013 | 84761.00 | 2025-01-03 | 21 | 7 | 4 | Actual |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 31788 | 1105.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 3613 | 8240.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 22653 | 750186.00 | 2024-09-03 | 4 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 24530 | 136.93 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 30776 | 348.00 | 2025-04-05 | 94 | 1 | 7 | Actual |
| 24513 | 3.95 | 2024-10-03 | 69 | 1 | 12 | Actual |
| 24419 | 17.78 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 38285 | 1136.00 | 2025-11-04 | 97 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 26396 | 34510.82 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 31574 | 268998.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 33685 | 540.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 3346 | 56402.13 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 7363 | 41.00 | 2023-06-06 | 69 | 4 | 6 | Actual |
| 25418 | 3.00 | 2024-11-03 | 96 | 3 | 11 | Actual |
| 24384 | 122.04 | 2024-10-03 | 92 | 3 | 11 | Actual |
| 35682 | 39867.46 | 2025-08-04 | 37 | 7 | 11 | Actual |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 34883 | 79.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 13635 | 315.00 | 2023-12-04 | 90 | 1 | 4 | Actual |
| 38301 | 48386.00 | 2025-11-04 | 24 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 16790 | 10.00 | 2024-03-05 | 96 | 6 | 5 | Actual |
| 23301 | 2286023.77 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 7153 | 720.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 29542 | 15.00 | 2025-03-05 | 69 | 5 | 6 | Actual |
| 19783 | 32041.00 | 2024-06-05 | 34 | 7 | 4 | Actual |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 18394 | 35.87 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 17288 | 1099.72 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 14069 | 15177.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
| 31550 | 202.00 | 2025-05-05 | 89 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 2264 | 204.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 28445 | 14675.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 23672 | 223020.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 32895 | 166.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 34192 | 20763.00 | 2025-07-06 | 8 | 7 | 7 | Actual |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 20724 | 67.00 | 2024-07-06 | 90 | 7 | 3 | Actual |
| 10863 | 392642.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 17338 | 197.57 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 25779 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-11-04 | 74 | 2 | 8 | Actual |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 35029 | 269.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 16984 | 315.00 | 2024-03-05 | 90 | 6 | 6 | Actual |
| 31112 | 18206.42 | 2025-04-05 | 7 | 7 | 11 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 39289 | 3390.79 | 2025-11-04 | 62 | 2 | 13 | Actual |
| 28931 | 22.04 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 20298 | 248.64 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 3026 | 3402.00 | 2023-02-04 | 23 | 7 | 6 | Actual |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 32075 | 29092.53 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 4475 | 3682.97 | 2023-03-06 | 23 | 7 | 8 | Actual |
| 16694 | -194.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 14193 | 131862.63 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 1566 | 321957.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 32119 | 839.07 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 3911 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 32122 | 73.10 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 31851 | 10832.00 | 2025-05-05 | 7 | 7 | 6 | Actual |
| 37893 | -163.07 | 2025-10-04 | 91 | 4 | 11 | Actual |
| 10666 | 468.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 21679 | 15903.00 | 2024-08-03 | 7 | 7 | 3 | Actual |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 27040 | 556.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 20313 | 69.91 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 34817 | 546.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 15748 | 47.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 3421 | 1.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 11507 | 216.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 29497 | 679.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 19091 | 637.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 7274 | 100.00 | 2023-06-06 | 76 | 2 | 6 | Budget |
| 15613 | 274.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 21569 | 16.72 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 6911 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Budget |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 11699 | 46.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 38974 | 25.23 | 2025-11-04 | 69 | 2 | 11 | Actual |
| 15803 | 113.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 18926 | 468.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 18454 | 48496.34 | 2024-04-05 | 35 | 7 | 11 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 37336 | 715.00 | 2025-10-04 | 81 | 6 | 5 | Actual |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 19478 | 20.97 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 15253 | 16.72 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 18015 | -197.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 22621 | 55614.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 8541 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 17508 | 16.72 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-11-04 | 71 | 4 | 11 | Actual |
| 34481 | 465.66 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 16422 | 73.10 | 2024-02-04 | 89 | 1 | 12 | Actual |
| 2332 | 100.00 | 2023-02-04 | 74 | 6 | 3 | Budget |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 16054 | 44290.00 | 2024-02-04 | 7 | 7 | 7 | Actual |
| 20111 | 6056.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 31343 | 224.00 | 2025-04-05 | 97 | 6 | 13 | Actual |
| 12687 | 70.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 34956 | 63000.00 | 2025-08-04 | 99 | 6 | 4 | Actual |
| 15429 | 32.67 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 20401 | 41.19 | 2024-06-05 | 94 | 4 | 11 | Actual |
| 15120 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 17496 | 15.65 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 19289 | -163.07 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 21130 | 156.00 | 2024-07-06 | 89 | 1 | 7 | Actual |
| 39270 | 622.32 | 2025-11-04 | 74 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 1287 | 100.00 | 2023-01-04 | 74 | 7 | 3 | Budget |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 24054 | 67.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 27326 | 94.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 6713 | 690150.30 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 37840 | 68.85 | 2025-10-04 | 92 | 2 | 11 | Actual |
| 926 | 19165.00 | 2022-12-04 | 24 | 7 | 7 | Actual |
| 30802 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 28873 | 83968.28 | 2025-02-03 | 31 | 7 | 11 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 1290 | 93.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 15800 | 139.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
| 2048 | 8156.00 | 2023-01-04 | 22 | 7 | 7 | Actual |
| 28034 | 742998.00 | 2025-02-03 | 4 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-11-04 | 90 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 10180 | 1016.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 13702 | 350000.00 | 2023-12-04 | 42 | 7 | 4 | Actual |
| 27618 | 309.28 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 20048 | -195.00 | 2024-06-05 | 91 | 6 | 6 | Actual |
| 27392 | 55087.00 | 2025-01-03 | 19 | 7 | 7 | Actual |
| 6522 | 64000.00 | 2023-05-06 | 99 | 6 | 7 | Actual |
| 5511 | 135.93 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 11516 | 572835.00 | 2023-10-04 | 4 | 7 | 4 | Actual |
| 33230 | 185.87 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 31832 | 374.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 7833 | 326734.44 | 2023-06-06 | 4 | 7 | 8 | Actual |
| 2796 | 25.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 34680 | -160.15 | 2025-07-06 | 91 | 1 | 13 | Actual |
| 26470 | 15.65 | 2024-12-03 | 69 | 3 | 11 | Actual |
| 28530 | 426.00 | 2025-02-03 | 92 | 6 | 7 | Actual |
| 8638 | 113177.00 | 2023-07-07 | 21 | 7 | 6 | Actual |
| 14366 | 4337.01 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 15967 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 5059 | 2100.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 4150 | 3367.00 | 2023-03-06 | 23 | 7 | 6 | Actual |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-10-04 | 82 | 1 | 6 | Actual |
| 29363 | 13364.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-10-04 | 85 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 979 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 28151 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 23066 | 47089.00 | 2024-09-03 | 13 | 7 | 6 | Actual |
| 35074 | 68168.00 | 2025-08-04 | 39 | 7 | 5 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 1115 | 16163.50 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 34386 | 70.97 | 2025-07-06 | 90 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 16939 | 153.00 | 2024-03-05 | 74 | 5 | 6 | Actual |
| 23670 | 31709.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 27471 | 47608.03 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 28732 | 225.23 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 29307 | 636956.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
| 35124 | 39.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 2694 | 8972.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 29903 | 248.64 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 31398 | 950.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 6632 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 12120 | 226.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 32139 | 139.06 | 2025-05-05 | 90 | 2 | 11 | Actual |
| 9807 | 200.00 | 2023-08-04 | 84 | 1 | 7 | Budget |
| 16156 | 1031.40 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 34970 | 6998.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 35013 | 99997.00 | 2025-08-04 | 12 | 2 | 5 | Actual |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 32286 | 300370.98 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 11060 | 84.42 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 4678 | 49000.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 30310 | 996.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 27144 | 335.00 | 2025-01-03 | 90 | 1 | 6 | Actual |
| 14415 | 144.38 | 2023-12-04 | 92 | 1 | 12 | Actual |
| 33901 | 505576.00 | 2025-07-06 | 6 | 7 | 5 | Actual |
| 20142 | 18025.00 | 2024-06-05 | 94 | 6 | 7 | Actual |
| 19560 | 3795.51 | 2024-05-05 | 18 | 7 | 12 | Actual |
| 9595 | 280.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 5742 | 19810.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 1369 | 6900.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 2036 | 351900.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 33494 | 67162.65 | 2025-06-05 | 29 | 7 | 12 | Actual |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 34767 | 10222.49 | 2025-07-06 | 38 | 7 | 13 | Actual |
| 24952 | 9.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
| 19438 | 158780.31 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 35354 | 29793.00 | 2025-08-04 | 24 | 7 | 7 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 13291 | 380.00 | 2023-11-04 | 65 | 1 | 8 | Budget |
| 36129 | 125035.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 20491 | 8436.02 | 2024-06-05 | 40 | 7 | 11 | Actual |
| 32201 | 116.72 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 20822 | 24225.00 | 2024-07-06 | 100 | 7 | 4 | Actual |
| 11438 | 200.00 | 2023-10-04 | 84 | 1 | 4 | Budget |
| 36393 | 479.00 | 2025-09-04 | 92 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 38766 | 187.00 | 2025-11-04 | 68 | 6 | 7 | Actual |
| 31668 | 67818.00 | 2025-05-05 | 31 | 7 | 5 | Actual |
| 29820 | 99640.82 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 17333 | 44.38 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 28186 | 351.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 14859 | 111.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-10-04 | 84 | 1 | 6 | Actual |
| 28039 | 71979.00 | 2025-02-03 | 14 | 7 | 3 | Actual |
| 30955 | 101260.54 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 7088 | 339.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 17905 | 3.00 | 2024-04-05 | 96 | 2 | 6 | Actual |
| 27220 | 106.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 20898 | 9088.00 | 2024-07-06 | 22 | 7 | 5 | Actual |
| 22652 | 482263.00 | 2024-09-03 | 101 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 21808 | 5054.00 | 2024-08-03 | 23 | 7 | 4 | Actual |
| 32581 | 46513.00 | 2025-06-05 | 33 | 7 | 3 | Actual |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 10084 | 19233.26 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 16828 | 120.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 35249 | 302391.00 | 2025-08-04 | 6 | 7 | 6 | Actual |
| 9092 | 169200.00 | 2023-08-04 | 101 | 6 | 3 | Budget |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 28531 | 48261.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 16204 | 210.34 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 8861 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 2692 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 34468 | -43.92 | 2025-07-06 | 91 | 5 | 11 | Actual |
| 14641 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 12451 | 7.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 10954 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 1580 | 15680.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 16326 | 13.53 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 24075 | 11486.00 | 2024-10-03 | 20 | 7 | 6 | Actual |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 28997 | 68062.67 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 13186 | 223.00 | 2023-11-04 | 90 | 1 | 7 | Actual |
| 33234 | 199.70 | 2025-06-05 | 89 | 1 | 11 | Actual |
| 5595 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 5057 | 23400.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 21166 | 230.00 | 2024-07-06 | 90 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-09-04 | 94 | 1 | 3 | Actual |
| 1960 | 190.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 14414 | -85.41 | 2023-12-04 | 91 | 1 | 12 | Actual |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 449 | 26232.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
| 12726 | 103500.00 | 2023-11-04 | 56 | 6 | 5 | Budget |
| 16398 | 407551.48 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 3664 | 5821.00 | 2023-03-06 | 94 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 39106 | 336.94 | 2025-11-04 | 92 | 6 | 11 | Actual |
| 642 | 393.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 16753 | 426.00 | 2024-03-05 | 92 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 38468 | 6743.00 | 2025-11-04 | 57 | 6 | 5 | Actual |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 33453 | 239.06 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 12923 | 200.00 | 2023-11-04 | 68 | 3 | 6 | Budget |
| 20633 | -399.00 | 2024-07-06 | 91 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 22992 | 52.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 37956 | 7.00 | 2025-10-04 | 96 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 14184 | 5.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 7543 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 32458 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 36116 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 35149 | 372.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 24091 | 3556996.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
| 8231 | 228.00 | 2023-07-07 | 94 | 1 | 5 | Actual |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 37638 | 71000.00 | 2025-10-04 | 99 | 6 | 7 | Actual |
| 28221 | 246.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 18225 | 273.81 | 2024-04-05 | 90 | 6 | 8 | Actual |
| 9271 | 261.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 21387 | 163.53 | 2024-07-06 | 74 | 3 | 11 | Actual |
| 5752 | 28910.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 24277 | 1211393.35 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 38129 | 95.99 | 2025-10-04 | 89 | 1 | 13 | Actual |
| 17488 | 120.97 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 10432 | 647.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 3537 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 34522 | 10390.31 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 19488 | 52.89 | 2024-05-05 | 90 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 20669 | 392.00 | 2024-07-06 | 92 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 28079 | 81.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 27651 | 289.06 | 2025-01-03 | 74 | 5 | 11 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 18827 | 38500.00 | 2024-05-05 | 99 | 6 | 5 | Actual |
| 20459 | 123.10 | 2024-06-05 | 90 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 34623 | 347.57 | 2025-07-06 | 92 | 6 | 12 | Actual |
| 37376 | -37220.00 | 2025-10-04 | 43 | 7 | 5 | Actual |
| 17193 | 146.54 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 5399 | 814129.00 | 2023-04-06 | 4 | 7 | 7 | Actual |
| 5463 | 100.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 10781 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 4696 | 220.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 16546 | 507.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 16386 | 6954.08 | 2024-02-04 | 24 | 7 | 11 | Actual |
| 13195 | 29347.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 5179 | 179.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 7610 | 103.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 14777 | 45759.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 12441 | 66.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 34198 | 17459.00 | 2025-07-06 | 20 | 7 | 7 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 36008 | 26306.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 4784 | 15209.00 | 2023-04-06 | 94 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 23162 | 12485.00 | 2024-09-03 | 18 | 7 | 7 | Actual |
| 15954 | 326.00 | 2024-02-04 | 92 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 8458 | 140.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 6863 | 11887.00 | 2023-06-06 | 22 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 3077 | 222.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 12664 | 85928.00 | 2023-11-04 | 35 | 7 | 4 | Actual |
| 4200 | 158.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 14398 | 3.95 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2023-06-06 | 28 | 7 | 5 | Actual |
| 2916 | 57.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 20883 | 10.00 | 2024-07-06 | 96 | 6 | 5 | Actual |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 25981 | 29922.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 3246 | 41.99 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 34189 | 1193775.00 | 2025-07-06 | 4 | 7 | 7 | Actual |
| 28045 | 21397.00 | 2025-02-03 | 22 | 7 | 3 | Actual |
| 5933 | 32652.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 15411 | 8.21 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 12956 | 10.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-10-04 | 87 | 6 | 3 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 24858 | 324.00 | 2024-11-03 | 92 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 13639 | 13.00 | 2023-12-04 | 96 | 1 | 4 | Actual |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 32796 | 73015.00 | 2025-06-05 | 35 | 7 | 5 | Actual |
| 30117 | 8865.82 | 2025-03-05 | 24 | 7 | 12 | Actual |
| 2157 | 269.27 | 2023-01-04 | 92 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 8291 | -139.00 | 2023-07-07 | 91 | 6 | 5 | Actual |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 22132 | 178.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 26998 | 43577.00 | 2025-01-03 | 94 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 1467 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 30434 | 813733.00 | 2025-04-05 | 6 | 7 | 4 | Actual |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 18854 | 378712.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 37181 | 26.00 | 2025-10-04 | 82 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 35498 | 300.76 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 20020 | 29.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 27201 | 702.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 18908 | 158.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 31424 | 635.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2024-11-03 | 14 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2023-02-04 | 14 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 33816 | 62956.00 | 2025-07-06 | 19 | 7 | 4 | Actual |
| 27027 | 44833.00 | 2025-01-03 | 40 | 7 | 4 | Actual |
| 18527 | 164.59 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 38795 | 146363.00 | 2025-11-04 | 13 | 7 | 7 | Actual |
| 33626 | 1307.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 34704 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 16804 | 58537.00 | 2024-03-05 | 21 | 7 | 5 | Actual |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 17758 | 497885.00 | 2024-04-05 | 46 | 7 | 4 | Actual |
| 31465 | 227566.00 | 2025-05-05 | 46 | 7 | 3 | Actual |
| 1918 | 90735.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 3591 | 245.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 36661 | 342.25 | 2025-09-04 | 90 | 1 | 11 | Actual |
| 11195 | 169179.99 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-07-07 | 8 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 10067 | 340.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 8820 | 650.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 9459 | 45.00 | 2023-08-04 | 69 | 1 | 6 | Actual |
| 22104 | 17846.00 | 2024-08-03 | 34 | 7 | 6 | Actual |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 16695 | 324.00 | 2024-03-05 | 92 | 6 | 4 | Actual |
| 9868 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 35904 | 4332.91 | 2025-08-04 | 18 | 7 | 13 | Actual |
| 2939 | 51.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 37042 | 115.00 | 2025-09-04 | 97 | 6 | 13 | Actual |
| 32568 | 51829.00 | 2025-06-05 | 14 | 7 | 3 | Actual |
| 7300 | 441070.00 | 2023-06-06 | 10 | 3 | 6 | Actual |
| 8862 | 220.00 | 2023-07-07 | 73 | 2 | 8 | Budget |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 27056 | 312.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 23772 | 28248.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 456 | 114372.00 | 2022-12-04 | 29 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2023-02-04 | 40 | 7 | 5 | Actual |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 24475 | 554.00 | 2024-10-03 | 97 | 6 | 11 | Actual |
| 9321 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 19170 | 793.52 | 2024-05-05 | 92 | 1 | 8 | Actual |
| 29533 | 396.00 | 2025-03-05 | 92 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 15415 | 64.59 | 2024-01-04 | 89 | 1 | 12 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 30987 | -187.54 | 2025-04-05 | 91 | 1 | 11 | Actual |
| 23468 | -132.22 | 2024-09-03 | 91 | 6 | 11 | Actual |
| 28876 | 52043.22 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 11265 | 6221.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 10993 | -184.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
| 38330 | 185.00 | 2025-11-04 | 81 | 7 | 3 | Actual |
| 7197 | 37684.00 | 2023-06-06 | 35 | 7 | 5 | Actual |
| 5988 | 8.00 | 2023-05-06 | 96 | 1 | 5 | Actual |
| 29301 | 369.00 | 2025-03-05 | 92 | 6 | 4 | Actual |
| 6529 | 98137.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 27207 | 208.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 33879 | 547.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 35102 | -262.00 | 2025-08-04 | 91 | 1 | 6 | Actual |
| 26321 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 19157 | 842.01 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 33721 | 105.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 17204 | 1032941.54 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 37281 | 76408.00 | 2025-10-04 | 39 | 7 | 4 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 14056 | 810.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 26841 | 600.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 17306 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 36196 | 15642.00 | 2025-09-04 | 94 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 14479 | 13966.98 | 2023-12-04 | 6 | 7 | 12 | Actual |
| 5429 | 3300.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 30436 | 16274.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 13969 | 47500.00 | 2023-12-04 | 99 | 6 | 6 | Actual |
| 30479 | 221.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 28194 | 305.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 33019 | 353.00 | 2025-06-05 | 84 | 1 | 7 | Actual |
| 21163 | 142.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 21863 | 102.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 32497 | 6462.78 | 2025-05-05 | 100 | 7 | 13 | Actual |
| 36388 | 83.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 19060 | 59.00 | 2024-05-05 | 69 | 1 | 7 | Actual |
| 29892 | 2.00 | 2025-03-05 | 96 | 2 | 11 | Actual |
| 8339 | 100.00 | 2023-07-07 | 68 | 1 | 6 | Budget |
| 20143 | 8.00 | 2024-06-05 | 96 | 6 | 7 | Actual |
| 34396 | 115.65 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 7278 | 79.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 17926 | 112.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 24331 | 5.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 30654 | 57.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 29768 | 264.72 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 27172 | -122.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 32852 | 72.00 | 2025-06-05 | 89 | 2 | 6 | Actual |
| 31976 | 140.48 | 2025-05-05 | 69 | 1 | 8 | Actual |
| 36824 | 8588.15 | 2025-09-04 | 28 | 7 | 11 | Actual |
| 3011 | 9000.00 | 2023-02-04 | 99 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 8225 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 21864 | 29.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 28535 | 755997.00 | 2025-02-03 | 101 | 6 | 7 | Actual |
| 5653 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 23204 | 234.42 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 18874 | 74.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 20150 | 20823.00 | 2024-06-05 | 8 | 7 | 7 | Actual |
| 20373 | 70.97 | 2024-06-05 | 92 | 3 | 11 | Actual |
| 29884 | 36.93 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 590 | 310.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-11-04 | 77 | 1 | 13 | Actual |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 26387 | 18710.52 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 2037 | 533634.00 | 2023-01-04 | 4 | 7 | 7 | Actual |
| 4326 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 28298 | 612.00 | 2025-02-03 | 92 | 1 | 6 | Actual |
| 14037 | 13813.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 259 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 28002 | 47817.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 22781 | 45468.00 | 2024-09-03 | 19 | 7 | 4 | Actual |
| 2949 | 38.00 | 2023-02-04 | 94 | 5 | 6 | Actual |
| 35950 | 47.00 | 2025-09-04 | 94 | 1 | 3 | Actual |
| 35404 | 64.72 | 2025-08-04 | 69 | 2 | 8 | Actual |
| 23136 | 2686.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 8585 | 168.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 3160 | 56984.00 | 2023-02-04 | 14 | 7 | 7 | Actual |
| 33902 | 18714.00 | 2025-07-06 | 7 | 7 | 5 | Actual |
| 29594 | 662.00 | 2025-03-05 | 97 | 6 | 6 | Actual |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 33205 | 102213.59 | 2025-06-05 | 35 | 7 | 8 | Actual |
| 31868 | 26915.00 | 2025-05-05 | 34 | 7 | 6 | Actual |
| 9592 | 1600.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 28993 | 36073.77 | 2025-02-03 | 31 | 7 | 12 | Actual |
| 34862 | 61189.00 | 2025-08-04 | 40 | 7 | 3 | Actual |
| 16348 | 58.21 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 8844 | 172828.54 | 2023-07-07 | 12 | 2 | 8 | Actual |
| 7599 | 576.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 25925 | 96149.00 | 2024-12-03 | 12 | 2 | 5 | Actual |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 21923 | 26.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 24370 | 161.40 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 27175 | 2796203.00 | 2025-01-03 | 10 | 3 | 6 | Actual |
| 15852 | 19.00 | 2024-02-04 | 69 | 3 | 6 | Actual |
| 707 | 36.00 | 2022-12-04 | 94 | 5 | 6 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 8071 | 1123.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 17871 | 100.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 12450 | 7718.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 21017 | 161.00 | 2024-07-06 | 89 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 629 | 24.00 | 2022-12-04 | 69 | 4 | 6 | Actual |
| 34863 | 112456.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 2334 | 836.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 33426 | 50.76 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 5623 | 420.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 18169 | 328376.90 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 19511 | 5.01 | 2024-05-05 | 84 | 2 | 12 | Actual |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 15722 | 249.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
Generated 2026-01-04 03:53:14.628 UTC