[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29900 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8550 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 31858 | 16076.00 | 2025-05-05 | 20 | 7 | 6 | Actual |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 25190 | 954551.00 | 2024-11-03 | 6 | 7 | 7 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 21027 | 66.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 11341 | 22401.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 37402 | -309.00 | 2025-10-04 | 91 | 1 | 6 | Actual |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 1062 | 25.32 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 33492 | 10295.63 | 2025-06-05 | 24 | 7 | 12 | Actual |
| 5592 | 74294.89 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 19139 | 118305.00 | 2024-05-05 | 37 | 7 | 7 | Actual |
| 32462 | 117.04 | 2025-05-05 | 89 | 6 | 13 | Actual |
| 917 | 20031.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 36223 | 35689.00 | 2025-09-04 | 38 | 7 | 5 | Actual |
| 37345 | 462.00 | 2025-10-04 | 92 | 6 | 5 | Actual |
| 206 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 5164 | 17.00 | 2023-04-06 | 69 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 36132 | 48493.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 38233 | 288.00 | 2025-11-04 | 74 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 38998 | 242.25 | 2025-11-04 | 66 | 3 | 11 | Actual |
| 14470 | 106.08 | 2023-12-04 | 89 | 6 | 12 | Actual |
| 23912 | 505.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 36518 | 26058.00 | 2025-09-04 | 100 | 7 | 7 | Actual |
| 26695 | 13043.56 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 177 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 25099 | 6965.00 | 2024-11-03 | 8 | 7 | 6 | Actual |
| 31318 | 5236.44 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 21091 | 138643.00 | 2024-07-06 | 21 | 7 | 6 | Actual |
| 38688 | 94.00 | 2025-11-04 | 85 | 6 | 6 | Actual |
| 37555 | 17287.00 | 2025-10-04 | 18 | 7 | 6 | Actual |
| 33571 | 201.26 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 9236 | 582.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 31165 | 76306.44 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 13729 | 363.00 | 2023-12-04 | 90 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 15383 | 9491.36 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 14084 | 25696.00 | 2023-12-04 | 33 | 7 | 7 | Actual |
| 28856 | 259787.51 | 2025-02-03 | 101 | 6 | 11 | Actual |
| 8994 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 15415 | 64.59 | 2024-01-04 | 89 | 1 | 12 | Actual |
| 38217 | 11713.75 | 2025-10-04 | 38 | 7 | 13 | Actual |
| 12327 | 3719.33 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 3746 | 5610.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 32038 | 110.17 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 27174 | 6.00 | 2025-01-03 | 96 | 2 | 6 | Actual |
| 32993 | 99999.00 | 2025-06-05 | 35 | 7 | 6 | Actual |
| 15014 | 98.00 | 2024-01-04 | 69 | 1 | 7 | Actual |
| 22169 | 189.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
| 27525 | 244608.67 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 19396 | 49.70 | 2024-05-05 | 89 | 5 | 11 | Actual |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 38503 | 19465.00 | 2025-11-04 | 7 | 7 | 5 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 9057 | 50.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 30686 | 7.00 | 2025-04-05 | 96 | 5 | 6 | Actual |
| 14448 | 329.49 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 38460 | 478.00 | 2025-11-04 | 92 | 1 | 5 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 5279 | 34058.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 9401 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget |
| 20701 | 471768.00 | 2024-07-06 | 46 | 7 | 3 | Actual |
| 21277 | 210.18 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 10530 | 38500.00 | 2023-09-04 | 99 | 6 | 5 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 7241 | 100.00 | 2023-06-06 | 84 | 1 | 6 | Budget |
| 989 | 8.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-11-04 | 78 | 5 | 11 | Actual |
| 12930 | 124.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 38391 | 284.00 | 2025-11-04 | 78 | 6 | 4 | Actual |
| 4779 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 39312 | 5.00 | 2025-11-04 | 96 | 2 | 13 | Actual |
| 39305 | 210.03 | 2025-11-04 | 84 | 2 | 13 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 9442 | 278149.00 | 2023-08-04 | 43 | 7 | 5 | Actual |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 8887 | 176.84 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 21674 | 539.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 34452 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 29976 | 197.57 | 2025-03-05 | 90 | 6 | 11 | Actual |
| 25679 | 34059.60 | 2024-12-02 | 92 | 7 | 12 | Actual |
| 19870 | 18249.00 | 2024-06-05 | 24 | 7 | 5 | Actual |
| 134 | 36417.00 | 2022-12-04 | 38 | 7 | 3 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 16500 | 1344.40 | 2024-02-04 | 23 | 7 | 12 | Actual |
| 12202 | 228740.19 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 33434 | 19.91 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 8309 | 44653.00 | 2023-07-07 | 21 | 7 | 5 | Actual |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 29864 | 9.00 | 2025-03-05 | 96 | 1 | 11 | Actual |
| 20386 | 133.74 | 2024-06-05 | 74 | 4 | 11 | Actual |
| 23145 | 900.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 36240 | 298.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 28734 | 81.61 | 2025-02-03 | 90 | 2 | 11 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 7425 | 116.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 23272 | 1273.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 14237 | 53.95 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 25695 | 1418.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 15099 | 19414.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 1190 | 1100.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 12629 | 156.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 27235 | 48.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 18805 | 62.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 18670 | 2.00 | 2024-05-05 | 96 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-10-04 | 85 | 1 | 6 | Budget |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 35648 | 115.65 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 4116 | 372.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 28481 | 450.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 33346 | 113.53 | 2025-06-05 | 83 | 6 | 11 | Actual |
| 12639 | 8.00 | 2023-11-04 | 96 | 6 | 4 | Actual |
| 2525 | 655.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 27771 | 268.85 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 24088 | 28844.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-11-04 | 71 | 3 | 11 | Actual |
| 21397 | 192.25 | 2024-07-06 | 87 | 3 | 11 | Actual |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 34418 | 18894.73 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 34985 | 31035.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 19708 | 101.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 25026 | 60.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 4760 | 3904.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 2085 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 27304 | 33870.00 | 2025-01-03 | 24 | 7 | 6 | Actual |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 4916 | 145.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 14343 | 134.80 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 4147 | 10180.00 | 2023-03-06 | 20 | 7 | 6 | Actual |
| 4944 | 15232.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 2532 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 15767 | 68279.00 | 2024-02-04 | 14 | 7 | 5 | Actual |
| 6218 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 35365 | 38028.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 10960 | 208.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 14576 | 151549.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 39133 | 58127.37 | 2025-11-04 | 37 | 7 | 11 | Actual |
| 12137 | 44653.00 | 2023-10-04 | 21 | 7 | 7 | Actual |
| 22631 | 482.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 3632 | 35.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 38690 | 261.00 | 2025-11-04 | 89 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 9728 | 73.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 17207 | 33377.46 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 30980 | 43.31 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 20460 | -97.11 | 2024-06-05 | 91 | 6 | 11 | Actual |
| 164 | 128.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-11-04 | 83 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2025-08-04 | 20 | 7 | 3 | Actual |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 24303 | 2495659.61 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 28919 | 24.16 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 35932 | 129.00 | 2025-09-04 | 69 | 1 | 3 | Actual |
| 38282 | 478.00 | 2025-11-04 | 92 | 6 | 3 | Actual |
| 14686 | 1324.00 | 2024-01-04 | 97 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2023-06-06 | 63 | 6 | 7 | Budget |
| 34251 | 279.87 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 25014 | 38.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 34681 | 269.68 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 6520 | 7.00 | 2023-05-06 | 96 | 6 | 7 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 37658 | 35580.00 | 2025-10-04 | 33 | 7 | 7 | Actual |
| 30431 | 63000.00 | 2025-04-05 | 99 | 6 | 4 | Actual |
| 18821 | 330.00 | 2024-05-05 | 90 | 6 | 5 | Actual |
| 31996 | 462508.18 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 24969 | 56.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 28813 | 76.29 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 33218 | 315.66 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 6518 | 322.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
| 11339 | 11652.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
| 1669 | 65.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-09-04 | 89 | 1 | 7 | Actual |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 36366 | 10079.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 19473 | 2.89 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 34855 | 60045.00 | 2025-08-04 | 32 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 23290 | 200873.01 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 24337 | 66.72 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 14711 | 38575.00 | 2024-01-04 | 38 | 7 | 4 | Actual |
| 26245 | 208.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 23845 | 115.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 36543 | 993.52 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 19326 | 42.25 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 9562 | 100.00 | 2023-08-04 | 74 | 3 | 6 | Budget |
| 14687 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 8857 | 80.00 | 2023-07-07 | 68 | 2 | 8 | Budget |
| 5140 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 2164 | 211.69 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 17921 | 136.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 31155 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 29844 | 165.66 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 15153 | 208.66 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 17782 | 221.00 | 2024-04-05 | 90 | 1 | 5 | Actual |
| 14586 | 65396.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 6300 | 66.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 30580 | 93777.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 2300 | 52500.00 | 2023-02-04 | 12 | 2 | 3 | Actual |
| 9815 | -230.00 | 2023-08-04 | 91 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-10-04 | 76 | 1 | 5 | Budget |
| 25354 | 86.93 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 6148 | 94.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 18993 | 4512.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 37850 | 34.80 | 2025-10-04 | 69 | 3 | 11 | Actual |
| 8252 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 21110 | 4810.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 38619 | 130.00 | 2025-11-04 | 73 | 4 | 6 | Actual |
| 31489 | -122.00 | 2025-05-05 | 91 | 7 | 3 | Actual |
| 2153 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 38521 | 162263.00 | 2025-11-04 | 35 | 7 | 5 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 2540 | -157.00 | 2023-02-04 | 91 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-11-04 | 84 | 1 | 5 | Actual |
| 16734 | 281.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 15031 | 523.00 | 2024-01-04 | 92 | 1 | 7 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 20936 | 161.00 | 2024-07-06 | 89 | 1 | 6 | Actual |
| 38060 | 393.32 | 2025-10-04 | 74 | 6 | 12 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 8059 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 4535 | 374.00 | 2023-04-06 | 92 | 1 | 3 | Actual |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 1705 | 200.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 28440 | 682.00 | 2025-02-03 | 97 | 6 | 6 | Actual |
| 21401 | 199.70 | 2024-07-06 | 92 | 3 | 11 | Actual |
| 12248 | 145.02 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 798 | -252025.70 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 14851 | 169.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 18651 | 12.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 35392 | -489.82 | 2025-08-04 | 91 | 1 | 8 | Actual |
| 35353 | 6062.00 | 2025-08-04 | 23 | 7 | 7 | Actual |
| 34886 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-11-04 | 24 | 7 | 6 | Actual |
| 14472 | -129.03 | 2023-12-04 | 91 | 6 | 12 | Actual |
| 18429 | 8791.35 | 2024-04-05 | 94 | 6 | 11 | Actual |
| 39398 | 32129.10 | 2025-12-03 | 92 | 7 | 11 | Actual |
| 2743 | 304.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 24162 | 135229.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 8351 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 25955 | 399.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
| 12636 | -188.00 | 2023-11-04 | 91 | 6 | 4 | Actual |
| 31119 | 5412.56 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 12055 | 161.00 | 2023-10-04 | 89 | 1 | 7 | Actual |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 23158 | 15448.00 | 2024-09-03 | 8 | 7 | 7 | Actual |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 3822 | 104076.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 16174 | 53546.02 | 2024-02-04 | 7 | 7 | 8 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 13326 | 237.45 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 8091 | 436.00 | 2023-07-07 | 92 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 2845 | 130.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 21772 | 42.00 | 2024-08-03 | 69 | 6 | 4 | Actual |
| 4019 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 11195 | 169179.99 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 1474 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 38319 | 114.00 | 2025-11-04 | 66 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 2620 | 355.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 20159 | 4378.00 | 2024-06-05 | 23 | 7 | 7 | Actual |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 19767 | 8476.00 | 2024-06-05 | 8 | 7 | 4 | Actual |
| 17084 | 404780.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 21067 | 263.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 10665 | 515.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 29249 | 146.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
| 14948 | 18687.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 6973 | 11.00 | 2023-06-06 | 96 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 17959 | 6.00 | 2024-04-05 | 96 | 4 | 6 | Actual |
| 7719 | 7.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 30397 | 13431.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 22085 | 224487.00 | 2024-08-03 | 4 | 7 | 6 | Actual |
| 21920 | 234.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 30270 | 745.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 27780 | 22.04 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 10531 | 133106.00 | 2023-09-04 | 101 | 6 | 5 | Actual |
| 13570 | 29150.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
| 31524 | 75.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 17222 | 25448.53 | 2024-03-05 | 33 | 7 | 8 | Actual |
| 18962 | 225.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 31457 | 47472.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 22886 | 76946.00 | 2024-09-03 | 37 | 7 | 5 | Actual |
| 23408 | -109.88 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 34739 | -137.34 | 2025-07-06 | 91 | 6 | 13 | Actual |
| 25617 | 77.36 | 2024-11-03 | 89 | 6 | 12 | Actual |
| 329 | 16719.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 19833 | 34.00 | 2024-06-05 | 69 | 6 | 5 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 24551 | 2.89 | 2024-10-03 | 84 | 2 | 12 | Actual |
| 15992 | 276.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 27817 | -225.83 | 2025-01-03 | 91 | 6 | 12 | Actual |
| 34784 | 809.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 36586 | 287.45 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 22733 | 290.00 | 2024-09-03 | 94 | 1 | 4 | Actual |
| 36119 | 17118.00 | 2025-09-04 | 22 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 18949 | 131.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 28439 | 11.00 | 2025-02-03 | 96 | 6 | 6 | Actual |
| 15206 | 21012.08 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 4254 | 757.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 5605 | 22201.49 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 10744 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 15188 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 30722 | 278547.00 | 2025-04-05 | 101 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 12652 | 34976.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 22139 | 11.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
| 28086 | 13.00 | 2025-02-03 | 94 | 7 | 3 | Actual |
| 24177 | 59534.00 | 2024-10-03 | 34 | 7 | 7 | Actual |
| 7346 | 360.00 | 2023-06-06 | 92 | 3 | 6 | Actual |
| 38876 | 11211.90 | 2025-11-04 | 54 | 6 | 8 | Actual |
| 3625 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 2272 | 136.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 27182 | 220.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 1102 | 361777.52 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 26269 | 6062.00 | 2024-12-03 | 23 | 7 | 7 | Actual |
| 30459 | 624563.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 10626 | 101.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 27986 | 398.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 36755 | 11.40 | 2025-09-04 | 69 | 5 | 11 | Actual |
| 34015 | 97.00 | 2025-07-06 | 68 | 4 | 6 | Actual |
| 28385 | 143.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 2318 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 19895 | 131.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
| 33374 | 67162.65 | 2025-06-05 | 29 | 7 | 11 | Actual |
| 14168 | 608.67 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 12998 | 149.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 12758 | 550.00 | 2023-11-04 | 77 | 6 | 5 | Budget |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 10492 | 210.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 26404 | -288687.30 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 3665 | 7.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 13435 | 169.27 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 31109 | 821935.22 | 2025-04-05 | 101 | 6 | 11 | Actual |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 3130 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 36763 | 117.78 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 2124 | 219.27 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 35985 | 13.00 | 2025-09-04 | 96 | 6 | 3 | Actual |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 8839 | 299.57 | 2023-07-07 | 90 | 1 | 8 | Actual |
| 19545 | 85.87 | 2024-05-05 | 89 | 6 | 12 | Actual |
| 21482 | 51.82 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 18511 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 22645 | 252.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 27395 | 14978.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 25621 | 4.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 36184 | 254.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 19928 | 10.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 18226 | -217.10 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 31373 | 6806.64 | 2025-04-05 | 100 | 7 | 13 | Actual |
| 645 | 243.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 16211 | 184.81 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 8764 | 7.00 | 2023-07-07 | 96 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 29764 | 176.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 14977 | 47500.00 | 2024-01-04 | 99 | 6 | 6 | Actual |
| 18713 | 60.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 22517 | 3.95 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 11331 | 6523.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 20509 | 34.80 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 8373 | 9.00 | 2023-07-07 | 96 | 1 | 6 | Actual |
| 36425 | 26058.00 | 2025-09-04 | 100 | 7 | 6 | Actual |
| 13942 | 1294.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 22082 | 225.00 | 2024-08-03 | 97 | 6 | 6 | Actual |
| 25848 | 221.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 35549 | 129.48 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 27095 | 680941.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2024-07-06 | 37 | 7 | 5 | Actual |
| 25347 | 142.25 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 10305 | 183.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 5403 | 101504.00 | 2023-04-06 | 13 | 7 | 7 | Actual |
| 15604 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 34275 | 8772.46 | 2025-07-06 | 57 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 37906 | 40.12 | 2025-10-04 | 73 | 5 | 11 | Actual |
| 2758 | 69.00 | 2023-02-04 | 94 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 27979 | 272.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 16327 | 12.46 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 3085 | -266.00 | 2023-02-04 | 91 | 1 | 7 | Actual |
| 31175 | 111.40 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 39227 | 11093.52 | 2025-11-04 | 94 | 6 | 12 | Actual |
| 5318 | 488.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 6391 | 9604.00 | 2023-05-06 | 18 | 7 | 6 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 22582 | 10259.46 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 32771 | 13707.00 | 2025-06-05 | 94 | 6 | 5 | Actual |
| 35829 | 69.67 | 2025-08-04 | 89 | 1 | 13 | Actual |
| 38096 | 35223.76 | 2025-10-04 | 31 | 7 | 12 | Actual |
| 7455 | 1100.00 | 2023-06-06 | 62 | 6 | 6 | Budget |
| 23854 | 730.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 20011 | 35.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 29400 | 452820.00 | 2025-03-05 | 4 | 7 | 5 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 28032 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-10-04 | 87 | 1 | 3 | Actual |
| 32698 | 268998.00 | 2025-06-05 | 29 | 7 | 4 | Actual |
| 6860 | 43720.00 | 2023-06-06 | 19 | 7 | 3 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 2398 | 111.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 36523 | 1525.35 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 17076 | 213.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 3817 | 38970.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
| 39089 | 52.89 | 2025-11-04 | 71 | 6 | 11 | Actual |
| 32978 | 31196.00 | 2025-06-05 | 14 | 7 | 6 | Actual |
| 26666 | 188.00 | 2024-12-03 | 90 | 6 | 12 | Actual |
| 33766 | -380.00 | 2025-07-06 | 91 | 1 | 4 | Actual |
| 474 | 2080.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 24181 | 53485.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
| 3982 | 1435.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 16268 | 48.63 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 36544 | 526.85 | 2025-09-04 | 94 | 1 | 8 | Actual |
| 35624 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 19021 | 9.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 27954 | 7545.25 | 2025-01-03 | 24 | 7 | 13 | Actual |
| 8463 | 585.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 22963 | 305.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 27091 | 1384.00 | 2025-01-03 | 97 | 6 | 5 | Actual |
| 19001 | 72.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 33901 | 505576.00 | 2025-07-06 | 6 | 7 | 5 | Actual |
| 32078 | 43323.10 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 23367 | 83.74 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 19812 | 743.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 35327 | 84.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 5320 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 21614 | 9449.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 16452 | 77.36 | 2024-02-04 | 92 | 2 | 12 | Actual |
| 11215 | 1070253.67 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 13939 | 27039.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 28836 | 245.44 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 3819 | 2945.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-10-04 | 8 | 7 | 5 | Actual |
| 29530 | 193.00 | 2025-03-05 | 89 | 4 | 6 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 10557 | 17537.00 | 2023-09-04 | 40 | 7 | 5 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 25959 | 12.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 4790 | 767578.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 17140 | 32980.48 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 22090 | 26055.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 3040 | 6220.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 6857 | 30187.00 | 2023-06-06 | 14 | 7 | 3 | Actual |
| 28148 | 42192.00 | 2025-02-03 | 94 | 6 | 4 | Actual |
| 29574 | 37.00 | 2025-03-05 | 69 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 17531 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 12006 | 128563.00 | 2023-10-04 | 35 | 7 | 6 | Actual |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 30004 | 36345.05 | 2025-03-05 | 35 | 7 | 11 | Actual |
| 13545 | 200.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 7389 | 380.00 | 2023-06-06 | 87 | 4 | 6 | Budget |
| 31487 | 99.00 | 2025-05-05 | 89 | 7 | 3 | Actual |
| 2521 | 518.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 31434 | 2735.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 30035 | -122.64 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 36924 | 14670.18 | 2025-09-04 | 94 | 6 | 12 | Actual |
| 14130 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-11-04 | 76 | 6 | 12 | Actual |
| 6565 | 369.27 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 15846 | 3061.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 3358 | 22384.83 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 27276 | 456.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 31380 | 446.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 30224 | 74365.80 | 2025-03-05 | 13 | 7 | 13 | Actual |
| 23181 | 1482864.00 | 2024-09-03 | 46 | 7 | 7 | Actual |
| 8595 | 224.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 32914 | 157.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 9586 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 32941 | 4064.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 26583 | 6566.84 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 35913 | 42930.12 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 22531 | 400.77 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 31628 | 84.00 | 2025-05-05 | 69 | 6 | 5 | Actual |
| 39249 | 12289.29 | 2025-11-04 | 32 | 7 | 12 | Actual |
| 12134 | 9604.00 | 2023-10-04 | 18 | 7 | 7 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 26174 | 6062.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 13915 | 53.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 4975 | 60.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 25640 | 57466.72 | 2024-11-03 | 29 | 7 | 12 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 17923 | 347.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 38230 | 78.00 | 2025-11-04 | 69 | 1 | 3 | Actual |
| 18073 | 475.00 | 2024-04-05 | 92 | 1 | 7 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 16213 | 99.70 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 4255 | 468.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 13023 | 100.00 | 2023-11-04 | 74 | 5 | 6 | Budget |
| 26609 | 9171.14 | 2024-12-03 | 100 | 7 | 11 | Actual |
| 37824 | 11.40 | 2025-10-04 | 71 | 2 | 11 | Actual |
| 16751 | 320.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 19918 | 34.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
| 30650 | 209.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 12065 | 24271.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 37427 | 82.00 | 2025-10-04 | 89 | 2 | 6 | Actual |
| 29146 | 960.00 | 2025-03-05 | 92 | 1 | 3 | Actual |
| 35467 | 232661.48 | 2025-08-04 | 15 | 7 | 8 | Actual |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 33214 | 3735.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 35130 | 204.00 | 2025-08-04 | 92 | 2 | 6 | Actual |
| 30828 | 6062.00 | 2025-04-05 | 23 | 7 | 7 | Actual |
| 5989 | 108968.00 | 2023-05-06 | 12 | 2 | 5 | Actual |
| 22104 | 17846.00 | 2024-08-03 | 34 | 7 | 6 | Actual |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 33634 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 15789 | 15282.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 18460 | 257745.16 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 30510 | 1081.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 24237 | -173.16 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 8765 | 511.00 | 2023-07-07 | 97 | 6 | 7 | Actual |
| 17907 | 1115146.00 | 2024-04-05 | 11 | 3 | 6 | Actual |
| 27171 | 153.00 | 2025-01-03 | 90 | 2 | 6 | Actual |
| 703 | 71.00 | 2022-12-04 | 89 | 5 | 6 | Actual |
| 21483 | 45.44 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 5400 | 704891.00 | 2023-04-06 | 6 | 7 | 7 | Actual |
| 35558 | 414.60 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 32346 | -183.28 | 2025-05-05 | 91 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 2720 | 341.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 10852 | 155.00 | 2023-09-04 | 89 | 6 | 6 | Actual |
| 33173 | 219.27 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 7034 | 99.00 | 2023-06-06 | 97 | 6 | 4 | Actual |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 10284 | 20899.00 | 2023-09-04 | 100 | 7 | 3 | Actual |
| 29305 | 63000.00 | 2025-03-05 | 99 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-10-04 | 62 | 2 | 6 | Actual |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 11457 | 143863.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 2538 | 127.00 | 2023-02-04 | 89 | 6 | 4 | Actual |
| 32143 | 4.00 | 2025-05-05 | 96 | 2 | 11 | Actual |
| 35363 | 39513.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 34501 | 289.06 | 2025-07-06 | 90 | 6 | 11 | Actual |
| 34469 | 74.16 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 19720 | 878.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 36085 | 152.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 27311 | 268365.00 | 2025-01-03 | 35 | 7 | 6 | Actual |
| 39316 | 206994.58 | 2025-11-04 | 56 | 6 | 13 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 18287 | 5.00 | 2024-04-05 | 96 | 1 | 11 | Actual |
| 3663 | 271.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 5035 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 10830 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2025-05-05 | 39 | 7 | 6 | Actual |
| 17045 | 12.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 37721 | 292.00 | 2025-10-04 | 94 | 2 | 8 | Actual |
| 18626 | 16944.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
| 31039 | 448.64 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 27687 | 426.30 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 37128 | 1013.00 | 2025-10-04 | 87 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 4284 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 16448 | 19.91 | 2024-02-04 | 87 | 2 | 12 | Actual |
| 17094 | 52502.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 26040 | 83.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 3997 | 152.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 8701 | 266.00 | 2023-07-07 | 94 | 1 | 7 | Actual |
| 22054 | 22152.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 8729 | 200.00 | 2023-07-07 | 68 | 6 | 7 | Budget |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 18835 | 143867.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 7836 | 14675.60 | 2023-06-06 | 8 | 7 | 8 | Actual |
| 22520 | 59.27 | 2024-08-03 | 90 | 1 | 12 | Actual |
| 28843 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 17689 | 220.00 | 2024-04-05 | 89 | 1 | 4 | Actual |
| 30971 | 36.93 | 2025-04-05 | 69 | 1 | 11 | Actual |
| 38379 | 26625.00 | 2025-11-04 | 63 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 8675 | 215.00 | 2023-07-07 | 74 | 1 | 7 | Actual |
| 15205 | 25003.06 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 3946 | 24.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 30422 | 248.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 4326 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 33370 | 4508.29 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 33230 | 185.87 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 24142 | 888.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2023-06-06 | 61 | 6 | 4 | Budget |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 32928 | 50.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 19726 | 15.00 | 2024-06-05 | 96 | 1 | 4 | Actual |
| 11305 | 412.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 20575 | 192.25 | 2024-06-05 | 90 | 6 | 12 | Actual |
| 1468 | 54.00 | 2023-01-04 | 69 | 1 | 5 | Actual |
| 7031 | 285.00 | 2023-06-06 | 92 | 6 | 4 | Actual |
| 2047 | 44166.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
| 9678 | 84.00 | 2023-08-04 | 90 | 5 | 6 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 32304 | 349.70 | 2025-05-05 | 81 | 1 | 12 | Actual |
| 33698 | 100674.00 | 2025-07-06 | 21 | 7 | 3 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 31398 | 950.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 37343 | 347.00 | 2025-10-04 | 90 | 6 | 5 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 30713 | 71.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 8612 | 100.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
| 6216 | 100.00 | 2023-05-06 | 84 | 3 | 6 | Budget |
| 8380 | 750.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 13085 | 100.00 | 2023-11-04 | 74 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 33621 | -5504.38 | 2025-06-05 | 46 | 7 | 13 | Actual |
| 32370 | 12654.19 | 2025-05-05 | 32 | 7 | 12 | Actual |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 16149 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 15716 | 116.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 37619 | 452.00 | 2025-10-04 | 73 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 28199 | 229.00 | 2025-02-03 | 84 | 1 | 5 | Actual |
| 31243 | 10199.89 | 2025-04-05 | 24 | 7 | 12 | Actual |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2023-07-07 | 40 | 7 | 5 | Actual |
| 19667 | 42959.00 | 2024-06-05 | 38 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 16107 | 342863.53 | 2024-02-04 | 12 | 2 | 8 | Actual |
| 27477 | 348.06 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 18262 | 2155.05 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 29259 | 385.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 24065 | 255540.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
| 16606 | 939129.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-11-04 | 87 | 1 | 4 | Actual |
| 37751 | 255.63 | 2025-10-04 | 89 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-04-06 | 8 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 6802 | 784.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2024-06-05 | 14 | 7 | 5 | Actual |
| 19067 | 1189.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 35069 | 27620.00 | 2025-08-04 | 33 | 7 | 5 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 27844 | 72590.41 | 2025-01-03 | 35 | 7 | 12 | Actual |
| 32949 | 105.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 16872 | -67.00 | 2024-03-05 | 91 | 2 | 6 | Actual |
| 27408 | 39629.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 32935 | 223.00 | 2025-06-05 | 92 | 5 | 6 | Actual |
| 38338 | -87.00 | 2025-11-04 | 91 | 7 | 3 | Actual |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 31560 | 736843.00 | 2025-05-05 | 6 | 7 | 4 | Actual |
| 16514 | -14582.71 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 33091 | 1573283.00 | 2025-06-05 | 46 | 7 | 7 | Actual |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 26017 | 452.00 | 2024-12-03 | 92 | 1 | 6 | Actual |
| 38760 | 5046.00 | 2025-11-04 | 61 | 6 | 7 | Actual |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 24817 | 12363.00 | 2024-11-03 | 22 | 7 | 4 | Actual |
| 6720 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2024-02-04 | 28 | 7 | 4 | Actual |
| 965 | 625.34 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 4079 | 51600.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 11326 | 228100.00 | 2023-10-04 | 101 | 6 | 3 | Budget |
| 2210 | 145.02 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 10381 | 116.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 21254 | 352.60 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 22567 | 3795.51 | 2024-08-03 | 18 | 7 | 12 | Actual |
| 17694 | 13.00 | 2024-04-05 | 96 | 1 | 4 | Actual |
| 11652 | 8.00 | 2023-10-04 | 96 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 12667 | 50289.00 | 2023-11-04 | 39 | 7 | 4 | Actual |
| 32985 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 15199 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 17058 | 248.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 36008 | 26306.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 3704 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 9833 | 1260.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 31135 | 1411368.60 | 2025-04-05 | 43 | 7 | 11 | Actual |
| 8458 | 140.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 7041 | 8976.00 | 2023-06-06 | 8 | 7 | 4 | Actual |
| 3044 | 3100.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 1063 | 49.57 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-06-06 | 57 | 6 | 4 | Budget |
| 2908 | 728.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 497 | 147.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 13731 | 484.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 14980 | 413899.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 30611 | 1322.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 28666 | 129614.10 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 27645 | 103.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 2891 | 101.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 1239 | 130511.00 | 2023-01-04 | 101 | 6 | 3 | Actual |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 28396 | 198.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 29317 | 75343.00 | 2025-03-05 | 21 | 7 | 4 | Actual |
| 4375 | 382.91 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 26264 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
| 10500 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 25730 | 983.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 5747 | 20725.00 | 2023-05-06 | 34 | 7 | 3 | Actual |
| 24082 | 111416.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 2517 | 187.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 2745 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 22840 | 203.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 30122 | 11223.31 | 2025-03-05 | 33 | 7 | 12 | Actual |
| 23212 | 3755.70 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 25845 | 66.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 37358 | 14817.00 | 2025-10-04 | 18 | 7 | 5 | Actual |
| 36458 | 27014.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 34590 | 44.38 | 2025-07-06 | 94 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 14190 | 38198.76 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 3383 | 27.00 | 2023-03-06 | 69 | 1 | 3 | Actual |
| 32854 | -89.00 | 2025-06-05 | 91 | 2 | 6 | Actual |
| 25762 | 90541.00 | 2024-12-03 | 31 | 7 | 3 | Actual |
| 20444 | 23.10 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 28251 | 74219.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
| 3925 | 132.00 | 2023-03-06 | 90 | 2 | 6 | Actual |
| 4981 | 239.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 25521 | 1330.57 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 27634 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 2290 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 14321 | 60.33 | 2023-12-04 | 89 | 4 | 11 | Actual |
| 22151 | 473.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 15813 | -252.00 | 2024-02-04 | 91 | 1 | 6 | Actual |
| 37691 | -462.55 | 2025-10-04 | 91 | 1 | 8 | Actual |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 24805 | 84573.00 | 2024-11-03 | 101 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-10-04 | 65 | 2 | 13 | Actual |
| 2077 | 231.39 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 20712 | 391.00 | 2024-07-06 | 74 | 7 | 3 | Actual |
| 6150 | 109.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 36321 | 230.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 14831 | 189.00 | 2024-01-04 | 89 | 1 | 6 | Actual |
| 24689 | 20886.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 23406 | 91.19 | 2024-09-03 | 89 | 4 | 11 | Actual |
| 20833 | 322.00 | 2024-07-06 | 74 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 35876 | 843.37 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 10193 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 25875 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 9411 | 29940.00 | 2023-08-04 | 94 | 6 | 5 | Actual |
| 18922 | 153.00 | 2024-05-05 | 74 | 3 | 6 | Actual |
| 18018 | 642.00 | 2024-04-05 | 97 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 26991 | 204.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 21133 | 320.00 | 2024-07-06 | 92 | 1 | 7 | Actual |
| 32214 | 11.40 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 31745 | 130.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 7883 | 289.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 8295 | 334.00 | 2023-07-07 | 97 | 6 | 5 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 11432 | 650.00 | 2023-10-04 | 81 | 1 | 4 | Budget |
| 5546 | 91.99 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 27020 | 49866.00 | 2025-01-03 | 32 | 7 | 4 | Actual |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 38176 | 499.51 | 2025-10-04 | 74 | 6 | 13 | Actual |
| 36016 | 13386.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 9455 | 199.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 2550 | 8692.00 | 2023-02-04 | 7 | 7 | 4 | Actual |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 29733 | 1331.41 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 38188 | 360.91 | 2025-10-04 | 90 | 6 | 13 | Actual |
| 13552 | 11.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 1758 | 179.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 5909 | 6.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 20163 | 47917.00 | 2024-06-05 | 31 | 7 | 7 | Actual |
| 27883 | 566.17 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 28493 | 606.00 | 2025-02-03 | 90 | 1 | 7 | Actual |
| 18434 | 439350.43 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 23437 | 11.40 | 2024-09-03 | 94 | 5 | 11 | Actual |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 2876 | 170.00 | 2023-02-04 | 74 | 4 | 6 | Actual |
| 452 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 26632 | 174.17 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 9231 | 5900.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 29423 | 62325.00 | 2025-03-05 | 39 | 7 | 5 | Actual |
| 19236 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
Generated 2026-01-04 03:26:17.408 UTC