[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30179 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1272 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 15663 | 385.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-10-04 | 66 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 31653 | 682174.00 | 2025-05-05 | 6 | 7 | 5 | Actual |
| 18916 | 230.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 32254 | -129.03 | 2025-05-05 | 91 | 6 | 11 | Actual |
| 17953 | 45.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 24618 | 7909.42 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 12187 | 50.00 | 2023-10-04 | 82 | 1 | 8 | Budget |
| 36953 | 11680.76 | 2025-09-04 | 40 | 7 | 12 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 6443 | 75.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 21958 | 85.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 28787 | 105.02 | 2025-02-03 | 89 | 4 | 11 | Actual |
| 37052 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 13512 | 287.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 22448 | 40.12 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 36618 | 18710.52 | 2025-09-04 | 18 | 7 | 8 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 36764 | 12.46 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 8633 | 38558.00 | 2023-07-07 | 14 | 7 | 6 | Actual |
| 34091 | 409.00 | 2025-07-06 | 92 | 6 | 6 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 6441 | 715.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 25242 | 542.00 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 25514 | 26093.80 | 2024-11-03 | 14 | 7 | 11 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 9623 | 77.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 33846 | 283.00 | 2025-07-06 | 74 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-11-04 | 60 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 12337 | 25033.37 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 22612 | 618.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 18578 | 16.00 | 2024-05-05 | 96 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 29589 | 213.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 1962 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 18805 | 62.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 25588 | 99.70 | 2024-11-03 | 92 | 2 | 12 | Actual |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 31447 | 78696.00 | 2025-05-05 | 19 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2025-02-03 | 101 | 6 | 4 | Actual |
| 37851 | 51.82 | 2025-10-04 | 71 | 3 | 11 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 35656 | 7998.78 | 2025-08-04 | 94 | 6 | 11 | Actual |
| 25533 | 8963.69 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 1068 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 11288 | 88.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 18745 | 14268.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 894 | 41.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 9023 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 14925 | 27.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 19698 | 4.00 | 2024-06-05 | 96 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-10-04 | 76 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 12135 | 30604.00 | 2023-10-04 | 19 | 7 | 7 | Actual |
| 5193 | -106.00 | 2023-04-06 | 91 | 5 | 6 | Actual |
| 17234 | 881.63 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 1797 | 60.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 17918 | 179.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 8530 | 50.00 | 2023-07-07 | 68 | 5 | 6 | Budget |
| 28293 | 109.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 21131 | 240.00 | 2024-07-06 | 90 | 1 | 7 | Actual |
| 14933 | 15.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 7000 | 56.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 12096 | 200.00 | 2023-10-04 | 74 | 6 | 7 | Budget |
| 15480 | 8875.39 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 38549 | 485.00 | 2025-11-04 | 87 | 1 | 6 | Actual |
| 36884 | 20.97 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 21319 | 117583.98 | 2024-07-06 | 43 | 7 | 8 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 2370 | 39246.00 | 2023-02-04 | 15 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 6119 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 35621 | -22.64 | 2025-08-04 | 91 | 5 | 11 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 31647 | 29715.00 | 2025-05-05 | 94 | 6 | 5 | Actual |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 25962 | 300467.00 | 2024-12-03 | 101 | 6 | 5 | Actual |
| 26927 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 24129 | 29377.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 2237 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 12763 | 370.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 39364 | 64400.70 | 2025-11-04 | 29 | 7 | 13 | Actual |
| 39308 | 204.76 | 2025-11-04 | 89 | 2 | 13 | Actual |
| 5586 | 696706.49 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 26598 | 11559.49 | 2024-12-03 | 32 | 7 | 11 | Actual |
| 22796 | 58779.00 | 2024-09-03 | 39 | 7 | 4 | Actual |
| 33675 | 205.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 33817 | 20546.00 | 2025-07-06 | 20 | 7 | 4 | Actual |
| 37975 | 65700.92 | 2025-10-04 | 29 | 7 | 11 | Actual |
| 36052 | 247.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 12715 | -226.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-10-04 | 56 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 31906 | 1384.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 36222 | 97604.00 | 2025-09-04 | 37 | 7 | 5 | Actual |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 15223 | 168.85 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 17607 | 404.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 6017 | 42.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 19252 | 20154.49 | 2024-05-05 | 28 | 7 | 8 | Actual |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 29008 | 380.21 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 23333 | 707.16 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 20677 | 16598.00 | 2024-07-06 | 7 | 7 | 3 | Actual |
| 22387 | 17.78 | 2024-08-03 | 69 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 18191 | 114.72 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 6234 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 19476 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 4670 | 70.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-11-04 | 62 | 2 | 6 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 30632 | -320.00 | 2025-04-05 | 91 | 3 | 6 | Actual |
| 30794 | 1607.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 18347 | 128.42 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 2893 | 90.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 15861 | 33.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 29268 | 18.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 29845 | 49.70 | 2025-03-05 | 69 | 1 | 11 | Actual |
| 31257 | 7587.07 | 2025-04-05 | 100 | 7 | 12 | Actual |
| 5951 | 509.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 7240 | 118.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 12612 | 235.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 18293 | 31.61 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 35419 | 273.81 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-10-04 | 91 | 1 | 8 | Actual |
| 31452 | 43905.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 37359 | 47217.00 | 2025-10-04 | 19 | 7 | 5 | Actual |
| 16642 | 146.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 23507 | 17.78 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 17200 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-07-06 | 40 | 7 | 8 | Actual |
| 38294 | 90186.00 | 2025-11-04 | 15 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 2829 | 170.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 17565 | 397.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 34512 | 9103.06 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 2326 | 35.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 13679 | 16921.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 23655 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 28543 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 30283 | 2403.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 7284 | 18.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 24133 | 171.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 3021 | 9604.00 | 2023-02-04 | 18 | 7 | 6 | Actual |
| 3482 | 151902.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 11562 | 322.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 25748 | 18417.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
| 36373 | 89.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 13700 | 56282.00 | 2023-12-04 | 39 | 7 | 4 | Actual |
| 23566 | 161.40 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 29196 | 22720.00 | 2025-03-05 | 20 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-11-04 | 80 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 13305 | 290.48 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 19508 | 14.59 | 2024-05-05 | 81 | 2 | 12 | Actual |
| 19039 | 18820.00 | 2024-05-05 | 28 | 7 | 6 | Actual |
| 10127 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 14897 | 41.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 12641 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 10545 | 2916.00 | 2023-09-04 | 23 | 7 | 5 | Actual |
| 28024 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 20419 | 9.27 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 3220 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 24894 | 32604.00 | 2024-11-03 | 94 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 36146 | 426.00 | 2025-09-04 | 74 | 1 | 5 | Actual |
| 12324 | 10083.09 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 22687 | 22.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 35250 | 9183.00 | 2025-08-04 | 7 | 7 | 6 | Actual |
| 4200 | 158.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 19469 | 17.78 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 18492 | 361.40 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 4857 | 720.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 10419 | 43297.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 22566 | 2209.31 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 29252 | 499.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 5769 | 13.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 19473 | 2.89 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 8967 | 3645.09 | 2023-07-07 | 23 | 7 | 8 | Actual |
| 15164 | 523.82 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 29323 | 65895.00 | 2025-03-05 | 31 | 7 | 4 | Actual |
| 218 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 12600 | 480.00 | 2023-11-04 | 66 | 6 | 4 | Budget |
| 29646 | 321.00 | 2025-03-05 | 89 | 1 | 7 | Actual |
| 34816 | 749.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 12843 | 317.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 10417 | 47874.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 7402 | 125.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 11919 | -72.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 5521 | 5.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 6596 | -262.55 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 28223 | 106.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 21402 | 44.38 | 2024-07-06 | 94 | 3 | 11 | Actual |
| 13927 | 43.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 15067 | 110898.00 | 2024-01-04 | 94 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 24197 | 723.82 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 22138 | 340.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 2597 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 21281 | 169.27 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 24439 | 10.33 | 2024-10-03 | 94 | 5 | 11 | Actual |
| 100 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 34017 | 40.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 6201 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 35616 | 15.65 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 9658 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 25585 | 49.70 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 28850 | -125.83 | 2025-02-03 | 91 | 6 | 11 | Actual |
| 30488 | 167982.00 | 2025-04-05 | 12 | 2 | 5 | Actual |
| 21440 | 22.04 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 16056 | 199230.00 | 2024-02-04 | 13 | 7 | 7 | Actual |
| 11034 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 19621 | 77.00 | 2024-06-05 | 69 | 6 | 3 | Actual |
| 7614 | 235.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 32209 | 84.80 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 39376 | 6462.78 | 2025-11-04 | 100 | 7 | 13 | Actual |
| 27313 | 42062.00 | 2025-01-03 | 38 | 7 | 6 | Actual |
| 13076 | 86.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 38031 | 65.65 | 2025-10-04 | 81 | 2 | 12 | Actual |
| 34902 | 702.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 10256 | 96.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 32281 | 55725.20 | 2025-05-05 | 35 | 7 | 11 | Actual |
| 20895 | 34101.00 | 2024-07-06 | 19 | 7 | 5 | Actual |
| 8877 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 27320 | 8585.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 4599 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-12-04 | 29 | 7 | 12 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 33514 | 27.57 | 2025-06-05 | 69 | 1 | 13 | Actual |
| 19654 | 16944.00 | 2024-06-05 | 20 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-11-04 | 90 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-10-04 | 40 | 7 | 3 | Actual |
| 21042 | 227.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 35708 | 108.21 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 378 | 1683.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 19725 | 284.00 | 2024-06-05 | 94 | 1 | 4 | Actual |
| 13134 | 20326.00 | 2023-11-04 | 33 | 7 | 6 | Actual |
| 23123 | 61594.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 108 | 98.00 | 2022-12-04 | 97 | 6 | 3 | Actual |
| 5576 | 546.55 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 28819 | 1.00 | 2025-02-03 | 96 | 5 | 11 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 7972 | 211331.00 | 2023-07-07 | 4 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 5115 | 91.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 17911 | 363.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 33621 | -5504.38 | 2025-06-05 | 46 | 7 | 13 | Actual |
| 21920 | 234.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 6644 | -139.83 | 2023-05-06 | 91 | 2 | 8 | Actual |
| 31303 | 132.83 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 36034 | 60.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 9634 | 49.00 | 2023-08-04 | 94 | 4 | 6 | Actual |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 38036 | 96.51 | 2025-10-04 | 87 | 2 | 12 | Actual |
| 8639 | 8321.00 | 2023-07-07 | 22 | 7 | 6 | Actual |
| 17799 | 203.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 22648 | 14372.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 7601 | 524.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-11-04 | 80 | 5 | 6 | Actual |
| 29303 | 11.00 | 2025-03-05 | 96 | 6 | 4 | Actual |
| 17017 | 9970.00 | 2024-03-05 | 46 | 7 | 6 | Actual |
| 2108 | -261.04 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 24918 | 47823.00 | 2024-11-03 | 34 | 7 | 5 | Actual |
| 9204 | 220.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 17843 | 20571.00 | 2024-04-05 | 33 | 7 | 5 | Actual |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 4147 | 10180.00 | 2023-03-06 | 20 | 7 | 6 | Actual |
| 32686 | 14629.00 | 2025-06-05 | 8 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 2103 | 207.15 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 2851 | 195.00 | 2023-02-04 | 89 | 3 | 6 | Actual |
| 29613 | 151018.00 | 2025-03-05 | 31 | 7 | 6 | Actual |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 31139 | 2630.60 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 28405 | 310.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
| 18786 | 216.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 767 | 7.00 | 2022-12-04 | 96 | 6 | 6 | Actual |
| 26867 | 299.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 36453 | 210109.00 | 2025-09-04 | 12 | 2 | 7 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 30220 | 101989.12 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 30579 | 13.00 | 2025-04-05 | 96 | 1 | 6 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 872 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 21611 | -37932.31 | 2024-07-06 | 46 | 7 | 12 | Actual |
| 10578 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 37869 | 6.00 | 2025-10-04 | 96 | 3 | 11 | Actual |
| 30022 | 370.98 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 22193 | 157848.00 | 2024-08-03 | 29 | 7 | 7 | Actual |
| 14986 | 12485.00 | 2024-01-04 | 18 | 7 | 6 | Actual |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 14958 | 650.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 19100 | 918.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 29806 | 7.00 | 2025-03-05 | 96 | 6 | 8 | Actual |
| 6455 | -288.00 | 2023-05-06 | 91 | 1 | 7 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 9876 | 242.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 26962 | -371.00 | 2025-01-03 | 91 | 1 | 4 | Actual |
| 3678 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 3985 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 16605 | 41301.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
| 4726 | 21100.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 25013 | 50.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 30888 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 18630 | 30739.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 3263 | 20.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 31917 | 79.00 | 2025-05-05 | 69 | 6 | 7 | Actual |
| 20086 | 640.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 249 | 1562.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 30325 | 8748.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-11-04 | 71 | 1 | 3 | Budget |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 25686 | 405.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 2558 | 48307.00 | 2023-02-04 | 21 | 7 | 4 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 3091 | 9700.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 28141 | 201.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 28085 | 216.00 | 2025-02-03 | 92 | 7 | 3 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 19326 | 42.25 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 8470 | 10.00 | 2023-07-07 | 96 | 3 | 6 | Actual |
| 26667 | -149.24 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 7384 | 77.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 19532 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 28802 | 39.06 | 2025-02-03 | 73 | 5 | 11 | Actual |
| 12993 | 100.00 | 2023-11-04 | 84 | 4 | 6 | Budget |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 27375 | 218.00 | 2025-01-03 | 89 | 6 | 7 | Actual |
| 14068 | 24981.00 | 2023-12-04 | 7 | 7 | 7 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 19462 | 8963.69 | 2024-05-05 | 40 | 7 | 11 | Actual |
| 16955 | 1731.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 7825 | -111.04 | 2023-06-06 | 91 | 6 | 8 | Actual |
| 1580 | 15680.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 37123 | 797.00 | 2025-10-04 | 81 | 6 | 3 | Actual |
| 26823 | 628.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 7122 | 28560.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-10-04 | 82 | 2 | 6 | Budget |
| 9152 | 7.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 32343 | 575.24 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 17821 | 10.00 | 2024-04-05 | 96 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 9024 | 215.00 | 2023-08-04 | 89 | 1 | 3 | Actual |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 33374 | 67162.65 | 2025-06-05 | 29 | 7 | 11 | Actual |
| 38226 | 776.00 | 2025-11-04 | 65 | 1 | 3 | Actual |
| 6013 | 266.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 21635 | 403.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 15906 | 127.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 17754 | 37523.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 29918 | 142.25 | 2025-03-05 | 94 | 3 | 11 | Actual |
| 11153 | 1663.23 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 30457 | 42546.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 31921 | 397.00 | 2025-05-05 | 74 | 6 | 7 | Actual |
| 13566 | 81188.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 23916 | 99.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 26649 | 14.59 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 9269 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 21963 | 113.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 6600 | 164837.49 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 32111 | 289.06 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 18124 | 48334.00 | 2024-04-05 | 21 | 7 | 7 | Actual |
| 14480 | 460.34 | 2023-12-04 | 7 | 7 | 12 | Actual |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 34408 | 101.82 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 9116 | 34057.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 7149 | 686.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 1996 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 2997 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 179 | 24.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 183 | 73.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 36574 | 42491.27 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 33993 | 128.00 | 2025-07-06 | 74 | 3 | 6 | Actual |
| 22105 | 96484.00 | 2024-08-03 | 35 | 7 | 6 | Actual |
| 2281 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 16691 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 25329 | 116100.21 | 2024-11-03 | 35 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 465 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 3087 | 354.00 | 2023-02-04 | 94 | 1 | 7 | Actual |
| 34520 | 4462.54 | 2025-07-06 | 22 | 7 | 11 | Actual |
| 33786 | 1341.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 9507 | 15.00 | 2023-08-04 | 69 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 13972 | 456166.00 | 2023-12-04 | 6 | 7 | 6 | Actual |
| 11351 | 55708.00 | 2023-10-04 | 39 | 7 | 3 | Actual |
| 34563 | 5.00 | 2025-07-06 | 96 | 1 | 12 | Actual |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 32990 | 39229.00 | 2025-06-05 | 32 | 7 | 6 | Actual |
| 23187 | 670.79 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 37166 | 1449.00 | 2025-10-04 | 61 | 7 | 3 | Actual |
| 1472 | 362.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 23162 | 12485.00 | 2024-09-03 | 18 | 7 | 7 | Actual |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 37308 | 432.00 | 2025-10-04 | 90 | 1 | 5 | Actual |
| 24405 | 47.57 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 10365 | 192.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 10781 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 2868 | 152.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 1369 | 6900.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 26845 | 20.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 16125 | 157.14 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 33138 | 210.18 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 25989 | -1073234.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 13784 | 3790.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 625 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 28590 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 12977 | 116.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 27251 | 167.00 | 2025-01-03 | 90 | 5 | 6 | Actual |
| 25324 | 187727.31 | 2024-11-03 | 29 | 7 | 8 | Actual |
| 17385 | 181.61 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 31110 | 1263943.46 | 2025-04-05 | 4 | 7 | 11 | Actual |
| 32709 | 796501.00 | 2025-06-05 | 46 | 7 | 4 | Actual |
| 510 | 468.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 36254 | 15.00 | 2025-09-04 | 96 | 1 | 6 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 10639 | 130.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 2550 | 8692.00 | 2023-02-04 | 7 | 7 | 4 | Actual |
| 7209 | 2190.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 224 | 180.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 32610 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2025-01-03 | 21 | 7 | 3 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 4461 | 492500.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 31131 | 53530.48 | 2025-04-05 | 37 | 7 | 11 | Actual |
| 3755 | 2534.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 17078 | 284.00 | 2024-03-05 | 92 | 6 | 7 | Actual |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 39128 | 88111.98 | 2025-11-04 | 31 | 7 | 11 | Actual |
| 3817 | 38970.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
| 25002 | 416.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 39078 | 43349.44 | 2025-11-04 | 56 | 6 | 11 | Actual |
| 6967 | 990.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 35989 | 317621.00 | 2025-09-04 | 4 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 38543 | 515.00 | 2025-11-04 | 80 | 1 | 6 | Actual |
| 26380 | 44448.88 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 36487 | 13.00 | 2025-09-04 | 96 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 20547 | 2.00 | 2024-06-05 | 96 | 2 | 12 | Actual |
| 22559 | 1776.32 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 31582 | 72662.00 | 2025-05-05 | 39 | 7 | 4 | Actual |
| 12833 | 100.00 | 2023-11-04 | 74 | 1 | 6 | Budget |
| 24647 | 151.00 | 2024-11-03 | 94 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 35744 | 5115.75 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 39132 | 54017.72 | 2025-11-04 | 35 | 7 | 11 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 12782 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 35889 | 139.85 | 2025-08-04 | 89 | 6 | 13 | Actual |
| 11828 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 15365 | 342819.91 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 24602 | 12093.54 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 33190 | 119529.07 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 6463 | 27438.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 25309 | 1235777.14 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 38554 | 14.00 | 2025-11-04 | 96 | 1 | 6 | Actual |
| 26415 | 22.04 | 2024-12-03 | 69 | 1 | 11 | Actual |
| 515 | 364.00 | 2022-12-04 | 92 | 1 | 6 | Actual |
| 10750 | 72.00 | 2023-09-04 | 94 | 4 | 6 | Actual |
| 30730 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 29400 | 452820.00 | 2025-03-05 | 4 | 7 | 5 | Actual |
| 13907 | 281.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-11-04 | 82 | 6 | 8 | Actual |
| 15670 | 480852.00 | 2024-02-04 | 6 | 7 | 4 | Actual |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 30030 | 103.95 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 11670 | 15382.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
| 10592 | 34.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 19423 | 197.57 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 13056 | 59200.00 | 2023-11-04 | 54 | 6 | 6 | Budget |
| 19822 | 2255.00 | 2024-06-05 | 54 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 26838 | 276.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 37555 | 17287.00 | 2025-10-04 | 18 | 7 | 6 | Actual |
| 28851 | 212.47 | 2025-02-03 | 92 | 6 | 11 | Actual |
| 31567 | 62956.00 | 2025-05-05 | 19 | 7 | 4 | Actual |
| 16018 | 174640.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 18961 | -135.00 | 2024-05-05 | 91 | 4 | 6 | Actual |
| 36674 | 29.48 | 2025-09-04 | 69 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-10-04 | 83 | 5 | 6 | Budget |
| 15371 | 34846.09 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 17090 | 276391.00 | 2024-03-05 | 15 | 7 | 7 | Actual |
| 8144 | 100.00 | 2023-07-07 | 85 | 6 | 4 | Budget |
| 37558 | 164326.00 | 2025-10-04 | 21 | 7 | 6 | Actual |
| 24672 | 637.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 38495 | 577.00 | 2025-11-04 | 92 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 23739 | 122568.00 | 2024-10-03 | 12 | 2 | 4 | Actual |
| 4600 | 208944.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 10354 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 15185 | -167.10 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 30302 | 193.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 409 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 23665 | 56836.00 | 2024-10-03 | 19 | 7 | 3 | Actual |
| 19018 | 299.00 | 2024-05-05 | 90 | 6 | 6 | Actual |
| 38524 | 62974.00 | 2025-11-04 | 39 | 7 | 5 | Actual |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 7515 | 10084.00 | 2023-06-06 | 20 | 7 | 6 | Actual |
| 6961 | 200.00 | 2023-06-06 | 83 | 1 | 4 | Budget |
| 32341 | 153.95 | 2025-05-05 | 84 | 6 | 12 | Actual |
| 31462 | 100329.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-11-04 | 78 | 2 | 8 | Budget |
| 36411 | 33870.00 | 2025-09-04 | 24 | 7 | 6 | Actual |
| 24159 | 850498.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 18971 | 7.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 9408 | 252.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 15587 | 151.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 38156 | 117.04 | 2025-10-04 | 89 | 2 | 13 | Actual |
| 18110 | 8.00 | 2024-04-05 | 96 | 6 | 7 | Actual |
| 1638 | -174.00 | 2023-01-04 | 91 | 1 | 6 | Actual |
| 37815 | 268305.76 | 2025-10-04 | 12 | 2 | 11 | Actual |
| 23180 | -454910.00 | 2024-09-03 | 43 | 7 | 7 | Actual |
| 27157 | 15.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 27773 | 89.06 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 21063 | 953.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 33284 | 22.04 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 27419 | 149.57 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-10-04 | 78 | 5 | 6 | Budget |
| 16501 | 6746.63 | 2024-02-04 | 24 | 7 | 12 | Actual |
| 37715 | 243.51 | 2025-10-04 | 85 | 2 | 8 | Actual |
| 32655 | 708.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 5097 | 148.00 | 2023-04-06 | 89 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 19898 | 104.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 27990 | 454.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 7443 | 11817.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 37082 | 836.00 | 2025-10-04 | 73 | 1 | 3 | Actual |
| 27825 | 339510.28 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 16426 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 36812 | 13404.20 | 2025-09-04 | 7 | 7 | 11 | Actual |
| 23550 | 34.80 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 8008 | 70.00 | 2023-07-07 | 66 | 7 | 3 | Budget |
| 4705 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 32265 | 88486.45 | 2025-05-05 | 13 | 7 | 11 | Actual |
| 18626 | 16944.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
| 18282 | 118.85 | 2024-04-05 | 89 | 1 | 11 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 20147 | 288096.00 | 2024-06-05 | 4 | 7 | 7 | Actual |
| 8686 | 650.00 | 2023-07-07 | 81 | 1 | 7 | Budget |
| 2433 | 92.00 | 2023-02-04 | 90 | 7 | 3 | Actual |
| 38718 | 183511.00 | 2025-11-04 | 35 | 7 | 6 | Actual |
| 20695 | 181699.00 | 2024-07-06 | 35 | 7 | 3 | Actual |
| 26818 | 7355.77 | 2024-12-03 | 100 | 7 | 13 | Actual |
| 25552 | 20.97 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 5912 | 204500.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 35014 | 23999.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 3402 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 11106 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 26081 | 21.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 10873 | 8321.00 | 2023-09-04 | 22 | 7 | 6 | Actual |
| 24693 | 125437.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-04-05 | 89 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 32168 | 205.02 | 2025-05-05 | 92 | 3 | 11 | Actual |
| 4045 | 96.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 24575 | 28.42 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 34322 | 30872.87 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-06-06 | 69 | 1 | 8 | Actual |
| 4826 | 473.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 21048 | 10225.00 | 2024-07-06 | 52 | 6 | 6 | Actual |
| 13780 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2024-05-05 | 23 | 7 | 5 | Actual |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 25626 | 7077.49 | 2024-11-03 | 6 | 7 | 12 | Actual |
| 21420 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 38496 | 32847.00 | 2025-11-04 | 94 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 38039 | -22.64 | 2025-10-04 | 91 | 2 | 12 | Actual |
| 28568 | 869.28 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 24061 | 265.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 21492 | 394.00 | 2024-07-06 | 97 | 6 | 11 | Actual |
| 786 | 13715.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
| 21373 | -68.39 | 2024-07-06 | 91 | 2 | 11 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 10394 | 134500.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 19254 | 90725.50 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 23035 | 230.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 31332 | 446.87 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 35785 | 29871.53 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 22478 | 12093.54 | 2024-08-03 | 19 | 7 | 11 | Actual |
| 8763 | 68492.00 | 2023-07-07 | 94 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 33291 | -99.24 | 2025-06-05 | 91 | 3 | 11 | Actual |
| 25364 | 37930.19 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2024-04-05 | 39 | 7 | 11 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 26157 | 510.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 3553 | 142.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 38617 | 19.00 | 2025-11-04 | 69 | 4 | 6 | Actual |
| 4473 | 71799.39 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 33433 | 20.97 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 2486 | 36058.00 | 2023-02-04 | 12 | 2 | 4 | Actual |
| 39155 | 356.08 | 2025-11-04 | 81 | 1 | 12 | Actual |
| 17184 | 479.88 | 2024-03-05 | 74 | 6 | 8 | Actual |
| 33401 | 460.34 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 14329 | 28573.63 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 24937 | 151.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 11680 | 41550.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 20829 | 195.00 | 2024-07-06 | 68 | 1 | 5 | Actual |
| 31563 | 113842.00 | 2025-05-05 | 13 | 7 | 4 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 19837 | 250.00 | 2024-06-05 | 74 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-05-05 | 13 | 7 | 5 | Actual |
| 13322 | 100.00 | 2023-11-04 | 85 | 1 | 8 | Budget |
| 22132 | 178.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 1810 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 34123 | 25510.00 | 2025-07-06 | 100 | 7 | 6 | Actual |
| 11299 | 1000.00 | 2023-10-04 | 76 | 6 | 3 | Budget |
| 11790 | 473.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 29324 | 43918.00 | 2025-03-05 | 32 | 7 | 4 | Actual |
| 1107 | 71632.72 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 10699 | 186.00 | 2023-09-04 | 89 | 3 | 6 | Actual |
| 3543 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-10-04 | 39 | 7 | 13 | Actual |
| 6726 | 20177.21 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 34361 | 263.53 | 2025-07-06 | 94 | 1 | 11 | Actual |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 36098 | 1170.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 35511 | 230.55 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 29632 | 148.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 18666 | 61.00 | 2024-05-05 | 90 | 7 | 3 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 7161 | 135.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 34238 | 399.57 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 16035 | 265.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 38434 | 1175555.00 | 2025-11-04 | 46 | 7 | 4 | Actual |
| 23851 | 2843.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 31154 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 28585 | 479.88 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 8205 | 200.00 | 2023-07-07 | 74 | 1 | 5 | Budget |
| 36557 | 645.03 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 18544 | 56840.12 | 2024-04-05 | 35 | 7 | 12 | Actual |
| 426 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-06-06 | 62 | 6 | 6 | Budget |
| 33938 | 158.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 33873 | 809.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 24080 | 18622.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 34399 | 32.67 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 6445 | 264.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 10651 | 95.00 | 2023-09-04 | 90 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 17108 | 29778.00 | 2024-03-05 | 40 | 7 | 7 | Actual |
| 2631 | 26400.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 30742 | 28199.00 | 2025-04-05 | 34 | 7 | 6 | Actual |
| 9971 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 19118 | 987248.00 | 2024-05-05 | 4 | 7 | 7 | Actual |
| 33697 | 22226.00 | 2025-07-06 | 20 | 7 | 3 | Actual |
| 34106 | 189981.00 | 2025-07-06 | 21 | 7 | 6 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 7522 | 87644.00 | 2023-06-06 | 31 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-11-04 | 39 | 7 | 7 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 22939 | 17.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 1344 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 24619 | -124393.33 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 9103 | 12485.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 30243 | 43807.33 | 2025-03-05 | 39 | 7 | 13 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 9773 | 39100.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 16580 | 415066.00 | 2024-03-05 | 101 | 6 | 3 | Actual |
| 25388 | -24.77 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 31117 | 5255.11 | 2025-04-05 | 18 | 7 | 11 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 10471 | 40819.00 | 2023-09-04 | 12 | 2 | 5 | Actual |
| 24926 | 17999.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 4261 | 100.00 | 2023-03-06 | 84 | 6 | 7 | Budget |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 19399 | 101.82 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 13412 | 220.00 | 2023-11-04 | 73 | 6 | 8 | Budget |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 3501 | 14833.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 1113 | 3645.09 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 35665 | 65706.24 | 2025-08-04 | 13 | 7 | 11 | Actual |
| 20591 | 3491.25 | 2024-06-05 | 20 | 7 | 12 | Actual |
| 37782 | 41383.67 | 2025-10-04 | 38 | 7 | 8 | Actual |
| 7002 | 645.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 7832 | 298476.34 | 2023-06-06 | 101 | 6 | 8 | Actual |
| 17589 | 61.00 | 2024-04-05 | 69 | 6 | 3 | Actual |
| 4155 | 22906.00 | 2023-03-06 | 32 | 7 | 6 | Actual |
| 11429 | 294.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 458 | 17346.00 | 2022-12-04 | 32 | 7 | 5 | Actual |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 28427 | 117.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 15129 | 3005.68 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 18716 | 246.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
| 18963 | 6.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 17252 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 240 | -1126.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 30146 | 332.84 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 1909 | 8321.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 22201 | 54534.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 32416 | 57.39 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 9114 | 128171.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 5792 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
| 856 | 2300.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 5512 | 128.36 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 15167 | 182.90 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 19491 | 2.00 | 2024-05-05 | 96 | 1 | 12 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 28307 | 36.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 17222 | 25448.53 | 2024-03-05 | 33 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-08-04 | 43 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 18389 | 9.27 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 12464 | 43720.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 22182 | 113302.00 | 2024-08-03 | 13 | 7 | 7 | Actual |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 3147 | -138.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 26256 | 855751.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 7833 | 326734.44 | 2023-06-06 | 4 | 7 | 8 | Actual |
| 7880 | 100.00 | 2023-07-07 | 74 | 1 | 3 | Budget |
| 39282 | 159.15 | 2025-11-04 | 90 | 1 | 13 | Actual |
| 19773 | 14838.00 | 2024-06-05 | 20 | 7 | 4 | Actual |
| 3139 | 100.00 | 2023-02-04 | 84 | 6 | 7 | Budget |
| 11405 | 4100.00 | 2023-10-04 | 61 | 1 | 4 | Budget |
| 35594 | -108.81 | 2025-08-04 | 91 | 4 | 11 | Actual |
| 26002 | 117.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 1311 | 70.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 36933 | 44178.18 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 14436 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 27837 | 8865.82 | 2025-01-03 | 24 | 7 | 12 | Actual |
| 25720 | 283.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 31052 | 100.76 | 2025-04-05 | 68 | 4 | 11 | Actual |
| 33263 | 112.46 | 2025-06-05 | 90 | 2 | 11 | Actual |
| 6869 | 32723.00 | 2023-06-06 | 32 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 17813 | 144.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 27715 | 98174.93 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 29205 | 49390.00 | 2025-03-05 | 33 | 7 | 3 | Actual |
| 31188 | 56.08 | 2025-04-05 | 90 | 2 | 12 | Actual |
| 14194 | 250925.45 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 35834 | 126391.33 | 2025-08-04 | 12 | 2 | 13 | Actual |
| 15821 | 37.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 33803 | 21720.00 | 2025-07-06 | 94 | 6 | 4 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 25458 | 95.44 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 11690 | 1900.00 | 2023-10-04 | 62 | 1 | 6 | Budget |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 28683 | 30872.87 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 25998 | 78.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 24803 | 276.00 | 2024-11-03 | 97 | 6 | 4 | Actual |
| 14769 | 122.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 36972 | 460.91 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 17727 | 30631.00 | 2024-04-05 | 94 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 3677 | 10976.00 | 2023-03-06 | 18 | 7 | 4 | Actual |
| 26121 | 181.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-10-04 | 71 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 310 | 48713.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
| 13197 | 210200.00 | 2023-11-04 | 54 | 6 | 7 | Budget |
| 38404 | 11.00 | 2025-11-04 | 96 | 6 | 4 | Actual |
| 8805 | 763.22 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-06-06 | 85 | 6 | 8 | Budget |
| 352 | 384.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 35681 | 46163.32 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 29088 | -156.64 | 2025-02-03 | 91 | 6 | 13 | Actual |
| 9638 | 688.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
Generated 2026-01-04 03:27:14.130 UTC