[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3926 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26818 | 7355.77 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 400 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 8408 | 60.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 28168 | 271746.00 | 2025-02-04 | 29 | 7 | 4 | Actual |
| 35741 | 100.76 | 2025-08-05 | 92 | 2 | 12 | Actual |
| 24728 | 199.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 11826 | 360.00 | 2023-10-05 | 92 | 3 | 6 | Actual |
| 36571 | 382.91 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 35707 | 122.04 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 37456 | 384.00 | 2025-10-05 | 90 | 3 | 6 | Actual |
| 21185 | 10710.00 | 2024-07-07 | 22 | 7 | 7 | Actual |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 28262 | 61675.00 | 2025-02-04 | 31 | 7 | 5 | Actual |
| 22769 | 9.00 | 2024-09-04 | 96 | 6 | 4 | Actual |
| 28270 | 37399.00 | 2025-02-04 | 40 | 7 | 5 | Actual |
| 35914 | 9029.49 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 4301 | 24240.00 | 2023-03-07 | 40 | 7 | 7 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 7194 | 19443.00 | 2023-06-07 | 32 | 7 | 5 | Actual |
| 22706 | 4.00 | 2024-09-04 | 96 | 7 | 3 | Actual |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 10692 | 141.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 20532 | 42.25 | 2024-06-06 | 74 | 2 | 12 | Actual |
| 19115 | 1701.00 | 2024-05-06 | 97 | 6 | 7 | Actual |
| 29029 | 213.54 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 17465 | 8.21 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 18830 | 678620.00 | 2024-05-06 | 6 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 9373 | 401.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 29964 | 383.74 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 10539 | 85354.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 31667 | 212040.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 29762 | 61.69 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 22576 | 22312.88 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 6404 | 93651.00 | 2023-05-07 | 35 | 7 | 6 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 39186 | 50.76 | 2025-11-05 | 84 | 2 | 12 | Actual |
| 20057 | 7064.00 | 2024-06-06 | 8 | 7 | 6 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 30794 | 1607.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 19925 | 46.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 399 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 22085 | 224487.00 | 2024-08-04 | 4 | 7 | 6 | Actual |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 25529 | 37022.73 | 2024-11-04 | 35 | 7 | 11 | Actual |
| 20596 | 6382.79 | 2024-06-06 | 28 | 7 | 12 | Actual |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 24330 | 50.76 | 2024-10-04 | 94 | 1 | 11 | Actual |
| 17887 | 9.00 | 2024-04-06 | 69 | 2 | 6 | Actual |
| 36613 | 35275.98 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 16183 | 11592.21 | 2024-02-05 | 22 | 7 | 8 | Actual |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 6654 | 161200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 29157 | 3965.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 31917 | 79.00 | 2025-05-06 | 69 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 14758 | 32.00 | 2024-01-05 | 69 | 6 | 5 | Actual |
| 38079 | 247856.44 | 2025-10-05 | 101 | 6 | 12 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 873 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-11-05 | 78 | 2 | 13 | Actual |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 38335 | 270.00 | 2025-11-05 | 87 | 7 | 3 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 13509 | 294.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 9716 | 372.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 25483 | 80.55 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 15849 | 168.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 10540 | 8232.00 | 2023-09-05 | 18 | 7 | 5 | Actual |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 4781 | 230.00 | 2023-04-07 | 90 | 6 | 4 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 30339 | 171473.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 4787 | 63000.00 | 2023-04-07 | 99 | 6 | 4 | Actual |
| 1911 | 17074.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
| 12882 | 94.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 20410 | 9.27 | 2024-06-06 | 69 | 5 | 11 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 30096 | 226.30 | 2025-03-06 | 90 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 7766 | 160.18 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 2551 | 5240.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 15724 | 179804.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 4476 | 20742.38 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 30439 | 151354.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 37884 | 544.39 | 2025-10-05 | 80 | 4 | 11 | Actual |
| 28203 | 382.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 19744 | 243.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
| 20607 | -64951.88 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 37327 | 69.00 | 2025-10-05 | 69 | 6 | 5 | Actual |
| 20669 | 392.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 29908 | 317.79 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 4586 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 25098 | 11027.00 | 2024-11-04 | 7 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2024-03-06 | 6 | 7 | 4 | Actual |
| 15868 | -290.00 | 2024-02-05 | 91 | 3 | 6 | Actual |
| 17047 | 16107.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 26309 | 725.34 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 30484 | -295.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 39258 | 374426.11 | 2025-11-05 | 46 | 7 | 12 | Actual |
| 27210 | 23.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 24931 | 209.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 21453 | 28.42 | 2024-07-07 | 90 | 5 | 11 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 35060 | 15113.00 | 2025-08-05 | 20 | 7 | 5 | Actual |
| 18250 | 28784.95 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 1438 | 3888.00 | 2023-01-05 | 23 | 7 | 4 | Actual |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 37980 | 62720.01 | 2025-10-05 | 35 | 7 | 11 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 9569 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 4824 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 5302 | 35.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 2221 | 487.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 6181 | 23400.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 15556 | 17836.00 | 2024-02-05 | 18 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2024-05-06 | 4 | 7 | 6 | Actual |
| 22909 | 25.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 37540 | 263.00 | 2025-10-05 | 89 | 6 | 6 | Actual |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 30196 | 211.78 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 38812 | 191238.00 | 2025-11-05 | 37 | 7 | 7 | Actual |
| 21487 | 135.87 | 2024-07-07 | 90 | 6 | 11 | Actual |
| 6454 | 360.00 | 2023-05-07 | 90 | 1 | 7 | Actual |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 9274 | 3890.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-10-05 | 63 | 6 | 13 | Actual |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2025-06-06 | 52 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 30710 | 25.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 17139 | 246417.79 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 18254 | 155408.52 | 2024-04-06 | 37 | 7 | 8 | Actual |
| 27288 | 1045.00 | 2025-01-04 | 97 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 6426 | 42.00 | 2023-05-07 | 69 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 29479 | 176.00 | 2025-03-06 | 92 | 2 | 6 | Actual |
| 34779 | 347.00 | 2025-08-05 | 68 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 39372 | 58656.73 | 2025-11-05 | 39 | 7 | 13 | Actual |
| 9755 | 8321.00 | 2023-08-05 | 22 | 7 | 6 | Actual |
| 16873 | 112.00 | 2024-03-06 | 92 | 2 | 6 | Actual |
| 33588 | 310.03 | 2025-06-06 | 90 | 6 | 13 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 24829 | 56856.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 34115 | 22354.00 | 2025-07-07 | 34 | 7 | 6 | Actual |
| 4172 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 25961 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 2567 | 17423.00 | 2023-02-05 | 34 | 7 | 4 | Actual |
| 32886 | 1781.00 | 2025-06-06 | 61 | 4 | 6 | Actual |
| 38429 | 212597.00 | 2025-11-05 | 37 | 7 | 4 | Actual |
| 25496 | 67.78 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 17003 | 4422.00 | 2024-03-06 | 23 | 7 | 6 | Actual |
| 29307 | 636956.00 | 2025-03-06 | 4 | 7 | 4 | Actual |
| 33335 | 42.25 | 2025-06-06 | 69 | 6 | 11 | Actual |
| 18956 | 47.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 5995 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 36415 | 43232.00 | 2025-09-05 | 32 | 7 | 6 | Actual |
| 483 | 78.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 30814 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
| 32710 | 29781.00 | 2025-06-06 | 100 | 7 | 4 | Actual |
| 24937 | 151.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 9434 | 18680.00 | 2023-08-05 | 32 | 7 | 5 | Actual |
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 19574 | 33606.70 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 28010 | 78.00 | 2025-02-04 | 69 | 6 | 3 | Actual |
| 14751 | 2975.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 38961 | 259.27 | 2025-11-05 | 90 | 1 | 11 | Actual |
| 16207 | 24.16 | 2024-02-05 | 69 | 1 | 11 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 23440 | 6516.84 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 28212 | 150832.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 35129 | -122.00 | 2025-08-05 | 91 | 2 | 6 | Actual |
| 25087 | 378.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 26099 | 11.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 2698 | 16128.00 | 2023-02-05 | 24 | 7 | 5 | Actual |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 17588 | 209.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
| 22918 | 9.00 | 2024-09-04 | 96 | 1 | 6 | Actual |
| 38516 | 218220.00 | 2025-11-05 | 29 | 7 | 5 | Actual |
| 36424 | -128799.00 | 2025-09-05 | 46 | 7 | 6 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 24981 | 854054.00 | 2024-11-04 | 11 | 3 | 6 | Actual |
| 5342 | 15641.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 27787 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 31851 | 10832.00 | 2025-05-06 | 7 | 7 | 6 | Actual |
| 21286 | 219.27 | 2024-07-07 | 90 | 6 | 8 | Actual |
| 25082 | 270.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 22134 | 180.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 19544 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 21225 | -414.06 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 25347 | 142.25 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 30390 | 490.00 | 2025-04-06 | 90 | 1 | 4 | Actual |
| 857 | 2607.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 4932 | 377959.00 | 2023-04-07 | 6 | 7 | 5 | Actual |
| 4073 | 3343.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 33058 | -283.00 | 2025-06-06 | 91 | 6 | 7 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 14327 | 5041.28 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 12658 | 17590.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 37949 | 98.63 | 2025-10-05 | 85 | 6 | 11 | Actual |
| 28254 | 47217.00 | 2025-02-04 | 19 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 28167 | 28213.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 19349 | 823.11 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 34498 | 134.80 | 2025-07-07 | 85 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 35628 | 3396.57 | 2025-08-05 | 57 | 6 | 11 | Actual |
| 34100 | 45457.00 | 2025-07-07 | 13 | 7 | 6 | Actual |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 13458 | 19987.82 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 12770 | 100.00 | 2023-11-05 | 84 | 6 | 5 | Budget |
| 1915 | 23795.00 | 2023-01-05 | 32 | 7 | 6 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 9442 | 278149.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 6368 | 90.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 21314 | 136202.10 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 37057 | 1534.61 | 2025-09-05 | 23 | 7 | 13 | Actual |
| 10787 | 62.00 | 2023-09-05 | 84 | 5 | 6 | Actual |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 33333 | 186.93 | 2025-06-06 | 67 | 6 | 11 | Actual |
| 6938 | 385.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 36005 | 92039.00 | 2025-09-05 | 31 | 7 | 3 | Actual |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 33820 | 6928.00 | 2025-07-07 | 23 | 7 | 4 | Actual |
| 16701 | 533485.00 | 2024-03-06 | 4 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2025-07-07 | 32 | 7 | 4 | Actual |
| 28209 | 45338.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 23874 | 86832.00 | 2024-10-04 | 13 | 7 | 5 | Actual |
| 19783 | 32041.00 | 2024-06-06 | 34 | 7 | 4 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2025-05-06 | 97 | 6 | 5 | Actual |
| 21067 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 22841 | 60.00 | 2024-09-04 | 69 | 6 | 5 | Actual |
| 4654 | 50.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 5335 | 196042.00 | 2023-04-07 | 12 | 2 | 7 | Actual |
| 15628 | 478.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-11-05 | 53 | 6 | 4 | Actual |
| 18354 | 87.99 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 6865 | 23396.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 34584 | 34.80 | 2025-07-07 | 85 | 2 | 12 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 297 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 34449 | 95.44 | 2025-07-07 | 66 | 5 | 11 | Actual |
| 16769 | 180.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 16971 | 137.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 34443 | 119.91 | 2025-07-07 | 94 | 4 | 11 | Actual |
| 5403 | 101504.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 24864 | 784.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 8151 | 310.00 | 2023-07-08 | 92 | 6 | 4 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 31173 | 19.91 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 5786 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 5529 | 214285.38 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 3716 | 336.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 9946 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 27740 | 46.50 | 2025-01-04 | 69 | 1 | 12 | Actual |
| 24257 | 476.85 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 13864 | 23.00 | 2023-12-05 | 69 | 3 | 6 | Actual |
| 1907 | 8931.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 29263 | 319.00 | 2025-03-06 | 89 | 1 | 4 | Actual |
| 3066 | 850.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 14233 | 195.44 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 1584 | 17346.00 | 2023-01-05 | 32 | 7 | 5 | Actual |
| 7594 | 2611.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 19320 | 1.00 | 2024-05-06 | 96 | 2 | 11 | Actual |
| 12662 | 21738.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 9636 | 7644.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 30529 | 15812.00 | 2025-04-06 | 8 | 7 | 5 | Actual |
| 30685 | 257.00 | 2025-04-06 | 92 | 5 | 6 | Actual |
| 23298 | 74910.05 | 2024-09-04 | 39 | 7 | 8 | Actual |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 25227 | 442.00 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 39396 | -475000.00 | 2025-12-04 | 43 | 7 | 11 | Actual |
| 33818 | 77129.00 | 2025-07-07 | 21 | 7 | 4 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 34850 | 8835.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2024-08-04 | 52 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-11-05 | 61 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 16557 | 58.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 30777 | 15.00 | 2025-04-06 | 96 | 1 | 7 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 23826 | 211.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 6755 | 59.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-08-05 | 76 | 1 | 12 | Actual |
| 29107 | 7231.21 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 13916 | 15.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 36804 | 212.47 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 12322 | 10395.21 | 2023-10-05 | 18 | 7 | 8 | Actual |
| 23949 | 74.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 2851 | 195.00 | 2023-02-05 | 89 | 3 | 6 | Actual |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 15086 | 19216.00 | 2024-01-05 | 28 | 7 | 7 | Actual |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 29462 | 12.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 7511 | 63776.00 | 2023-06-07 | 14 | 7 | 6 | Actual |
| 13262 | 68233.00 | 2023-11-05 | 14 | 7 | 7 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 4610 | 43720.00 | 2023-04-07 | 19 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 31805 | 50.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 19018 | 299.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2025-07-07 | 31 | 7 | 4 | Actual |
| 816 | 71.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 18110 | 8.00 | 2024-04-06 | 96 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 24209 | -323.16 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 26811 | 41038.86 | 2024-12-04 | 35 | 7 | 13 | Actual |
| 14405 | 36.93 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 24620 | -53376.83 | 2024-10-04 | 46 | 7 | 12 | Actual |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 23404 | 42.25 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 20426 | -60.94 | 2024-06-06 | 91 | 5 | 11 | Actual |
| 16652 | 70.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 17834 | 10915.00 | 2024-04-06 | 20 | 7 | 5 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 12027 | 128.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 23277 | 32788.06 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-10-05 | 76 | 2 | 6 | Actual |
| 23235 | 272.30 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-11-05 | 62 | 5 | 6 | Actual |
| 20307 | 102.89 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 27886 | 62.66 | 2025-01-04 | 69 | 2 | 13 | Actual |
| 5731 | 5432.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 36929 | 273350.53 | 2025-09-05 | 4 | 7 | 12 | Actual |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 4303 | 303170.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 4289 | 3436.00 | 2023-03-07 | 23 | 7 | 7 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 2517 | 187.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 37649 | 18669.00 | 2025-10-05 | 20 | 7 | 7 | Actual |
| 37056 | 3753.95 | 2025-09-05 | 22 | 7 | 13 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 14783 | 680659.00 | 2024-01-05 | 6 | 7 | 5 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 25586 | 75.23 | 2024-11-04 | 90 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2025-07-07 | 62 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 35392 | -489.82 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 21305 | 11708.88 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 2780 | 161.00 | 2023-02-05 | 74 | 2 | 6 | Actual |
| 13983 | 4466.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 5606 | 59049.15 | 2023-04-07 | 34 | 7 | 8 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 30577 | -349.00 | 2025-04-06 | 91 | 1 | 6 | Actual |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 29581 | 127.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 36548 | 4548.14 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 17825 | 664309.00 | 2024-04-06 | 4 | 7 | 5 | Actual |
| 7047 | 11085.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 23827 | 324.00 | 2024-10-04 | 90 | 1 | 5 | Actual |
| 27933 | 206.52 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 8788 | 48996.00 | 2023-07-08 | 34 | 7 | 7 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 15967 | 39785.00 | 2024-02-05 | 19 | 7 | 6 | Actual |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 12311 | 618.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 14298 | 42.25 | 2023-12-05 | 94 | 3 | 11 | Actual |
| 18057 | 85.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 30296 | 274.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 32606 | 34.00 | 2025-06-06 | 82 | 7 | 3 | Actual |
| 35878 | 790.74 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 26793 | 6076.80 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 29509 | 16825.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 30724 | 419631.00 | 2025-04-06 | 6 | 7 | 6 | Actual |
| 17515 | 283.74 | 2024-03-06 | 92 | 6 | 12 | Actual |
| 6549 | 21571.00 | 2023-05-07 | 40 | 7 | 7 | Actual |
| 17032 | 302.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 17925 | 125.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 14834 | 388.00 | 2024-01-05 | 92 | 1 | 6 | Actual |
| 37657 | 42432.00 | 2025-10-05 | 32 | 7 | 7 | Actual |
| 1837 | 1219.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 14030 | 25900.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 2410 | 111.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 22496 | 155076.07 | 2024-08-04 | 46 | 7 | 11 | Actual |
| 36389 | 382.00 | 2025-09-05 | 87 | 6 | 6 | Actual |
| 36414 | 166450.00 | 2025-09-05 | 31 | 7 | 6 | Actual |
| 5919 | 38515.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 27038 | 87.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
| 1095 | 17008.97 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 31122 | 1843.35 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 33312 | 72.04 | 2025-06-06 | 83 | 4 | 11 | Actual |
| 22767 | 313.00 | 2024-09-04 | 92 | 6 | 4 | Actual |
| 5832 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 1134 | 2402.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 17492 | 15.65 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 19507 | 23.10 | 2024-05-06 | 80 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 11782 | 32890.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 34363 | 183541.41 | 2025-07-07 | 12 | 2 | 11 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 24799 | -159.00 | 2024-11-04 | 91 | 6 | 4 | Actual |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 19523 | 349.70 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 21543 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 790 | 18648.00 | 2022-12-05 | 33 | 7 | 6 | Actual |
| 33239 | 10.00 | 2025-06-06 | 96 | 1 | 11 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 28688 | 428.43 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 21942 | 48856.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 10090 | 48303.50 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 2074 | 380.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 6148 | 94.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 15450 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 17133 | 258.66 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 17111 | 20603.00 | 2024-03-06 | 100 | 7 | 7 | Actual |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2024-06-06 | 18 | 7 | 6 | Actual |
| 18799 | 4372.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 5739 | 11770.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 24590 | 5.00 | 2024-10-04 | 96 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 21907 | 32510.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
| 13793 | 99166.00 | 2023-12-05 | 37 | 7 | 5 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 6054 | 363227.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 30487 | 14.00 | 2025-04-06 | 96 | 1 | 5 | Actual |
| 38200 | 36752.81 | 2025-10-05 | 14 | 7 | 13 | Actual |
| 2794 | 40.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 5754 | 116673.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 22073 | 89.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 1801 | 14.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 24213 | 278235.05 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 4538 | 67558.00 | 2023-04-07 | 12 | 2 | 3 | Actual |
| 8453 | 406.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 461 | 23503.00 | 2022-12-05 | 35 | 7 | 5 | Actual |
| 15428 | 28.42 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 9191 | 495.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 35806 | 295582.29 | 2025-08-05 | 46 | 7 | 12 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 6505 | 40.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 33338 | 257.15 | 2025-06-06 | 73 | 6 | 11 | Actual |
| 15737 | 101.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-10-05 | 53 | 6 | 7 | Budget |
| 11297 | 109.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 29635 | 520.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
| 5406 | 9604.00 | 2023-04-07 | 18 | 7 | 7 | Actual |
| 31153 | 377.36 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 20144 | 517.00 | 2024-06-06 | 97 | 6 | 7 | Actual |
| 16191 | 117245.69 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 36387 | 92.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 33905 | 45501.00 | 2025-07-07 | 14 | 7 | 5 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-11-05 | 68 | 5 | 11 | Actual |
| 26201 | 780.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 36199 | 43000.00 | 2025-09-05 | 99 | 6 | 5 | Actual |
| 19094 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 8366 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 34433 | 267.79 | 2025-07-07 | 81 | 4 | 11 | Actual |
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 27340 | 265.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 22308 | 11708.88 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 18810 | 3137.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 21468 | 132.68 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 25993 | 16521.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 2557 | 10097.00 | 2023-02-05 | 20 | 7 | 4 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 5368 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 7720 | 93522.52 | 2023-06-07 | 12 | 2 | 8 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 1243 | 3399.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 37770 | 118092.68 | 2025-10-05 | 21 | 7 | 8 | Actual |
| 37880 | 219.91 | 2025-10-05 | 74 | 4 | 11 | Actual |
| 37972 | 1843.35 | 2025-10-05 | 23 | 7 | 11 | Actual |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 3742 | 294.00 | 2023-03-07 | 92 | 1 | 5 | Actual |
| 24441 | 7237.06 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 30534 | 47217.00 | 2025-04-06 | 19 | 7 | 5 | Actual |
| 18342 | 3.00 | 2024-04-06 | 96 | 3 | 11 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 30684 | -154.00 | 2025-04-06 | 91 | 5 | 6 | Actual |
| 20148 | 1041155.00 | 2024-06-06 | 6 | 7 | 7 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 1608 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 15470 | 6081.72 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 34202 | 32615.00 | 2025-07-07 | 24 | 7 | 7 | Actual |
| 38258 | 4372.00 | 2025-11-05 | 62 | 6 | 3 | Actual |
| 34656 | 8088.14 | 2025-07-07 | 100 | 7 | 12 | Actual |
| 37069 | 10936.54 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 34497 | 149.70 | 2025-07-07 | 84 | 6 | 11 | Actual |
| 501 | 361.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 23739 | 122568.00 | 2024-10-04 | 12 | 2 | 4 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 22934 | 94.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-10-05 | 73 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 26909 | 319210.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 658 | -132.00 | 2022-12-05 | 91 | 4 | 6 | Actual |
| 33290 | 126.29 | 2025-06-06 | 90 | 3 | 11 | Actual |
| 28961 | 727.37 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 19173 | 309075.02 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 30351 | 188.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 22315 | 28597.07 | 2024-08-04 | 33 | 7 | 8 | Actual |
| 38957 | 134.80 | 2025-11-05 | 84 | 1 | 11 | Actual |
| 33843 | 54.00 | 2025-07-07 | 69 | 1 | 5 | Actual |
| 34308 | 745266.48 | 2025-07-07 | 4 | 7 | 8 | Actual |
| 26880 | 15.00 | 2025-01-04 | 96 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 16515 | 6081.72 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 20196 | 272.30 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 19541 | 11.40 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 20502 | 1.82 | 2024-06-06 | 69 | 1 | 12 | Actual |
| 10467 | -188.00 | 2023-09-05 | 91 | 1 | 5 | Actual |
| 32055 | 426.85 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 39358 | 4634.67 | 2025-11-05 | 20 | 7 | 13 | Actual |
| 14706 | 34692.00 | 2024-01-05 | 32 | 7 | 4 | Actual |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 8966 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 16034 | 900.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-10-05 | 73 | 6 | 6 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-11-05 | 60 | 1 | 5 | Actual |
| 21001 | 101.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 17980 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
| 20264 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 1946 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 29992 | 16743.62 | 2025-03-06 | 19 | 7 | 11 | Actual |
| 34710 | 4850.47 | 2025-07-07 | 52 | 6 | 13 | Actual |
| 34440 | 157.15 | 2025-07-07 | 90 | 4 | 11 | Actual |
| 15055 | 264.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 2141 | 380.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 15813 | -252.00 | 2024-02-05 | 91 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 350 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 7717 | 385.94 | 2023-06-07 | 92 | 1 | 8 | Actual |
| 4849 | 60.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 22058 | 333.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 26728 | 38030.03 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 7553 | 200.00 | 2023-06-07 | 74 | 1 | 7 | Budget |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 8657 | 34880.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 3763 | 385.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 21777 | 740.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 33028 | 166787.00 | 2025-06-06 | 12 | 2 | 7 | Actual |
| 14318 | 31.61 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 33257 | 20.97 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 706 | 145.00 | 2022-12-05 | 92 | 5 | 6 | Actual |
| 2771 | 60.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 9862 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 3793 | 164.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 39147 | 33.74 | 2025-11-05 | 69 | 1 | 12 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 21009 | 92.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 5308 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 34379 | 113.53 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 27100 | 123931.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 23650 | -181.00 | 2024-10-04 | 91 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 34328 | 180207.47 | 2025-07-07 | 35 | 7 | 8 | Actual |
| 2581 | 1900.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 3801 | 10074.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 28156 | 18416.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 22468 | 27000.00 | 2024-08-04 | 99 | 6 | 11 | Actual |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 5738 | 60729.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 3595 | 196.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 23719 | 55.00 | 2024-10-04 | 69 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 13992 | 112002.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
| 33679 | 218.00 | 2025-07-07 | 89 | 6 | 3 | Actual |
| 18320 | 96.51 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 31567 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 8158 | 420632.00 | 2023-07-08 | 4 | 7 | 4 | Actual |
| 26990 | 240.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 32888 | 297.00 | 2025-06-06 | 65 | 4 | 6 | Actual |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 35814 | 78.45 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 28309 | 16.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 31731 | 180.00 | 2025-05-06 | 92 | 2 | 6 | Actual |
| 20910 | 47942.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 20909 | 26827.00 | 2024-07-07 | 38 | 7 | 5 | Actual |
| 23821 | 51.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 25271 | 5.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 33532 | 3.00 | 2025-06-06 | 96 | 1 | 13 | Actual |
| 26942 | 1512.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 38791 | 877735.00 | 2025-11-05 | 4 | 7 | 7 | Actual |
| 15367 | 362978.80 | 2024-01-05 | 6 | 7 | 11 | Actual |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 2802 | 38.00 | 2023-02-05 | 89 | 2 | 6 | Actual |
| 27318 | 25510.00 | 2025-01-04 | 100 | 7 | 6 | Actual |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 25338 | 2879.54 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 35303 | 166054.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 20246 | 673.82 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 11465 | 3534.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 17831 | 140574.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 25764 | 49870.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 8785 | 36331.00 | 2023-07-08 | 31 | 7 | 7 | Actual |
| 6 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 30019 | 35.87 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 29021 | 36.34 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 4750 | 128.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 21886 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 35393 | 819.28 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 28305 | 92.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 33530 | -142.61 | 2025-06-06 | 91 | 1 | 13 | Actual |
| 10408 | 3888.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 1855 | 125.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 21912 | 24284.00 | 2024-08-04 | 40 | 7 | 5 | Actual |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 5377 | 380.00 | 2023-04-07 | 81 | 6 | 7 | Budget |
| 37916 | 13.53 | 2025-10-05 | 85 | 5 | 11 | Actual |
| 29219 | 99.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 27350 | 226098.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 35073 | 34596.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 20013 | 92.00 | 2024-06-06 | 89 | 5 | 6 | Actual |
| 31288 | 324.06 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 13798 | -140576.80 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 30166 | 50.38 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 11352 | 33676.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 25469 | -52.43 | 2024-11-04 | 91 | 5 | 11 | Actual |
| 12832 | 143.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 13019 | 25.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 8893 | 48300.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 17542 | 8394.53 | 2024-03-06 | 38 | 7 | 12 | Actual |
| 25598 | 39.06 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 11333 | 35226.00 | 2023-10-05 | 14 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 20892 | 46654.00 | 2024-07-07 | 14 | 7 | 5 | Actual |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 18001 | 158.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 7966 | 8246.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 29287 | 414.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 9586 | 360.00 | 2023-08-05 | 92 | 3 | 6 | Actual |
| 22806 | 190.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 997 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 36719 | 116.72 | 2025-09-05 | 94 | 3 | 11 | Actual |
| 7311 | 242.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
| 10079 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 32990 | 39229.00 | 2025-06-06 | 32 | 7 | 6 | Actual |
| 9159 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 24358 | 20.97 | 2024-10-04 | 94 | 2 | 11 | Actual |
| 26674 | 136516.07 | 2024-12-04 | 6 | 7 | 12 | Actual |
| 8058 | 280.00 | 2023-07-08 | 67 | 1 | 4 | Budget |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 19931 | 29.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 4701 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 14503 | -142797.07 | 2023-12-05 | 43 | 7 | 12 | Actual |
| 9051 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 16295 | 61.40 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 15664 | 9222.00 | 2024-02-05 | 94 | 6 | 4 | Actual |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 7562 | 1155.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 30413 | 439.00 | 2025-04-06 | 74 | 6 | 4 | Actual |
| 12715 | -226.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 4597 | 7.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 34708 | 303.01 | 2025-07-07 | 92 | 2 | 13 | Actual |
| 36607 | 7.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 6156 | 70.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 16480 | 77.36 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 21906 | 19116.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 8240 | 97300.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
| 27663 | 76.29 | 2025-01-04 | 90 | 5 | 11 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 6221 | 179.00 | 2023-05-07 | 89 | 3 | 6 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 2873 | 50.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 555 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 12714 | 283.00 | 2023-11-05 | 90 | 1 | 5 | Actual |
| 16443 | 13.53 | 2024-02-05 | 81 | 2 | 12 | Actual |
| 36740 | 66.72 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 34745 | 177246.66 | 2025-07-07 | 4 | 7 | 13 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 6716 | 17139.28 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 22119 | 220.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 39129 | 12410.56 | 2025-11-05 | 32 | 7 | 11 | Actual |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 17439 | 3.95 | 2024-03-06 | 68 | 1 | 12 | Actual |
| 12114 | 110.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 7328 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 16884 | 45.00 | 2024-03-06 | 69 | 3 | 6 | Actual |
| 9356 | 3204.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 32610 | 405.00 | 2025-06-06 | 87 | 7 | 3 | Actual |
| 22375 | 89.06 | 2024-08-04 | 90 | 2 | 11 | Actual |
| 7822 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 36994 | 631.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 31486 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 12047 | 200.00 | 2023-10-05 | 83 | 1 | 7 | Budget |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 757 | 94.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 28086 | 13.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 33864 | 30615.00 | 2025-07-07 | 52 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 27668 | 57777.37 | 2025-01-04 | 52 | 6 | 11 | Actual |
| 29238 | 218.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 37552 | 55001.00 | 2025-10-05 | 13 | 7 | 6 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
Generated 2026-01-04 19:35:45.971 UTC