[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 94 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 33598 | 8948.79 | 2025-06-06 | 8 | 7 | 13 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 28080 | 73.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 20811 | 54534.00 | 2024-07-07 | 31 | 7 | 4 | Actual |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 34284 | 55.63 | 2025-07-07 | 69 | 6 | 8 | Actual |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 21812 | 52187.00 | 2024-08-04 | 31 | 7 | 4 | Actual |
| 13642 | 21542.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 30549 | 58679.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 8650 | 21951.00 | 2023-07-08 | 38 | 7 | 6 | Actual |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 15200 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 8472 | 15600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 9072 | 280.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 31756 | 318.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 18705 | 2757.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 12086 | 112.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 33614 | 30375.50 | 2025-06-06 | 34 | 7 | 13 | Actual |
| 3824 | 19443.00 | 2023-03-07 | 32 | 7 | 5 | Actual |
| 18107 | -155.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
| 16442 | 22.04 | 2024-02-05 | 80 | 2 | 12 | Actual |
| 38073 | -243.92 | 2025-10-05 | 91 | 6 | 12 | Actual |
| 8642 | 15696.00 | 2023-07-08 | 28 | 7 | 6 | Actual |
| 8643 | 120090.00 | 2023-07-08 | 29 | 7 | 6 | Actual |
| 22815 | 814.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 34516 | 5255.11 | 2025-07-07 | 18 | 7 | 11 | Actual |
| 28429 | 300.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 8240 | 97300.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
| 38966 | 46352.69 | 2025-11-05 | 12 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 6901 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 25138 | 1360.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 12465 | 13720.00 | 2023-11-05 | 20 | 7 | 3 | Actual |
| 17049 | 883.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 1736 | 417.00 | 2023-01-05 | 92 | 3 | 6 | Actual |
| 23767 | 585.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 21300 | 187084.87 | 2024-07-07 | 15 | 7 | 8 | Actual |
| 15099 | 19414.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 12470 | 20463.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 30723 | 361796.00 | 2025-04-06 | 4 | 7 | 6 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 24949 | 224.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 18453 | 17067.03 | 2024-04-06 | 34 | 7 | 11 | Actual |
| 23889 | 38388.00 | 2024-10-04 | 34 | 7 | 5 | Actual |
| 21188 | 18225.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 6058 | 10076.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
| 24293 | 82476.86 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 14436 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 33435 | 96.51 | 2025-06-06 | 87 | 2 | 12 | Actual |
| 36251 | 526.00 | 2025-09-05 | 90 | 1 | 6 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2023-09-05 | 40 | 7 | 5 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 25467 | 43.31 | 2024-11-04 | 89 | 5 | 11 | Actual |
| 20914 | 16640.00 | 2024-07-07 | 100 | 7 | 5 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 14699 | 58943.00 | 2024-01-05 | 21 | 7 | 4 | Actual |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 13242 | 158.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 34861 | 112215.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 32642 | 896.00 | 2025-06-06 | 92 | 1 | 4 | Actual |
| 30627 | 103.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 36924 | 14670.18 | 2025-09-05 | 94 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-12-03 | 85 | 7 | 12 | Actual |
| 22417 | 202.89 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 35107 | 690.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 37217 | 849.00 | 2025-10-05 | 92 | 1 | 4 | Actual |
| 842 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 33289 | 82.68 | 2025-06-06 | 89 | 3 | 11 | Actual |
| 9324 | 80.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 12579 | 9294.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 12669 | -101932.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 20425 | 77.36 | 2024-06-06 | 90 | 5 | 11 | Actual |
| 24202 | 88.96 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 32337 | 738.01 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 34181 | 277.00 | 2025-07-07 | 90 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 23890 | 147194.00 | 2024-10-04 | 35 | 7 | 5 | Actual |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 18484 | 150.76 | 2024-04-06 | 90 | 1 | 12 | Actual |
| 17364 | -26.90 | 2024-03-06 | 91 | 5 | 11 | Actual |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 27397 | 32929.00 | 2025-01-04 | 24 | 7 | 7 | Actual |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 19964 | 462.00 | 2024-06-06 | 92 | 3 | 6 | Actual |
| 21599 | 5721.08 | 2024-07-07 | 28 | 7 | 12 | Actual |
| 29889 | -54.56 | 2025-03-06 | 91 | 2 | 11 | Actual |
| 31450 | 21186.00 | 2025-05-06 | 22 | 7 | 3 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 10468 | 313.00 | 2023-09-05 | 92 | 1 | 5 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 25894 | -190270.00 | 2024-12-04 | 43 | 7 | 4 | Actual |
| 14806 | 23045.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
| 37654 | 24687.00 | 2025-10-05 | 28 | 7 | 7 | Actual |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 3176 | 56533.00 | 2023-02-05 | 37 | 7 | 7 | Actual |
| 24703 | 70789.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 13564 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 4268 | 220.00 | 2023-03-07 | 90 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 16226 | 7.00 | 2024-02-05 | 96 | 1 | 11 | Actual |
| 37352 | 521261.00 | 2025-10-05 | 6 | 7 | 5 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 30999 | 12.46 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 16987 | 9.00 | 2024-03-06 | 96 | 6 | 6 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 21723 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 24409 | 142.25 | 2024-10-04 | 90 | 4 | 11 | Actual |
| 36955 | 340921.48 | 2025-09-05 | 46 | 7 | 12 | Actual |
| 24766 | 582.00 | 2024-11-04 | 92 | 1 | 4 | Actual |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 831 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 34623 | 347.57 | 2025-07-07 | 92 | 6 | 12 | Actual |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 4214 | 7553.00 | 2023-03-07 | 52 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-10-05 | 85 | 1 | 7 | Budget |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 34058 | -159.00 | 2025-07-07 | 91 | 5 | 6 | Actual |
| 5816 | 216.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 28935 | 32.67 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 36688 | 70.97 | 2025-09-05 | 89 | 2 | 11 | Actual |
| 1628 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 3793 | 164.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 32429 | 195.99 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 3417 | 3883.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 11230 | 169.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 39404 | -24148.00 | 2025-12-04 | 93 | 7 | 12 | Actual |
| 26637 | 15003.17 | 2024-12-04 | 52 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 8805 | 763.22 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 37284 | 1071758.00 | 2025-10-05 | 46 | 7 | 4 | Actual |
| 34302 | 385.94 | 2025-07-07 | 92 | 6 | 8 | Actual |
| 5097 | 148.00 | 2023-04-07 | 89 | 3 | 6 | Actual |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 27540 | 87.99 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 9431 | 13715.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 11781 | 918306.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 32579 | 108869.00 | 2025-06-06 | 31 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 9905 | 21479.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 9656 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 34980 | 44186.00 | 2025-08-05 | 38 | 7 | 4 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 14202 | 22298.47 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 35901 | 63532.26 | 2025-08-05 | 13 | 7 | 13 | Actual |
| 21035 | 70.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 23951 | 1839928.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 32776 | 247387.00 | 2025-06-06 | 4 | 7 | 5 | Actual |
| 30214 | -158.39 | 2025-03-06 | 91 | 6 | 13 | Actual |
| 1909 | 8321.00 | 2023-01-05 | 22 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2025-07-07 | 24 | 7 | 6 | Actual |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 5735 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 30839 | 72812.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
| 2880 | 382.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 15908 | 136.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 35069 | 27620.00 | 2025-08-05 | 33 | 7 | 5 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 344 | 44.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 13213 | 286.00 | 2023-11-05 | 66 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 35593 | 138.00 | 2025-08-05 | 90 | 4 | 11 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 18841 | 3790.00 | 2024-05-06 | 23 | 7 | 5 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 1517 | 1800.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 21992 | 257.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 27771 | 268.85 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 32480 | 54125.07 | 2025-05-06 | 21 | 7 | 13 | Actual |
| 25859 | 241.00 | 2024-12-04 | 89 | 6 | 4 | Actual |
| 38246 | -522.00 | 2025-11-05 | 91 | 1 | 3 | Actual |
| 35113 | 15.00 | 2025-08-05 | 69 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 11091 | 31.38 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 22645 | 252.00 | 2024-09-04 | 90 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 14968 | 70.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-11-05 | 80 | 5 | 6 | Actual |
| 32368 | 80298.00 | 2025-05-06 | 29 | 7 | 12 | Actual |
| 23442 | 19274.52 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 34934 | 92.00 | 2025-08-05 | 69 | 6 | 4 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 28090 | 6672.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 7479 | 344.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 32810 | 116.00 | 2025-06-06 | 68 | 1 | 6 | Actual |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 3032 | 16969.00 | 2023-02-05 | 33 | 7 | 6 | Actual |
| 22174 | 10.00 | 2024-08-04 | 96 | 6 | 7 | Actual |
| 9271 | 261.00 | 2023-08-05 | 90 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 9135 | 8.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
| 28850 | -125.83 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 25691 | 312.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 31609 | 391.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 31515 | 356.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 33990 | 28.00 | 2025-07-07 | 69 | 3 | 6 | Actual |
| 31309 | 264.41 | 2025-04-06 | 92 | 2 | 13 | Actual |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 31240 | 44221.80 | 2025-04-06 | 21 | 7 | 12 | Actual |
| 16936 | 15.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 7023 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 17967 | 13.00 | 2024-04-06 | 69 | 5 | 6 | Actual |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 35941 | 88.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 15001 | 31298.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 28357 | 1872.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 3652 | 157.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 31692 | 519.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 20158 | 10817.00 | 2024-06-06 | 22 | 7 | 7 | Actual |
| 14207 | 81551.09 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 18459 | 438943.52 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 20606 | 9314.76 | 2024-06-06 | 40 | 7 | 12 | Actual |
| 6760 | 149.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 20937 | 248.00 | 2024-07-07 | 90 | 1 | 6 | Actual |
| 28549 | 29479.00 | 2025-02-04 | 24 | 7 | 7 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 20240 | 355.63 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 20907 | 121643.00 | 2024-07-07 | 35 | 7 | 5 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 34824 | 64.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 27236 | 14.00 | 2025-01-04 | 69 | 5 | 6 | Actual |
| 452 | 7062.00 | 2022-12-05 | 22 | 7 | 5 | Actual |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 34101 | 34541.00 | 2025-07-07 | 14 | 7 | 6 | Actual |
| 36178 | 77.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 30942 | 289312.53 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 27982 | 428.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 15183 | 138.96 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 3015 | 345566.00 | 2023-02-05 | 6 | 7 | 6 | Actual |
| 28119 | 26310.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 6172 | 68.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 38886 | 219.27 | 2025-11-05 | 68 | 6 | 8 | Actual |
| 1892 | 10695.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 33374 | 67162.65 | 2025-06-06 | 29 | 7 | 11 | Actual |
| 26935 | 228.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 13836 | 9.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
| 38790 | 657189.00 | 2025-11-05 | 101 | 6 | 7 | Actual |
| 19965 | 11.00 | 2024-06-06 | 96 | 3 | 6 | Actual |
| 29774 | 22062.10 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 17771 | 327.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 25301 | 248.06 | 2024-11-04 | 90 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 17566 | 355.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 30064 | 45.44 | 2025-03-06 | 92 | 2 | 12 | Actual |
| 3759 | 2244.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 11668 | 7132.00 | 2023-10-05 | 22 | 7 | 5 | Actual |
| 13977 | 95794.00 | 2023-12-05 | 15 | 7 | 6 | Actual |
| 2297 | 501.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 12998 | 149.00 | 2023-11-05 | 89 | 4 | 6 | Actual |
| 2664 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 5611 | 22143.92 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 21131 | 240.00 | 2024-07-07 | 90 | 1 | 7 | Actual |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 26765 | 492.49 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 37658 | 35580.00 | 2025-10-05 | 33 | 7 | 7 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 27318 | 25510.00 | 2025-01-04 | 100 | 7 | 6 | Actual |
| 7578 | 480.00 | 2023-06-07 | 92 | 1 | 7 | Actual |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 16034 | 900.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 23146 | 226.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 28658 | 54406.64 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 10928 | 158.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 25006 | 519.00 | 2024-11-04 | 92 | 3 | 6 | Actual |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 20401 | 41.19 | 2024-06-06 | 94 | 4 | 11 | Actual |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 39110 | 27000.00 | 2025-11-05 | 99 | 6 | 11 | Actual |
| 9274 | 3890.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 3099 | 4700.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 12087 | 100.00 | 2023-10-05 | 68 | 6 | 7 | Budget |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 27012 | 18768.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 11003 | 20339.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 21814 | 28813.00 | 2024-08-04 | 33 | 7 | 4 | Actual |
| 28382 | 1454.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 5518 | -159.52 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 28167 | 28213.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 11670 | 15382.00 | 2023-10-05 | 24 | 7 | 5 | Actual |
| 17048 | 12080.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 23267 | 196.54 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 34018 | 175.00 | 2025-07-07 | 73 | 4 | 6 | Actual |
| 17308 | 59.27 | 2024-03-06 | 89 | 3 | 11 | Actual |
| 20925 | 186.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 34195 | 228397.00 | 2025-07-07 | 15 | 7 | 7 | Actual |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 35895 | 12500.00 | 2025-08-05 | 99 | 6 | 13 | Actual |
| 34530 | 40995.14 | 2025-07-07 | 37 | 7 | 11 | Actual |
| 16483 | 158.21 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 5101 | 79.00 | 2023-04-07 | 94 | 3 | 6 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2023-02-05 | 28 | 7 | 8 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 3849 | 38.00 | 2023-03-07 | 69 | 1 | 6 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 36219 | 26181.00 | 2025-09-05 | 33 | 7 | 5 | Actual |
| 6287 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 19973 | 14.00 | 2024-06-06 | 69 | 4 | 6 | Actual |
| 21062 | 119.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 11182 | 264.72 | 2023-09-05 | 92 | 6 | 8 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 34953 | 31731.00 | 2025-08-05 | 94 | 6 | 4 | Actual |
| 18712 | 38.00 | 2024-05-06 | 69 | 6 | 4 | Actual |
| 10937 | 40003.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 27081 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 21332 | 151.83 | 2024-07-07 | 74 | 1 | 11 | Actual |
| 35501 | 665.67 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 26808 | 9733.01 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 25323 | 21227.23 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 32718 | 87.00 | 2025-06-06 | 69 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2023-07-08 | 76 | 6 | 6 | Budget |
| 10866 | 63019.00 | 2023-09-05 | 13 | 7 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 13801 | 17829.00 | 2023-12-05 | 100 | 7 | 5 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 7475 | 129.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 19049 | 27465.00 | 2024-05-06 | 40 | 7 | 6 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 1417 | 208.00 | 2023-01-05 | 90 | 6 | 4 | Actual |
| 2700 | 114372.00 | 2023-02-05 | 29 | 7 | 5 | Actual |
| 904 | 178.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 21907 | 32510.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 29198 | 20974.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 16751 | 320.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 13978 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 21566 | 28.42 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 32105 | 49.70 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 4922 | 218.00 | 2023-04-07 | 90 | 6 | 5 | Actual |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 31462 | 100329.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 32729 | 257.00 | 2025-06-06 | 84 | 1 | 5 | Actual |
| 33524 | 134.59 | 2025-06-06 | 83 | 1 | 13 | Actual |
| 9124 | 494.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 1893 | 6.00 | 2023-01-05 | 96 | 6 | 6 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 209 | 280.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 9328 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 15714 | 146.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 13263 | 129843.00 | 2023-11-05 | 15 | 7 | 7 | Actual |
| 1940 | 53.00 | 2023-01-05 | 69 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 21806 | 64896.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 18427 | -99.24 | 2024-04-06 | 91 | 6 | 11 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 31073 | 41097.27 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 9296 | 45070.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 23774 | 959.00 | 2024-10-04 | 97 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 13681 | 80291.00 | 2023-12-05 | 13 | 7 | 4 | Actual |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 13505 | 1559.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 35678 | 13019.09 | 2025-08-05 | 32 | 7 | 11 | Actual |
| 34500 | 188.00 | 2025-07-07 | 89 | 6 | 11 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 20838 | 497.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 29152 | 442.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 28356 | 1497.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 3693 | 48991.00 | 2023-03-07 | 39 | 7 | 4 | Actual |
| 37638 | 71000.00 | 2025-10-05 | 99 | 6 | 7 | Actual |
| 22233 | 243643.50 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 1357 | 270.00 | 2023-01-05 | 90 | 1 | 4 | Actual |
| 4781 | 230.00 | 2023-04-07 | 90 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 34060 | 8.00 | 2025-07-07 | 96 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 4058 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 6084 | 19656.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-11-05 | 60 | 6 | 5 | Actual |
| 27193 | 43.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 24602 | 12093.54 | 2024-10-04 | 19 | 7 | 12 | Actual |
| 27708 | 12421.20 | 2025-01-04 | 8 | 7 | 11 | Actual |
| 20281 | 195236.54 | 2024-06-06 | 29 | 7 | 8 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 25418 | 3.00 | 2024-11-04 | 96 | 3 | 11 | Actual |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 30567 | 134.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 12127 | 722174.00 | 2023-10-05 | 4 | 7 | 7 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 8154 | 295.00 | 2023-07-08 | 97 | 6 | 4 | Actual |
| 16364 | 70.97 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 4873 | 123664.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 2808 | 743125.00 | 2023-02-05 | 10 | 3 | 6 | Actual |
| 17671 | 718.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 27436 | 713.22 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 33002 | 8344.00 | 2025-06-06 | 61 | 1 | 7 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 31693 | 141.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-11-05 | 53 | 6 | 5 | Budget |
| 3250 | 326.84 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 34747 | 12990.97 | 2025-07-07 | 7 | 7 | 13 | Actual |
| 22172 | 388.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 14940 | -142.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 21380 | 119.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 37601 | 356.00 | 2025-10-05 | 94 | 1 | 7 | Actual |
| 34615 | 57.14 | 2025-07-07 | 82 | 6 | 12 | Actual |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 27917 | 253.89 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 24681 | 384.00 | 2024-11-04 | 92 | 6 | 3 | Actual |
| 36193 | 290.00 | 2025-09-05 | 90 | 6 | 5 | Actual |
| 25417 | 28.42 | 2024-11-04 | 94 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-10-05 | 83 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 37706 | 648.06 | 2025-10-05 | 74 | 2 | 8 | Actual |
| 30456 | 82301.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 30889 | 207.15 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 18597 | 439.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 34796 | -517.00 | 2025-08-05 | 91 | 1 | 3 | Actual |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 4142 | 57358.00 | 2023-03-07 | 13 | 7 | 6 | Actual |
| 11474 | 272.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 22797 | 30067.00 | 2024-09-04 | 40 | 7 | 4 | Actual |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 18450 | 41094.08 | 2024-04-06 | 31 | 7 | 11 | Actual |
| 25329 | 116100.21 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 6029 | 192.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 22642 | 161.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 14682 | -174.00 | 2024-01-05 | 91 | 6 | 4 | Actual |
| 8372 | 94.00 | 2023-07-08 | 94 | 1 | 6 | Actual |
| 15093 | 198677.00 | 2024-01-05 | 37 | 7 | 7 | Actual |
| 4172 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 30010 | 295633.76 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-10-05 | 43 | 7 | 12 | Actual |
| 22093 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 16610 | 1615.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 25284 | 152.60 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 31750 | 405.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 30431 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 1575 | 26232.00 | 2023-01-05 | 19 | 7 | 5 | Actual |
| 12650 | 76507.00 | 2023-11-05 | 15 | 7 | 4 | Actual |
| 35903 | 82311.56 | 2025-08-05 | 15 | 7 | 13 | Actual |
| 14410 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 33391 | 178.42 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 6116 | 107.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 27090 | 11.00 | 2025-01-04 | 96 | 6 | 5 | Actual |
| 9608 | 137.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 4821 | 3264.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 34929 | 19396.00 | 2025-08-05 | 63 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 22704 | 150.00 | 2024-09-04 | 92 | 7 | 3 | Actual |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 17485 | 2.00 | 2024-03-06 | 96 | 2 | 12 | Actual |
| 28824 | 7794.52 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 32556 | -283.00 | 2025-06-06 | 91 | 6 | 3 | Actual |
| 15671 | 15372.00 | 2024-02-05 | 7 | 7 | 4 | Actual |
| 22494 | 8260.49 | 2024-08-04 | 40 | 7 | 11 | Actual |
| 30744 | 169070.00 | 2025-04-06 | 37 | 7 | 6 | Actual |
| 27602 | 350.77 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 19491 | 2.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 17678 | 315.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
| 824 | 477.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 36892 | 1.00 | 2025-09-05 | 96 | 2 | 12 | Actual |
| 21477 | 194.38 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 25444 | 29.48 | 2024-11-04 | 94 | 4 | 11 | Actual |
| 7012 | 192.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2025-07-07 | 60 | 6 | 4 | Actual |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 35601 | 59.27 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 36002 | 42561.00 | 2025-09-05 | 24 | 7 | 3 | Actual |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 460 | 6427.00 | 2022-12-05 | 34 | 7 | 5 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 15984 | 3285908.00 | 2024-02-05 | 43 | 7 | 6 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 7394 | 62.00 | 2023-06-07 | 94 | 4 | 6 | Actual |
| 18880 | -173.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
| 32404 | -149.62 | 2025-05-06 | 91 | 1 | 13 | Actual |
| 12472 | 53835.00 | 2023-11-05 | 31 | 7 | 3 | Actual |
| 28339 | 202.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 1712 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
| 29654 | 6339.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 33087 | 39088.00 | 2025-06-06 | 38 | 7 | 7 | Actual |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 20641 | 100485.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 14692 | 9857.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 5398 | 625669.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 30138 | 106.52 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 10540 | 8232.00 | 2023-09-05 | 18 | 7 | 5 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 27382 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 32161 | 92.25 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 39315 | 1374.96 | 2025-11-05 | 54 | 6 | 13 | Actual |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 15454 | 35000.00 | 2024-01-05 | 99 | 6 | 12 | Actual |
| 35140 | 167.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-10-05 | 78 | 4 | 11 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 21394 | 56.08 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 4974 | 23.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 29097 | 11317.25 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 3369 | 21840.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 13693 | 56282.00 | 2023-12-05 | 31 | 7 | 4 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
| 12663 | 25526.00 | 2023-11-05 | 34 | 7 | 4 | Actual |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 2474 | 257.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 17575 | 161897.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 26410 | 1543.34 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 18578 | 16.00 | 2024-05-06 | 96 | 1 | 3 | Actual |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 22169 | 189.00 | 2024-08-04 | 89 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 33931 | 370.00 | 2025-07-07 | 65 | 1 | 6 | Actual |
| 11594 | 10600.00 | 2023-10-05 | 53 | 6 | 5 | Budget |
| 13460 | 134300.55 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 28527 | 208.00 | 2025-02-04 | 89 | 6 | 7 | Actual |
| 10135 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 24896 | 1043.00 | 2024-11-04 | 97 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 37397 | 99.00 | 2025-10-05 | 84 | 1 | 6 | Actual |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 33753 | 376.00 | 2025-07-07 | 74 | 1 | 4 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 27282 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 33202 | 45488.29 | 2025-06-06 | 32 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 17618 | 71380.00 | 2024-04-06 | 14 | 7 | 3 | Actual |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 25712 | 98436.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 31281 | -91.73 | 2025-04-06 | 91 | 1 | 13 | Actual |
| 31404 | 1508.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 14711 | 38575.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 37510 | 323.00 | 2025-10-05 | 92 | 5 | 6 | Actual |
| 18985 | 86.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 4043 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 6149 | 110.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 32181 | 212.47 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 24704 | 42540.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 26400 | 46441.34 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 19831 | 156.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 37458 | 512.00 | 2025-10-05 | 92 | 3 | 6 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 11216 | 16822.61 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 20080 | -15728.00 | 2024-06-06 | 46 | 7 | 6 | Actual |
| 22788 | 196260.00 | 2024-09-04 | 29 | 7 | 4 | Actual |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 34835 | 747.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 14973 | -199.00 | 2024-01-05 | 91 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 19449 | 3223.16 | 2024-05-06 | 22 | 7 | 11 | Actual |
| 27947 | 78346.57 | 2025-01-04 | 15 | 7 | 13 | Actual |
| 15851 | 69.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 18332 | 11.40 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 38212 | 9331.25 | 2025-10-05 | 32 | 7 | 13 | Actual |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 20143 | 8.00 | 2024-06-06 | 96 | 6 | 7 | Actual |
| 624 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 11913 | 50.00 | 2023-10-05 | 85 | 5 | 6 | Budget |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 21791 | 4294.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 26682 | 5149.79 | 2024-12-04 | 20 | 7 | 12 | Actual |
| 27009 | 115582.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 13689 | 5054.00 | 2023-12-05 | 23 | 7 | 4 | Actual |
| 36802 | 159.27 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 27334 | 994.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 28710 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 24042 | 94.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 17233 | 1616.75 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 7348 | 10.00 | 2023-06-07 | 96 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-11-05 | 65 | 2 | 6 | Actual |
| 35053 | 14907.00 | 2025-08-05 | 7 | 7 | 5 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 6614 | 134.42 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 37553 | 44323.00 | 2025-10-05 | 14 | 7 | 6 | Actual |
| 18487 | 4.00 | 2024-04-06 | 96 | 1 | 12 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 31711 | 109.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 400 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 36904 | 179.49 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 32688 | 75340.00 | 2025-06-06 | 14 | 7 | 4 | Actual |
| 29873 | 12.46 | 2025-03-06 | 69 | 2 | 11 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 16589 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 36837 | 8004.10 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 26143 | 106.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 11517 | 394776.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 9376 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 18486 | 200.76 | 2024-04-06 | 92 | 1 | 12 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 24988 | 78.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 21199 | 961955.00 | 2024-07-07 | 43 | 7 | 7 | Actual |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 13674 | 852.00 | 2023-12-05 | 97 | 6 | 4 | Actual |
| 13787 | 148680.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 39174 | 51.82 | 2025-11-05 | 68 | 2 | 12 | Actual |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 28727 | 148.63 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 29680 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 35208 | 172.00 | 2025-08-05 | 90 | 5 | 6 | Actual |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 38333 | 54.00 | 2025-11-05 | 84 | 7 | 3 | Actual |
| 31825 | 89.00 | 2025-05-06 | 68 | 6 | 6 | Actual |
| 208 | 240.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 10556 | 40825.00 | 2023-09-05 | 39 | 7 | 5 | Actual |
| 37446 | 599.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 12686 | 48.00 | 2023-11-05 | 69 | 1 | 5 | Actual |
| 22866 | 564811.00 | 2024-09-04 | 6 | 7 | 5 | Actual |
| 31431 | 361.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 33813 | 70347.00 | 2025-07-07 | 14 | 7 | 4 | Actual |
| 173 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 34468 | -43.92 | 2025-07-07 | 91 | 5 | 11 | Actual |
| 3817 | 38970.00 | 2023-03-07 | 21 | 7 | 5 | Actual |
| 11783 | 28500.00 | 2023-10-05 | 60 | 3 | 6 | Budget |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 17786 | 9.00 | 2024-04-06 | 96 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-10-05 | 80 | 3 | 11 | Actual |
| 32376 | 29804.51 | 2025-05-06 | 39 | 7 | 12 | Actual |
| 23429 | 14.59 | 2024-09-04 | 83 | 5 | 11 | Actual |
| 16916 | 83.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 5736 | 43720.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 35340 | 513572.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 32504 | 473.00 | 2025-06-06 | 68 | 1 | 3 | Actual |
| 2109 | 437.45 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 7440 | 100.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 33409 | 135.87 | 2025-06-06 | 90 | 1 | 12 | Actual |
| 10389 | 232.00 | 2023-09-05 | 92 | 6 | 4 | Actual |
| 13266 | 9411.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 6469 | 15400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 1093 | -126.19 | 2022-12-05 | 91 | 6 | 8 | Actual |
| 19936 | 145.00 | 2024-06-06 | 92 | 2 | 6 | Actual |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 34395 | 217.78 | 2025-07-07 | 66 | 3 | 11 | Actual |
| 22643 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 18081 | 23863.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 27817 | -225.83 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 29941 | 114.59 | 2025-03-06 | 89 | 4 | 11 | Actual |
| 32971 | 47500.00 | 2025-06-06 | 99 | 6 | 6 | Actual |
| 22702 | 112.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 28153 | 820595.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 23499 | 8172.19 | 2024-09-04 | 40 | 7 | 11 | Actual |
| 32578 | 329388.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 16726 | 457609.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 15803 | 113.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 38801 | 76723.00 | 2025-11-05 | 21 | 7 | 7 | Actual |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 21345 | -126.90 | 2024-07-07 | 91 | 1 | 11 | Actual |
| 20428 | 23.10 | 2024-06-06 | 94 | 5 | 11 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 36396 | 47500.00 | 2025-09-05 | 99 | 6 | 6 | Actual |
| 34983 | 140173.00 | 2025-08-05 | 43 | 7 | 4 | Actual |
| 17698 | 1846.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 16358 | 128.42 | 2024-02-05 | 81 | 6 | 11 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 17313 | 3.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 6365 | 30.00 | 2023-05-07 | 82 | 6 | 6 | Budget |
| 23059 | 595.00 | 2024-09-04 | 97 | 6 | 6 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 20489 | 8767.94 | 2024-06-06 | 38 | 7 | 11 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 17337 | -117.32 | 2024-03-06 | 91 | 4 | 11 | Actual |
| 37264 | 162577.00 | 2025-10-05 | 15 | 7 | 4 | Actual |
| 21752 | 819.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-10-05 | 67 | 3 | 11 | Actual |
| 2681 | 371.00 | 2023-02-05 | 97 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 24190 | 981.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 30030 | 103.95 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 23480 | 19183.03 | 2024-09-04 | 14 | 7 | 11 | Actual |
| 2094 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 15317 | 140.12 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 24545 | 11.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 25362 | 72.04 | 2024-11-04 | 94 | 1 | 11 | Actual |
| 20084 | 4252.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 22467 | 107.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
| 19342 | 33.74 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 8322 | 35956.00 | 2023-07-08 | 39 | 7 | 5 | Actual |
| 16617 | 161.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 4729 | 7.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 6081 | 361282.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 24741 | 26602.00 | 2024-11-04 | 100 | 7 | 3 | Actual |
| 25547 | 45.44 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 27624 | 350.77 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 37389 | 138.00 | 2025-10-05 | 74 | 1 | 6 | Actual |
| 21504 | 3795.51 | 2024-07-07 | 20 | 7 | 11 | Actual |
| 1609 | 29.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 21721 | 43.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 30274 | 22.00 | 2025-04-06 | 96 | 1 | 3 | Actual |
| 32257 | 6.00 | 2025-05-06 | 96 | 6 | 11 | Actual |
| 15211 | 107056.11 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 897 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 514 | -218.00 | 2022-12-05 | 91 | 1 | 6 | Actual |
| 11130 | 112431.96 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 28029 | 4107.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 7096 | 436.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
Generated 2026-01-04 23:10:48.180 UTC