[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 3879 | 338.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 21700 | 67518.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 26397 | 98301.40 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 15459 | 303.96 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2024-05-05 | 31 | 7 | 5 | Actual |
| 24054 | 67.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 3583 | 288.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 24804 | 63000.00 | 2024-11-03 | 99 | 6 | 4 | Actual |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 2902 | 62.00 | 2023-02-04 | 94 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 20762 | 8086.00 | 2024-07-06 | 57 | 6 | 4 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 33133 | 916.25 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 31765 | 186.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 26589 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 9485 | 527.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 5598 | 9005.79 | 2023-04-06 | 22 | 7 | 8 | Actual |
| 3264 | 90.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 17479 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 1926 | 39240.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 28403 | 232.00 | 2025-02-03 | 90 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-07-07 | 81 | 7 | 3 | Budget |
| 18043 | 31298.00 | 2024-04-05 | 38 | 7 | 6 | Actual |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 316 | 46294.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 18851 | 28405.00 | 2024-05-05 | 38 | 7 | 5 | Actual |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 37531 | 446.00 | 2025-10-04 | 77 | 6 | 6 | Actual |
| 27506 | 44262.51 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 32367 | 8171.12 | 2025-05-05 | 28 | 7 | 12 | Actual |
| 650 | 72.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 12643 | 116175.00 | 2023-11-04 | 101 | 6 | 4 | Actual |
| 15862 | 115.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 9049 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 391 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 27023 | 267310.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 16221 | 133.74 | 2024-02-04 | 89 | 1 | 11 | Actual |
| 8258 | 200.00 | 2023-07-07 | 68 | 6 | 5 | Budget |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 21091 | 138643.00 | 2024-07-06 | 21 | 7 | 6 | Actual |
| 19959 | 88.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 17613 | 770078.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
| 24904 | 75290.00 | 2024-11-03 | 14 | 7 | 5 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 32711 | 59119.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-11-04 | 83 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 29039 | 88.97 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 33113 | 1910.21 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 31479 | 107.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 10827 | 120.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 32426 | 201.26 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 16959 | 8655.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 33970 | 109.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 7343 | 176.00 | 2023-06-06 | 89 | 3 | 6 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 11506 | 140.00 | 2023-10-04 | 89 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 3130 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 10581 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 20576 | -152.43 | 2024-06-05 | 91 | 6 | 12 | Actual |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 23478 | 3689.13 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 23206 | -286.79 | 2024-09-03 | 91 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 7763 | 155.63 | 2023-06-06 | 90 | 2 | 8 | Actual |
| 29983 | 68171.18 | 2025-03-05 | 101 | 6 | 11 | Actual |
| 24060 | -159.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 30339 | 171473.00 | 2025-04-05 | 46 | 7 | 3 | Actual |
| 6992 | 616.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
| 33117 | 704.12 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 8463 | 585.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 23943 | 15.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-11-04 | 76 | 5 | 11 | Actual |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 9419 | 13543.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 25875 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 9971 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 31233 | 6735.99 | 2025-04-05 | 8 | 7 | 12 | Actual |
| 31769 | 32.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 19018 | 299.00 | 2024-05-05 | 90 | 6 | 6 | Actual |
| 13691 | 21282.00 | 2023-12-04 | 28 | 7 | 4 | Actual |
| 14011 | 486.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 37983 | 86863.02 | 2025-10-04 | 39 | 7 | 11 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 12132 | 76895.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
| 16288 | 34.80 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 24384 | 122.04 | 2024-10-03 | 92 | 3 | 11 | Actual |
| 30778 | 270616.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 9602 | 75.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 20372 | -40.73 | 2024-06-05 | 91 | 3 | 11 | Actual |
| 17148 | 55.63 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-07-06 | 37 | 7 | 8 | Actual |
| 24614 | 51704.91 | 2024-10-03 | 35 | 7 | 12 | Actual |
| 24633 | 780.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 19520 | 420.98 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 1279 | 25.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 35873 | 211.78 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 9882 | 505300.00 | 2023-08-04 | 101 | 6 | 7 | Budget |
| 33959 | 59.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 33334 | 140.12 | 2025-06-05 | 68 | 6 | 11 | Actual |
| 34984 | 877520.00 | 2025-08-04 | 46 | 7 | 4 | Actual |
| 7234 | 384.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 23677 | 240695.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 33007 | 357.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 19572 | 427.36 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 35749 | 4197.65 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 18804 | 210.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 16276 | 61.40 | 2024-02-04 | 89 | 3 | 11 | Actual |
| 1559 | -137.00 | 2023-01-04 | 91 | 6 | 5 | Actual |
| 11763 | 186.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 19330 | 56.08 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 2851 | 195.00 | 2023-02-04 | 89 | 3 | 6 | Actual |
| 4174 | 531.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 38706 | 55087.00 | 2025-11-04 | 19 | 7 | 6 | Actual |
| 17205 | 1668906.42 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 12139 | 3402.00 | 2023-10-04 | 23 | 7 | 7 | Actual |
| 10536 | 9080.00 | 2023-09-04 | 8 | 7 | 5 | Actual |
| 24410 | -112.00 | 2024-10-03 | 91 | 4 | 11 | Actual |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 28397 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 7232 | 620.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 12053 | 720.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 14354 | 89.06 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 11091 | 31.38 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 396 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 15562 | 30739.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 19098 | 405.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 30744 | 169070.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 18579 | 132679.00 | 2024-05-05 | 12 | 2 | 3 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 10854 | -191.00 | 2023-09-04 | 91 | 6 | 6 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 27736 | 453.96 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 1917 | 30707.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-10-04 | 65 | 1 | 8 | Budget |
| 38356 | 493.00 | 2025-11-04 | 78 | 1 | 4 | Actual |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 14986 | 12485.00 | 2024-01-04 | 18 | 7 | 6 | Actual |
| 1010 | 222.30 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 14744 | 162339.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 7998 | 154507.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 22481 | 3223.16 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 3749 | 5610.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-11-04 | 65 | 1 | 3 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 32151 | 19.91 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 19932 | 151.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 12321 | 174607.36 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 37508 | 242.00 | 2025-10-04 | 90 | 5 | 6 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 3666 | 166.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 30044 | 66.72 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 3699 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 32702 | 49154.00 | 2025-06-05 | 34 | 7 | 4 | Actual |
| 13001 | 305.00 | 2023-11-04 | 92 | 4 | 6 | Actual |
| 12470 | 20463.00 | 2023-11-04 | 28 | 7 | 3 | Actual |
| 16073 | 132085.00 | 2024-02-04 | 37 | 7 | 7 | Actual |
| 21164 | 720.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 24084 | 24969.00 | 2024-10-03 | 33 | 7 | 6 | Actual |
| 23651 | 302.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 5452 | 381.39 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 30959 | 119591.19 | 2025-04-05 | 39 | 7 | 8 | Actual |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-10-04 | 13 | 7 | 8 | Actual |
| 34526 | 11315.86 | 2025-07-06 | 32 | 7 | 11 | Actual |
| 36725 | 262.47 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 35710 | 118.85 | 2025-08-04 | 89 | 1 | 12 | Actual |
| 33777 | 6853.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 34650 | 39338.73 | 2025-07-06 | 37 | 7 | 12 | Actual |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 31928 | 311.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 15815 | 10.00 | 2024-02-04 | 96 | 1 | 6 | Actual |
| 36943 | 8004.10 | 2025-09-04 | 28 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 8067 | 200.00 | 2023-07-07 | 74 | 1 | 4 | Budget |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 23385 | 13614.84 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 24829 | 56856.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 14984 | 39734.00 | 2024-01-04 | 14 | 7 | 6 | Actual |
| 30988 | 314.59 | 2025-04-05 | 92 | 1 | 11 | Actual |
| 7658 | 16551.00 | 2023-06-06 | 24 | 7 | 7 | Actual |
| 21444 | 17.78 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 15225 | 82.68 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 19667 | 42959.00 | 2024-06-05 | 38 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 9683 | 8050.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 12665 | 73429.00 | 2023-11-04 | 37 | 7 | 4 | Actual |
| 38839 | 1773.84 | 2025-11-04 | 87 | 1 | 8 | Actual |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 5566 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 18252 | 88992.13 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 11651 | 58365.00 | 2023-10-04 | 94 | 6 | 5 | Actual |
| 36526 | 169.27 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 38291 | 9394.00 | 2025-11-04 | 8 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 23153 | 71000.00 | 2024-09-03 | 99 | 6 | 7 | Actual |
| 6286 | 49.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 23830 | 285.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
| 19117 | 659113.00 | 2024-05-05 | 101 | 6 | 7 | Actual |
| 17691 | -271.00 | 2024-04-05 | 91 | 1 | 4 | Actual |
| 25977 | 22336.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 13696 | 39288.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 15138 | 502.61 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 36336 | 15585.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 37364 | 26343.00 | 2025-10-04 | 24 | 7 | 5 | Actual |
| 13927 | 43.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 15916 | 46.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 30119 | 77380.92 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 30962 | 1386496.43 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 35150 | 38.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 16439 | 12.46 | 2024-02-04 | 76 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 15432 | 12.46 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 12119 | -136.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-11-04 | 57 | 6 | 6 | Actual |
| 17530 | 30805.59 | 2024-03-05 | 21 | 7 | 12 | Actual |
| 10083 | 3645.09 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 8615 | 80.00 | 2023-07-07 | 85 | 6 | 6 | Budget |
| 30560 | 110.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 29298 | 180.00 | 2025-03-05 | 89 | 6 | 4 | Actual |
| 24952 | 9.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
| 11198 | 11225.53 | 2023-09-04 | 20 | 7 | 8 | Actual |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 6779 | 124.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 9654 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 26811 | 41038.86 | 2024-12-03 | 35 | 7 | 13 | Actual |
| 11322 | 10600.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 36163 | 82619.00 | 2025-09-04 | 12 | 2 | 5 | Actual |
| 28026 | 445.00 | 2025-02-03 | 90 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 30363 | -134.00 | 2025-04-05 | 91 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 20473 | 46677.16 | 2024-06-05 | 15 | 7 | 11 | Actual |
| 15627 | -286.00 | 2024-02-04 | 91 | 1 | 4 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 27553 | 198.64 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 31797 | 136.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 30074 | 2257.18 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 29814 | 259654.40 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 7029 | 214.00 | 2023-06-06 | 90 | 6 | 4 | Actual |
| 37271 | 36558.00 | 2025-10-04 | 24 | 7 | 4 | Actual |
| 30753 | 5203.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2023-10-04 | 61 | 6 | 7 | Budget |
| 15997 | 318.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 29683 | -285.00 | 2025-03-05 | 91 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 20301 | 28.42 | 2024-06-05 | 69 | 1 | 11 | Actual |
| 745 | 417.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 16421 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 30183 | 329.33 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 33675 | 205.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 15065 | -235.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 1495 | 211.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2025-07-06 | 94 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 27996 | 155721.00 | 2025-02-03 | 12 | 2 | 3 | Actual |
| 9863 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 9227 | 2400.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 12687 | 70.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 3870 | 110.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 24429 | 34.80 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 20792 | 644.00 | 2024-07-06 | 97 | 6 | 4 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 28151 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 22659 | 109610.00 | 2024-09-03 | 15 | 7 | 3 | Actual |
| 10811 | 1262.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 22466 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 20804 | 13269.00 | 2024-07-06 | 20 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 30047 | 8.21 | 2025-03-05 | 69 | 2 | 12 | Actual |
| 5117 | 27.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 13855 | 1435923.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 8300 | 438230.00 | 2023-07-07 | 6 | 7 | 5 | Actual |
| 24567 | 24.16 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 34699 | 474.94 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 26277 | 148148.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 7881 | 130.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 30928 | 422.30 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 35767 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 16470 | 25.23 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 3371 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 17461 | 97.57 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 116 | 19218.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 33933 | 174.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 36042 | 4.00 | 2025-09-04 | 96 | 7 | 3 | Actual |
| 3163 | 30604.00 | 2023-02-04 | 19 | 7 | 7 | Actual |
| 32891 | 100.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 15326 | 174.17 | 2024-01-04 | 92 | 4 | 11 | Actual |
| 3876 | 165.00 | 2023-03-06 | 89 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 12960 | 1900.00 | 2023-11-04 | 61 | 4 | 6 | Budget |
| 32329 | 43.31 | 2025-05-05 | 69 | 6 | 12 | Actual |
| 15993 | 204.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 4107 | 138.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 38203 | 13806.77 | 2025-10-04 | 19 | 7 | 13 | Actual |
| 25716 | 4439.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 1469 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 24061 | 265.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2023-06-06 | 52 | 6 | 6 | Budget |
| 35862 | 8425.97 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 32906 | 218.00 | 2025-06-05 | 89 | 4 | 6 | Actual |
| 6033 | 459.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 32166 | 153.95 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 21528 | 15.65 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 22808 | 40.00 | 2024-09-03 | 69 | 1 | 5 | Actual |
| 30782 | 190832.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 27843 | 24477.81 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 26178 | 163004.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
| 35804 | 13262.71 | 2025-08-04 | 40 | 7 | 12 | Actual |
| 8499 | 380.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 36633 | 48280.77 | 2025-09-04 | 38 | 7 | 8 | Actual |
| 21484 | 42.25 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 27979 | 272.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 14269 | -26.90 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 27713 | 16743.62 | 2025-01-03 | 19 | 7 | 11 | Actual |
| 3197 | 82.90 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 28154 | 920818.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 30220 | 101989.12 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 14954 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 24683 | 10.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 10550 | 17727.00 | 2023-09-04 | 32 | 7 | 5 | Actual |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 2769 | 101.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 9624 | 70.00 | 2023-08-04 | 84 | 4 | 6 | Budget |
| 13173 | 499.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 8391 | 26.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 19717 | 192.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 26379 | 1363385.58 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 33602 | 4332.91 | 2025-06-05 | 18 | 7 | 13 | Actual |
| 35937 | 1517.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 38736 | 325.00 | 2025-11-04 | 74 | 1 | 7 | Actual |
| 39212 | 425.24 | 2025-11-04 | 74 | 6 | 12 | Actual |
| 13836 | 9.00 | 2023-12-04 | 69 | 2 | 6 | Actual |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 8272 | 630.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 29560 | 7.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 31102 | 206.08 | 2025-04-05 | 90 | 6 | 11 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 27077 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 31950 | 16076.00 | 2025-05-05 | 20 | 7 | 7 | Actual |
| 7250 | 87.00 | 2023-06-06 | 94 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 21411 | 16.72 | 2024-07-06 | 69 | 4 | 11 | Actual |
| 15599 | -58.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 6086 | 1800.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 37148 | 104571.00 | 2025-10-04 | 21 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 13952 | 138.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 25033 | 6.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 31139 | 2630.60 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 28494 | -485.00 | 2025-02-03 | 91 | 1 | 7 | Actual |
| 9437 | 74805.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 29221 | 21.00 | 2025-03-05 | 69 | 7 | 3 | Actual |
| 32131 | 366.72 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-08-03 | 28 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2025-05-05 | 34 | 7 | 5 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 31351 | 60021.67 | 2025-04-05 | 14 | 7 | 13 | Actual |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 22782 | 14838.00 | 2024-09-03 | 20 | 7 | 4 | Actual |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 30217 | 110.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 32618 | 83030.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 32239 | 153.95 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 5994 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 17759 | 24452.00 | 2024-04-05 | 100 | 7 | 4 | Actual |
| 27008 | 54253.00 | 2025-01-03 | 14 | 7 | 4 | Actual |
| 21298 | 143364.36 | 2024-07-06 | 13 | 7 | 8 | Actual |
| 33218 | 315.66 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 22134 | 180.00 | 2024-08-03 | 89 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 36493 | 29378.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 9327 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 21317 | 77066.15 | 2024-07-06 | 39 | 7 | 8 | Actual |
| 33400 | 128.42 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 17914 | 126.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 1570 | 6326.00 | 2023-01-04 | 8 | 7 | 5 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 38254 | 109405.00 | 2025-11-04 | 56 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 27271 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 24833 | 22867.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 16498 | 26199.12 | 2024-02-04 | 21 | 7 | 12 | Actual |
| 12144 | 23128.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 1160 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 27112 | 26181.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
| 28204 | -306.00 | 2025-02-03 | 91 | 1 | 5 | Actual |
| 30103 | 244431.91 | 2025-03-05 | 101 | 6 | 12 | Actual |
| 20836 | 201.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 21968 | 3.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 21911 | 43647.00 | 2024-08-03 | 39 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-04-05 | 21 | 7 | 5 | Actual |
| 34004 | 311.00 | 2025-07-06 | 89 | 3 | 6 | Actual |
| 16942 | 57.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 24605 | 3288.05 | 2024-10-03 | 22 | 7 | 12 | Actual |
| 23470 | 2119.95 | 2024-09-03 | 94 | 6 | 11 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 24678 | 187.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 6154 | 220.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 11193 | 116932.05 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 439 | 53300.00 | 2022-12-04 | 101 | 6 | 5 | Budget |
| 24279 | 36344.18 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 24918 | 47823.00 | 2024-11-03 | 34 | 7 | 5 | Actual |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 17123 | 698.06 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 32415 | 43.36 | 2025-05-05 | 69 | 2 | 13 | Actual |
| 17836 | 9088.00 | 2024-04-05 | 22 | 7 | 5 | Actual |
| 20359 | 206.08 | 2024-06-05 | 74 | 3 | 11 | Actual |
| 28722 | 218.85 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 11447 | 462.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 30825 | 16076.00 | 2025-04-05 | 20 | 7 | 7 | Actual |
| 8488 | 198.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 18001 | 158.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 8769 | 914136.00 | 2023-07-07 | 4 | 7 | 7 | Actual |
| 20185 | 628.37 | 2024-06-05 | 74 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 26158 | 11.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
| 21544 | 75.23 | 2024-07-06 | 89 | 1 | 12 | Actual |
| 7985 | 26134.00 | 2023-07-07 | 24 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 24595 | 7459.41 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 10326 | 176.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 14027 | 10.00 | 2023-12-04 | 96 | 1 | 7 | Actual |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 29147 | 54.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 21372 | 86.93 | 2024-07-06 | 90 | 2 | 11 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget |
| 28560 | 43632.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 25763 | 62904.00 | 2024-12-03 | 32 | 7 | 3 | Actual |
| 27754 | 114.59 | 2025-01-03 | 89 | 1 | 12 | Actual |
| 15536 | 197.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 33063 | 71000.00 | 2025-06-05 | 99 | 6 | 7 | Actual |
| 36317 | 36.00 | 2025-09-04 | 69 | 4 | 6 | Actual |
| 11661 | 76720.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 29342 | 70.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 31232 | 11854.17 | 2025-04-05 | 7 | 7 | 12 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 15666 | 409.00 | 2024-02-04 | 97 | 6 | 4 | Actual |
| 36511 | 132726.00 | 2025-09-04 | 35 | 7 | 7 | Actual |
| 26163 | 320272.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 24409 | 142.25 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 38963 | 345.45 | 2025-11-04 | 92 | 1 | 11 | Actual |
| 3392 | 497.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 19255 | 34416.87 | 2024-05-05 | 32 | 7 | 8 | Actual |
| 30161 | 2543.40 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 4026 | 10192.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 12274 | 70.00 | 2023-10-04 | 68 | 6 | 8 | Budget |
| 16424 | -87.54 | 2024-02-04 | 91 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 4734 | 16800.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 7035 | 63000.00 | 2023-06-06 | 99 | 6 | 4 | Actual |
| 23193 | 499.58 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 28394 | 82.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 21678 | 487892.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 3079 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 14491 | 6264.71 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 19218 | 399.57 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 37601 | 356.00 | 2025-10-04 | 94 | 1 | 7 | Actual |
| 13615 | 3816.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 25728 | 869.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 21743 | 441.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 14215 | 1342443.22 | 2023-12-04 | 45 | 7 | 8 | Actual |
| 26623 | 17.78 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-10-04 | 76 | 6 | 6 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 11881 | 492.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 25324 | 187727.31 | 2024-11-03 | 29 | 7 | 8 | Actual |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 6184 | 1622.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 4835 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 22264 | 35829.02 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 873 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 11475 | 200.00 | 2023-10-04 | 68 | 6 | 4 | Budget |
| 32279 | 10305.21 | 2025-05-05 | 33 | 7 | 11 | Actual |
| 8562 | 192.00 | 2023-07-07 | 92 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 25091 | 388.00 | 2024-11-03 | 92 | 6 | 6 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 25649 | 9227.53 | 2024-11-03 | 40 | 7 | 12 | Actual |
| 10397 | 377786.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 29961 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 10222 | 4860.00 | 2023-09-04 | 23 | 7 | 3 | Actual |
| 8090 | -262.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
| 33116 | -420.12 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-10-04 | 92 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-12-04 | 53 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 22658 | 50464.00 | 2024-09-03 | 14 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 4167 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 3964 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 5609 | 24522.75 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 22200 | 30992.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 11752 | 157.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 38293 | 44153.00 | 2025-11-04 | 14 | 7 | 3 | Actual |
| 13456 | 9005.79 | 2023-11-04 | 22 | 7 | 8 | Actual |
| 37057 | 1534.61 | 2025-09-04 | 23 | 7 | 13 | Actual |
| 30721 | 47500.00 | 2025-04-05 | 99 | 6 | 6 | Actual |
| 30229 | 4375.02 | 2025-03-05 | 20 | 7 | 13 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 6996 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 1384 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 37322 | 14983.00 | 2025-10-04 | 63 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-11-04 | 62 | 1 | 13 | Actual |
| 11617 | 200.00 | 2023-10-04 | 68 | 6 | 5 | Budget |
| 9354 | 8.00 | 2023-08-04 | 96 | 1 | 5 | Actual |
| 18102 | 129.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 31207 | 99.70 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 7773 | 200.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 16858 | 62.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 16047 | 114254.00 | 2024-02-04 | 94 | 6 | 7 | Actual |
| 11698 | 100.00 | 2023-10-04 | 68 | 1 | 6 | Budget |
| 11348 | 185480.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 7600 | 380.00 | 2023-06-06 | 66 | 6 | 7 | Budget |
| 26373 | 102371.17 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 13976 | 44704.00 | 2023-12-04 | 14 | 7 | 6 | Actual |
| 21888 | 433796.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 27042 | 636.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 25799 | 153.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 33039 | 442.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 22041 | 39.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 22431 | 192.25 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 19226 | 131.39 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 35993 | 64251.00 | 2025-09-04 | 13 | 7 | 3 | Actual |
| 6067 | 2886.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 5315 | 789.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 26674 | 136516.07 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 28009 | 263.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 15242 | 203.95 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 4946 | 114372.00 | 2023-04-06 | 29 | 7 | 5 | Actual |
| 10697 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 3244 | 80.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 14422 | 10.33 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 12388 | 206.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 22944 | 90.00 | 2024-09-03 | 92 | 2 | 6 | Actual |
| 23383 | 39.06 | 2024-09-03 | 94 | 3 | 11 | Actual |
| 17790 | 111.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 14924 | 18.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 201 | 264.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 22730 | 436.00 | 2024-09-03 | 90 | 1 | 4 | Actual |
| 14615 | 38.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 11518 | 12019.00 | 2023-10-04 | 7 | 7 | 4 | Actual |
| 35468 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 10406 | 44626.00 | 2023-09-04 | 21 | 7 | 4 | Actual |
| 36564 | 217.75 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 15367 | 362978.80 | 2024-01-04 | 6 | 7 | 11 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 21654 | 78.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 10787 | 62.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 14844 | 14.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 541 | 105.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 32286 | 300370.98 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 38918 | 18710.52 | 2025-11-04 | 18 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 1943 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 1841 | 9125.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 15777 | 159090.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 22550 | 13.53 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 38132 | 194.24 | 2025-10-04 | 92 | 1 | 13 | Actual |
| 28043 | 25683.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 10433 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 26099 | 11.00 | 2024-12-03 | 96 | 4 | 6 | Actual |
| 25372 | 5.01 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 15538 | 158.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 17267 | 10.33 | 2024-03-05 | 69 | 2 | 11 | Actual |
| 31380 | 446.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 13048 | 210.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 29236 | 163.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 8554 | 40.00 | 2023-07-07 | 84 | 5 | 6 | Budget |
| 17798 | 402.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 28098 | 741.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 3630 | 140.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 26907 | 92888.00 | 2025-01-03 | 39 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 19849 | 235.00 | 2024-06-05 | 90 | 6 | 5 | Actual |
| 10362 | 234.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 23682 | 293715.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
| 12299 | 110.17 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 22828 | 126589.00 | 2024-09-03 | 12 | 2 | 5 | Actual |
| 8017 | 70.00 | 2023-07-07 | 73 | 7 | 3 | Budget |
| 17328 | 242.25 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-10-04 | 82 | 2 | 12 | Actual |
| 36547 | 44327.66 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 31433 | 481.00 | 2025-05-05 | 92 | 6 | 3 | Actual |
| 26122 | 278.00 | 2024-12-03 | 90 | 5 | 6 | Actual |
| 28476 | 544.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 25108 | 4422.00 | 2024-11-03 | 23 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 33876 | 89.00 | 2025-07-06 | 69 | 6 | 5 | Actual |
| 2681 | 371.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 19447 | 3415.72 | 2024-05-05 | 20 | 7 | 11 | Actual |
| 23696 | 189.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 36952 | 26298.06 | 2025-09-04 | 39 | 7 | 12 | Actual |
| 10069 | 793400.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 31625 | 766.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-04-05 | 91 | 6 | 5 | Actual |
| 16155 | 269.27 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 17480 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 4105 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 14789 | 10701.00 | 2024-01-04 | 18 | 7 | 5 | Actual |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 38574 | 53.00 | 2025-11-04 | 84 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 15004 | 4137561.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 4570 | 100.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 27222 | 85.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-12-04 | 34 | 7 | 5 | Actual |
| 31269 | 167.92 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 5856 | 0.00 | 2023-05-06 | 54 | 6 | 4 | Budget |
| 10572 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 30312 | 270952.00 | 2025-04-05 | 101 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 33177 | 328.36 | 2025-06-05 | 90 | 6 | 8 | Actual |
| 35261 | 32615.00 | 2025-08-04 | 24 | 7 | 6 | Actual |
| 13536 | 367.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 39369 | 52770.66 | 2025-11-04 | 35 | 7 | 13 | Actual |
| 20680 | 48782.00 | 2024-07-06 | 14 | 7 | 3 | Actual |
| 25032 | 285.00 | 2024-11-03 | 92 | 4 | 6 | Actual |
| 14550 | 395.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 36236 | 42.00 | 2025-09-04 | 69 | 1 | 6 | Actual |
| 20758 | 12938.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 48 | 23197.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 20564 | 48.63 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 4362 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 21753 | 248.00 | 2024-08-03 | 89 | 1 | 4 | Actual |
| 20448 | 286.93 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 7040 | 14623.00 | 2023-06-06 | 7 | 7 | 4 | Actual |
| 22228 | 376.85 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 33767 | 633.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 8996 | 116.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 11923 | 4516.00 | 2023-10-04 | 52 | 6 | 6 | Actual |
| 30916 | 637.46 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 31355 | 4115.36 | 2025-04-05 | 20 | 7 | 13 | Actual |
| 3574 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 4571 | 96.00 | 2023-04-06 | 74 | 6 | 3 | Actual |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 28839 | 479.49 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 23705 | 35.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 17889 | 55.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 1250 | 55695.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-10-04 | 77 | 6 | 3 | Actual |
| 29973 | 94.38 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 1736 | 417.00 | 2023-01-04 | 92 | 3 | 6 | Actual |
| 33727 | 361.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 6013 | 266.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 29818 | 59618.86 | 2025-03-05 | 19 | 7 | 8 | Actual |
| 17377 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 36012 | 90141.00 | 2025-09-04 | 39 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 14958 | 650.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 7508 | 15333.00 | 2023-06-06 | 7 | 7 | 6 | Actual |
| 17902 | 101.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 37140 | 14925.00 | 2025-10-04 | 7 | 7 | 3 | Actual |
| 1610 | 47.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 36346 | 123.00 | 2025-09-04 | 74 | 5 | 6 | Actual |
| 30482 | 240.00 | 2025-04-05 | 89 | 1 | 5 | Actual |
| 15655 | 40.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 20458 | 80.55 | 2024-06-05 | 89 | 6 | 11 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 26876 | 504.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 29187 | 416186.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 26834 | 975.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 35511 | 230.55 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 20502 | 1.82 | 2024-06-05 | 69 | 1 | 12 | Actual |
| 12666 | 26706.00 | 2023-11-04 | 38 | 7 | 4 | Actual |
| 16468 | 16.72 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 786 | 13715.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
| 25414 | 80.55 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 10075 | 112606.21 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 24948 | 146.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 8405 | 200.00 | 2023-07-07 | 81 | 2 | 6 | Budget |
| 32060 | 1296752.52 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 4793 | 7700.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 32460 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 25759 | 47042.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-08-04 | 43 | 7 | 7 | Actual |
| 22780 | 14268.00 | 2024-09-03 | 18 | 7 | 4 | Actual |
| 2315 | 2400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 20154 | 12485.00 | 2024-06-05 | 18 | 7 | 7 | Actual |
| 19114 | 10.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 5711 | 83.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 32811 | 34.00 | 2025-06-05 | 69 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 27692 | 126.29 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 36282 | 1289157.00 | 2025-09-04 | 10 | 3 | 6 | Actual |
| 10202 | -191.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 32278 | 13141.43 | 2025-05-05 | 32 | 7 | 11 | Actual |
| 31347 | 555758.98 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 23381 | -90.73 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 20570 | 15.65 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 2288 | 125.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 16173 | 1781857.01 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 16921 | 64.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 21498 | 3469.97 | 2024-07-06 | 8 | 7 | 11 | Actual |
| 19928 | 10.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 24857 | -194.00 | 2024-11-03 | 91 | 1 | 5 | Actual |
| 27055 | 537.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 22764 | 153.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 27172 | -122.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 16573 | 270.00 | 2024-03-05 | 90 | 6 | 3 | Actual |
| 11211 | 24778.82 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 35842 | 62.66 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 31438 | 391472.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2024-03-05 | 21 | 7 | 3 | Actual |
| 35054 | 9600.00 | 2025-08-04 | 8 | 7 | 5 | Actual |
| 20861 | 270.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 23060 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 9588 | 10.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 31550 | 202.00 | 2025-05-05 | 89 | 6 | 4 | Actual |
| 39042 | 144.38 | 2025-11-04 | 89 | 4 | 11 | Actual |
| 37707 | 643.52 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 15528 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 37901 | 59.27 | 2025-10-04 | 66 | 5 | 11 | Actual |
| 20818 | 57530.00 | 2024-07-06 | 39 | 7 | 4 | Actual |
| 21739 | 53.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 23465 | 288.00 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 18948 | 167.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 25323 | 21227.23 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 10373 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 34571 | 64.59 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 12566 | 193.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 22973 | 12.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 32204 | 40.12 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 18434 | 439350.43 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 36529 | 708.67 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 36948 | 17698.96 | 2025-09-04 | 34 | 7 | 12 | Actual |
| 19706 | 234.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 20120 | 400.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 15025 | 261.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 39071 | -19.45 | 2025-11-04 | 91 | 5 | 11 | Actual |
| 6853 | 298888.00 | 2023-06-06 | 6 | 7 | 3 | Actual |
| 27489 | 592.00 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 29018 | 160.90 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 12812 | 11755.00 | 2023-11-04 | 100 | 7 | 5 | Actual |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 4068 | 112.00 | 2023-03-06 | 90 | 5 | 6 | Actual |
| 26970 | 9133.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 17290 | 140.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 33120 | 139444.59 | 2025-06-05 | 12 | 2 | 8 | Actual |
Generated 2026-01-04 02:07:07.433 UTC