[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 23317 | 285.87 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 4284 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 10532 | 153100.00 | 2023-09-04 | 101 | 6 | 5 | Budget |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 3245 | 34.42 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 36111 | 13032.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 15349 | 91.19 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 5210 | 950.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 28823 | 61673.18 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 28244 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 38458 | 358.00 | 2025-11-04 | 90 | 1 | 5 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 11261 | 561.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 23526 | -94.98 | 2024-09-03 | 91 | 1 | 12 | Actual |
| 33574 | 401.26 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 9691 | 1621.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 22485 | 57466.72 | 2024-08-03 | 29 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 6649 | 35800.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 34206 | 39629.00 | 2025-07-06 | 32 | 7 | 7 | Actual |
| 21878 | 540.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 30821 | 121321.00 | 2025-04-05 | 14 | 7 | 7 | Actual |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 16060 | 39785.00 | 2024-02-04 | 19 | 7 | 7 | Actual |
| 27372 | 223.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 1258 | 27705.00 | 2023-01-04 | 33 | 7 | 3 | Actual |
| 32808 | 305.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 27298 | 17287.00 | 2025-01-03 | 18 | 7 | 6 | Actual |
| 5138 | 53.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 11341 | 22401.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 18618 | 695628.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 6914 | 30.00 | 2023-06-06 | 84 | 7 | 3 | Budget |
| 29416 | 62325.00 | 2025-03-05 | 31 | 7 | 5 | Actual |
| 13774 | 23075.00 | 2023-12-04 | 7 | 7 | 5 | Actual |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-11-04 | 85 | 6 | 7 | Budget |
| 20366 | 22.04 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 31445 | 90602.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 1762 | 450.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 5049 | 107.00 | 2023-04-06 | 90 | 2 | 6 | Actual |
| 3395 | 156.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 1832 | 3.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 26369 | 182.90 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 19753 | 92.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 14149 | 198.05 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 37436 | 2937.00 | 2025-10-04 | 62 | 3 | 6 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 708 | 4.00 | 2022-12-04 | 96 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 19754 | 468.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 5279 | 34058.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 21143 | 4638.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 23773 | 10.00 | 2024-10-03 | 96 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 33348 | 91.19 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 36159 | -367.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 16819 | 922226.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 4415 | 12848.29 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 35947 | 504.00 | 2025-09-04 | 90 | 1 | 3 | Actual |
| 8612 | 100.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
| 9650 | 8.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 11745 | 70.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 24493 | 47451.64 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 24098 | 535.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 14043 | 117.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 32858 | 661370.00 | 2025-06-05 | 11 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 31548 | 192.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-07-07 | 53 | 6 | 7 | Budget |
| 29900 | 26.29 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 38417 | 17780.00 | 2025-11-04 | 20 | 7 | 4 | Actual |
| 9474 | 391.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 2805 | 77.00 | 2023-02-04 | 92 | 2 | 6 | Actual |
| 7668 | 44946.00 | 2023-06-06 | 39 | 7 | 7 | Actual |
| 38606 | 537.00 | 2025-11-04 | 90 | 3 | 6 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 6926 | 23729.00 | 2023-06-06 | 100 | 7 | 3 | Actual |
| 35653 | 183.74 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 20610 | 82524.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-06-06 | 65 | 6 | 6 | Budget |
| 25215 | 2127483.00 | 2024-11-03 | 46 | 7 | 7 | Actual |
| 19370 | 103.95 | 2024-05-05 | 90 | 4 | 11 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 17901 | 66.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 33076 | 14681.00 | 2025-06-05 | 22 | 7 | 7 | Actual |
| 6481 | 554.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2024-11-03 | 97 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 1355 | 850.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 6051 | 570.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 24612 | 8031.76 | 2024-10-03 | 33 | 7 | 12 | Actual |
| 16103 | -365.58 | 2024-02-04 | 91 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 8511 | 351.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 5656 | 183.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 2235 | 71511.50 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 33136 | 620.79 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 939 | -713280.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 596 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 27874 | 101.25 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 27904 | 6.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 16969 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 6547 | 23131.00 | 2023-05-06 | 38 | 7 | 7 | Actual |
| 17459 | 1764.62 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 34513 | 70320.15 | 2025-07-06 | 13 | 7 | 11 | Actual |
| 7547 | 200.00 | 2023-06-06 | 68 | 1 | 7 | Budget |
| 24917 | 22025.00 | 2024-11-03 | 33 | 7 | 5 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 20512 | 8.21 | 2024-06-05 | 83 | 1 | 12 | Actual |
| 18468 | 9.27 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 3928 | 40.00 | 2023-03-06 | 94 | 2 | 6 | Actual |
| 14490 | 1330.57 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 26215 | -324.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 35108 | 776.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 35861 | 29491.28 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 20791 | 10.00 | 2024-07-06 | 96 | 6 | 4 | Actual |
| 8226 | 650.00 | 2023-07-07 | 87 | 1 | 5 | Budget |
| 36858 | 383.74 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 35786 | 60296.56 | 2025-08-04 | 15 | 7 | 12 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 36365 | 49223.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 3853 | 251.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 11873 | 228.00 | 2023-10-04 | 92 | 4 | 6 | Actual |
| 19567 | 6504.07 | 2024-05-05 | 28 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-12-04 | 92 | 1 | 12 | Actual |
| 7442 | 3.00 | 2023-06-06 | 96 | 5 | 6 | Actual |
| 38658 | 261.00 | 2025-11-04 | 90 | 5 | 6 | Actual |
| 465 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 19608 | 105644.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 10200 | 155.00 | 2023-09-04 | 89 | 6 | 3 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 37865 | 197.57 | 2025-10-04 | 90 | 3 | 11 | Actual |
| 29204 | 56614.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 25385 | 48.63 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 10868 | 75387.00 | 2023-09-04 | 15 | 7 | 6 | Actual |
| 5532 | 23757.58 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 29019 | 553.89 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 3136 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 35732 | 150.76 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 38209 | 7150.51 | 2025-10-04 | 28 | 7 | 13 | Actual |
| 2351 | 80.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 20589 | 3795.51 | 2024-06-05 | 18 | 7 | 12 | Actual |
| 31195 | 685.88 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 10647 | 37.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 20805 | 70796.00 | 2024-07-06 | 21 | 7 | 4 | Actual |
| 15371 | 34846.09 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 34856 | 43636.00 | 2025-08-04 | 33 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 22875 | 52502.00 | 2024-09-03 | 21 | 7 | 5 | Actual |
| 38867 | 819.28 | 2025-11-04 | 87 | 2 | 8 | Actual |
| 13769 | 951.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 8596 | 164.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 25161 | 612.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 25300 | 163.21 | 2024-11-03 | 89 | 6 | 8 | Actual |
| 31238 | 16743.62 | 2025-04-05 | 19 | 7 | 12 | Actual |
| 20443 | 15.65 | 2024-06-05 | 69 | 6 | 11 | Actual |
| 23659 | 18285.00 | 2024-10-03 | 7 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 24700 | 32680.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 30103 | 244431.91 | 2025-03-05 | 101 | 6 | 12 | Actual |
| 26442 | 26.29 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 32391 | 422.31 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 21582 | 8.00 | 2024-07-06 | 97 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-10-04 | 84 | 4 | 6 | Actual |
| 5955 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 19249 | 11708.88 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 28453 | 183595.00 | 2025-02-03 | 21 | 7 | 6 | Actual |
| 38476 | 187.00 | 2025-11-04 | 68 | 6 | 5 | Actual |
| 18342 | 3.00 | 2024-04-05 | 96 | 3 | 11 | Actual |
| 18712 | 38.00 | 2024-05-05 | 69 | 6 | 4 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 38903 | 292.00 | 2025-11-04 | 90 | 6 | 8 | Actual |
| 3161 | 109499.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 2783 | 71.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 23897 | 17320.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 3705 | 553.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 33598 | 8948.79 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 35328 | 296.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 2231 | 107651.57 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 32315 | 5.00 | 2025-05-05 | 96 | 1 | 12 | Actual |
| 8564 | 5.00 | 2023-07-07 | 96 | 5 | 6 | Actual |
| 38528 | 22806.00 | 2025-11-04 | 100 | 7 | 5 | Actual |
| 1871 | 358.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 36703 | 210.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 8355 | 670.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 18870 | 95.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 32974 | 328379.00 | 2025-06-05 | 6 | 7 | 6 | Actual |
| 39315 | 1374.96 | 2025-11-04 | 54 | 6 | 13 | Actual |
| 24743 | 6515.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 13200 | 20380.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 14161 | 531.39 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 27226 | -295.00 | 2025-01-03 | 91 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 19646 | 674096.00 | 2024-06-05 | 6 | 7 | 3 | Actual |
| 30740 | 37628.00 | 2025-04-05 | 32 | 7 | 6 | Actual |
| 790 | 18648.00 | 2022-12-04 | 33 | 7 | 6 | Actual |
| 35552 | 44.38 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 6536 | 8156.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 1286 | 107.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 14025 | 324.00 | 2023-12-04 | 92 | 1 | 7 | Actual |
| 2690 | 24679.00 | 2023-02-04 | 14 | 7 | 5 | Actual |
| 35798 | 10712.66 | 2025-08-04 | 33 | 7 | 12 | Actual |
| 8461 | 100.00 | 2023-07-07 | 85 | 3 | 6 | Budget |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 19279 | 98.63 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 38691 | 401.00 | 2025-11-04 | 90 | 6 | 6 | Actual |
| 16617 | 161.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 17367 | 1.00 | 2024-03-05 | 96 | 5 | 11 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 18363 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 27768 | 6.08 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 20691 | 63623.00 | 2024-07-06 | 31 | 7 | 3 | Actual |
| 24594 | 8888.16 | 2024-10-03 | 4 | 7 | 12 | Actual |
| 3548 | 135.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 772 | 147741.00 | 2022-12-04 | 4 | 7 | 6 | Actual |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 12661 | 23382.00 | 2023-11-04 | 32 | 7 | 4 | Actual |
| 39065 | 15.65 | 2025-11-04 | 83 | 5 | 11 | Actual |
| 25624 | 1457.17 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 6411 | 16000.00 | 2023-05-06 | 100 | 7 | 6 | Actual |
| 12958 | 20600.00 | 2023-11-04 | 60 | 4 | 6 | Budget |
| 5490 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 4048 | 118.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 36928 | 206625.89 | 2025-09-04 | 101 | 6 | 12 | Actual |
| 18022 | 355787.00 | 2024-04-05 | 6 | 7 | 6 | Actual |
| 35211 | 6.00 | 2025-08-04 | 96 | 5 | 6 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 13695 | 25489.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 15704 | 53.00 | 2024-02-04 | 69 | 1 | 5 | Actual |
| 15795 | 105.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 31556 | 1069.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 2807 | 2.00 | 2023-02-04 | 96 | 2 | 6 | Actual |
| 33324 | 53.95 | 2025-06-05 | 54 | 6 | 11 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 5677 | 823.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 16209 | 156.08 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 26272 | 223368.00 | 2024-12-03 | 29 | 7 | 7 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 18833 | 96703.00 | 2024-05-05 | 13 | 7 | 5 | Actual |
| 5405 | 132519.00 | 2023-04-06 | 15 | 7 | 7 | Actual |
| 27484 | 393.51 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 197 | 700.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 24705 | 33593.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 1361 | 11.00 | 2023-01-04 | 96 | 1 | 4 | Actual |
| 22661 | 56836.00 | 2024-09-03 | 19 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 22798 | -46542.00 | 2024-09-03 | 43 | 7 | 4 | Actual |
| 13781 | 11129.00 | 2023-12-04 | 20 | 7 | 5 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 18212 | 366.24 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 38495 | 577.00 | 2025-11-04 | 92 | 6 | 5 | Actual |
| 4458 | 5.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 38200 | 36752.81 | 2025-10-04 | 14 | 7 | 13 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 739 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 18538 | 6624.29 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 32318 | 55.02 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 6217 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 1183 | 56580.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 17045 | 12.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 37030 | 722.32 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 33178 | -261.04 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 22194 | 47193.00 | 2024-08-03 | 31 | 7 | 7 | Actual |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 28308 | 10.00 | 2025-02-03 | 69 | 2 | 6 | Actual |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 24280 | 26444.00 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 31344 | 12500.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
| 7307 | 1378.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 29178 | 237.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-11-04 | 78 | 1 | 12 | Actual |
| 9277 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 33471 | 212.47 | 2025-06-05 | 90 | 6 | 12 | Actual |
| 37311 | 334.00 | 2025-10-04 | 94 | 1 | 5 | Actual |
| 14557 | 237.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 35110 | 137.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 19852 | 30144.00 | 2024-06-05 | 94 | 6 | 5 | Actual |
| 34766 | 31070.25 | 2025-07-06 | 37 | 7 | 13 | Actual |
| 4129 | 285.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 10232 | 31359.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 11553 | 480.00 | 2023-10-04 | 66 | 1 | 5 | Budget |
| 353 | 691.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 39167 | 55691.16 | 2025-11-04 | 12 | 2 | 12 | Actual |
| 24608 | 5420.01 | 2024-10-03 | 28 | 7 | 12 | Actual |
| 9873 | 118.00 | 2023-08-04 | 89 | 6 | 7 | Actual |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 34943 | 828.00 | 2025-08-04 | 81 | 6 | 4 | Actual |
| 16063 | 10710.00 | 2024-02-04 | 22 | 7 | 7 | Actual |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 14203 | 187727.31 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 30144 | 348.63 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 5609 | 24522.75 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 11875 | 6.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 16855 | 35.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 36403 | 32572.00 | 2025-09-04 | 14 | 7 | 6 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 30582 | 1003.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 36483 | 374.00 | 2025-09-04 | 90 | 6 | 7 | Actual |
| 28860 | 14028.68 | 2025-02-03 | 8 | 7 | 11 | Actual |
| 28302 | 683.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 18064 | 743.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 17832 | 10701.00 | 2024-04-05 | 18 | 7 | 5 | Actual |
| 25088 | 189.00 | 2024-11-03 | 89 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 27012 | 18768.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 21964 | 63.00 | 2024-08-03 | 89 | 2 | 6 | Actual |
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 15690 | 184500.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 17835 | 51419.00 | 2024-04-05 | 21 | 7 | 5 | Actual |
| 32083 | 48280.77 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-11-04 | 78 | 7 | 3 | Actual |
| 32204 | 40.12 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 22397 | 46.50 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 13931 | 154.00 | 2023-12-04 | 90 | 5 | 6 | Actual |
| 32935 | 223.00 | 2025-06-05 | 92 | 5 | 6 | Actual |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 29012 | 39.85 | 2025-02-03 | 69 | 1 | 13 | Actual |
| 21592 | 3795.51 | 2024-07-06 | 18 | 7 | 12 | Actual |
| 6048 | 285.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 8647 | 26990.00 | 2023-07-07 | 34 | 7 | 6 | Actual |
| 27575 | 167.78 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 6870 | 26640.00 | 2023-06-06 | 33 | 7 | 3 | Actual |
| 14072 | 157848.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
| 31950 | 16076.00 | 2025-05-05 | 20 | 7 | 7 | Actual |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 3175 | 61507.00 | 2023-02-04 | 35 | 7 | 7 | Actual |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 23207 | 479.88 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 1933 | 531.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 17671 | 718.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 23651 | 302.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-11-04 | 80 | 1 | 13 | Actual |
| 37809 | 143.31 | 2025-10-04 | 89 | 1 | 11 | Actual |
| 23455 | 188.00 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 3078 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 28096 | 110.00 | 2025-02-03 | 69 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-07-07 | 67 | 1 | 4 | Budget |
| 17820 | 44172.00 | 2024-04-05 | 94 | 6 | 5 | Actual |
| 14045 | 444.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 26391 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 9090 | 212.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 18875 | 60.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 16168 | 6.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 20126 | 301.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 2362 | 190900.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 31171 | 85.87 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 39004 | 336.94 | 2025-11-04 | 74 | 3 | 11 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 4799 | 10866.00 | 2023-04-06 | 20 | 7 | 4 | Actual |
| 15457 | 15163.81 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 22682 | 1369.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 26677 | 21091.58 | 2024-12-03 | 13 | 7 | 12 | Actual |
| 8877 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 20462 | 1193.33 | 2024-06-05 | 94 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 28868 | 4462.54 | 2025-02-03 | 22 | 7 | 11 | Actual |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 27574 | 273.10 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 38446 | 325.00 | 2025-11-04 | 74 | 1 | 5 | Actual |
| 12458 | 10149.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 38438 | 3578.00 | 2025-11-04 | 62 | 1 | 5 | Actual |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 9878 | 6.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 26792 | 190083.74 | 2024-12-03 | 6 | 7 | 13 | Actual |
| 13575 | 35462.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 21425 | 92.25 | 2024-07-06 | 89 | 4 | 11 | Actual |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 29295 | 184.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-10-04 | 85 | 3 | 6 | Actual |
| 18226 | -217.10 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 18739 | 8741.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 27049 | 241.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 16481 | 118.85 | 2024-02-04 | 90 | 6 | 12 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 15903 | 73.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 7199 | 18411.00 | 2023-06-06 | 38 | 7 | 5 | Actual |
| 35579 | 44.38 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 5041 | 51.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 30246 | -61914.02 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 4105 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 28708 | 422.04 | 2025-02-03 | 92 | 1 | 11 | Actual |
| 27667 | 2.00 | 2025-01-03 | 96 | 5 | 11 | Actual |
| 18020 | 299537.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 22470 | 109920.89 | 2024-08-03 | 4 | 7 | 11 | Actual |
| 37096 | -634.00 | 2025-10-04 | 91 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-07-07 | 65 | 6 | 3 | Budget |
| 19533 | 23.10 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 25331 | 31880.46 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 23163 | 39785.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 21292 | 34500.00 | 2024-07-06 | 99 | 6 | 8 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 16681 | 203.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 20344 | 62.46 | 2024-06-05 | 90 | 2 | 11 | Actual |
| 22564 | 1675.26 | 2024-08-03 | 13 | 7 | 12 | Actual |
| 16952 | -110.00 | 2024-03-05 | 91 | 5 | 6 | Actual |
| 35348 | 17287.00 | 2025-08-04 | 18 | 7 | 7 | Actual |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 29829 | 122313.97 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 33700 | 8660.00 | 2025-07-06 | 23 | 7 | 3 | Actual |
| 3830 | 35207.00 | 2023-03-06 | 39 | 7 | 5 | Actual |
| 22537 | 6.08 | 2024-08-03 | 69 | 6 | 12 | Actual |
| 5048 | 70.00 | 2023-04-06 | 89 | 2 | 6 | Actual |
| 37633 | -325.00 | 2025-10-04 | 91 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2023-02-04 | 37 | 7 | 7 | Actual |
| 3800 | 371.00 | 2023-03-06 | 92 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 22513 | 13.53 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 12882 | 94.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 15099 | 19414.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 17856 | 342.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 23182 | 21197.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 39236 | 46712.27 | 2025-11-04 | 13 | 7 | 12 | Actual |
| 28108 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 3879 | 338.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 21380 | 119.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 28584 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 2210 | 145.02 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 18811 | 729.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 1685 | 101.00 | 2023-01-04 | 90 | 2 | 6 | Actual |
| 3067 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 13681 | 80291.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
| 26242 | 725.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 14182 | 288.97 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 26199 | 132.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 11674 | 20015.00 | 2023-10-04 | 32 | 7 | 5 | Actual |
| 35096 | 102.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 16444 | 1.82 | 2024-02-04 | 82 | 2 | 12 | Actual |
| 38809 | 35916.00 | 2025-11-04 | 33 | 7 | 7 | Actual |
| 13645 | 39647.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 9874 | 181.00 | 2023-08-04 | 90 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 20894 | 10701.00 | 2024-07-06 | 18 | 7 | 5 | Actual |
| 10134 | 105.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 38193 | 17000.00 | 2025-10-04 | 99 | 6 | 13 | Actual |
| 36282 | 1289157.00 | 2025-09-04 | 10 | 3 | 6 | Actual |
| 27986 | 398.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 38368 | 440.00 | 2025-11-04 | 94 | 1 | 4 | Actual |
| 2152 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 2932 | 200.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 18749 | 27956.00 | 2024-05-05 | 24 | 7 | 4 | Actual |
| 7503 | 47500.00 | 2023-06-06 | 99 | 6 | 6 | Actual |
| 1587 | 72588.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
| 23719 | 55.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 25154 | 7450.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 39219 | 211.40 | 2025-11-04 | 83 | 6 | 12 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 21167 | -184.00 | 2024-07-06 | 91 | 6 | 7 | Actual |
| 38921 | 114033.51 | 2025-11-04 | 21 | 7 | 8 | Actual |
| 16893 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 16726 | 457609.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 29677 | 273.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 1903 | 45976.00 | 2023-01-04 | 14 | 7 | 6 | Actual |
| 21135 | 10.00 | 2024-07-06 | 96 | 1 | 7 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 29513 | 203.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 12050 | 200.00 | 2023-10-04 | 84 | 1 | 7 | Budget |
| 8845 | 25697.01 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 27907 | 35786.13 | 2025-01-03 | 54 | 6 | 13 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 13174 | 550.00 | 2023-11-04 | 81 | 1 | 7 | Budget |
| 28118 | 13451.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 29547 | 232.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 26505 | 132.68 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 27655 | 192.25 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 21879 | 137.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 29542 | 15.00 | 2025-03-05 | 69 | 5 | 6 | Actual |
| 19939 | 586074.00 | 2024-06-05 | 11 | 3 | 6 | Actual |
| 11374 | 80.00 | 2023-10-04 | 74 | 7 | 3 | Budget |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 37677 | 799.58 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 13679 | 16921.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 37748 | 261.69 | 2025-10-04 | 84 | 6 | 8 | Actual |
| 8253 | 455.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 29468 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 29582 | 483.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 8166 | 34976.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 733 | 31.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 29604 | 17287.00 | 2025-03-05 | 18 | 7 | 6 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 566 | 308472.00 | 2022-12-04 | 10 | 3 | 6 | Actual |
| 30247 | 7082.09 | 2025-03-05 | 100 | 7 | 13 | Actual |
| 26429 | 225.23 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 31606 | 223.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 25227 | 442.00 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 32761 | 790.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 34214 | 430998.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 4859 | 185.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 22913 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 28859 | 21559.67 | 2025-02-03 | 7 | 7 | 11 | Actual |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 16360 | 43.31 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 36548 | 4548.14 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 13548 | 326.00 | 2023-12-04 | 90 | 6 | 3 | Actual |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 13547 | 212.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 587 | 167.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 10853 | 239.00 | 2023-09-04 | 90 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 29772 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 20650 | 216.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 16943 | 211.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 13879 | 249.00 | 2023-12-04 | 90 | 3 | 6 | Actual |
| 11999 | 18991.00 | 2023-10-04 | 24 | 7 | 6 | Actual |
| 7536 | 3700.00 | 2023-06-06 | 61 | 1 | 7 | Budget |
| 18354 | 87.99 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 29053 | 195.99 | 2025-02-03 | 89 | 2 | 13 | Actual |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 33656 | 47334.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 25767 | 192481.00 | 2024-12-03 | 37 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 18515 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 32578 | 329388.00 | 2025-06-05 | 29 | 7 | 3 | Actual |
| 23510 | 2.89 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 23792 | 182382.00 | 2024-10-03 | 29 | 7 | 4 | Actual |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 32914 | 157.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 6856 | 44384.00 | 2023-06-06 | 13 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 18988 | 177.00 | 2024-05-05 | 92 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-10-04 | 78 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Budget |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 25476 | 5578.52 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 35020 | 5158.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 2794 | 40.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 15031 | 523.00 | 2024-01-04 | 92 | 1 | 7 | Actual |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 12561 | 672.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 24087 | 139973.00 | 2024-10-03 | 37 | 7 | 6 | Actual |
| 28242 | 13.00 | 2025-02-03 | 96 | 6 | 5 | Actual |
| 3216 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 2886 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 27010 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 22698 | 75.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 34777 | 916.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 37694 | 14.00 | 2025-10-04 | 96 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-10-04 | 83 | 2 | 6 | Actual |
| 17483 | -51.37 | 2024-03-05 | 91 | 2 | 12 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 3236 | 1000.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 13132 | 104874.00 | 2023-11-04 | 31 | 7 | 6 | Actual |
| 26796 | 18059.48 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 4281 | 82416.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 10520 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 15660 | 188.00 | 2024-02-04 | 89 | 6 | 4 | Actual |
| 30233 | 7861.05 | 2025-03-05 | 24 | 7 | 13 | Actual |
| 11632 | 200.00 | 2023-10-04 | 78 | 6 | 5 | Budget |
| 20849 | 10.00 | 2024-07-06 | 96 | 1 | 5 | Actual |
| 21096 | 189072.00 | 2024-07-06 | 29 | 7 | 6 | Actual |
| 25658 | 13111.00 | 2024-12-02 | 93 | 7 | 4 | Actual |
| 10208 | 255400.00 | 2023-09-04 | 101 | 6 | 3 | Budget |
| 7993 | 131472.00 | 2023-07-07 | 37 | 7 | 3 | Actual |
| 20301 | 28.42 | 2024-06-05 | 69 | 1 | 11 | Actual |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 29230 | 27.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 21609 | 8348.79 | 2024-07-06 | 40 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 18783 | 105.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 9528 | 50.00 | 2023-08-04 | 84 | 2 | 6 | Budget |
| 4151 | 17945.00 | 2023-03-06 | 24 | 7 | 6 | Actual |
| 10439 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 22263 | 189837.95 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 27112 | 26181.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 23562 | 35000.00 | 2024-09-03 | 99 | 6 | 12 | Actual |
| 26597 | 78229.88 | 2024-12-03 | 31 | 7 | 11 | Actual |
| 23613 | 271.00 | 2024-10-03 | 89 | 1 | 3 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 24888 | 118.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 2511 | 70.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 12075 | 3300.00 | 2023-10-04 | 61 | 6 | 7 | Budget |
| 4816 | 224783.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 15218 | 763530.40 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 894 | 41.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 19472 | 6.08 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 2598 | 360.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 7382 | 80.00 | 2023-06-06 | 83 | 4 | 6 | Budget |
| 21528 | 15.65 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 15086 | 19216.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
| 15159 | 90807.32 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 26405 | 2682942.45 | 2024-12-03 | 45 | 7 | 8 | Actual |
| 3113 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 18245 | 4787.53 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 25058 | 137.00 | 2024-11-03 | 92 | 5 | 6 | Actual |
| 35781 | 276586.76 | 2025-08-04 | 6 | 7 | 12 | Actual |
| 31473 | 21.00 | 2025-05-05 | 69 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 6529 | 98137.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 10051 | 20.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 7096 | 436.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 14397 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 6891 | 26.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
| 21260 | 184977.26 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 20472 | 24011.84 | 2024-06-05 | 14 | 7 | 11 | Actual |
| 7498 | -135.00 | 2023-06-06 | 91 | 6 | 6 | Actual |
| 18434 | 439350.43 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-10-03 | 69 | 5 | 11 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 18471 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 21646 | 5951.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 16272 | 36.93 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 16827 | 157.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 31652 | 606055.00 | 2025-05-05 | 4 | 7 | 5 | Actual |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 10594 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 37702 | 328.36 | 2025-10-04 | 68 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-10-04 | 101 | 6 | 8 | Actual |
| 22969 | 199.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 13662 | 431.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 2559 | 9321.00 | 2023-02-04 | 22 | 7 | 4 | Actual |
| 12987 | 280.00 | 2023-11-04 | 81 | 4 | 6 | Budget |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 20542 | 19.91 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 9408 | 252.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 18960 | 169.00 | 2024-05-05 | 90 | 4 | 6 | Actual |
| 25187 | 71000.00 | 2024-11-03 | 99 | 6 | 7 | Actual |
| 27404 | 224048.00 | 2025-01-03 | 35 | 7 | 7 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 10120 | 275.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 24166 | 39785.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
| 7451 | 15132.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 15469 | 6884.93 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 18167 | 435.94 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 8040 | 53.00 | 2023-07-07 | 89 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-06-05 | 21 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 11589 | 246.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-11-04 | 74 | 6 | 7 | Actual |
| 22019 | 230.00 | 2024-08-03 | 90 | 4 | 6 | Actual |
| 33477 | 35000.00 | 2025-06-05 | 99 | 6 | 12 | Actual |
| 36749 | 691.20 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 14280 | 17.78 | 2023-12-04 | 69 | 3 | 11 | Actual |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 35597 | 5.00 | 2025-08-04 | 96 | 4 | 11 | Actual |
| 37883 | 142.25 | 2025-10-04 | 78 | 4 | 11 | Actual |
| 27636 | 170.98 | 2025-01-03 | 90 | 4 | 11 | Actual |
| 26851 | 12579.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 33239 | 10.00 | 2025-06-05 | 96 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 24589 | 190.12 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 12441 | 66.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 34084 | 92.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 4595 | 249.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 29261 | 308.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 30682 | 125.00 | 2025-04-05 | 89 | 5 | 6 | Actual |
| 28559 | 65721.00 | 2025-02-03 | 39 | 7 | 7 | Actual |
| 35481 | 166029.93 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 2508 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 31899 | 474.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 24826 | 122601.00 | 2024-11-03 | 35 | 7 | 4 | Actual |
| 21525 | 214.59 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 8620 | -185.00 | 2023-07-07 | 91 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-11-04 | 80 | 6 | 7 | Actual |
| 24829 | 56856.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 33228 | 529.49 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 29090 | 4.00 | 2025-02-03 | 96 | 6 | 13 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 31356 | 50326.75 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 16798 | 116745.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 13615 | 3816.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 28936 | -24.77 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 37675 | 113.20 | 2025-10-04 | 69 | 1 | 8 | Actual |
| 1777 | 79.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 21803 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 12462 | 66037.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 39223 | 184.81 | 2025-11-04 | 89 | 6 | 12 | Actual |
| 6019 | 750.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 5413 | 14324.00 | 2023-04-06 | 28 | 7 | 7 | Actual |
| 4676 | 20028.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 19848 | 153.00 | 2024-06-05 | 89 | 6 | 5 | Actual |
| 24026 | 133.00 | 2024-10-03 | 89 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 20621 | 795.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 16349 | 17.78 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 4059 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 33937 | 240.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 5002 | -191.00 | 2023-04-06 | 91 | 1 | 6 | Actual |
| 16529 | 395.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 7189 | 2886.00 | 2023-06-06 | 23 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 5187 | 51.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 518 | 38012.00 | 2022-12-04 | 12 | 2 | 6 | Actual |
| 29905 | 422.04 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 28886 | 2711.45 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 42 | 201.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
| 16365 | 107.14 | 2024-02-04 | 90 | 6 | 11 | Actual |
| 39309 | 313.54 | 2025-11-04 | 90 | 2 | 13 | Actual |
| 1457 | 2966.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 2624 | 13562.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 33980 | 4.00 | 2025-07-06 | 96 | 2 | 6 | Actual |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-10-04 | 37 | 7 | 8 | Actual |
| 38620 | 129.00 | 2025-11-04 | 74 | 4 | 6 | Actual |
| 30357 | 94.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 24628 | 390.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 12002 | 98681.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 16049 | 2570.00 | 2024-02-04 | 97 | 6 | 7 | Actual |
| 38536 | 44.00 | 2025-11-04 | 69 | 1 | 6 | Actual |
| 30617 | 37.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 6866 | 20681.00 | 2023-06-06 | 28 | 7 | 3 | Actual |
| 26097 | -250.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 34596 | 2758.26 | 2025-07-06 | 57 | 6 | 12 | Actual |
| 16203 | 231.61 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 32343 | 575.24 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 31453 | 36442.00 | 2025-05-05 | 28 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 9100 | 51847.00 | 2023-08-04 | 15 | 7 | 3 | Actual |
| 28943 | 60359.33 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 13820 | 97.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 16298 | 14.59 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 2413 | 78.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 18131 | 31223.00 | 2024-04-05 | 32 | 7 | 7 | Actual |
| 19857 | 514972.00 | 2024-06-05 | 4 | 7 | 5 | Actual |
| 20104 | 336.00 | 2024-06-05 | 90 | 1 | 7 | Actual |
| 38802 | 14978.00 | 2025-11-04 | 22 | 7 | 7 | Actual |
| 1959 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 2633 | 4108.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 35107 | 690.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 5868 | 372.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 24691 | 89278.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-09-04 | 22 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-11-04 | 83 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 4648 | 107.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 33321 | 4.00 | 2025-06-05 | 96 | 4 | 11 | Actual |
| 29754 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 19213 | 122.30 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 1469 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 1384 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 22228 | 376.85 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 3154 | 561151.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 38282 | 478.00 | 2025-11-04 | 92 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-11-04 | 81 | 2 | 11 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 37514 | 2007.00 | 2025-10-04 | 54 | 6 | 6 | Actual |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 8079 | 73.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 21569 | 16.72 | 2024-07-06 | 78 | 6 | 12 | Actual |
Generated 2026-01-04 03:40:30.045 UTC