[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 89 SKIP 0
39320 items
NOTE: Only 1000 elements of total 39320 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 12012 | 434288.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 18721 | 387.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 34682 | 4.00 | 2025-07-06 | 96 | 1 | 13 | Actual |
| 27678 | 235.87 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-10-04 | 71 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 24620 | -53376.83 | 2024-10-03 | 46 | 7 | 12 | Actual |
| 6540 | 124092.00 | 2023-05-06 | 29 | 7 | 7 | Actual |
| 15189 | 2256.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 14358 | 4376.37 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 30131 | 8338.15 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 36626 | 262528.70 | 2025-09-04 | 29 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
| 841 | 810.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 29534 | 10.00 | 2025-03-05 | 96 | 4 | 6 | Actual |
| 7178 | 499746.00 | 2023-06-06 | 6 | 7 | 5 | Actual |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 7450 | 2813.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 17575 | 161897.00 | 2024-04-05 | 12 | 2 | 3 | Actual |
| 9996 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 32515 | 344.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 35459 | 34500.00 | 2025-08-04 | 99 | 6 | 8 | Actual |
| 33245 | 266.72 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 31184 | 36.93 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 129 | 29228.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 23591 | 6624.29 | 2024-09-03 | 100 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2024-05-05 | 31 | 7 | 5 | Actual |
| 3567 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 17990 | 24613.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 20818 | 57530.00 | 2024-07-06 | 39 | 7 | 4 | Actual |
| 26257 | 1290358.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 5084 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 29892 | 2.00 | 2025-03-05 | 96 | 2 | 11 | Actual |
| 30188 | 1748.65 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 35996 | 24696.00 | 2025-09-04 | 18 | 7 | 3 | Actual |
| 23753 | 36.00 | 2024-10-03 | 69 | 6 | 4 | Actual |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 24115 | 206.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 4865 | 149237.00 | 2023-04-06 | 12 | 2 | 5 | Actual |
| 17263 | 96.51 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 19594 | 388.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 16352 | 102.89 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 22586 | -44646.49 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 7357 | 280.00 | 2023-06-06 | 66 | 4 | 6 | Budget |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 8651 | 92139.00 | 2023-07-07 | 39 | 7 | 6 | Actual |
| 17903 | -81.00 | 2024-04-05 | 91 | 2 | 6 | Actual |
| 29195 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 6522 | 64000.00 | 2023-05-06 | 99 | 6 | 7 | Actual |
| 34119 | 155812.00 | 2025-07-06 | 39 | 7 | 6 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 4129 | 285.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 27334 | 994.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 17036 | 237.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 12481 | -55258.00 | 2023-11-04 | 43 | 7 | 3 | Actual |
| 1727 | 135.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 3806 | 106600.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 14901 | 115.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 28161 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 35744 | 5115.75 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 12678 | 477.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 27289 | 47500.00 | 2025-01-03 | 99 | 6 | 6 | Actual |
| 26057 | 168.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 18986 | 133.00 | 2024-05-05 | 90 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 35010 | 660.00 | 2025-08-04 | 92 | 1 | 5 | Actual |
| 15595 | 48.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 28866 | 5727.46 | 2025-02-03 | 20 | 7 | 11 | Actual |
| 39177 | 94.38 | 2025-11-04 | 73 | 2 | 12 | Actual |
| 3426 | 3000.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 34230 | 520.79 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 30247 | 7082.09 | 2025-03-05 | 100 | 7 | 13 | Actual |
| 29576 | 212.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 23379 | 75.23 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 28212 | 150832.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 14793 | 9180.00 | 2024-01-04 | 22 | 7 | 5 | Actual |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 21989 | 111.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 37017 | 3717.11 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 20252 | 63.20 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 28610 | 193.51 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 30288 | 168.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 17774 | 644.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-10-04 | 77 | 6 | 6 | Actual |
| 7192 | 110940.00 | 2023-06-06 | 29 | 7 | 5 | Actual |
| 19065 | 940.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 5119 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 15815 | 10.00 | 2024-02-04 | 96 | 1 | 6 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 27715 | 98174.93 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 32759 | 311.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 29187 | 416186.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 20865 | 262.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 20675 | 533554.00 | 2024-07-06 | 4 | 7 | 3 | Actual |
| 12641 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 18393 | -19.45 | 2024-04-05 | 91 | 5 | 11 | Actual |
| 16195 | 77179.79 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 33258 | 69.91 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 14366 | 4337.01 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 12531 | 47564.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 12652 | 34976.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 39061 | 24.16 | 2025-11-04 | 78 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 29266 | 655.00 | 2025-03-05 | 92 | 1 | 4 | Actual |
| 16426 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 11534 | 20672.00 | 2023-10-04 | 33 | 7 | 4 | Actual |
| 2868 | 152.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 7438 | 75.00 | 2023-06-06 | 90 | 5 | 6 | Actual |
| 18403 | 1139.08 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 7998 | 154507.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2025-04-05 | 28 | 7 | 6 | Actual |
| 3418 | 4300.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 32909 | 448.00 | 2025-06-05 | 92 | 4 | 6 | Actual |
| 30385 | 393.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 17566 | 355.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 1819 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 8842 | 346.54 | 2023-07-07 | 94 | 1 | 8 | Actual |
| 23950 | 2.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 30759 | 136.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-10-04 | 67 | 2 | 8 | Budget |
| 21666 | 185.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 30241 | 31901.85 | 2025-03-05 | 37 | 7 | 13 | Actual |
| 1447 | 84439.00 | 2023-01-04 | 37 | 7 | 4 | Actual |
| 11978 | -144.00 | 2023-10-04 | 91 | 6 | 6 | Actual |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 6196 | 70.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 26905 | 297558.00 | 2025-01-03 | 37 | 7 | 3 | Actual |
| 4423 | 114.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 6239 | 73.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 15138 | 502.61 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 38813 | 39088.00 | 2025-11-04 | 38 | 7 | 7 | Actual |
| 14499 | 38532.33 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 29177 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 31219 | 150.76 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 28864 | 5255.11 | 2025-02-03 | 18 | 7 | 11 | Actual |
| 35000 | 1488.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 26071 | -469.00 | 2024-12-03 | 91 | 3 | 6 | Actual |
| 22083 | 47500.00 | 2024-08-03 | 99 | 6 | 6 | Actual |
| 12244 | 82.90 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 14652 | 138047.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 22081 | 9.00 | 2024-08-03 | 96 | 6 | 6 | Actual |
| 13216 | 100.00 | 2023-11-04 | 68 | 6 | 7 | Budget |
| 22268 | 35829.02 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 28221 | 246.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 17430 | 271277.10 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 20906 | 33383.00 | 2024-07-06 | 34 | 7 | 5 | Actual |
| 36032 | 20.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 104 | -221.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 1731 | 527.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 32901 | 27.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 32166 | 153.95 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 21578 | 189.06 | 2024-07-06 | 90 | 6 | 12 | Actual |
| 35159 | 15.00 | 2025-08-04 | 96 | 3 | 6 | Actual |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 30678 | 58.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 4674 | 72.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2025-11-04 | 61 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 12256 | 411400.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 10424 | 36800.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 3502 | 61585.00 | 2023-03-06 | 35 | 7 | 3 | Actual |
| 21883 | 23925.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
| 21418 | 235.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 4210 | 259.00 | 2023-03-06 | 92 | 1 | 7 | Actual |
| 31639 | 266.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-10-04 | 81 | 6 | 3 | Actual |
| 33804 | 12.00 | 2025-07-06 | 96 | 6 | 4 | Actual |
| 18360 | 37.99 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 29249 | 146.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
| 5763 | 122.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 15934 | 77.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 6853 | 298888.00 | 2023-06-06 | 6 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 4148 | 101323.00 | 2023-03-06 | 21 | 7 | 6 | Actual |
| 30969 | 173.10 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 26055 | 26.00 | 2024-12-03 | 69 | 3 | 6 | Actual |
| 32224 | 2.00 | 2025-05-05 | 96 | 5 | 11 | Actual |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 6296 | 124.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 17259 | 21993.72 | 2024-03-05 | 12 | 2 | 11 | Actual |
| 26252 | 91847.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 14387 | 8524.32 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 9507 | 15.00 | 2023-08-04 | 69 | 2 | 6 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 5169 | 135.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 36113 | 60602.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 18348 | 63.53 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 13673 | 10.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 25514 | 26093.80 | 2024-11-03 | 14 | 7 | 11 | Actual |
| 19100 | 918.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 1583 | 34458.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 17507 | 5.01 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 36830 | 37703.59 | 2025-09-04 | 35 | 7 | 11 | Actual |
| 6946 | 256.00 | 2023-06-06 | 74 | 1 | 4 | Actual |
| 6542 | 23350.00 | 2023-05-06 | 32 | 7 | 7 | Actual |
| 524 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 3808 | 343048.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
| 2993 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 16548 | 41506.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 18307 | 12.46 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 24152 | 316.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 30239 | 35087.87 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 17675 | 72.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 8538 | 148.00 | 2023-07-07 | 74 | 5 | 6 | Actual |
| 3764 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 16396 | 54190.07 | 2024-02-04 | 39 | 7 | 11 | Actual |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 13127 | 8156.00 | 2023-11-04 | 22 | 7 | 6 | Actual |
| 21255 | 272.30 | 2024-07-06 | 94 | 2 | 8 | Actual |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 27156 | 9.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 22156 | 1687.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 26802 | 3680.27 | 2024-12-03 | 22 | 7 | 13 | Actual |
| 12386 | -256.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 11401 | 2.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 13637 | 421.00 | 2023-12-04 | 92 | 1 | 4 | Actual |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 2272 | 136.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 4937 | 74080.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 30302 | 193.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 19712 | 895.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 29926 | 83.74 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 14904 | 74.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 14853 | 10.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 29054 | 301.26 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 20123 | 44.00 | 2024-06-05 | 69 | 6 | 7 | Actual |
| 28860 | 14028.68 | 2025-02-03 | 8 | 7 | 11 | Actual |
| 11993 | 9604.00 | 2023-10-04 | 18 | 7 | 6 | Actual |
| 28543 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 27128 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 17630 | 38822.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 37055 | 57544.43 | 2025-09-04 | 21 | 7 | 13 | Actual |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 12257 | 257105.87 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 21511 | 60805.08 | 2024-07-06 | 31 | 7 | 11 | Actual |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 17309 | 90.12 | 2024-03-05 | 90 | 3 | 11 | Actual |
| 19414 | 19.91 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 22182 | 113302.00 | 2024-08-03 | 13 | 7 | 7 | Actual |
| 4089 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 19990 | 291.00 | 2024-06-05 | 92 | 4 | 6 | Actual |
| 5925 | 9416.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 34032 | -257.00 | 2025-07-06 | 91 | 4 | 6 | Actual |
| 25552 | 20.97 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 26796 | 18059.48 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 602 | 130.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 35728 | 112.46 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 9327 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 5911 | 63000.00 | 2023-05-06 | 99 | 6 | 4 | Actual |
| 29391 | 205.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 12895 | 50.00 | 2023-11-04 | 83 | 2 | 6 | Budget |
| 16820 | 639130.00 | 2024-03-05 | 46 | 7 | 5 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 33697 | 22226.00 | 2025-07-06 | 20 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 39116 | 82432.08 | 2025-11-04 | 13 | 7 | 11 | Actual |
| 33958 | 64.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 4744 | 380.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 32354 | 357138.26 | 2025-05-05 | 6 | 7 | 12 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 3348 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 35134 | 28159.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 11279 | 3400.00 | 2023-10-04 | 63 | 6 | 3 | Budget |
| 16106 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 9082 | 380.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 31137 | 9005.18 | 2025-04-05 | 100 | 7 | 11 | Actual |
| 19898 | 104.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 960 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 37337 | 70.00 | 2025-10-04 | 82 | 6 | 5 | Actual |
| 17282 | 67.78 | 2024-03-05 | 90 | 2 | 11 | Actual |
| 21763 | 2076.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 11553 | 480.00 | 2023-10-04 | 66 | 1 | 5 | Budget |
| 33142 | 169.27 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 866 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 25888 | 188917.00 | 2024-12-03 | 35 | 7 | 4 | Actual |
| 23180 | -454910.00 | 2024-09-03 | 43 | 7 | 7 | Actual |
| 24428 | 56.08 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 24655 | 54418.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 12638 | 2087.00 | 2023-11-04 | 94 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 37799 | 322.04 | 2025-10-04 | 76 | 1 | 11 | Actual |
| 21760 | 830.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 30273 | 58.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 32112 | -230.09 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 37169 | 170.00 | 2025-10-04 | 66 | 7 | 3 | Actual |
| 28532 | 11.00 | 2025-02-03 | 96 | 6 | 7 | Actual |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-07-07 | 65 | 1 | 8 | Budget |
| 7316 | 27.00 | 2023-06-06 | 69 | 3 | 6 | Actual |
| 1453 | 17416.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 1688 | 30.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 30569 | 344.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 37265 | 19756.00 | 2025-10-04 | 18 | 7 | 4 | Actual |
| 9226 | 30100.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 10214 | 48649.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 18749 | 27956.00 | 2024-05-05 | 24 | 7 | 4 | Actual |
| 37768 | 59618.86 | 2025-10-04 | 19 | 7 | 8 | Actual |
| 6288 | 14.00 | 2023-05-06 | 69 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 22359 | 47.57 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 16079 | 18423.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 24504 | 176059.22 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 31920 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 6023 | 261.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 4752 | 64.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 18221 | 182.90 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 13760 | 97.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 22187 | 13608.00 | 2024-08-03 | 20 | 7 | 7 | Actual |
| 17283 | -52.43 | 2024-03-05 | 91 | 2 | 11 | Actual |
| 23481 | 38367.43 | 2024-09-03 | 15 | 7 | 11 | Actual |
| 28648 | 267.75 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 31674 | 38602.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 31722 | 107.00 | 2025-05-05 | 81 | 2 | 6 | Actual |
| 22718 | 291.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 6454 | 360.00 | 2023-05-06 | 90 | 1 | 7 | Actual |
| 16723 | 31561.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 21629 | 89.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 27499 | 75307.03 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-10-04 | 66 | 6 | 8 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 11515 | 442051.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 37069 | 10936.54 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 15483 | 6081.72 | 2024-01-04 | 100 | 7 | 12 | Actual |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 20335 | 34.80 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 35467 | 232661.48 | 2025-08-04 | 15 | 7 | 8 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 21500 | 16132.97 | 2024-07-06 | 14 | 7 | 11 | Actual |
| 3529 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2024-07-06 | 89 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2023-02-04 | 8 | 7 | 6 | Actual |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 5909 | 6.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 18414 | 174.17 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 19775 | 12118.00 | 2024-06-05 | 22 | 7 | 4 | Actual |
| 28495 | 809.00 | 2025-02-03 | 92 | 1 | 7 | Actual |
| 35131 | 5.00 | 2025-08-04 | 96 | 2 | 6 | Actual |
| 18521 | 20.00 | 2024-04-05 | 97 | 6 | 12 | Actual |
| 8944 | 410.18 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 36824 | 8588.15 | 2025-09-04 | 28 | 7 | 11 | Actual |
| 38161 | 19584.07 | 2025-10-04 | 52 | 6 | 13 | Actual |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 34440 | 157.15 | 2025-07-06 | 90 | 4 | 11 | Actual |
| 33620 | 658501.00 | 2025-06-05 | 43 | 7 | 13 | Actual |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2024-06-05 | 29 | 7 | 3 | Actual |
| 12864 | 751.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 24681 | 384.00 | 2024-11-03 | 92 | 6 | 3 | Actual |
| 22918 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 22794 | 99355.00 | 2024-09-03 | 37 | 7 | 4 | Actual |
| 20890 | 10367.00 | 2024-07-06 | 8 | 7 | 5 | Actual |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 38869 | 223.81 | 2025-11-04 | 90 | 2 | 8 | Actual |
| 2694 | 8972.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
| 18286 | 55.02 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 22459 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 12843 | 317.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 1821 | 38.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 20672 | 714.00 | 2024-07-06 | 97 | 6 | 3 | Actual |
| 34765 | 41731.85 | 2025-07-06 | 35 | 7 | 13 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 5233 | 372.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 34114 | 34909.00 | 2025-07-06 | 33 | 7 | 6 | Actual |
| 36536 | 551.09 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 37461 | 1352.00 | 2025-10-04 | 61 | 4 | 6 | Actual |
| 15876 | 68.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 16201 | 1975.26 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 5207 | 1500.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 6420 | 380.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 113 | 124391.00 | 2022-12-04 | 6 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 28128 | 228.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 14898 | 11.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 8857 | 80.00 | 2023-07-07 | 68 | 2 | 8 | Budget |
| 36466 | 247.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 32593 | 185.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 30545 | 59219.00 | 2025-04-05 | 34 | 7 | 5 | Actual |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 31190 | 74.16 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 21090 | 11486.00 | 2024-07-06 | 20 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-08-03 | 43 | 7 | 11 | Actual |
| 10997 | 210.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 17574 | 16.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 11539 | 51712.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
| 15433 | 3.95 | 2024-01-04 | 69 | 6 | 12 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 38281 | -286.00 | 2025-11-04 | 91 | 6 | 3 | Actual |
| 9816 | 384.00 | 2023-08-04 | 92 | 1 | 7 | Actual |
| 21741 | 355.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 3688 | 22803.00 | 2023-03-06 | 33 | 7 | 4 | Actual |
| 20111 | 6056.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 38949 | 376.30 | 2025-11-04 | 74 | 1 | 11 | Actual |
| 4790 | 767578.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 29131 | 722.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 36194 | -232.00 | 2025-09-04 | 91 | 6 | 5 | Actual |
| 22695 | 252.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 30576 | 436.00 | 2025-04-05 | 90 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 31143 | 160.34 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 31223 | -192.85 | 2025-04-05 | 91 | 6 | 12 | Actual |
| 37056 | 3753.95 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 13672 | 31119.00 | 2023-12-04 | 94 | 6 | 4 | Actual |
| 17879 | 102841.00 | 2024-04-05 | 12 | 2 | 6 | Actual |
| 5458 | 99.57 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 31042 | -156.68 | 2025-04-05 | 91 | 3 | 11 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 29613 | 151018.00 | 2025-03-05 | 31 | 7 | 6 | Actual |
| 34855 | 60045.00 | 2025-08-04 | 32 | 7 | 3 | Actual |
| 7081 | 70.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 17221 | 32539.57 | 2024-03-05 | 32 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 28304 | 102.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 11698 | 100.00 | 2023-10-04 | 68 | 1 | 6 | Budget |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 527 | 149.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 25641 | 21516.05 | 2024-11-03 | 31 | 7 | 12 | Actual |
| 5608 | 130874.73 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 27285 | -256.00 | 2025-01-03 | 91 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 4149 | 8239.00 | 2023-03-06 | 22 | 7 | 6 | Actual |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 28148 | 42192.00 | 2025-02-03 | 94 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 30652 | 71.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 12395 | 23431.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 27237 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 27804 | 314.59 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 782 | 109144.00 | 2022-12-04 | 21 | 7 | 6 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 305 | 16229.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 660 | 55.00 | 2022-12-04 | 94 | 4 | 6 | Actual |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 19358 | 180.55 | 2024-05-05 | 74 | 4 | 11 | Actual |
| 20729 | 27734.00 | 2024-07-06 | 100 | 7 | 3 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 11263 | 13.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 29957 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 18968 | 66.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 23920 | 356.00 | 2024-10-03 | 90 | 1 | 6 | Actual |
| 7667 | 23604.00 | 2023-06-06 | 38 | 7 | 7 | Actual |
| 39361 | 1520.58 | 2025-11-04 | 23 | 7 | 13 | Actual |
| 32590 | 21114.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 30035 | -122.64 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 31158 | 575.24 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 344 | 44.00 | 2022-12-04 | 69 | 1 | 5 | Actual |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 24100 | 216.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 20454 | 48.63 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 33891 | 259.00 | 2025-07-06 | 89 | 6 | 5 | Actual |
| 30061 | 23.10 | 2025-03-05 | 89 | 2 | 12 | Actual |
| 14632 | 41.00 | 2024-01-04 | 69 | 1 | 4 | Actual |
| 22077 | 181.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
| 20665 | 810.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 13674 | 852.00 | 2023-12-04 | 97 | 6 | 4 | Actual |
| 27192 | 409.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 33435 | 96.51 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 24287 | 81188.96 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 3803 | 134.00 | 2023-03-06 | 97 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-10-04 | 87 | 1 | 4 | Actual |
| 16125 | 157.14 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 33957 | 356.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 33825 | 42088.00 | 2025-07-06 | 32 | 7 | 4 | Actual |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 33303 | 22.04 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 14181 | -171.64 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 26278 | 131929.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 11422 | 266.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 24816 | 58510.00 | 2024-11-03 | 21 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
| 36733 | 326.30 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 3294 | 298.06 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 12907 | 3.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-11-04 | 80 | 3 | 6 | Actual |
| 29865 | 21587.33 | 2025-03-05 | 12 | 2 | 11 | Actual |
| 22321 | 30975.90 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 18111 | 1908.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 409 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 30447 | 29154.00 | 2025-04-05 | 28 | 7 | 4 | Actual |
| 31936 | 49541.00 | 2025-05-05 | 94 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 16953 | 184.00 | 2024-03-05 | 92 | 5 | 6 | Actual |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 28614 | 290.48 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 17364 | -26.90 | 2024-03-05 | 91 | 5 | 11 | Actual |
| 38444 | 91.00 | 2025-11-04 | 71 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 5395 | 676.00 | 2023-04-06 | 97 | 6 | 7 | Actual |
| 21545 | 115.65 | 2024-07-06 | 90 | 1 | 12 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 26932 | 111.00 | 2025-01-03 | 89 | 7 | 3 | Actual |
| 15940 | 127.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 21453 | 28.42 | 2024-07-06 | 90 | 5 | 11 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 19443 | 20452.20 | 2024-05-05 | 14 | 7 | 11 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 21307 | 26228.84 | 2024-07-06 | 24 | 7 | 8 | Actual |
| 37175 | 217.00 | 2025-10-04 | 74 | 7 | 3 | Actual |
| 22981 | 10.00 | 2024-09-03 | 69 | 4 | 6 | Actual |
| 38747 | 346.00 | 2025-11-04 | 89 | 1 | 7 | Actual |
| 10113 | 36.00 | 2023-09-04 | 69 | 1 | 3 | Actual |
| 33541 | 57.39 | 2025-06-05 | 69 | 2 | 13 | Actual |
| 27658 | 44.38 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 7717 | 385.94 | 2023-06-06 | 92 | 1 | 8 | Actual |
| 5994 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 3240 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 33603 | 13806.77 | 2025-06-05 | 19 | 7 | 13 | Actual |
| 935 | 25964.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
| 11854 | 105.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 17425 | 33583.30 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 32982 | 15558.00 | 2025-06-05 | 20 | 7 | 6 | Actual |
| 7671 | 788176.00 | 2023-06-06 | 46 | 7 | 7 | Actual |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 4549 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 11528 | 3888.00 | 2023-10-04 | 23 | 7 | 4 | Actual |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-10-04 | 71 | 1 | 7 | Budget |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 15613 | 274.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 7729 | 276.84 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 25667 | 9566.00 | 2024-12-02 | 93 | 7 | 7 | Actual |
| 20578 | 6.00 | 2024-06-05 | 96 | 6 | 12 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 6276 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 13279 | 24784.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 22735 | 88547.00 | 2024-09-03 | 12 | 2 | 4 | Actual |
| 1908 | 92555.00 | 2023-01-04 | 21 | 7 | 6 | Actual |
| 14110 | 1504.14 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 18229 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 185 | 98.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
| 21375 | 29.48 | 2024-07-06 | 94 | 2 | 11 | Actual |
| 36819 | 5096.60 | 2025-09-04 | 20 | 7 | 11 | Actual |
| 657 | 165.00 | 2022-12-04 | 90 | 4 | 6 | Actual |
| 7330 | 648.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 35882 | 738.11 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 39079 | 6876.42 | 2025-11-04 | 57 | 6 | 11 | Actual |
| 11675 | 14545.00 | 2023-10-04 | 33 | 7 | 5 | Actual |
| 29828 | 37053.29 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 20849 | 10.00 | 2024-07-06 | 96 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 37236 | 897.00 | 2025-10-04 | 72 | 6 | 4 | Actual |
| 8748 | 468.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 26890 | 117004.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 11625 | 200.00 | 2023-10-04 | 74 | 6 | 5 | Budget |
| 37083 | 410.00 | 2025-10-04 | 74 | 1 | 3 | Actual |
| 9534 | 70.00 | 2023-08-04 | 89 | 2 | 6 | Actual |
| 9627 | 61.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 36908 | 315.66 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 33704 | 96883.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 23829 | 432.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 4725 | 19217.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 18358 | 106.08 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 24289 | 4834.50 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 12008 | 22659.00 | 2023-10-04 | 38 | 7 | 6 | Actual |
| 2873 | 50.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 25235 | 317.75 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 29263 | 319.00 | 2025-03-05 | 89 | 1 | 4 | Actual |
| 31940 | 625909.00 | 2025-05-05 | 101 | 6 | 7 | Actual |
| 23736 | 600.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 17294 | 14.59 | 2024-03-05 | 69 | 3 | 11 | Actual |
| 7523 | 23573.00 | 2023-06-06 | 32 | 7 | 6 | Actual |
| 22591 | 975.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 27693 | 111.40 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 31056 | 306.08 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 37044 | 123907.07 | 2025-09-04 | 101 | 6 | 13 | Actual |
| 1290 | 93.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 7379 | 275.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 23401 | 15.65 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 31349 | 11115.49 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 7380 | 20.00 | 2023-06-06 | 82 | 4 | 6 | Budget |
| 16546 | 507.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 8805 | 763.22 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 25131 | 74.00 | 2024-11-03 | 69 | 1 | 7 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 23982 | 138.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 12478 | 30685.00 | 2023-11-04 | 38 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 20681 | 99686.00 | 2024-07-06 | 15 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 1572 | 33532.00 | 2023-01-04 | 14 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 39235 | 6488.11 | 2025-11-04 | 8 | 7 | 12 | Actual |
| 36447 | 358.00 | 2025-09-04 | 89 | 1 | 7 | Actual |
| 11886 | 60.00 | 2023-10-04 | 67 | 5 | 6 | Budget |
| 9453 | 404.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 31625 | 766.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 24587 | 142.25 | 2024-10-03 | 90 | 6 | 12 | Actual |
| 22873 | 34101.00 | 2024-09-03 | 19 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 3734 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 6595 | 331.39 | 2023-05-06 | 90 | 1 | 8 | Actual |
| 12854 | 137.00 | 2023-11-04 | 89 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 8757 | 630.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 25559 | 92.25 | 2024-11-03 | 90 | 1 | 12 | Actual |
| 38927 | 102151.47 | 2025-11-04 | 31 | 7 | 8 | Actual |
| 2023 | 121.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 17193 | 146.54 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 2711 | 57496.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 7699 | 279.87 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 5279 | 34058.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 708 | 4.00 | 2022-12-04 | 96 | 5 | 6 | Actual |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 26635 | 6.00 | 2024-12-03 | 96 | 1 | 12 | Actual |
| 12711 | 810.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 35776 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 27872 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 16215 | 232.68 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 22403 | -90.73 | 2024-08-03 | 91 | 3 | 11 | Actual |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 37349 | 43000.00 | 2025-10-04 | 99 | 6 | 5 | Actual |
| 38219 | 10434.78 | 2025-10-04 | 40 | 7 | 13 | Actual |
| 30687 | 16712.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 7576 | 360.00 | 2023-06-06 | 90 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 27405 | 223801.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 32939 | 134.00 | 2025-06-05 | 54 | 6 | 6 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 26851 | 12579.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 5919 | 38515.00 | 2023-05-06 | 14 | 7 | 4 | Actual |
| 6374 | 101.00 | 2023-05-06 | 89 | 6 | 6 | Actual |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 22074 | 78.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 4160 | 22895.00 | 2023-03-06 | 38 | 7 | 6 | Actual |
| 14624 | 28301.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 81 | 96.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 5926 | 3849.00 | 2023-05-06 | 23 | 7 | 4 | Actual |
| 19393 | 26.29 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 38796 | 109501.00 | 2025-11-04 | 14 | 7 | 7 | Actual |
| 4275 | 125891.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 21301 | 13513.45 | 2024-07-06 | 18 | 7 | 8 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 7502 | 131.00 | 2023-06-06 | 97 | 6 | 6 | Actual |
| 7335 | 100.00 | 2023-06-06 | 83 | 3 | 6 | Budget |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 11353 | -99745.00 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 36543 | 993.52 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 21762 | 28707.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 15295 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 24364 | 81.61 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 40 | 540.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 6300 | 66.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 27093 | 549789.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-06-06 | 83 | 6 | 5 | Budget |
| 2835 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 23892 | 26827.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 810 | 647.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 31801 | 291.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 18974 | 106.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 34320 | 6561.81 | 2025-07-06 | 23 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 23904 | 134.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 21753 | 248.00 | 2024-08-03 | 89 | 1 | 4 | Actual |
| 24903 | 112936.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 6771 | 435.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 3763 | 385.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 7080 | 40.00 | 2023-06-06 | 69 | 1 | 5 | Actual |
| 14978 | 387259.00 | 2024-01-04 | 101 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 31298 | 195.99 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 28748 | 216.72 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 37971 | 4508.29 | 2025-10-04 | 22 | 7 | 11 | Actual |
| 4969 | 159.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 35272 | 38028.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 10817 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 3442 | 84.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2024-01-04 | 19 | 7 | 3 | Actual |
| 18443 | 3415.72 | 2024-04-05 | 20 | 7 | 11 | Actual |
| 15487 | 1312.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 34735 | 113.53 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 17494 | 39.06 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 21972 | 3742.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 16275 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 33567 | 2667.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
| 33662 | 305.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 21160 | 51.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 28457 | 29350.00 | 2025-02-03 | 28 | 7 | 6 | Actual |
| 20514 | 7.14 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 4277 | 158514.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 21447 | 3.95 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 25003 | 253.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 28402 | 151.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2025-06-05 | 29 | 7 | 5 | Actual |
| 15878 | 14.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 10898 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 18920 | 39.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 25126 | 4948.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 18123 | 11735.00 | 2024-04-05 | 20 | 7 | 7 | Actual |
| 27395 | 14978.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 1759 | 200.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 35785 | 29871.53 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 339 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 26328 | 281.39 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 13577 | 188135.00 | 2023-12-04 | 37 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 3395 | 156.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 11181 | -156.49 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 11264 | 64285.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 6974 | 54894.00 | 2023-06-06 | 12 | 2 | 4 | Actual |
| 29862 | 422.04 | 2025-03-05 | 92 | 1 | 11 | Actual |
| 32356 | 7143.45 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 33259 | 59.27 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 8551 | 72.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 25196 | 12485.00 | 2024-11-03 | 18 | 7 | 7 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 8964 | 9458.83 | 2023-07-07 | 20 | 7 | 8 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-10-04 | 65 | 6 | 8 | Budget |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 20052 | 47500.00 | 2024-06-05 | 99 | 6 | 6 | Actual |
| 24958 | 39.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 14061 | 37930.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2023-05-06 | 101 | 6 | 7 | Budget |
| 26090 | 16.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 4925 | 49548.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 38457 | 233.00 | 2025-11-04 | 89 | 1 | 5 | Actual |
| 14966 | 22.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 1601 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 25775 | 17402.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 13352 | 285.93 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 34547 | 479.49 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 21181 | 12485.00 | 2024-07-06 | 18 | 7 | 7 | Actual |
| 26544 | 2126.33 | 2024-12-03 | 52 | 6 | 11 | Actual |
| 24949 | 224.00 | 2024-11-03 | 90 | 1 | 6 | Actual |
| 25769 | 97008.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 30215 | 267.92 | 2025-03-05 | 92 | 6 | 13 | Actual |
| 14785 | 13613.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 7585 | -1031.00 | 2023-06-06 | 53 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 27825 | 339510.28 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 30275 | 93930.00 | 2025-04-05 | 12 | 2 | 3 | Actual |
| 20950 | 11.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 37248 | 1080.00 | 2025-10-04 | 87 | 6 | 4 | Actual |
| 17207 | 33377.46 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 19484 | 3.95 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 14827 | 92.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 18592 | 243.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
| 3333 | -165.58 | 2023-02-04 | 91 | 6 | 8 | Actual |
| 27570 | 307.15 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 8142 | 155.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 31150 | 546.51 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 13132 | 104874.00 | 2023-11-04 | 31 | 7 | 6 | Actual |
| 28639 | 272.30 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 34312 | 166664.79 | 2025-07-06 | 13 | 7 | 8 | Actual |
| 1845 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 14854 | 36.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 34888 | -126.00 | 2025-08-04 | 91 | 7 | 3 | Actual |
| 21021 | 8.00 | 2024-07-06 | 96 | 4 | 6 | Actual |
| 31371 | 1035161.79 | 2025-04-05 | 43 | 7 | 13 | Actual |
| 33292 | 168.85 | 2025-06-05 | 92 | 3 | 11 | Actual |
| 20021 | 40975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
Generated 2026-01-04 00:09:43.394 UTC