[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18904 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38418 | 89307.00 | 2025-11-05 | 21 | 7 | 4 | Actual |
| 25758 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 17030 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 30321 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 10551 | 17102.00 | 2023-09-05 | 33 | 7 | 5 | Actual |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 37257 | 448588.00 | 2025-10-05 | 101 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 13015 | 60.00 | 2023-11-05 | 67 | 5 | 6 | Budget |
| 1185 | 15040.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 34551 | 519.92 | 2025-07-07 | 80 | 1 | 12 | Actual |
| 34753 | 13806.77 | 2025-07-07 | 19 | 7 | 13 | Actual |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-10-05 | 52 | 6 | 12 | Actual |
| 26836 | 345.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 3495 | 23147.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 33086 | 90832.00 | 2025-06-06 | 37 | 7 | 7 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 35200 | 237.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 9732 | 380.00 | 2023-08-05 | 87 | 6 | 6 | Budget |
| 15195 | 29410.72 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 30439 | 151354.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 39223 | 184.81 | 2025-11-05 | 89 | 6 | 12 | Actual |
| 34739 | -137.34 | 2025-07-07 | 91 | 6 | 13 | Actual |
| 23528 | 4.00 | 2024-09-04 | 96 | 1 | 12 | Actual |
| 16041 | 184.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 12356 | 200.00 | 2023-11-05 | 68 | 1 | 3 | Budget |
| 20850 | 119879.00 | 2024-07-07 | 12 | 2 | 5 | Actual |
| 1018 | 617.76 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 11439 | 231.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 14513 | 78.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 11617 | 200.00 | 2023-10-05 | 68 | 6 | 5 | Budget |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 25752 | 123286.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 23977 | 501.00 | 2024-10-04 | 92 | 3 | 6 | Actual |
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 16134 | 5.00 | 2024-02-05 | 96 | 2 | 8 | Actual |
| 27193 | 43.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 27704 | 962958.06 | 2025-01-04 | 101 | 6 | 11 | Actual |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 26696 | 28688.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 13456 | 9005.79 | 2023-11-05 | 22 | 7 | 8 | Actual |
| 28475 | 1098.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 13796 | 24780.00 | 2023-12-05 | 40 | 7 | 5 | Actual |
| 14235 | 67.78 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 13689 | 5054.00 | 2023-12-05 | 23 | 7 | 4 | Actual |
| 11824 | 270.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 11880 | 650.00 | 2023-10-05 | 62 | 5 | 6 | Budget |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 34740 | 232.84 | 2025-07-07 | 92 | 6 | 13 | Actual |
| 3097 | 122351.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 3132 | 668.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 14242 | 225.23 | 2023-12-05 | 92 | 1 | 11 | Actual |
| 21599 | 5721.08 | 2024-07-07 | 28 | 7 | 12 | Actual |
| 11411 | 550.00 | 2023-10-05 | 66 | 1 | 4 | Budget |
| 23736 | 600.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 13794 | 24460.00 | 2023-12-05 | 38 | 7 | 5 | Actual |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2025-07-07 | 46 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2024-01-05 | 20 | 7 | 8 | Actual |
| 24934 | 23.00 | 2024-11-04 | 69 | 1 | 6 | Actual |
| 12573 | 290.00 | 2023-11-05 | 90 | 1 | 4 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 37864 | 128.42 | 2025-10-05 | 89 | 3 | 11 | Actual |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-07-07 | 78 | 3 | 6 | Actual |
| 35113 | 15.00 | 2025-08-05 | 69 | 2 | 6 | Actual |
| 21136 | 303022.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 3529 | 100.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 20260 | 393.51 | 2024-06-06 | 92 | 6 | 8 | Actual |
| 29860 | 316.72 | 2025-03-06 | 90 | 1 | 11 | Actual |
| 32865 | 123.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 7023 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 15014 | 98.00 | 2024-01-05 | 69 | 1 | 7 | Actual |
| 29318 | 16948.00 | 2025-03-06 | 22 | 7 | 4 | Actual |
| 2858 | 17200.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 22107 | 30071.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 17745 | 24591.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 29910 | 110.34 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 4824 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 32071 | 124857.95 | 2025-05-06 | 21 | 7 | 8 | Actual |
| 28763 | 188.00 | 2025-02-04 | 92 | 3 | 11 | Actual |
| 15 | 38.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 28889 | 343.32 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 14202 | 22298.47 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 17481 | 43.31 | 2024-03-06 | 89 | 2 | 12 | Actual |
| 20200 | 488.97 | 2024-06-06 | 94 | 1 | 8 | Actual |
| 18928 | 30.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 12586 | 50710.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 8777 | 30604.00 | 2023-07-08 | 19 | 7 | 7 | Actual |
| 38406 | 63000.00 | 2025-11-05 | 99 | 6 | 4 | Actual |
| 34536 | 8671.13 | 2025-07-07 | 100 | 7 | 11 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 26772 | 694.25 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 7045 | 10976.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 33816 | 62956.00 | 2025-07-07 | 19 | 7 | 4 | Actual |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 29435 | 26.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 36333 | -238.00 | 2025-09-05 | 91 | 4 | 6 | Actual |
| 7245 | 480.00 | 2023-06-07 | 87 | 1 | 6 | Budget |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 13107 | 201.00 | 2023-11-05 | 90 | 6 | 6 | Actual |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 11927 | 583.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 4949 | 17262.00 | 2023-04-07 | 33 | 7 | 5 | Actual |
| 27337 | 272.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 3504 | 37092.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 25640 | 57466.72 | 2024-11-04 | 29 | 7 | 12 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 15126 | 11.00 | 2024-01-05 | 96 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 37080 | 142.00 | 2025-10-05 | 69 | 1 | 3 | Actual |
| 32181 | 212.47 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 22722 | 940.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 23499 | 8172.19 | 2024-09-04 | 40 | 7 | 11 | Actual |
| 26817 | -192430.84 | 2024-12-04 | 46 | 7 | 13 | Actual |
| 12822 | 280.00 | 2023-11-05 | 66 | 1 | 6 | Budget |
| 37057 | 1534.61 | 2025-09-05 | 23 | 7 | 13 | Actual |
| 12499 | 13.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 7518 | 3402.00 | 2023-06-07 | 23 | 7 | 6 | Actual |
| 35338 | 966.00 | 2025-08-05 | 97 | 6 | 7 | Actual |
| 32768 | 417.00 | 2025-06-06 | 90 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 8503 | 22.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 910 | 29500.00 | 2022-12-05 | 99 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 19381 | 24.16 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 33966 | 70.00 | 2025-07-07 | 76 | 2 | 6 | Actual |
| 21643 | 55620.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 25266 | 154.11 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 14307 | 12.46 | 2023-12-05 | 69 | 4 | 11 | Actual |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 14776 | 272.00 | 2024-01-05 | 92 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 37718 | 407.15 | 2025-10-05 | 90 | 2 | 8 | Actual |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 12138 | 8156.00 | 2023-10-05 | 22 | 7 | 7 | Actual |
| 1030 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 27876 | 134.59 | 2025-01-04 | 92 | 1 | 13 | Actual |
| 20661 | 63.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 34626 | 503.00 | 2025-07-07 | 97 | 6 | 12 | Actual |
| 32465 | 236.34 | 2025-05-06 | 92 | 6 | 13 | Actual |
| 16460 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 4592 | 122.00 | 2023-04-07 | 89 | 6 | 3 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 25769 | 97008.00 | 2024-12-04 | 39 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 14450 | 45.44 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 20845 | 309.00 | 2024-07-07 | 90 | 1 | 5 | Actual |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 22656 | 10852.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-10-05 | 68 | 6 | 6 | Actual |
| 13836 | 9.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 16201 | 1975.26 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 15836 | 15.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 7296 | -103.00 | 2023-06-07 | 91 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 31244 | 9088.16 | 2025-04-06 | 28 | 7 | 12 | Actual |
| 23653 | 9.00 | 2024-10-04 | 96 | 6 | 3 | Actual |
| 39220 | 189.06 | 2025-11-05 | 84 | 6 | 12 | Actual |
| 15719 | 251.00 | 2024-02-05 | 90 | 1 | 5 | Actual |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 23471 | 6.00 | 2024-09-04 | 96 | 6 | 11 | Actual |
| 4971 | 123.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 5271 | 8156.00 | 2023-04-07 | 22 | 7 | 6 | Actual |
| 38687 | 103.00 | 2025-11-05 | 84 | 6 | 6 | Actual |
| 39370 | 40086.21 | 2025-11-05 | 37 | 7 | 13 | Actual |
| 32264 | 11455.23 | 2025-05-06 | 8 | 7 | 11 | Actual |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 23569 | 494.39 | 2024-09-04 | 14 | 7 | 12 | Actual |
| 17969 | 78.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 35249 | 302391.00 | 2025-08-05 | 6 | 7 | 6 | Actual |
| 27976 | 69.00 | 2025-02-04 | 69 | 1 | 3 | Actual |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 26167 | 29144.00 | 2024-12-04 | 14 | 7 | 6 | Actual |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 16289 | 10.33 | 2024-02-05 | 69 | 4 | 11 | Actual |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 20049 | 326.00 | 2024-06-06 | 92 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 17827 | 21815.00 | 2024-04-06 | 7 | 7 | 5 | Actual |
| 4574 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 34148 | 666.00 | 2025-07-07 | 92 | 1 | 7 | Actual |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 15273 | 10.33 | 2024-01-05 | 94 | 2 | 11 | Actual |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 27941 | 396373.55 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 28247 | 773118.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 25774 | -40042.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 25052 | 29.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 19253 | 178337.74 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 1208 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 34768 | 50991.68 | 2025-07-07 | 39 | 7 | 13 | Actual |
| 22376 | -69.45 | 2024-08-04 | 91 | 2 | 11 | Actual |
| 114 | 3556.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 4944 | 15232.00 | 2023-04-07 | 24 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2024-09-04 | 35 | 7 | 5 | Actual |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 32154 | 228.42 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 4172 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 38341 | 4.00 | 2025-11-05 | 96 | 7 | 3 | Actual |
| 29049 | 232.84 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 2677 | -214.00 | 2023-02-05 | 91 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 35264 | 163303.00 | 2025-08-05 | 31 | 7 | 6 | Actual |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 26432 | 460.34 | 2024-12-04 | 92 | 1 | 11 | Actual |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 11577 | 200.00 | 2023-10-05 | 83 | 1 | 5 | Budget |
| 6830 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 30520 | 470.00 | 2025-04-06 | 92 | 6 | 5 | Actual |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 7144 | 354.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 17544 | 8084.95 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 23958 | 102.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 21171 | 1248.00 | 2024-07-07 | 97 | 6 | 7 | Actual |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 18395 | 9.27 | 2024-04-06 | 94 | 5 | 11 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 37665 | -464904.00 | 2025-10-05 | 43 | 7 | 7 | Actual |
| 10970 | 247.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 24893 | 334.00 | 2024-11-04 | 92 | 6 | 5 | Actual |
| 30665 | 108.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 3489 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 6820 | 84.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-10-05 | 87 | 1 | 8 | Budget |
| 33442 | 3971.05 | 2025-06-06 | 52 | 6 | 12 | Actual |
| 5738 | 60729.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 231 | 270.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 22890 | -47920.00 | 2024-09-04 | 43 | 7 | 5 | Actual |
| 9013 | 358.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 19000 | 95.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 15566 | 39648.00 | 2024-02-05 | 32 | 7 | 3 | Actual |
| 9743 | 201253.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 18658 | 214.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 37078 | 627.00 | 2025-10-05 | 67 | 1 | 3 | Actual |
| 32150 | 70.97 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 9758 | 15391.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 16740 | 429.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 12632 | 720.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 16438 | 44.38 | 2024-02-05 | 74 | 2 | 12 | Actual |
| 26093 | 45.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 36011 | 58875.00 | 2025-09-05 | 38 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 26597 | 78229.88 | 2024-12-04 | 31 | 7 | 11 | Actual |
| 27074 | 267.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 9237 | 280.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 33664 | 66.00 | 2025-07-07 | 69 | 6 | 3 | Actual |
| 32989 | 153415.00 | 2025-06-06 | 31 | 7 | 6 | Actual |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-07-08 | 14 | 7 | 8 | Actual |
| 6207 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 14030 | 25900.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 38826 | 123.81 | 2025-11-05 | 69 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 34005 | 479.00 | 2025-07-07 | 90 | 3 | 6 | Actual |
| 1264 | 34311.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 17787 | 146871.00 | 2024-04-06 | 12 | 2 | 5 | Actual |
| 272 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 19150 | 1031.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 17147 | 37.45 | 2024-03-06 | 69 | 2 | 8 | Actual |
| 1511 | 12900.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 18529 | 840.14 | 2024-04-06 | 14 | 7 | 12 | Actual |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 31927 | 89.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 11510 | 11569.00 | 2023-10-05 | 94 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 14348 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 11397 | 54.00 | 2023-10-05 | 90 | 7 | 3 | Actual |
| 16263 | 11.40 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 3107 | 22446.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 1358 | -216.00 | 2023-01-05 | 91 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 39116 | 82432.08 | 2025-11-05 | 13 | 7 | 11 | Actual |
| 27317 | 55589.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 29558 | -147.00 | 2025-03-06 | 91 | 5 | 6 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 14985 | 80296.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 23978 | 11.00 | 2024-10-04 | 96 | 3 | 6 | Actual |
| 23811 | 162.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 33272 | 120.97 | 2025-06-06 | 66 | 3 | 11 | Actual |
| 35070 | 35952.00 | 2025-08-05 | 34 | 7 | 5 | Actual |
| 352 | 384.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 37583 | 82.00 | 2025-10-05 | 69 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 35770 | 766.73 | 2025-08-05 | 87 | 6 | 12 | Actual |
| 18530 | 1680.58 | 2024-04-06 | 15 | 7 | 12 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 16101 | 298.06 | 2024-02-05 | 89 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 30193 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 38139 | 531.09 | 2025-10-05 | 66 | 2 | 13 | Actual |
| 28493 | 606.00 | 2025-02-04 | 90 | 1 | 7 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 25657 | -11799.90 | 2024-12-03 | 92 | 7 | 4 | Actual |
| 22923 | 51.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 12393 | 4400.00 | 2023-11-05 | 53 | 6 | 3 | Budget |
| 3388 | 91.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 30716 | 293.00 | 2025-04-06 | 90 | 6 | 6 | Actual |
| 7931 | 80.00 | 2023-07-08 | 68 | 6 | 3 | Budget |
| 29316 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 29451 | -299.00 | 2025-03-06 | 91 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-09-05 | 52 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 2373 | 14131.00 | 2023-02-05 | 20 | 7 | 3 | Actual |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 34383 | 32.67 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 11928 | 600.00 | 2023-10-05 | 54 | 6 | 6 | Budget |
| 1587 | 72588.00 | 2023-01-05 | 35 | 7 | 5 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 30332 | 35710.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-10-05 | 18 | 7 | 8 | Actual |
| 3478 | 180.00 | 2023-03-07 | 97 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 2946 | 117.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 20085 | 704.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 34376 | 141.19 | 2025-07-07 | 77 | 2 | 11 | Actual |
| 20807 | 5054.00 | 2024-07-07 | 23 | 7 | 4 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 17740 | 45468.00 | 2024-04-06 | 19 | 7 | 4 | Actual |
| 17220 | 76916.15 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 11591 | 169150.00 | 2023-10-05 | 12 | 2 | 5 | Actual |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 33493 | 8004.10 | 2025-06-06 | 28 | 7 | 12 | Actual |
| 16523 | 86.00 | 2024-03-06 | 69 | 1 | 3 | Actual |
| 23881 | 9088.00 | 2024-10-04 | 22 | 7 | 5 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 16763 | 3939.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 6129 | 7.00 | 2023-05-07 | 96 | 1 | 6 | Actual |
| 11825 | -216.00 | 2023-10-05 | 91 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 9760 | 89617.00 | 2023-08-05 | 31 | 7 | 6 | Actual |
| 1795 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 29709 | 89571.00 | 2025-03-06 | 34 | 7 | 7 | Actual |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 17798 | 402.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 34040 | 95.00 | 2025-07-07 | 67 | 5 | 6 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 10415 | 29089.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 9486 | 185.00 | 2023-08-05 | 89 | 1 | 6 | Actual |
| 35814 | 78.45 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2025-06-06 | 20 | 7 | 3 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 37971 | 4508.29 | 2025-10-05 | 22 | 7 | 11 | Actual |
| 21067 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-10-05 | 78 | 7 | 3 | Budget |
| 4487 | 25271.25 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 9650 | 8.00 | 2023-08-05 | 69 | 5 | 6 | Actual |
| 18788 | 288.00 | 2024-05-06 | 92 | 1 | 5 | Actual |
| 8422 | 1209727.00 | 2023-07-08 | 10 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-10-05 | 74 | 3 | 6 | Budget |
| 31409 | 2255.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 37470 | 132.00 | 2025-10-05 | 74 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 20821 | 553708.00 | 2024-07-07 | 46 | 7 | 4 | Actual |
| 3876 | 165.00 | 2023-03-07 | 89 | 1 | 6 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 33827 | 43561.00 | 2025-07-07 | 34 | 7 | 4 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 21186 | 4422.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 25885 | 47578.00 | 2024-12-04 | 32 | 7 | 4 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 25320 | 11592.21 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 24559 | 77.36 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 36196 | 15642.00 | 2025-09-05 | 94 | 6 | 5 | Actual |
| 16728 | 24678.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 22042 | 34.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 35035 | 946.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 15028 | 255.00 | 2024-01-05 | 89 | 1 | 7 | Actual |
| 29235 | 107.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 464 | 35207.00 | 2022-12-05 | 39 | 7 | 5 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 20897 | 58455.00 | 2024-07-07 | 21 | 7 | 5 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 30094 | 670.98 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 2515 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 6961 | 200.00 | 2023-06-07 | 83 | 1 | 4 | Budget |
| 1299 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 6953 | 278.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 37973 | 10390.31 | 2025-10-05 | 24 | 7 | 11 | Actual |
| 16605 | 41301.00 | 2024-03-06 | 40 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 6948 | 577.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 344 | 44.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 14067 | 758886.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 512 | 177.00 | 2022-12-05 | 89 | 1 | 6 | Actual |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 39366 | 9129.49 | 2025-11-05 | 32 | 7 | 13 | Actual |
| 31006 | 181.61 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 28452 | 17459.00 | 2025-02-04 | 20 | 7 | 6 | Actual |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 29597 | 238758.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 24482 | 31261.98 | 2024-10-04 | 13 | 7 | 11 | Actual |
| 17588 | 209.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-04-06 | 39 | 7 | 5 | Actual |
| 22517 | 3.95 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 24019 | 283.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 32135 | 73.10 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 37113 | 315.00 | 2025-10-05 | 68 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 3631 | 41.00 | 2023-03-07 | 69 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 26998 | 43577.00 | 2025-01-04 | 94 | 6 | 4 | Actual |
| 33240 | 16820.22 | 2025-06-06 | 12 | 2 | 11 | Actual |
| 25342 | 75.23 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 38153 | 118.80 | 2025-10-05 | 84 | 2 | 13 | Actual |
| 37994 | 98.63 | 2025-10-05 | 68 | 1 | 12 | Actual |
| 30634 | 15.00 | 2025-04-06 | 96 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 34059 | 265.00 | 2025-07-07 | 92 | 5 | 6 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 21723 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 28762 | -112.00 | 2025-02-04 | 91 | 3 | 11 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 25511 | 7441.32 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 37759 | 718975.08 | 2025-10-05 | 101 | 6 | 8 | Actual |
| 15279 | 75.23 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 26395 | 43754.93 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 19371 | -82.22 | 2024-05-06 | 91 | 4 | 11 | Actual |
| 33683 | 1172.00 | 2025-07-07 | 94 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 8138 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 29745 | 269631.86 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 8784 | 138768.00 | 2023-07-08 | 29 | 7 | 7 | Actual |
| 19701 | 6712.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 4990 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 16486 | 35000.00 | 2024-02-05 | 99 | 6 | 12 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 14221 | 138.00 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 19578 | -120266.87 | 2024-05-06 | 43 | 7 | 12 | Actual |
| 34380 | 12.46 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 19562 | 3452.95 | 2024-05-06 | 20 | 7 | 12 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 21394 | 56.08 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 24701 | 26036.00 | 2024-11-04 | 28 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 39120 | 16743.62 | 2025-11-05 | 19 | 7 | 11 | Actual |
| 25754 | 78696.00 | 2024-12-04 | 19 | 7 | 3 | Actual |
| 5907 | 230.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
| 23323 | 240.13 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 16875 | 1086060.00 | 2024-03-06 | 10 | 3 | 6 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 154 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 28071 | 231.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 17454 | 42.25 | 2024-03-06 | 89 | 1 | 12 | Actual |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 4671 | 106.00 | 2023-04-07 | 90 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 3397 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 5162 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 25040 | 41.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 7588 | 1500.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 18624 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 26577 | 6.00 | 2024-12-04 | 96 | 6 | 11 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 27715 | 98174.93 | 2025-01-04 | 21 | 7 | 11 | Actual |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 12596 | 11100.00 | 2023-11-05 | 63 | 6 | 4 | Budget |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 30033 | 101.82 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 26912 | 1908.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-10-05 | 96 | 6 | 3 | Actual |
| 6422 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 31191 | 45.44 | 2025-04-06 | 94 | 2 | 12 | Actual |
| 24911 | 3752.00 | 2024-11-04 | 23 | 7 | 5 | Actual |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 25655 | 10122.00 | 2024-12-03 | 93 | 7 | 3 | Actual |
| 32700 | 48493.00 | 2025-06-06 | 32 | 7 | 4 | Actual |
| 37212 | 377.00 | 2025-10-05 | 85 | 1 | 4 | Actual |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 4793 | 7700.00 | 2023-04-07 | 8 | 7 | 4 | Actual |
| 23875 | 60934.00 | 2024-10-04 | 14 | 7 | 5 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 19901 | 27.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 19492 | 407.15 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 13101 | 87.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 17686 | 147.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 10510 | 690.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 28447 | 68245.00 | 2025-02-04 | 13 | 7 | 6 | Actual |
| 1504 | 15300.00 | 2023-01-05 | 53 | 6 | 5 | Budget |
| 8810 | 287.45 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 28846 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 12666 | 26706.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 8527 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 38056 | 56.08 | 2025-10-05 | 69 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 17967 | 13.00 | 2024-04-06 | 69 | 5 | 6 | Actual |
| 1841 | 9125.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 580 | 158.00 | 2022-12-05 | 68 | 3 | 6 | Actual |
| 9183 | 44.00 | 2023-08-05 | 69 | 1 | 4 | Actual |
| 17026 | 58.00 | 2024-03-06 | 69 | 1 | 7 | Actual |
| 14567 | 1531.00 | 2024-01-05 | 97 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-11-05 | 65 | 6 | 12 | Actual |
| 27009 | 115582.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 10822 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 14629 | 376.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 29906 | 134.80 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 38732 | 240.00 | 2025-11-05 | 68 | 1 | 7 | Actual |
| 20808 | 24850.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 37068 | 52568.90 | 2025-09-05 | 39 | 7 | 13 | Actual |
| 7831 | 283600.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 21958 | 85.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 6231 | 974.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 1409 | 100.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 9655 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 25240 | -377.70 | 2024-11-04 | 91 | 1 | 8 | Actual |
| 29547 | 232.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 6376 | -123.00 | 2023-05-07 | 91 | 6 | 6 | Actual |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 12727 | 120396.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 18175 | 213.21 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 33014 | 443.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 14148 | 235.93 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 26097 | -250.00 | 2024-12-04 | 91 | 4 | 6 | Actual |
| 25191 | 33598.00 | 2024-11-04 | 7 | 7 | 7 | Actual |
| 37549 | 402944.00 | 2025-10-05 | 6 | 7 | 6 | Actual |
| 2942 | 47.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 12461 | 33345.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 10398 | 10211.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 29506 | -422.00 | 2025-03-06 | 91 | 3 | 6 | Actual |
| 8953 | 453000.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 30852 | 296.54 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 29299 | 277.00 | 2025-03-06 | 90 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 19576 | 25819.33 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 6893 | 7.00 | 2023-06-07 | 69 | 7 | 3 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 37717 | 266.24 | 2025-10-05 | 89 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 33472 | -168.39 | 2025-06-06 | 91 | 6 | 12 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 13579 | 68168.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 19664 | 45299.00 | 2024-06-06 | 34 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 39357 | 13806.77 | 2025-11-05 | 19 | 7 | 13 | Actual |
| 28787 | 105.02 | 2025-02-04 | 89 | 4 | 11 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 14486 | 12093.54 | 2023-12-05 | 19 | 7 | 12 | Actual |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 920 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 12524 | 81.00 | 2023-11-05 | 89 | 7 | 3 | Actual |
| 36278 | 126.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 31232 | 11854.17 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 12628 | 100.00 | 2023-11-05 | 84 | 6 | 4 | Budget |
| 3015 | 345566.00 | 2023-02-05 | 6 | 7 | 6 | Actual |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 4729 | 7.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 13034 | 217.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 7109 | -156.00 | 2023-06-07 | 91 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 12497 | 8.00 | 2023-11-05 | 69 | 7 | 3 | Actual |
| 28084 | -130.00 | 2025-02-04 | 91 | 7 | 3 | Actual |
| 27294 | 8321.00 | 2025-01-04 | 8 | 7 | 6 | Actual |
| 26741 | 718.81 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 10670 | 176.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 25661 | 18617.00 | 2024-12-03 | 93 | 7 | 5 | Actual |
| 1872 | 107.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 930 | 24240.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 2572 | 26940.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 24047 | 188.00 | 2024-10-04 | 74 | 6 | 6 | Actual |
| 32782 | 115104.00 | 2025-06-06 | 15 | 7 | 5 | Actual |
| 15093 | 198677.00 | 2024-01-05 | 37 | 7 | 7 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 21077 | 9.00 | 2024-07-07 | 96 | 6 | 6 | Actual |
| 33896 | 13.00 | 2025-07-07 | 96 | 6 | 5 | Actual |
| 19256 | 24924.27 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 31341 | 273.19 | 2025-04-06 | 92 | 6 | 13 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 20411 | 13.53 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 38419 | 17118.00 | 2025-11-05 | 22 | 7 | 4 | Actual |
| 5107 | 1000.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 52 | 2294.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 11996 | 95640.00 | 2023-10-05 | 21 | 7 | 6 | Actual |
| 9212 | -264.00 | 2023-08-05 | 91 | 1 | 4 | Actual |
| 14989 | 116370.00 | 2024-01-05 | 21 | 7 | 6 | Actual |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 32984 | 14681.00 | 2025-06-06 | 22 | 7 | 6 | Actual |
| 13995 | 28910.00 | 2023-12-05 | 40 | 7 | 6 | Actual |
| 30492 | 129640.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 36691 | 143.31 | 2025-09-05 | 92 | 2 | 11 | Actual |
| 33761 | 316.00 | 2025-07-07 | 84 | 1 | 4 | Actual |
| 23151 | 10.00 | 2024-09-04 | 96 | 6 | 7 | Actual |
| 28074 | 110.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 27634 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 8150 | -186.00 | 2023-07-08 | 91 | 6 | 4 | Actual |
| 37582 | 288.00 | 2025-10-05 | 68 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 13730 | -290.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 6299 | 80.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 36017 | 1099.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 17949 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 27092 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 19525 | 6.08 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 31625 | 766.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-10-05 | 80 | 6 | 3 | Budget |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 37457 | -307.00 | 2025-10-05 | 91 | 3 | 6 | Actual |
| 32483 | 7782.10 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 30087 | 203.95 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 16554 | 527.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 22102 | 31223.00 | 2024-08-04 | 32 | 7 | 6 | Actual |
| 1421 | 6.00 | 2023-01-05 | 96 | 6 | 4 | Actual |
| 1072 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 38281 | -286.00 | 2025-11-05 | 91 | 6 | 3 | Actual |
| 16792 | 38500.00 | 2024-03-06 | 99 | 6 | 5 | Actual |
| 1214 | 113.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 17909 | 3095.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 26752 | -247.87 | 2024-12-04 | 91 | 2 | 13 | Actual |
| 2592 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 18756 | 143209.00 | 2024-05-06 | 35 | 7 | 4 | Actual |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 19314 | 48.63 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 27100 | 123931.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 36194 | -232.00 | 2025-09-05 | 91 | 6 | 5 | Actual |
| 1107 | 71632.72 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 7415 | 127.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 31746 | 284.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 19671 | 466591.00 | 2024-06-06 | 46 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 2575 | 16893.00 | 2023-02-05 | 100 | 7 | 4 | Actual |
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 33363 | 84592.76 | 2025-06-06 | 13 | 7 | 11 | Actual |
| 34147 | -399.00 | 2025-07-07 | 91 | 1 | 7 | Actual |
| 34243 | 13.00 | 2025-07-07 | 96 | 1 | 8 | Actual |
| 28138 | 717.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 21083 | 9626.00 | 2024-07-07 | 7 | 7 | 6 | Actual |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 185 | 98.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 28499 | 7559.00 | 2025-02-04 | 52 | 6 | 7 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 35487 | 2203428.48 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 2582 | 480.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 28693 | 311.40 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 35676 | 69352.05 | 2025-08-05 | 29 | 7 | 11 | Actual |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 19791 | 23093.00 | 2024-06-06 | 100 | 7 | 4 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-10-05 | 81 | 6 | 12 | Actual |
| 24169 | 10603.00 | 2024-10-04 | 22 | 7 | 7 | Actual |
| 16996 | 36988.00 | 2024-03-06 | 14 | 7 | 6 | Actual |
| 4736 | 27400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 23622 | 983.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-03-06 | 57 | 6 | 11 | Actual |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 7048 | 51148.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 33542 | 81.96 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 17092 | 39785.00 | 2024-03-06 | 19 | 7 | 7 | Actual |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 15378 | 1344.40 | 2024-01-05 | 23 | 7 | 11 | Actual |
| 22082 | 225.00 | 2024-08-04 | 97 | 6 | 6 | Actual |
| 10651 | 95.00 | 2023-09-05 | 90 | 2 | 6 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 18686 | 984.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 9618 | 200.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 20802 | 14268.00 | 2024-07-07 | 18 | 7 | 4 | Actual |
| 23039 | 23.00 | 2024-09-04 | 69 | 6 | 6 | Actual |
| 22187 | 13608.00 | 2024-08-04 | 20 | 7 | 7 | Actual |
| 32261 | 342112.45 | 2025-05-06 | 4 | 7 | 11 | Actual |
| 21076 | 410.00 | 2024-07-07 | 92 | 6 | 6 | Actual |
| 28516 | 365.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 26617 | 3.95 | 2024-12-04 | 69 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 36025 | 132.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 27961 | 59237.44 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 24698 | 15301.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 16981 | 78.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 33338 | 257.15 | 2025-06-06 | 73 | 6 | 11 | Actual |
| 31661 | 15261.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-09-05 | 96 | 6 | 5 | Actual |
| 31249 | 23337.36 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 38085 | 35920.58 | 2025-10-05 | 14 | 7 | 12 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Budget |
| 28666 | 129614.10 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 33060 | 35392.00 | 2025-06-06 | 94 | 6 | 7 | Actual |
| 8770 | 744626.00 | 2023-07-08 | 6 | 7 | 7 | Actual |
| 19241 | 28400.10 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 15726 | 8256.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 13263 | 129843.00 | 2023-11-05 | 15 | 7 | 7 | Actual |
| 27727 | 13947.83 | 2025-01-04 | 38 | 7 | 11 | Actual |
| 24702 | 260196.00 | 2024-11-04 | 29 | 7 | 3 | Actual |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 20266 | 743190.69 | 2024-06-06 | 4 | 7 | 8 | Actual |
| 22094 | 12609.00 | 2024-08-04 | 20 | 7 | 6 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 38583 | 1393582.00 | 2025-11-05 | 11 | 3 | 6 | Actual |
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 29603 | 84990.00 | 2025-03-06 | 15 | 7 | 6 | Actual |
| 10545 | 2916.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 17888 | 13.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 25793 | 57.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 33921 | 126115.00 | 2025-07-07 | 37 | 7 | 5 | Actual |
| 21115 | 250.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 5484 | 323.81 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 13694 | 32049.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 3666 | 166.00 | 2023-03-07 | 97 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 38725 | 29624.00 | 2025-11-05 | 100 | 7 | 6 | Actual |
| 32567 | 76291.00 | 2025-06-06 | 13 | 7 | 3 | Actual |
| 22783 | 56561.00 | 2024-09-04 | 21 | 7 | 4 | Actual |
| 1244 | 23454.00 | 2023-01-05 | 13 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-11-05 | 39 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 22060 | 148.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 17429 | 7909.42 | 2024-03-06 | 40 | 7 | 11 | Actual |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 14372 | 4174.24 | 2023-12-05 | 20 | 7 | 11 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 22541 | 48.63 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 3228 | 431.39 | 2023-02-05 | 94 | 1 | 8 | Actual |
| 13266 | 9411.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 31338 | 132.83 | 2025-04-06 | 89 | 6 | 13 | Actual |
| 26731 | 2934.64 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 38159 | 236.34 | 2025-10-05 | 92 | 2 | 13 | Actual |
| 26671 | 35000.00 | 2024-12-04 | 99 | 6 | 12 | Actual |
| 8655 | 16000.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 16858 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 3467 | 66.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 27681 | 26.29 | 2025-01-04 | 69 | 6 | 11 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 22850 | 395.00 | 2024-09-04 | 81 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 34523 | 8504.11 | 2025-07-07 | 28 | 7 | 11 | Actual |
| 17417 | 1330.57 | 2024-03-06 | 23 | 7 | 11 | Actual |
| 31871 | 40787.00 | 2025-05-06 | 38 | 7 | 6 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 38040 | 39.06 | 2025-10-05 | 92 | 2 | 12 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 11231 | 49.00 | 2023-10-05 | 69 | 1 | 3 | Actual |
| 31398 | 950.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 33528 | 120.55 | 2025-06-06 | 89 | 1 | 13 | Actual |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 3786 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 6926 | 23729.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 9583 | 176.00 | 2023-08-05 | 89 | 3 | 6 | Actual |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 28202 | 248.00 | 2025-02-04 | 89 | 1 | 5 | Actual |
| 19039 | 18820.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 8314 | 113226.00 | 2023-07-08 | 29 | 7 | 5 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
Generated 2026-01-04 16:48:50.995 UTC