[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22897 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20819 | 30727.00 | 2024-07-06 | 40 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2023-10-04 | 13 | 7 | 4 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 35785 | 29871.53 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 30561 | 32.00 | 2025-04-05 | 69 | 1 | 6 | Actual |
| 32276 | 71541.45 | 2025-05-05 | 29 | 7 | 11 | Actual |
| 10880 | 18275.00 | 2023-09-04 | 33 | 7 | 6 | Actual |
| 4616 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 35297 | 300.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 15431 | 15.65 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 7111 | 192.00 | 2023-06-06 | 94 | 1 | 5 | Actual |
| 1923 | 1703142.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 31777 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 2559 | 9321.00 | 2023-02-04 | 22 | 7 | 4 | Actual |
| 31931 | 1080.00 | 2025-05-05 | 87 | 6 | 7 | Actual |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 1683 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 30112 | 16743.62 | 2025-03-05 | 19 | 7 | 12 | Actual |
| 33850 | 1217.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 14784 | 22199.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 20149 | 32982.00 | 2024-06-05 | 7 | 7 | 7 | Actual |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 18423 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 23099 | 468.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 31491 | 13.00 | 2025-05-05 | 94 | 7 | 3 | Actual |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 15975 | 103275.00 | 2024-02-04 | 31 | 7 | 6 | Actual |
| 5839 | 242.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 26826 | 69.00 | 2025-01-03 | 69 | 1 | 3 | Actual |
| 30675 | 272.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 22465 | 2500.81 | 2024-08-03 | 94 | 6 | 11 | Actual |
| 14543 | 660.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 19163 | 437.45 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-11-04 | 99 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 15310 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 32592 | 1083.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 19372 | 138.00 | 2024-05-05 | 92 | 4 | 11 | Actual |
| 668 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 12998 | 149.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 33556 | 190.73 | 2025-06-05 | 90 | 2 | 13 | Actual |
| 23686 | 1038.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 30225 | 53432.07 | 2025-03-05 | 14 | 7 | 13 | Actual |
| 31549 | 990.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 28032 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 15974 | 169992.00 | 2024-02-04 | 29 | 7 | 6 | Actual |
| 34502 | -230.09 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 30338 | -81887.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 35340 | 513572.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 29543 | 21.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 15772 | 43841.00 | 2024-02-04 | 21 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2024-07-06 | 14 | 7 | 5 | Actual |
| 38026 | 443.32 | 2025-10-04 | 74 | 2 | 12 | Actual |
| 19047 | 28844.00 | 2024-05-05 | 38 | 7 | 6 | Actual |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 36109 | 651637.00 | 2025-09-04 | 6 | 7 | 4 | Actual |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 33964 | 50.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 19482 | 1.82 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 16339 | 50124.03 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 16691 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-10-04 | 62 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 12570 | 990.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 23748 | 10171.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 26405 | 2682942.45 | 2024-12-03 | 45 | 7 | 8 | Actual |
| 28249 | 15462.00 | 2025-02-03 | 8 | 7 | 5 | Actual |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 33684 | 14.00 | 2025-07-06 | 96 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 18988 | 177.00 | 2024-05-05 | 92 | 5 | 6 | Actual |
| 29365 | 344.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 23735 | -360.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 19089 | 32955.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 20812 | 35023.00 | 2024-07-06 | 32 | 7 | 4 | Actual |
| 6572 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 20051 | 331.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 10000 | 175.33 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 23378 | 192.25 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 17515 | 283.74 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 7533 | 14324.00 | 2023-06-06 | 100 | 7 | 6 | Actual |
| 1883 | 77.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 36835 | 6177.46 | 2025-09-04 | 43 | 7 | 11 | Actual |
| 11034 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 31955 | 26881.00 | 2025-05-05 | 28 | 7 | 7 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 4789 | 480434.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 23193 | 499.58 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 9713 | 100.00 | 2023-08-04 | 74 | 6 | 6 | Budget |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 34677 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 37919 | 27.36 | 2025-10-04 | 90 | 5 | 11 | Actual |
| 778 | 38783.00 | 2022-12-04 | 15 | 7 | 6 | Actual |
| 35667 | 75551.10 | 2025-08-04 | 15 | 7 | 11 | Actual |
| 33649 | 21.00 | 2025-07-06 | 96 | 1 | 3 | Actual |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 17255 | -150.30 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 4656 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 25571 | 1.82 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 23751 | 169.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 13398 | 200.00 | 2023-11-04 | 65 | 6 | 8 | Budget |
| 8649 | 105451.00 | 2023-07-07 | 37 | 7 | 6 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 23354 | -84.35 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 21057 | 60.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 7570 | 200.00 | 2023-06-06 | 84 | 1 | 7 | Budget |
| 28226 | 342.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-11-04 | 60 | 3 | 6 | Budget |
| 17280 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 19947 | 24.00 | 2024-06-05 | 69 | 3 | 6 | Actual |
| 33179 | 437.45 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 24612 | 8031.76 | 2024-10-03 | 33 | 7 | 12 | Actual |
| 11557 | 200.00 | 2023-10-04 | 68 | 1 | 5 | Budget |
| 27690 | 343.32 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 27960 | 24954.35 | 2025-01-03 | 34 | 7 | 13 | Actual |
| 34377 | 60.33 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 19671 | 466591.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-06-06 | 101 | 6 | 3 | Budget |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 21943 | 6931.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 21899 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 863 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-07-06 | 96 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-07-07 | 21 | 7 | 8 | Actual |
| 8633 | 38558.00 | 2023-07-07 | 14 | 7 | 6 | Actual |
| 33612 | 10836.54 | 2025-06-05 | 32 | 7 | 13 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 34871 | 77.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 27285 | -256.00 | 2025-01-03 | 91 | 6 | 6 | Actual |
| 29071 | 32.83 | 2025-02-03 | 69 | 6 | 13 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 6532 | 9604.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 10226 | 49815.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 5586 | 696706.49 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 31712 | 54.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 23253 | 802.61 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 21994 | -317.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
| 17986 | 20967.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 17190 | 52.60 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 21325 | 131.61 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 359 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 117 | 12687.00 | 2022-12-04 | 14 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 36442 | 118.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 6243 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 23171 | 48441.00 | 2024-09-03 | 31 | 7 | 7 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 16490 | 434.81 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 22481 | 3223.16 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 18975 | 76.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 2028 | 193.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 29599 | 12816.00 | 2025-03-05 | 7 | 7 | 6 | Actual |
| 36418 | 112879.00 | 2025-09-04 | 35 | 7 | 6 | Actual |
| 33779 | 10064.00 | 2025-07-06 | 63 | 6 | 4 | Actual |
| 20735 | 255.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 8837 | 650.00 | 2023-07-07 | 87 | 1 | 8 | Budget |
| 34304 | 6.00 | 2025-07-06 | 96 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 22152 | 250.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 34203 | 30173.00 | 2025-07-06 | 28 | 7 | 7 | Actual |
| 37096 | -634.00 | 2025-10-04 | 91 | 1 | 3 | Actual |
| 15461 | 1607.17 | 2024-01-04 | 14 | 7 | 12 | Actual |
| 37040 | 269.68 | 2025-09-04 | 92 | 6 | 13 | Actual |
| 23996 | 77.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 16699 | 63000.00 | 2024-03-05 | 99 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-12-03 | 94 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 21746 | 917.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 18465 | 24.16 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 19646 | 674096.00 | 2024-06-05 | 6 | 7 | 3 | Actual |
| 29596 | 183407.00 | 2025-03-05 | 101 | 6 | 6 | Actual |
| 30424 | 267.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-10-04 | 60 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-10-04 | 66 | 6 | 12 | Actual |
| 10739 | 117.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 136 | 29546.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 20653 | 735.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 22360 | 14.59 | 2024-08-03 | 69 | 2 | 11 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-07-07 | 60 | 1 | 8 | Budget |
| 33736 | 82.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 1974 | 11730.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 27874 | 101.25 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 1207 | 220.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 33848 | 1031.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 72 | 76.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 26671 | 35000.00 | 2024-12-03 | 99 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 18873 | 21.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 23874 | 86832.00 | 2024-10-03 | 13 | 7 | 5 | Actual |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 38421 | 33332.00 | 2025-11-04 | 24 | 7 | 4 | Actual |
| 9513 | 150.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 16947 | 39.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 17532 | 1330.57 | 2024-03-05 | 23 | 7 | 12 | Actual |
| 28636 | 660.18 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 19708 | 101.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 11713 | 556.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 19015 | 75.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 11890 | 8.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 80 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 38733 | 69.00 | 2025-11-04 | 69 | 1 | 7 | Actual |
| 27113 | 44329.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 16724 | 64722.00 | 2024-03-05 | 39 | 7 | 4 | Actual |
| 29769 | -209.52 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 12798 | 13440.00 | 2023-11-04 | 24 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2023-07-07 | 101 | 6 | 5 | Budget |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 20569 | 5.01 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 26593 | 1843.35 | 2024-12-03 | 23 | 7 | 11 | Actual |
| 38245 | 653.00 | 2025-11-04 | 90 | 1 | 3 | Actual |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 36903 | 243.32 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 29687 | 1683.00 | 2025-03-05 | 97 | 6 | 7 | Actual |
| 7130 | 609.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 2848 | 120.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 5370 | 4987.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 33326 | 3090.18 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 7970 | 215200.00 | 2023-07-07 | 101 | 6 | 3 | Budget |
| 14405 | 36.93 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 8532 | 24.00 | 2023-07-07 | 69 | 5 | 6 | Actual |
| 6078 | 39702.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 3881 | 9.00 | 2023-03-06 | 96 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 14176 | 145.02 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 4869 | 9628.00 | 2023-04-06 | 53 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 2221 | 487.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 17000 | 12235.00 | 2024-03-05 | 20 | 7 | 6 | Actual |
| 31458 | 32392.00 | 2025-05-05 | 34 | 7 | 3 | Actual |
| 38591 | 37.00 | 2025-11-04 | 69 | 3 | 6 | Actual |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 29574 | 37.00 | 2025-03-05 | 69 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 32103 | 746.52 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 37376 | -37220.00 | 2025-10-04 | 43 | 7 | 5 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-11-04 | 82 | 2 | 12 | Actual |
| 2390 | 12108.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 21755 | -306.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
| 24708 | 146546.00 | 2024-11-03 | 37 | 7 | 3 | Actual |
| 21122 | 251.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 23478 | 3689.13 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 13267 | 36534.00 | 2023-11-04 | 21 | 7 | 7 | Actual |
| 25297 | 166.24 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 2343 | 280.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 32323 | 2651.87 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 12322 | 10395.21 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 8136 | 480.00 | 2023-07-07 | 81 | 6 | 4 | Budget |
| 7468 | 35.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 23486 | 3223.16 | 2024-09-03 | 22 | 7 | 11 | Actual |
| 24667 | 335.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2025-05-05 | 19 | 7 | 13 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 25088 | 189.00 | 2024-11-03 | 89 | 6 | 6 | Actual |
| 28868 | 4462.54 | 2025-02-03 | 22 | 7 | 11 | Actual |
| 34946 | 249.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 28469 | 46667.00 | 2025-02-03 | 46 | 7 | 6 | Actual |
| 32262 | 572732.71 | 2025-05-05 | 6 | 7 | 11 | Actual |
| 31435 | 14.00 | 2025-05-05 | 96 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 35515 | 9.00 | 2025-08-04 | 96 | 1 | 11 | Actual |
| 14562 | 306.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 2815 | 1700.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 35110 | 137.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 15419 | 3.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 32360 | 5255.11 | 2025-05-05 | 18 | 7 | 12 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 29220 | 77.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2024-07-06 | 28 | 7 | 7 | Actual |
| 30083 | 291.19 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 5736 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 8044 | 54.00 | 2023-07-07 | 94 | 7 | 3 | Actual |
| 18954 | 15.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 17378 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 14721 | 458.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 22956 | 66.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-10-04 | 83 | 5 | 11 | Actual |
| 9377 | 154.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 14530 | 504.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 31688 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 16507 | 980.56 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 418 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 24662 | 190.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 36688 | 70.97 | 2025-09-04 | 89 | 2 | 11 | Actual |
| 5952 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 31661 | 15261.00 | 2025-05-05 | 20 | 7 | 5 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 5460 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 24485 | 3795.51 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 6149 | 110.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 15509 | 164.00 | 2024-02-04 | 94 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 1122 | 29377.39 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 11254 | 127.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 16761 | 20073.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 4361 | 461.70 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 15272 | 44.38 | 2024-01-04 | 92 | 2 | 11 | Actual |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 15949 | 62.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 24484 | 37969.55 | 2024-10-03 | 15 | 7 | 11 | Actual |
| 37282 | 49408.00 | 2025-10-04 | 40 | 7 | 4 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-11-04 | 6 | 7 | 6 | Actual |
| 35183 | -216.00 | 2025-08-04 | 91 | 4 | 6 | Actual |
| 30700 | 30.00 | 2025-04-05 | 69 | 6 | 6 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 32287 | 658590.65 | 2025-05-05 | 46 | 7 | 11 | Actual |
| 26198 | 450.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 36220 | 31180.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 21352 | 952.90 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 5649 | 113.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 11795 | 200.00 | 2023-10-04 | 68 | 3 | 6 | Budget |
| 26750 | 203.01 | 2024-12-03 | 89 | 2 | 13 | Actual |
| 24602 | 12093.54 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 16711 | 64301.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 9742 | 231400.00 | 2023-08-04 | 101 | 6 | 6 | Budget |
| 33349 | 524.17 | 2025-06-05 | 87 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 37717 | 266.24 | 2025-10-04 | 89 | 2 | 8 | Actual |
| 17100 | 48941.00 | 2024-03-05 | 31 | 7 | 7 | Actual |
| 27432 | 1910.21 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 30238 | 7908.42 | 2025-03-05 | 33 | 7 | 13 | Actual |
| 5318 | 488.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 17392 | 80.55 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 6155 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 20483 | 54110.28 | 2024-06-05 | 31 | 7 | 11 | Actual |
| 35854 | 134.59 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 32177 | 63.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 35190 | 109.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 38985 | 63.53 | 2025-11-04 | 84 | 2 | 11 | Actual |
| 18788 | 288.00 | 2024-05-05 | 92 | 1 | 5 | Actual |
| 5701 | 280.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 23653 | 9.00 | 2024-10-03 | 96 | 6 | 3 | Actual |
| 1805 | 131.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 13582 | -299122.50 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 2296 | -301.00 | 2023-02-04 | 91 | 1 | 3 | Actual |
| 16104 | 611.70 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 29091 | 1235.00 | 2025-02-03 | 97 | 6 | 13 | Actual |
| 37980 | 62720.01 | 2025-10-04 | 35 | 7 | 11 | Actual |
| 14042 | 74.00 | 2023-12-04 | 69 | 6 | 7 | Actual |
| 20989 | 92.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 73 | 22.00 | 2022-12-04 | 69 | 6 | 3 | Actual |
| 25402 | 198.64 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 10556 | 40825.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 3485 | 4369.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2024-02-04 | 38 | 7 | 11 | Actual |
| 6499 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-10-03 | 85 | 2 | 12 | Actual |
| 9126 | 380.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 25526 | 7909.42 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 12586 | 50710.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 10997 | 210.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 17911 | 363.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 27622 | 53.95 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 4776 | 142.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 14564 | 409.00 | 2024-01-04 | 92 | 6 | 3 | Actual |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-10-04 | 80 | 2 | 6 | Budget |
| 11831 | 1951.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 21847 | -269.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 18097 | 202.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 32517 | 275.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 36514 | 71913.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 28882 | 763813.58 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 7314 | 100.00 | 2023-06-06 | 68 | 3 | 6 | Budget |
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 38525 | 36370.00 | 2025-11-04 | 40 | 7 | 5 | Actual |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 22845 | 359.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 1863 | 949.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 36813 | 8386.02 | 2025-09-04 | 8 | 7 | 11 | Actual |
| 2215 | 141.99 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 19912 | 9745.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 24302 | 255947.92 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 34386 | 70.97 | 2025-07-06 | 90 | 2 | 11 | Actual |
| 6279 | 550.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 19965 | 11.00 | 2024-06-05 | 96 | 3 | 6 | Actual |
| 24153 | 106971.00 | 2024-10-03 | 94 | 6 | 7 | Actual |
| 3969 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 17972 | 159.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 4285 | 30604.00 | 2023-03-06 | 19 | 7 | 7 | Actual |
| 25919 | 300.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 31057 | 212.47 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 30055 | 70.97 | 2025-03-05 | 81 | 2 | 12 | Actual |
| 10958 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 1237 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-11-04 | 61 | 6 | 7 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 15753 | 186.00 | 2024-02-04 | 89 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2025-06-05 | 53 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 789 | 24240.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 33549 | 434.59 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 11858 | 280.00 | 2023-10-04 | 81 | 4 | 6 | Budget |
| 2746 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 25759 | 47042.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 30439 | 151354.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 28206 | 292.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 28673 | 45054.95 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 38216 | 41465.18 | 2025-10-04 | 37 | 7 | 13 | Actual |
| 11618 | 38.00 | 2023-10-04 | 69 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-10-04 | 82 | 1 | 8 | Actual |
| 29547 | 232.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 16225 | 68.85 | 2024-02-04 | 94 | 1 | 11 | Actual |
| 3697 | 19157.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 19053 | 63806.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 22429 | 144.38 | 2024-08-03 | 90 | 4 | 11 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 39257 | 116534.24 | 2025-11-04 | 43 | 7 | 12 | Actual |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 16318 | 27.36 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 10729 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 37948 | 105.02 | 2025-10-04 | 84 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 32378 | 284220.94 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 12896 | 40.00 | 2023-11-04 | 84 | 2 | 6 | Budget |
| 19285 | 65.65 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 4993 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 25532 | 52436.84 | 2024-11-03 | 39 | 7 | 11 | Actual |
| 28210 | 32384.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 21297 | 20336.31 | 2024-07-06 | 8 | 7 | 8 | Actual |
| 20575 | 192.25 | 2024-06-05 | 90 | 6 | 12 | Actual |
| 34261 | 81.39 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 18266 | 107.14 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 34133 | 861.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 22578 | 7663.67 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 19058 | 275.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 16700 | 288426.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 25072 | 97.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 22348 | -171.58 | 2024-08-03 | 91 | 1 | 11 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 19842 | 386.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 23128 | 655.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-10-04 | 73 | 2 | 8 | Actual |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 33465 | 48.63 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 13460 | 134300.55 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 24432 | 11.40 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 22632 | 416.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 20267 | 1185344.38 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 8050 | 5932.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 38930 | 89470.93 | 2025-11-04 | 34 | 7 | 8 | Actual |
| 37437 | 517.00 | 2025-10-04 | 65 | 3 | 6 | Actual |
| 26837 | 300.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 11681 | 17727.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 25939 | 68.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 19532 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 5151 | 10400.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 1902 | 63270.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 13399 | 372.30 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 16399 | 203544.08 | 2024-02-04 | 46 | 7 | 11 | Actual |
| 19262 | 29410.72 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 8144 | 100.00 | 2023-07-07 | 85 | 6 | 4 | Budget |
| 3008 | 4544.00 | 2023-02-04 | 94 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 29731 | 525.33 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 14640 | 577.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 23879 | 10272.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 21356 | 44.38 | 2024-07-06 | 68 | 2 | 11 | Actual |
| 32891 | 100.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 18366 | -77.96 | 2024-04-05 | 91 | 4 | 11 | Actual |
| 15373 | 3795.51 | 2024-01-04 | 18 | 7 | 11 | Actual |
| 25601 | 13.53 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 19574 | 33606.70 | 2024-05-05 | 37 | 7 | 12 | Actual |
| 19178 | 554.12 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 14793 | 9180.00 | 2024-01-04 | 22 | 7 | 5 | Actual |
| 4367 | 52.60 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 7981 | 12622.00 | 2023-07-07 | 20 | 7 | 3 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 46 | 214.00 | 2022-12-04 | 94 | 1 | 3 | Actual |
| 7412 | 40.00 | 2023-06-06 | 71 | 5 | 6 | Budget |
| 7952 | 30.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 3985 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 30349 | 161.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 2828 | 313.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 7599 | 576.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 28277 | 480.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 10209 | 212821.00 | 2023-09-04 | 101 | 6 | 3 | Actual |
| 29100 | 117692.92 | 2025-02-03 | 15 | 7 | 13 | Actual |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 18451 | 8699.86 | 2024-04-05 | 32 | 7 | 11 | Actual |
| 18439 | 23603.33 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 1178 | 43068.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 15453 | 49.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 20202 | 152229.68 | 2024-06-05 | 12 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 6783 | 409.00 | 2023-06-06 | 90 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 13535 | 443.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 19867 | 56047.00 | 2024-06-05 | 21 | 7 | 5 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 19226 | 131.39 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-11-04 | 84 | 1 | 7 | Actual |
| 29201 | 40361.00 | 2025-03-05 | 28 | 7 | 3 | Actual |
| 18010 | 69.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 20807 | 5054.00 | 2024-07-06 | 23 | 7 | 4 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 17530 | 30805.59 | 2024-03-05 | 21 | 7 | 12 | Actual |
| 28325 | 153.00 | 2025-02-03 | 92 | 2 | 6 | Actual |
| 34281 | 496.54 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 14807 | 1076351.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 14321 | 60.33 | 2023-12-04 | 89 | 4 | 11 | Actual |
| 5000 | 155.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 9579 | 111.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 23092 | 5743.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 21802 | 68083.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 26803 | 1520.58 | 2024-12-03 | 23 | 7 | 13 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 21966 | -78.00 | 2024-08-03 | 91 | 2 | 6 | Actual |
| 35167 | 20.00 | 2025-08-04 | 69 | 4 | 6 | Actual |
| 6518 | 322.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 35809 | 1390.75 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 6977 | 10700.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 14480 | 460.34 | 2023-12-04 | 7 | 7 | 12 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 35193 | 12.00 | 2025-08-04 | 69 | 5 | 6 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-12-03 | 43 | 7 | 4 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 444 | 1912.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 30388 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 2670 | 179.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 25429 | 166.72 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 19797 | 322.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 30813 | 1992.00 | 2025-04-05 | 97 | 6 | 7 | Actual |
| 1478 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 39123 | 4508.29 | 2025-11-04 | 22 | 7 | 11 | Actual |
| 13101 | 87.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 1261 | 99993.00 | 2023-01-04 | 37 | 7 | 3 | Actual |
| 21399 | 149.70 | 2024-07-06 | 90 | 3 | 11 | Actual |
| 26972 | 5882.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-10-04 | 62 | 5 | 6 | Budget |
| 30357 | 94.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 8730 | 47.00 | 2023-07-07 | 69 | 6 | 7 | Actual |
| 31472 | 75.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 34985 | 31035.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 28550 | 29898.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 33182 | 699.00 | 2025-06-05 | 97 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 19832 | 120.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 18864 | 15.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
| 5212 | 6100.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 36309 | 17.00 | 2025-09-04 | 96 | 3 | 6 | Actual |
| 27387 | 24740.00 | 2025-01-03 | 8 | 7 | 7 | Actual |
| 31160 | 157.15 | 2025-04-05 | 90 | 1 | 12 | Actual |
| 24386 | 3.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 28266 | 196019.00 | 2025-02-03 | 35 | 7 | 5 | Actual |
| 33643 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-11-04 | 76 | 6 | 7 | Budget |
| 17292 | 63.53 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 19083 | 7059.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 22587 | 6262.58 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 27292 | 416055.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 17615 | 23525.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 23471 | 6.00 | 2024-09-03 | 96 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 30096 | 226.30 | 2025-03-05 | 90 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-10-04 | 82 | 6 | 6 | Actual |
| 15395 | 215.66 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 23502 | 6563.65 | 2024-09-03 | 100 | 7 | 11 | Actual |
| 34678 | 132.83 | 2025-07-06 | 89 | 1 | 13 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 20006 | 192.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 17205 | 1668906.42 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 9339 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 34508 | 598502.34 | 2025-07-06 | 101 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 32784 | 47217.00 | 2025-06-05 | 19 | 7 | 5 | Actual |
| 21434 | 33.74 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 28552 | 73411.00 | 2025-02-03 | 31 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2024-07-06 | 24 | 7 | 7 | Actual |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 23802 | -27757.00 | 2024-10-03 | 43 | 7 | 4 | Actual |
| 10657 | 385512.00 | 2023-09-04 | 11 | 3 | 6 | Actual |
| 7967 | 8.00 | 2023-07-07 | 96 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-11-04 | 81 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-10-04 | 77 | 7 | 3 | Budget |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 26587 | 42313.25 | 2024-12-03 | 15 | 7 | 11 | Actual |
| 11350 | 34394.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 25316 | 13513.45 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 15903 | 73.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-10-04 | 82 | 3 | 6 | Actual |
| 31010 | 36.93 | 2025-04-05 | 84 | 2 | 11 | Actual |
| 15526 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 14272 | 1.00 | 2023-12-04 | 96 | 2 | 11 | Actual |
| 35913 | 42930.12 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 35001 | 921.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 32297 | 34.80 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 4146 | 30604.00 | 2023-03-06 | 19 | 7 | 6 | Actual |
| 23291 | 70823.61 | 2024-09-03 | 31 | 7 | 8 | Actual |
| 22689 | 150.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 31832 | 374.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 34625 | 8.00 | 2025-07-06 | 96 | 6 | 12 | Actual |
| 29199 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 8966 | 8828.52 | 2023-07-07 | 22 | 7 | 8 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 21176 | 27561.00 | 2024-07-06 | 7 | 7 | 7 | Actual |
| 17907 | 1115146.00 | 2024-04-05 | 11 | 3 | 6 | Actual |
| 12118 | 170.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
| 3429 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 27920 | 994.25 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 28284 | 189.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 1791 | 750.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 17583 | 3644.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 25848 | 221.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 12810 | 169387.00 | 2023-11-04 | 43 | 7 | 5 | Actual |
| 30137 | 141.61 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 10961 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 9881 | 531875.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
| 3806 | 106600.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 315 | 149442.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 33317 | 117.78 | 2025-06-05 | 90 | 4 | 11 | Actual |
| 35124 | 39.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 1119 | 19174.17 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 22715 | 64.00 | 2024-09-03 | 69 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-11-04 | 85 | 2 | 8 | Actual |
| 20358 | 51.82 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 16252 | 35.87 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 13160 | 104.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 18105 | 126.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 31424 | 635.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 18920 | 39.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 3173 | 18648.00 | 2023-02-04 | 33 | 7 | 7 | Actual |
| 9697 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 13680 | 10393.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 37010 | 3717.11 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 33597 | 13027.81 | 2025-06-05 | 7 | 7 | 13 | Actual |
| 11751 | 125.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 2030 | 257.00 | 2023-01-04 | 92 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 32853 | 111.00 | 2025-06-05 | 90 | 2 | 6 | Actual |
| 24619 | -124393.33 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-12-04 | 18 | 7 | 12 | Actual |
| 25192 | 19091.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 23541 | 3.95 | 2024-09-03 | 69 | 6 | 12 | Actual |
| 14788 | 137493.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 12092 | 750.00 | 2023-10-04 | 72 | 6 | 7 | Budget |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 35139 | 225.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 29554 | 45.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 23295 | 122723.06 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 11724 | 468.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-10-04 | 52 | 6 | 11 | Actual |
| 22445 | 61.40 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 16000 | 309.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 23935 | 151.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-10-04 | 83 | 1 | 6 | Budget |
| 8811 | 84.42 | 2023-07-07 | 69 | 1 | 8 | Actual |
| 36110 | 22765.00 | 2025-09-04 | 7 | 7 | 4 | Actual |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 26964 | 380.00 | 2025-01-03 | 94 | 1 | 4 | Actual |
| 3149 | 56242.00 | 2023-02-04 | 94 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 1998 | 57.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
| 8369 | 318.00 | 2023-07-07 | 90 | 1 | 6 | Actual |
| 25711 | 19816.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 8168 | 55018.00 | 2023-07-07 | 21 | 7 | 4 | Actual |
| 17134 | 396.54 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 11592 | 27881.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 8046 | 20463.00 | 2023-07-07 | 100 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 31161 | -124.77 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 12582 | 4647.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 32611 | 139.00 | 2025-06-05 | 89 | 7 | 3 | Actual |
| 17879 | 102841.00 | 2024-04-05 | 12 | 2 | 6 | Actual |
| 3075 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 18450 | 41094.08 | 2024-04-05 | 31 | 7 | 11 | Actual |
| 16926 | -182.00 | 2024-03-05 | 91 | 4 | 6 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 25076 | 180.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 27555 | -242.85 | 2025-01-03 | 91 | 1 | 11 | Actual |
| 23971 | 105.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 19704 | 621.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 14718 | 4145.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 37238 | 480.00 | 2025-10-04 | 74 | 6 | 4 | Actual |
| 7279 | 80.00 | 2023-06-06 | 78 | 2 | 6 | Budget |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 31471 | 98.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 4245 | 200.00 | 2023-03-06 | 74 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 36945 | 29804.51 | 2025-09-04 | 31 | 7 | 12 | Actual |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 8613 | 80.00 | 2023-07-07 | 84 | 6 | 6 | Budget |
| 28725 | 66.72 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-12-03 | 85 | 7 | 7 | Actual |
| 12127 | 722174.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
| 12160 | 2400.00 | 2023-10-04 | 62 | 1 | 8 | Budget |
| 37906 | 40.12 | 2025-10-04 | 73 | 5 | 11 | Actual |
| 33293 | 97.57 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 8159 | 386576.00 | 2023-07-07 | 6 | 7 | 4 | Actual |
| 6142 | 70.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 12078 | 14200.00 | 2023-10-04 | 63 | 6 | 7 | Budget |
| 21641 | 6696.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 29740 | 638.97 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 22612 | 618.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 15221 | 2200.80 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 35267 | 22649.00 | 2025-08-04 | 34 | 7 | 6 | Actual |
| 22871 | 120869.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 35731 | 243.32 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 2693 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 27785 | 47.57 | 2025-01-03 | 92 | 2 | 12 | Actual |
| 12775 | 105.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 29480 | 4.00 | 2025-03-05 | 96 | 2 | 6 | Actual |
| 25202 | 24008.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
| 24367 | 9.27 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 7441 | 26.00 | 2023-06-06 | 94 | 5 | 6 | Actual |
| 14708 | 36916.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
| 34609 | 332.68 | 2025-07-06 | 74 | 6 | 12 | Actual |
| 37759 | 718975.08 | 2025-10-04 | 101 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 11521 | 41056.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
| 5478 | 3301.14 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 36809 | 69071.20 | 2025-09-04 | 101 | 6 | 11 | Actual |
| 35393 | 819.28 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 7399 | 950.00 | 2023-06-06 | 61 | 5 | 6 | Budget |
| 16569 | 180.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 3673 | 6064.00 | 2023-03-06 | 8 | 7 | 4 | Actual |
| 586 | 281.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 22177 | 421875.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 23812 | 47.00 | 2024-10-03 | 69 | 1 | 5 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 23878 | 34101.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 30886 | 955.64 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 15750 | 143.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 6283 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 2141 | 380.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 35656 | 7998.78 | 2025-08-04 | 94 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 9701 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 14499 | 38532.33 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 9615 | 93.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 28498 | 239399.00 | 2025-02-03 | 12 | 2 | 7 | Actual |
| 19695 | -99.00 | 2024-06-05 | 91 | 7 | 3 | Actual |
| 30854 | 773.82 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 23528 | 4.00 | 2024-09-03 | 96 | 1 | 12 | Actual |
| 9016 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 29843 | 225.23 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 38128 | 474.94 | 2025-10-04 | 87 | 1 | 13 | Actual |
| 13605 | 360.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 14764 | 513.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 34384 | 149.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 2516 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
| 33419 | 49.70 | 2025-06-05 | 66 | 2 | 12 | Actual |
| 9432 | 120090.00 | 2023-08-04 | 29 | 7 | 5 | Actual |
| 16607 | 325705.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2023-11-04 | 53 | 6 | 3 | Budget |
| 20635 | 151.00 | 2024-07-06 | 94 | 1 | 3 | Actual |
| 182 | 48.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 33291 | -99.24 | 2025-06-05 | 91 | 3 | 11 | Actual |
| 26628 | 12.46 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 12042 | 848.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 33735 | 338.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 3006 | -214.00 | 2023-02-04 | 91 | 6 | 6 | Actual |
| 15560 | 15301.00 | 2024-02-04 | 22 | 7 | 3 | Actual |
| 22350 | 65.65 | 2024-08-03 | 94 | 1 | 11 | Actual |
| 1304 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 28896 | 310.34 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 210 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 4671 | 106.00 | 2023-04-06 | 90 | 7 | 3 | Actual |
| 37574 | -95783.00 | 2025-10-04 | 46 | 7 | 6 | Actual |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 27552 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 6376 | -123.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 24491 | 6472.16 | 2024-10-03 | 24 | 7 | 11 | Actual |
Generated 2026-01-04 03:27:19.822 UTC