[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23112 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38713 | 230568.00 | 2025-11-04 | 29 | 7 | 6 | Actual |
| 36845 | 28.42 | 2025-09-04 | 69 | 1 | 12 | Actual |
| 14285 | 203.95 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 21504 | 3795.51 | 2024-07-06 | 20 | 7 | 11 | Actual |
| 3165 | 44626.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 9953 | 487.45 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 7653 | 30604.00 | 2023-06-06 | 19 | 7 | 7 | Actual |
| 18269 | 35.87 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 19249 | 11708.88 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 2528 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 12092 | 750.00 | 2023-10-04 | 72 | 6 | 7 | Budget |
| 32155 | 193.32 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 8689 | 180.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 1259 | 11302.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 14090 | 28332.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 28529 | -256.00 | 2025-02-03 | 91 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 20771 | 35.00 | 2024-07-06 | 69 | 6 | 4 | Actual |
| 2744 | 31.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 8284 | 116.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 36632 | 119612.40 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 28554 | 33230.00 | 2025-02-03 | 33 | 7 | 7 | Actual |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 37666 | 2371138.00 | 2025-10-04 | 46 | 7 | 7 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 37022 | 64.41 | 2025-09-04 | 69 | 6 | 13 | Actual |
| 22608 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 27668 | 57777.37 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 31880 | 1275.00 | 2025-05-05 | 65 | 1 | 7 | Actual |
| 12254 | 29.87 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 9536 | -86.00 | 2023-08-04 | 91 | 2 | 6 | Actual |
| 29294 | 222.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 26360 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 33018 | 402.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-05-06 | 18 | 7 | 3 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2023-07-07 | 52 | 6 | 7 | Budget |
| 8362 | 138.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 15059 | 227.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 25589 | 2.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 17381 | 19.91 | 2024-03-05 | 69 | 6 | 11 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 7061 | 44496.00 | 2023-06-06 | 39 | 7 | 4 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 25555 | 7.14 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 7869 | 390.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 16711 | 64301.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 6287 | 50.00 | 2023-05-06 | 68 | 5 | 6 | Budget |
| 20726 | 89.00 | 2024-07-06 | 92 | 7 | 3 | Actual |
| 32316 | 71614.86 | 2025-05-05 | 12 | 2 | 12 | Actual |
| 33706 | 52747.00 | 2025-07-06 | 33 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 33183 | 34500.00 | 2025-06-05 | 99 | 6 | 8 | Actual |
| 33914 | 25862.00 | 2025-07-06 | 28 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2024-06-05 | 8 | 7 | 8 | Actual |
| 34793 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 5102 | 9.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 3972 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 10046 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 14939 | 178.00 | 2024-01-04 | 90 | 5 | 6 | Actual |
| 26157 | 510.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 17023 | 524.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 13740 | 33009.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 26214 | 405.00 | 2024-12-03 | 90 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 32133 | 24.16 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 18948 | 167.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 33578 | 901.27 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 34416 | 134.80 | 2025-07-06 | 94 | 3 | 11 | Actual |
| 23292 | 28784.95 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 14899 | 16.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 38508 | 14817.00 | 2025-11-04 | 18 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2023-09-04 | 20 | 7 | 5 | Actual |
| 26212 | 1350.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 29141 | 317.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 21453 | 28.42 | 2024-07-06 | 90 | 5 | 11 | Actual |
| 8730 | 47.00 | 2023-07-07 | 69 | 6 | 7 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 33439 | 42.25 | 2025-06-05 | 92 | 2 | 12 | Actual |
| 8268 | 200.00 | 2023-07-07 | 74 | 6 | 5 | Budget |
| 32105 | 49.70 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 27656 | 119.91 | 2025-01-03 | 81 | 5 | 11 | Actual |
| 4933 | 12464.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 7497 | 169.00 | 2023-06-06 | 90 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-12-04 | 53 | 6 | 6 | Actual |
| 28176 | 77407.00 | 2025-02-03 | 39 | 7 | 4 | Actual |
| 24101 | 59.00 | 2024-10-03 | 69 | 1 | 7 | Actual |
| 31948 | 17287.00 | 2025-05-05 | 18 | 7 | 7 | Actual |
| 32207 | 73.10 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 907 | 6349.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 2303 | 9100.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 2640 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 8747 | 480.00 | 2023-07-07 | 81 | 6 | 7 | Budget |
| 5221 | 20.00 | 2023-04-06 | 69 | 6 | 6 | Actual |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 17532 | 1330.57 | 2024-03-05 | 23 | 7 | 12 | Actual |
| 24436 | 31.61 | 2024-10-03 | 90 | 5 | 11 | Actual |
| 36159 | -367.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 34969 | 16948.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 21342 | 240.13 | 2024-07-06 | 87 | 1 | 11 | Actual |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 32824 | 520.00 | 2025-06-05 | 87 | 1 | 6 | Actual |
| 29053 | 195.99 | 2025-02-03 | 89 | 2 | 13 | Actual |
| 16924 | 149.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-11-04 | 71 | 6 | 13 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 29632 | 148.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 36479 | 249.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-11-04 | 53 | 6 | 11 | Actual |
| 36529 | 708.67 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 30823 | 17287.00 | 2025-04-05 | 18 | 7 | 7 | Actual |
| 16665 | 4326.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 17871 | 100.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 34647 | 10712.66 | 2025-07-06 | 33 | 7 | 12 | Actual |
| 16482 | -93.92 | 2024-02-04 | 91 | 6 | 12 | Actual |
| 11283 | 200.00 | 2023-10-04 | 66 | 6 | 3 | Budget |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 27411 | 29350.00 | 2025-01-03 | 100 | 7 | 7 | Actual |
| 3556 | 23076.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 34609 | 332.68 | 2025-07-06 | 74 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-10-04 | 65 | 2 | 8 | Budget |
| 18166 | 492.00 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 28991 | 8671.13 | 2025-02-03 | 28 | 7 | 12 | Actual |
| 29468 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 4536 | 194.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 25009 | 1447.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 38468 | 6743.00 | 2025-11-04 | 57 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 1485 | 68.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 13516 | 142.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 8505 | 80.00 | 2023-07-07 | 83 | 4 | 6 | Budget |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 34502 | -230.09 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 38846 | 358445.64 | 2025-11-04 | 12 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 7827 | 26939.46 | 2023-06-06 | 94 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 20464 | 154.00 | 2024-06-05 | 97 | 6 | 11 | Actual |
| 12895 | 50.00 | 2023-11-04 | 83 | 2 | 6 | Budget |
| 22802 | 3766.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 7581 | 37148.00 | 2023-06-06 | 12 | 2 | 7 | Actual |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 34369 | 40.12 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 11718 | 123.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 22732 | 582.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 12722 | 8100.00 | 2023-11-04 | 53 | 6 | 5 | Budget |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 33857 | 226.00 | 2025-07-06 | 89 | 1 | 5 | Actual |
| 26556 | 56.08 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 37525 | 32.00 | 2025-10-04 | 69 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 27702 | 2388.00 | 2025-01-03 | 97 | 6 | 11 | Actual |
| 27012 | 18768.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 21345 | -126.90 | 2024-07-06 | 91 | 1 | 11 | Actual |
| 33139 | 172.30 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 15740 | 413.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 16385 | 1358.23 | 2024-02-04 | 23 | 7 | 11 | Actual |
| 29183 | 14.00 | 2025-03-05 | 96 | 6 | 3 | Actual |
| 17442 | 8.21 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 29400 | 452820.00 | 2025-03-05 | 4 | 7 | 5 | Actual |
| 10878 | 96783.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 12518 | 42.00 | 2023-11-04 | 84 | 7 | 3 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 22831 | 3201.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 17841 | 50764.00 | 2024-04-05 | 31 | 7 | 5 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 18280 | 55.02 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 4696 | 220.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 5409 | 41298.00 | 2023-04-06 | 21 | 7 | 7 | Actual |
| 34029 | 347.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 6764 | 644.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 13850 | 57.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 24284 | 13513.45 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-09-04 | 15 | 7 | 8 | Actual |
| 29689 | 633943.00 | 2025-03-05 | 101 | 6 | 7 | Actual |
| 33417 | 328.42 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 32048 | 254.12 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 7188 | 7062.00 | 2023-06-06 | 22 | 7 | 5 | Actual |
| 28648 | 267.75 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2025-03-05 | 101 | 6 | 13 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 15975 | 103275.00 | 2024-02-04 | 31 | 7 | 6 | Actual |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 10003 | 358.66 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 10853 | 239.00 | 2023-09-04 | 90 | 6 | 6 | Actual |
| 19071 | 233.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 19579 | -33817.76 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 17939 | 71.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 32480 | 54125.07 | 2025-05-05 | 21 | 7 | 13 | Actual |
| 24682 | 10989.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-10-04 | 63 | 6 | 3 | Budget |
| 30421 | 273.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 11542 | 440722.00 | 2023-10-04 | 46 | 7 | 4 | Actual |
| 31257 | 7587.07 | 2025-04-05 | 100 | 7 | 12 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 21678 | 487892.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 4475 | 3682.97 | 2023-03-06 | 23 | 7 | 8 | Actual |
| 13986 | 178668.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 32373 | 56325.21 | 2025-05-05 | 35 | 7 | 12 | Actual |
| 9092 | 169200.00 | 2023-08-04 | 101 | 6 | 3 | Budget |
| 31372 | -16463.64 | 2025-04-05 | 46 | 7 | 13 | Actual |
| 18094 | 329.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 33628 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 38010 | 110.34 | 2025-10-04 | 90 | 1 | 12 | Actual |
| 38037 | 19.91 | 2025-10-04 | 89 | 2 | 12 | Actual |
| 6680 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 18247 | 21012.08 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 7011 | 693.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 34147 | -399.00 | 2025-07-06 | 91 | 1 | 7 | Actual |
| 11002 | 629580.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 39175 | 15.65 | 2025-11-04 | 69 | 2 | 12 | Actual |
| 30231 | 3717.11 | 2025-03-05 | 22 | 7 | 13 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 20762 | 8086.00 | 2024-07-06 | 57 | 6 | 4 | Actual |
| 29031 | 182602.90 | 2025-02-03 | 12 | 2 | 13 | Actual |
| 1977 | 3910.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 20125 | 605.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 23846 | 32.00 | 2024-10-03 | 69 | 6 | 5 | Actual |
| 27131 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 16210 | 188.00 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 16183 | 11592.21 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 35055 | 76321.00 | 2025-08-04 | 13 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 26748 | 181.96 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 6025 | 3516.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 17744 | 5054.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 32835 | 122.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 16575 | 360.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 23187 | 670.79 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 11538 | 29673.00 | 2023-10-04 | 38 | 7 | 4 | Actual |
| 37038 | 203.01 | 2025-09-04 | 90 | 6 | 13 | Actual |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 8811 | 84.42 | 2023-07-07 | 69 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 29419 | 54961.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 38712 | 27978.00 | 2025-11-04 | 28 | 7 | 6 | Actual |
| 275 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 33486 | 5255.11 | 2025-06-05 | 18 | 7 | 12 | Actual |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 13546 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 29695 | 104694.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
| 31945 | 162314.00 | 2025-05-05 | 13 | 7 | 7 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 30962 | 1386496.43 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 27722 | 12897.81 | 2025-01-03 | 32 | 7 | 11 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 18539 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 22724 | 60.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 34225 | 128.36 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 25687 | 300.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2023-02-04 | 7 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 13689 | 5054.00 | 2023-12-04 | 23 | 7 | 4 | Actual |
| 23072 | 114313.00 | 2024-09-03 | 21 | 7 | 6 | Actual |
| 6224 | 368.00 | 2023-05-06 | 92 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 5729 | 271633.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 14882 | 109.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 10670 | 176.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 27236 | 14.00 | 2025-01-03 | 69 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 33466 | 170.98 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 5291 | 3328.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 20885 | 43000.00 | 2024-07-06 | 99 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 23670 | 31709.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-11-04 | 67 | 1 | 8 | Budget |
| 27179 | 2726.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 33071 | 175965.00 | 2025-06-05 | 15 | 7 | 7 | Actual |
| 20962 | 113.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 2802 | 38.00 | 2023-02-04 | 89 | 2 | 6 | Actual |
| 796 | 20015.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 26218 | 15.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 36162 | 15.00 | 2025-09-04 | 96 | 1 | 5 | Actual |
| 24242 | 7107.27 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 31463 | 53182.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 27519 | 252137.60 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 5281 | 117406.00 | 2023-04-06 | 37 | 7 | 6 | Actual |
| 12115 | 630.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 8725 | 426.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 32083 | 48280.77 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 16576 | 12573.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 20589 | 3795.51 | 2024-06-05 | 18 | 7 | 12 | Actual |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 15110 | 476.85 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 24012 | 16.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 10993 | -184.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
| 14941 | 238.00 | 2024-01-04 | 92 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 38427 | 56432.00 | 2025-11-04 | 34 | 7 | 4 | Actual |
| 15484 | 94723.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-10-04 | 83 | 1 | 6 | Budget |
| 38880 | 7484.55 | 2025-11-04 | 61 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 14216 | 440742.08 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 16752 | -256.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 14737 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 3841 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 5449 | 642.00 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 7310 | 280.00 | 2023-06-06 | 66 | 3 | 6 | Budget |
| 22275 | 1432.93 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 4126 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 31940 | 625909.00 | 2025-05-05 | 101 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2023-06-06 | 60 | 6 | 5 | Budget |
| 32141 | 185.87 | 2025-05-05 | 92 | 2 | 11 | Actual |
| 25390 | 10.33 | 2024-11-03 | 94 | 2 | 11 | Actual |
| 4083 | 21424.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 30608 | 1495580.00 | 2025-04-05 | 11 | 3 | 6 | Actual |
| 30442 | 19558.00 | 2025-04-05 | 20 | 7 | 4 | Actual |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 24604 | 25910.82 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 28169 | 82051.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 35473 | 6628.48 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 32769 | -334.00 | 2025-06-05 | 91 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-10-04 | 81 | 3 | 6 | Budget |
| 22343 | 73.10 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 12217 | 34.42 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 26696 | 28688.53 | 2024-12-03 | 39 | 7 | 12 | Actual |
| 26346 | 58350.65 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 34346 | 377.36 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 22612 | 618.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 24589 | 190.12 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-11-04 | 62 | 1 | 4 | Actual |
| 8812 | 80.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 28528 | 320.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 19346 | 18.84 | 2024-05-05 | 94 | 3 | 11 | Actual |
| 13779 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 21163 | 142.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 39189 | 49.70 | 2025-11-04 | 89 | 2 | 12 | Actual |
| 19791 | 23093.00 | 2024-06-05 | 100 | 7 | 4 | Actual |
| 21838 | 875.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 5151 | 10400.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 2180 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 4381 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 4074 | 4000.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 10967 | 374.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 34340 | 619.92 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 30441 | 62956.00 | 2025-04-05 | 19 | 7 | 4 | Actual |
| 12719 | 109092.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 39071 | -19.45 | 2025-11-04 | 91 | 5 | 11 | Actual |
| 1874 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 14305 | 55.02 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 21536 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 19043 | 21818.00 | 2024-05-05 | 33 | 7 | 6 | Actual |
| 26783 | 138.10 | 2024-12-03 | 89 | 6 | 13 | Actual |
| 24802 | 8.00 | 2024-11-03 | 96 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 14819 | 152.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-11-04 | 83 | 7 | 3 | Budget |
| 15999 | 1004.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 26177 | 237774.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 16490 | 434.81 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 22518 | 19.91 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 28921 | 10.33 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 9568 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 24820 | 22187.00 | 2024-11-03 | 28 | 7 | 4 | Actual |
| 15933 | 150.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-11-04 | 85 | 1 | 7 | Actual |
| 8049 | 5100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 27095 | 680941.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 665 | 1098.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 37249 | 281.00 | 2025-10-04 | 89 | 6 | 4 | Actual |
| 18369 | 3.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 11874 | 56.00 | 2023-10-04 | 94 | 4 | 6 | Actual |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 13828 | 72105.00 | 2023-12-04 | 12 | 2 | 6 | Actual |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 13920 | 123.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 3166 | 8239.00 | 2023-02-04 | 22 | 7 | 7 | Actual |
| 3345 | 87275.43 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 13933 | 206.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
| 35036 | 585.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 32007 | 473.82 | 2025-05-05 | 74 | 2 | 8 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 26901 | 58329.00 | 2025-01-03 | 32 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-10-04 | 101 | 6 | 7 | Actual |
| 9839 | 234.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 17454 | 42.25 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 38839 | 1773.84 | 2025-11-04 | 87 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 12974 | 220.00 | 2023-11-04 | 73 | 4 | 6 | Budget |
| 2751 | 88.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 34500 | 188.00 | 2025-07-06 | 89 | 6 | 11 | Actual |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 13964 | 272.00 | 2023-12-04 | 90 | 6 | 6 | Actual |
| 9650 | 8.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 11613 | 380.00 | 2023-10-04 | 66 | 6 | 5 | Budget |
| 16871 | 84.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-11-04 | 60 | 1 | 4 | Budget |
| 22414 | 16.72 | 2024-08-03 | 69 | 4 | 11 | Actual |
| 17952 | 48.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 30196 | 211.78 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 23919 | 231.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 19999 | 10.00 | 2024-06-05 | 69 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 3156 | 558673.00 | 2023-02-04 | 6 | 7 | 7 | Actual |
| 33152 | 12939.20 | 2025-06-05 | 57 | 6 | 8 | Actual |
| 30568 | 557.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 35888 | 632.84 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 34907 | 2003.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 3189 | 480.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 23695 | 105.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 30395 | 135805.00 | 2025-04-05 | 12 | 2 | 4 | Actual |
| 11368 | 30.00 | 2023-10-04 | 68 | 7 | 3 | Budget |
| 27043 | 1145.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 9487 | 283.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
| 16709 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 9710 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 20850 | 119879.00 | 2024-07-06 | 12 | 2 | 5 | Actual |
| 20320 | 7.00 | 2024-06-05 | 96 | 1 | 11 | Actual |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 1058 | 122.30 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 29464 | 72.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 14818 | 34.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 10861 | 184805.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 3683 | 19513.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 18168 | 9.00 | 2024-04-05 | 96 | 1 | 8 | Actual |
| 3678 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 26368 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 19725 | 284.00 | 2024-06-05 | 94 | 1 | 4 | Actual |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 11586 | 273.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 24271 | 422.30 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 15083 | 10603.00 | 2024-01-04 | 22 | 7 | 7 | Actual |
| 12976 | 100.00 | 2023-11-04 | 74 | 4 | 6 | Budget |
| 7823 | 91.99 | 2023-06-06 | 89 | 6 | 8 | Actual |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 10803 | 70000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 16088 | 160.18 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2025-04-05 | 18 | 7 | 11 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 18944 | 66.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 963 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 28203 | 382.00 | 2025-02-03 | 90 | 1 | 5 | Actual |
| 5005 | 7.00 | 2023-04-06 | 96 | 1 | 6 | Actual |
| 18310 | 23.10 | 2024-04-05 | 89 | 2 | 11 | Actual |
| 16481 | 118.85 | 2024-02-04 | 90 | 6 | 12 | Actual |
| 37268 | 82812.00 | 2025-10-04 | 21 | 7 | 4 | Actual |
| 16434 | 7.14 | 2024-02-04 | 68 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 21155 | 7712.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 35903 | 82311.56 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 4088 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 36217 | 65571.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 24690 | 12799.00 | 2024-11-03 | 8 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 39105 | -201.36 | 2025-11-04 | 91 | 6 | 11 | Actual |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 18404 | 996.52 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 36621 | 116247.19 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-10-04 | 62 | 6 | 8 | Actual |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 30542 | 68667.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 19906 | 196.00 | 2024-06-05 | 89 | 1 | 6 | Actual |
| 1870 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 2659 | 224.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-11-04 | 84 | 3 | 11 | Actual |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 35799 | 19167.07 | 2025-08-04 | 34 | 7 | 12 | Actual |
| 27088 | 360.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 19470 | 15.65 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 27698 | -170.51 | 2025-01-03 | 91 | 6 | 11 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 23174 | 53529.00 | 2024-09-03 | 34 | 7 | 7 | Actual |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 5542 | 220.78 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 17445 | 18.84 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 5430 | 7201.22 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 35840 | 281.96 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 16844 | 349.00 | 2024-03-05 | 90 | 1 | 6 | Actual |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 8484 | 100.00 | 2023-07-07 | 68 | 4 | 6 | Budget |
| 6583 | 798.07 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 6704 | 198.05 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 11553 | 480.00 | 2023-10-04 | 66 | 1 | 5 | Budget |
| 14144 | 546.55 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 37767 | 18710.52 | 2025-10-04 | 18 | 7 | 8 | Actual |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 31202 | 673.11 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 24429 | 34.80 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 13754 | 578.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 1118 | 25512.16 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 20358 | 51.82 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 3629 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 25077 | 161.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 25483 | 80.55 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 4213 | 46160.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 27552 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 17342 | 380.55 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 19063 | 342.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-11-04 | 68 | 3 | 11 | Actual |
| 12272 | 146.54 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 19826 | 3512.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 28965 | 129.48 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 11648 | 247.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 18236 | 28251.61 | 2024-04-05 | 8 | 7 | 8 | Actual |
| 26484 | 108.21 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 20659 | 992.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 25532 | 52436.84 | 2024-11-03 | 39 | 7 | 11 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 5390 | 178.00 | 2023-04-06 | 90 | 6 | 7 | Actual |
| 36351 | 198.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 6959 | 70.00 | 2023-06-06 | 82 | 1 | 4 | Budget |
| 25874 | 95005.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 31340 | -161.90 | 2025-04-05 | 91 | 6 | 13 | Actual |
| 17107 | 49940.00 | 2024-03-05 | 39 | 7 | 7 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 3576 | 215.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 27275 | 118.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 17725 | -222.00 | 2024-04-05 | 91 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
| 29614 | 38028.00 | 2025-03-05 | 32 | 7 | 6 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-12-03 | 37 | 7 | 3 | Actual |
| 7496 | 110.00 | 2023-06-06 | 89 | 6 | 6 | Actual |
| 46 | 214.00 | 2022-12-04 | 94 | 1 | 3 | Actual |
| 14341 | 252.89 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 16677 | 29.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 31512 | 364.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 3031 | 22461.00 | 2023-02-04 | 32 | 7 | 6 | Actual |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 1236 | 177.00 | 2023-01-04 | 97 | 6 | 3 | Actual |
| 34401 | 234.81 | 2025-07-06 | 74 | 3 | 11 | Actual |
| 19163 | 437.45 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 23632 | 243.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 8374 | 118654.00 | 2023-07-07 | 12 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2023-06-06 | 62 | 6 | 7 | Budget |
| 13413 | 200.00 | 2023-11-04 | 74 | 6 | 8 | Budget |
| 3475 | 262.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 23946 | 36.00 | 2024-10-03 | 89 | 2 | 6 | Actual |
| 29601 | 71710.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 30559 | 145.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 34374 | 226.30 | 2025-07-06 | 74 | 2 | 11 | Actual |
| 26860 | 79.00 | 2025-01-03 | 69 | 6 | 3 | Actual |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 28172 | 59300.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 988 | 404.12 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 21750 | 165.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 3656 | 126.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 18290 | 282.68 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 14799 | 25028.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
| 8624 | 356.00 | 2023-07-07 | 97 | 6 | 6 | Actual |
| 11775 | 144.00 | 2023-10-04 | 90 | 2 | 6 | Actual |
| 22311 | 21227.23 | 2024-08-03 | 28 | 7 | 8 | Actual |
| 28793 | 3627.42 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 11196 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 33827 | 43561.00 | 2025-07-06 | 34 | 7 | 4 | Actual |
| 17665 | 18.00 | 2024-04-05 | 94 | 7 | 3 | Actual |
| 33903 | 10111.00 | 2025-07-06 | 8 | 7 | 5 | Actual |
| 16249 | 17.78 | 2024-02-04 | 89 | 2 | 11 | Actual |
| 27618 | 309.28 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 26514 | 202.89 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 1100 | 210286.82 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 3123 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 22067 | 760.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 3831 | 17346.00 | 2023-03-06 | 40 | 7 | 5 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 15677 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 13203 | 32800.00 | 2023-11-04 | 60 | 6 | 7 | Budget |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 10389 | 232.00 | 2023-09-04 | 92 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 7820 | 85.93 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 7079 | 140.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 30538 | 5248.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-11-04 | 83 | 6 | 7 | Budget |
| 29618 | 122660.00 | 2025-03-05 | 37 | 7 | 6 | Actual |
| 9719 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 30889 | 207.15 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 18364 | 64.59 | 2024-04-05 | 89 | 4 | 11 | Actual |
| 31412 | 410.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 33558 | 253.89 | 2025-06-05 | 92 | 2 | 13 | Actual |
| 34859 | 183434.00 | 2025-08-04 | 37 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 27816 | 283.74 | 2025-01-03 | 90 | 6 | 12 | Actual |
| 37628 | 271.00 | 2025-10-04 | 84 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-10-04 | 62 | 1 | 6 | Budget |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 30427 | 546.00 | 2025-04-05 | 92 | 6 | 4 | Actual |
| 38749 | -426.00 | 2025-11-04 | 91 | 1 | 7 | Actual |
| 11523 | 10976.00 | 2023-10-04 | 18 | 7 | 4 | Actual |
| 34732 | 39.85 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 15181 | 132.90 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 19720 | 878.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 21086 | 35147.00 | 2024-07-06 | 14 | 7 | 6 | Actual |
| 8828 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 16370 | 331.00 | 2024-02-04 | 97 | 6 | 11 | Actual |
| 25691 | 312.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 10998 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-12-02 | 85 | 7 | 8 | Actual |
| 21609 | 8348.79 | 2024-07-06 | 40 | 7 | 12 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 36887 | 20.97 | 2025-09-04 | 89 | 2 | 12 | Actual |
| 5604 | 25512.16 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 4877 | 28800.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 8646 | 17529.00 | 2023-07-07 | 33 | 7 | 6 | Actual |
| 19159 | 461.70 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 37030 | 722.32 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 5749 | 131466.00 | 2023-05-06 | 37 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-08-03 | 8 | 7 | 12 | Actual |
| 6610 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 22953 | 192.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 2841 | 43.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 9817 | 329.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-11-04 | 67 | 6 | 3 | Budget |
| 38906 | 71684.24 | 2025-11-04 | 94 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-10-04 | 65 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 37343 | 347.00 | 2025-10-04 | 90 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 21029 | 14.00 | 2024-07-06 | 69 | 5 | 6 | Actual |
| 4150 | 3367.00 | 2023-03-06 | 23 | 7 | 6 | Actual |
| 17357 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 26122 | 278.00 | 2024-12-03 | 90 | 5 | 6 | Actual |
| 30263 | 1136.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 26171 | 17114.00 | 2024-12-03 | 20 | 7 | 6 | Actual |
| 37271 | 36558.00 | 2025-10-04 | 24 | 7 | 4 | Actual |
| 24211 | 452.60 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 1514 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 9414 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual |
| 8422 | 1209727.00 | 2023-07-07 | 10 | 3 | 6 | Actual |
| 29585 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 7729 | 276.84 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 5701 | 280.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 38099 | 23209.70 | 2025-10-04 | 34 | 7 | 12 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 29223 | 158.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-07-07 | 60 | 1 | 7 | Budget |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 11512 | 430.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-10-04 | 85 | 2 | 13 | Actual |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 14664 | 123.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 17245 | 83.74 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 6337 | 172.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 7767 | 3.00 | 2023-06-06 | 96 | 2 | 8 | Actual |
| 28295 | 298.00 | 2025-02-03 | 89 | 1 | 6 | Actual |
| 32346 | -183.28 | 2025-05-05 | 91 | 6 | 12 | Actual |
| 12528 | 78.00 | 2023-11-04 | 94 | 7 | 3 | Actual |
| 34279 | 17543.83 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 6993 | 480.00 | 2023-06-06 | 66 | 6 | 4 | Budget |
| 30878 | 182.90 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 31528 | 5882.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 32926 | 144.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 9729 | 80.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 24162 | 135229.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 29276 | 6666.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 30774 | -378.00 | 2025-04-05 | 91 | 1 | 7 | Actual |
| 15092 | 183961.00 | 2024-01-04 | 35 | 7 | 7 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 32314 | 122.04 | 2025-05-05 | 94 | 1 | 12 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 24919 | 89077.00 | 2024-11-03 | 35 | 7 | 5 | Actual |
| 8584 | 335.00 | 2023-07-07 | 66 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 26586 | 22976.72 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 22833 | 39961.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 31232 | 11854.17 | 2025-04-05 | 7 | 7 | 12 | Actual |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 5662 | 72217.00 | 2023-05-06 | 12 | 2 | 3 | Actual |
| 8335 | 280.00 | 2023-07-07 | 66 | 1 | 6 | Budget |
| 35821 | 117.04 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 38945 | 210.34 | 2025-11-04 | 68 | 1 | 11 | Actual |
| 23543 | 1.82 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 14367 | 29922.59 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 31927 | 89.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 32981 | 55087.00 | 2025-06-05 | 19 | 7 | 6 | Actual |
| 29781 | 29413.75 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 29299 | 277.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 2353 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 22553 | 226.30 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 34491 | 609.28 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 21007 | 168.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 17254 | 190.12 | 2024-03-05 | 90 | 1 | 11 | Actual |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 32830 | 42451.00 | 2025-06-05 | 12 | 2 | 6 | Actual |
| 25193 | 153205.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
| 24986 | 197.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 3269 | 91.99 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 14945 | 7978.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 11197 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 30579 | 13.00 | 2025-04-05 | 96 | 1 | 6 | Actual |
| 28262 | 61675.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
| 13255 | 489125.00 | 2023-11-04 | 101 | 6 | 7 | Actual |
| 2900 | -168.00 | 2023-02-04 | 91 | 4 | 6 | Actual |
| 30972 | 59.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 34322 | 30872.87 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 8962 | 10395.21 | 2023-07-07 | 18 | 7 | 8 | Actual |
| 35171 | 168.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 2676 | 268.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 20695 | 181699.00 | 2024-07-06 | 35 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2024-03-05 | 15 | 7 | 12 | Actual |
| 32615 | 17.00 | 2025-06-05 | 94 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-10-04 | 66 | 5 | 6 | Actual |
| 18477 | 30.55 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 25210 | 106605.00 | 2024-11-03 | 37 | 7 | 7 | Actual |
| 20657 | 826.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 27836 | 1861.43 | 2025-01-03 | 23 | 7 | 12 | Actual |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 33249 | 44.38 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 36829 | 32283.28 | 2025-09-04 | 34 | 7 | 11 | Actual |
| 20047 | 244.00 | 2024-06-05 | 90 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 13866 | 158.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 9350 | 204.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 16376 | 6801.95 | 2024-02-04 | 8 | 7 | 11 | Actual |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 14187 | 1178541.22 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 37159 | 229123.00 | 2025-10-04 | 37 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 10031 | 60.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 30008 | 12289.29 | 2025-03-05 | 40 | 7 | 11 | Actual |
| 19569 | 23189.49 | 2024-05-05 | 31 | 7 | 12 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 12715 | -226.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 1468 | 54.00 | 2023-01-04 | 69 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 28318 | 34.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 6515 | 157.00 | 2023-05-06 | 89 | 6 | 7 | Actual |
| 39283 | -125.06 | 2025-11-04 | 91 | 1 | 13 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 4938 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 29764 | 176.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 32220 | 60.33 | 2025-05-05 | 90 | 5 | 11 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 29255 | 459.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 17251 | 57.14 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 19648 | 13481.00 | 2024-06-05 | 8 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 38311 | 105173.00 | 2025-11-04 | 39 | 7 | 3 | Actual |
| 32491 | 41352.90 | 2025-05-05 | 37 | 7 | 13 | Actual |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 8361 | 153.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 37147 | 26671.00 | 2025-10-04 | 20 | 7 | 3 | Actual |
| 21912 | 24284.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 29640 | 1093.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-10-04 | 73 | 1 | 6 | Actual |
| 16056 | 199230.00 | 2024-02-04 | 13 | 7 | 7 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 37654 | 24687.00 | 2025-10-04 | 28 | 7 | 7 | Actual |
| 2356 | -151.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 34619 | 766.73 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 17635 | 42520.00 | 2024-04-05 | 38 | 7 | 3 | Actual |
| 36066 | 649.00 | 2025-09-04 | 90 | 1 | 4 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 22349 | 289.06 | 2024-08-03 | 92 | 1 | 11 | Actual |
| 73 | 22.00 | 2022-12-04 | 69 | 6 | 3 | Actual |
| 16453 | 2.00 | 2024-02-04 | 96 | 2 | 12 | Actual |
| 8171 | 21106.00 | 2023-07-07 | 24 | 7 | 4 | Actual |
| 8323 | 18871.00 | 2023-07-07 | 40 | 7 | 5 | Actual |
| 18105 | 126.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-11-04 | 65 | 6 | 5 | Budget |
| 28018 | 1136.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 1251 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 29461 | 40.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 30500 | 327.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 17104 | 106434.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 29219 | 99.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
| 13212 | 380.00 | 2023-11-04 | 66 | 6 | 7 | Budget |
| 33992 | 221.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 22169 | 189.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 37703 | 96.54 | 2025-10-04 | 69 | 2 | 8 | Actual |
| 14990 | 10817.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
| 13230 | 650.00 | 2023-11-04 | 77 | 6 | 7 | Budget |
| 29423 | 62325.00 | 2025-03-05 | 39 | 7 | 5 | Actual |
| 30732 | 17632.00 | 2025-04-05 | 20 | 7 | 6 | Actual |
| 9051 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 31446 | 24696.00 | 2025-05-05 | 18 | 7 | 3 | Actual |
| 658 | -132.00 | 2022-12-04 | 91 | 4 | 6 | Actual |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 5748 | 126961.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 671 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 38114 | 148.62 | 2025-10-04 | 68 | 1 | 13 | Actual |
| 33697 | 22226.00 | 2025-07-06 | 20 | 7 | 3 | Actual |
| 6461 | 22000.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 17225 | 101695.40 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 17282 | 67.78 | 2024-03-05 | 90 | 2 | 11 | Actual |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 34557 | 479.49 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 15670 | 480852.00 | 2024-02-04 | 6 | 7 | 4 | Actual |
| 27093 | 549789.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 27435 | -426.18 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 21868 | 226.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 3350 | 9875.51 | 2023-02-04 | 20 | 7 | 8 | Actual |
| 23921 | -285.00 | 2024-10-03 | 91 | 1 | 6 | Actual |
| 4204 | 126.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 14531 | 127.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
Generated 2026-01-04 03:53:19.415 UTC