[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23190 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22482 | 1358.23 | 2024-08-03 | 23 | 7 | 11 | Actual |
| 4328 | 945.04 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 15693 | 33371.00 | 2024-02-04 | 40 | 7 | 4 | Actual |
| 34840 | 13052.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 33525 | 122.31 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 1970 | 320.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 29362 | 86424.00 | 2025-03-05 | 12 | 2 | 5 | Actual |
| 19896 | 178.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 34757 | 1534.61 | 2025-07-06 | 23 | 7 | 13 | Actual |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-11-04 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 6857 | 30187.00 | 2023-06-06 | 14 | 7 | 3 | Actual |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 6325 | 82898.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 33640 | 344.00 | 2025-07-06 | 83 | 1 | 3 | Actual |
| 2644 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 12060 | 8.00 | 2023-10-04 | 96 | 1 | 7 | Actual |
| 29571 | 333.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 3133 | 414.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 13094 | 289.00 | 2023-11-04 | 81 | 6 | 6 | Actual |
| 11683 | 766976.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 18292 | 34.80 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 25992 | 21865.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 23686 | 1038.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 6952 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 29416 | 62325.00 | 2025-03-05 | 31 | 7 | 5 | Actual |
| 14953 | 180.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 19800 | 107.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 7636 | 254.00 | 2023-06-06 | 90 | 6 | 7 | Actual |
| 6402 | 19953.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 21174 | 1285068.00 | 2024-07-06 | 4 | 7 | 7 | Actual |
| 26918 | 31.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 135 | 55708.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 29973 | 94.38 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 2754 | 146.00 | 2023-02-04 | 89 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 37405 | 106580.00 | 2025-10-04 | 12 | 2 | 6 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 22474 | 26034.22 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 3700 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 25531 | 9047.74 | 2024-11-03 | 38 | 7 | 11 | Actual |
| 31128 | 9387.10 | 2025-04-05 | 33 | 7 | 11 | Actual |
| 32070 | 17774.14 | 2025-05-05 | 20 | 7 | 8 | Actual |
| 25543 | 10.33 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 25737 | 235.00 | 2024-12-03 | 89 | 6 | 3 | Actual |
| 20213 | 602.61 | 2024-06-05 | 74 | 2 | 8 | Actual |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 19052 | 18820.00 | 2024-05-05 | 100 | 7 | 6 | Actual |
| 1329 | 97.00 | 2023-01-04 | 69 | 1 | 4 | Actual |
| 327 | 291070.00 | 2022-12-04 | 45 | 7 | 4 | Actual |
| 16825 | 347.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 11510 | 11569.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 30736 | 28852.00 | 2025-04-05 | 24 | 7 | 6 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 19269 | 157.15 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 4076 | 3343.00 | 2023-03-06 | 53 | 6 | 6 | Actual |
| 22183 | 77870.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
| 22497 | 5420.01 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 28858 | 701390.42 | 2025-02-03 | 6 | 7 | 11 | Actual |
| 33861 | 293.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 9130 | 68.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 18802 | 566.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
| 11037 | 843.52 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 1862 | 550.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 5212 | 6100.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 433 | -139.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 36541 | 745.03 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 38955 | 46.50 | 2025-11-04 | 82 | 1 | 11 | Actual |
| 22765 | 234.00 | 2024-09-03 | 90 | 6 | 4 | Actual |
| 5196 | 4.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 16077 | 2774054.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 33769 | 18.00 | 2025-07-06 | 96 | 1 | 4 | Actual |
| 7987 | 181086.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 32856 | 4.00 | 2025-06-05 | 96 | 2 | 6 | Actual |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 20616 | 405.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 34242 | 457.15 | 2025-07-06 | 94 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 30328 | 373992.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 20980 | 161.00 | 2024-07-06 | 74 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 17741 | 14981.00 | 2024-04-05 | 20 | 7 | 4 | Actual |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 14997 | 26424.00 | 2024-01-04 | 33 | 7 | 6 | Actual |
| 33238 | 236.93 | 2025-06-05 | 94 | 1 | 11 | Actual |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 25461 | 70.97 | 2024-11-03 | 81 | 5 | 11 | Actual |
| 13860 | 231.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 5070 | 29.00 | 2023-04-06 | 69 | 3 | 6 | Actual |
| 38059 | 365.66 | 2025-10-04 | 73 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 28869 | 1843.35 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 13839 | 150.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 23851 | 2843.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 12236 | 80.00 | 2023-10-04 | 83 | 2 | 8 | Budget |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 37557 | 18324.00 | 2025-10-04 | 20 | 7 | 6 | Actual |
| 24379 | 28.42 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 36972 | 460.91 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 34963 | 73560.00 | 2025-08-04 | 14 | 7 | 4 | Actual |
| 7846 | 17725.65 | 2023-06-06 | 24 | 7 | 8 | Actual |
| 13779 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 11668 | 7132.00 | 2023-10-04 | 22 | 7 | 5 | Actual |
| 3330 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 28168 | 271746.00 | 2025-02-03 | 29 | 7 | 4 | Actual |
| 16818 | 23293.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 8285 | 100.00 | 2023-07-07 | 85 | 6 | 5 | Budget |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 1440 | 18983.00 | 2023-01-04 | 28 | 7 | 4 | Actual |
| 15837 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 15618 | 852.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 36572 | 213.21 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 20794 | 323453.00 | 2024-07-06 | 101 | 6 | 4 | Actual |
| 14599 | 758.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 38971 | 219.91 | 2025-11-04 | 66 | 2 | 11 | Actual |
| 2427 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 35619 | 19.91 | 2025-08-04 | 89 | 5 | 11 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 27573 | 79.48 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 11714 | 280.00 | 2023-10-04 | 81 | 1 | 6 | Budget |
| 28681 | 2865376.59 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 11774 | 94.00 | 2023-10-04 | 89 | 2 | 6 | Actual |
| 22879 | 17659.00 | 2024-09-03 | 28 | 7 | 5 | Actual |
| 22667 | 26602.00 | 2024-09-03 | 28 | 7 | 3 | Actual |
| 373 | -176.00 | 2022-12-04 | 91 | 1 | 5 | Actual |
| 7457 | 4389.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 6832 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 14647 | 432.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 20758 | 12938.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 18527 | 164.59 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 35307 | 173621.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 39160 | 479.49 | 2025-11-04 | 87 | 1 | 12 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 28285 | 309.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 27732 | 8755.18 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 18757 | 133942.00 | 2024-05-05 | 37 | 7 | 4 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-12-04 | 92 | 6 | 3 | Actual |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 17669 | 5874.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 27207 | 208.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 5413 | 14324.00 | 2023-04-06 | 28 | 7 | 7 | Actual |
| 21197 | 45395.00 | 2024-07-06 | 39 | 7 | 7 | Actual |
| 22148 | 3902.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 19914 | 700.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 25073 | 27.00 | 2024-11-03 | 69 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 20957 | 85.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 2047 | 44166.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
| 23433 | 25.23 | 2024-09-03 | 89 | 5 | 11 | Actual |
| 3927 | 176.00 | 2023-03-06 | 92 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 14270 | 46.50 | 2023-12-04 | 92 | 2 | 11 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 7963 | 232.00 | 2023-07-07 | 90 | 6 | 3 | Actual |
| 1580 | 15680.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 36240 | 298.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 28846 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 16064 | 4422.00 | 2024-02-04 | 23 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-08-04 | 43 | 7 | 11 | Actual |
| 9520 | 280.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 27845 | 68698.85 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 29603 | 84990.00 | 2025-03-05 | 15 | 7 | 6 | Actual |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 19039 | 18820.00 | 2024-05-05 | 28 | 7 | 6 | Actual |
| 23175 | 100796.00 | 2024-09-03 | 35 | 7 | 7 | Actual |
| 19037 | 4378.00 | 2024-05-05 | 23 | 7 | 6 | Actual |
| 5963 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 239 | -1600.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 19512 | 5.01 | 2024-05-05 | 85 | 2 | 12 | Actual |
| 25538 | 193.32 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 15096 | 28043.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 13690 | 26403.00 | 2023-12-04 | 24 | 7 | 4 | Actual |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 18394 | 35.87 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 24592 | 35000.00 | 2024-10-03 | 99 | 6 | 12 | Actual |
| 19131 | 21517.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
| 11837 | 234.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 26772 | 694.25 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 29457 | 713.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 37126 | 263.00 | 2025-10-04 | 84 | 6 | 3 | Actual |
| 2617 | 173.00 | 2023-02-04 | 89 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 37812 | 293.32 | 2025-10-04 | 92 | 1 | 11 | Actual |
| 37552 | 55001.00 | 2025-10-04 | 13 | 7 | 6 | Actual |
| 25738 | 362.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 1202 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 17859 | 116.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 15342 | 14.59 | 2024-01-04 | 69 | 6 | 11 | Actual |
| 16757 | 16058.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 13056 | 59200.00 | 2023-11-04 | 54 | 6 | 6 | Budget |
| 11144 | 254.12 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-10-04 | 78 | 3 | 11 | Actual |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 2725 | 118.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 1959 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 23193 | 499.58 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 32555 | 354.00 | 2025-06-05 | 90 | 6 | 3 | Actual |
| 17775 | 399.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 12796 | 6991.00 | 2023-11-04 | 22 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-04-05 | 94 | 1 | 5 | Actual |
| 32708 | 232402.00 | 2025-06-05 | 43 | 7 | 4 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 28618 | 7.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 39330 | 503.02 | 2025-11-04 | 74 | 6 | 13 | Actual |
| 25751 | 65379.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 37064 | 24842.07 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 17936 | 1039.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 4742 | 19217.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 39125 | 8960.50 | 2025-11-04 | 24 | 7 | 11 | Actual |
| 22735 | 88547.00 | 2024-09-03 | 12 | 2 | 4 | Actual |
| 28672 | 103134.82 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-09-04 | 23 | 7 | 8 | Actual |
| 27171 | 153.00 | 2025-01-03 | 90 | 2 | 6 | Actual |
| 23495 | 31594.96 | 2024-09-03 | 35 | 7 | 11 | Actual |
| 3426 | 3000.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 13591 | 88.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 28981 | 64086.00 | 2025-02-03 | 13 | 7 | 12 | Actual |
| 8772 | 14892.00 | 2023-07-07 | 8 | 7 | 7 | Actual |
| 908 | 7.00 | 2022-12-04 | 96 | 6 | 7 | Actual |
| 22082 | 225.00 | 2024-08-03 | 97 | 6 | 6 | Actual |
| 37976 | 78893.72 | 2025-10-04 | 31 | 7 | 11 | Actual |
| 14794 | 3790.00 | 2024-01-04 | 23 | 7 | 5 | Actual |
| 14350 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 19694 | 124.00 | 2024-06-05 | 90 | 7 | 3 | Actual |
| 12919 | 380.00 | 2023-11-04 | 66 | 3 | 6 | Budget |
| 28061 | 18975.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 18590 | 655.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 13446 | 838100.03 | 2023-11-04 | 6 | 7 | 8 | Actual |
| 12146 | 44855.00 | 2023-10-04 | 34 | 7 | 7 | Actual |
| 31358 | 1534.61 | 2025-04-05 | 23 | 7 | 13 | Actual |
| 870 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 28202 | 248.00 | 2025-02-03 | 89 | 1 | 5 | Actual |
| 6418 | 380.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 20356 | 9.27 | 2024-06-05 | 69 | 3 | 11 | Actual |
| 28837 | 357.15 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 11869 | 351.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 2797 | 30.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
| 3638 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 16197 | 2581954.36 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 24702 | 260196.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 22538 | 9.27 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 25078 | 811.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 1496 | 324.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 37760 | 904039.14 | 2025-10-04 | 4 | 7 | 8 | Actual |
| 17948 | 259.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 21331 | 97.57 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 25710 | 9592.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 17340 | 4.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 30817 | 1189422.00 | 2025-04-05 | 6 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 14271 | 11.40 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 17837 | 3752.00 | 2024-04-05 | 23 | 7 | 5 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 21754 | 382.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 19720 | 878.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 18434 | 439350.43 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 23572 | 12093.54 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 31842 | 346.00 | 2025-05-05 | 90 | 6 | 6 | Actual |
| 28186 | 351.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 36758 | 268.85 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 30103 | 244431.91 | 2025-03-05 | 101 | 6 | 12 | Actual |
| 8703 | 200007.00 | 2023-07-07 | 12 | 2 | 7 | Actual |
| 7025 | 130.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 6864 | 4860.00 | 2023-06-06 | 23 | 7 | 3 | Actual |
| 19767 | 8476.00 | 2024-06-05 | 8 | 7 | 4 | Actual |
| 35159 | 15.00 | 2025-08-04 | 96 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 39394 | 6901.00 | 2025-12-03 | 93 | 7 | 8 | Actual |
| 36800 | 448.64 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 8788 | 48996.00 | 2023-07-07 | 34 | 7 | 7 | Actual |
| 17767 | 39.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 8206 | 232.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 29021 | 36.34 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 25079 | 378.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 9018 | 110.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 30116 | 1843.35 | 2025-03-05 | 23 | 7 | 12 | Actual |
| 35779 | 170524.15 | 2025-08-04 | 101 | 6 | 12 | Actual |
| 32220 | 60.33 | 2025-05-05 | 90 | 5 | 11 | Actual |
| 18454 | 48496.34 | 2024-04-05 | 35 | 7 | 11 | Actual |
| 7028 | 139.00 | 2023-06-06 | 89 | 6 | 4 | Actual |
| 33092 | 27978.00 | 2025-06-05 | 100 | 7 | 7 | Actual |
| 33585 | 190.73 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 14191 | 25603.07 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 16456 | 3311.46 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 5262 | 14391.00 | 2023-04-06 | 7 | 7 | 6 | Actual |
| 33306 | 153.95 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 29705 | 261792.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-11-04 | 43 | 7 | 6 | Actual |
| 37678 | 542.00 | 2025-10-04 | 74 | 1 | 8 | Actual |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 30547 | 163032.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 2438 | 20028.00 | 2023-02-04 | 100 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 21071 | 77.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 34914 | 393.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 33603 | 13806.77 | 2025-06-05 | 19 | 7 | 13 | Actual |
| 11596 | 28.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 33649 | 21.00 | 2025-07-06 | 96 | 1 | 3 | Actual |
| 21496 | 173473.14 | 2024-07-06 | 6 | 7 | 11 | Actual |
| 26676 | 2730.60 | 2024-12-03 | 8 | 7 | 12 | Actual |
| 15936 | 17.00 | 2024-02-04 | 69 | 6 | 6 | Actual |
| 6796 | 1240.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 27776 | 73.10 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 25335 | 2682942.45 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 10453 | 514.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 32066 | 155940.35 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 11732 | 146033.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 10477 | 4000.00 | 2023-09-04 | 57 | 6 | 5 | Budget |
| 18816 | 185.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 3194 | 376.85 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 17401 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 19781 | 33701.00 | 2024-06-05 | 32 | 7 | 4 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 30017 | 160.34 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 34029 | 347.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 20458 | 80.55 | 2024-06-05 | 89 | 6 | 11 | Actual |
| 30192 | 5829.43 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 39069 | 17.78 | 2025-11-04 | 89 | 5 | 11 | Actual |
| 5704 | 380.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 32415 | 43.36 | 2025-05-05 | 69 | 2 | 13 | Actual |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 7989 | 31452.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 23441 | 75.23 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 29521 | 336.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 2456 | 500.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 7232 | 620.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 13461 | 66056.86 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 24572 | 3.95 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 31145 | 34.80 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 28263 | 36027.00 | 2025-02-03 | 32 | 7 | 5 | Actual |
| 1726 | 150.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 3185 | 3000.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 30440 | 19756.00 | 2025-04-05 | 18 | 7 | 4 | Actual |
| 29946 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 30557 | 315.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 33607 | 1534.61 | 2025-06-05 | 23 | 7 | 13 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 10114 | 57.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 5002 | -191.00 | 2023-04-06 | 91 | 1 | 6 | Actual |
| 14248 | 303.96 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 29108 | 7150.51 | 2025-02-03 | 28 | 7 | 13 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 14742 | 318.00 | 2024-01-04 | 94 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 13468 | 71505.44 | 2023-11-04 | 39 | 7 | 8 | Actual |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 5254 | 18996.00 | 2023-04-06 | 94 | 6 | 6 | Actual |
| 5313 | 207.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 26717 | 217.05 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 8877 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 4385 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 25319 | 80081.36 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 38507 | 122991.00 | 2025-11-04 | 15 | 7 | 5 | Actual |
| 22947 | 712469.00 | 2024-09-03 | 11 | 3 | 6 | Actual |
| 8895 | 20136.30 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 37141 | 9601.00 | 2025-10-04 | 8 | 7 | 3 | Actual |
| 8922 | 120.00 | 2023-07-07 | 73 | 6 | 8 | Budget |
| 17787 | 146871.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 31846 | 498.00 | 2025-05-05 | 97 | 6 | 6 | Actual |
| 32638 | 1710.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 35654 | -146.05 | 2025-08-04 | 91 | 6 | 11 | Actual |
| 6776 | 100.00 | 2023-06-06 | 84 | 1 | 3 | Budget |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 20887 | 494396.00 | 2024-07-06 | 4 | 7 | 5 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 14936 | 43.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 28879 | 11623.32 | 2025-02-03 | 38 | 7 | 11 | Actual |
| 13986 | 178668.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 5035 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 8833 | 199.57 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 5773 | 110.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 37780 | 182715.09 | 2025-10-04 | 35 | 7 | 8 | Actual |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 21080 | 255631.00 | 2024-07-06 | 101 | 6 | 6 | Actual |
| 5401 | 20565.00 | 2023-04-06 | 7 | 7 | 7 | Actual |
| 12626 | 182.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 38195 | 356642.98 | 2025-10-04 | 4 | 7 | 13 | Actual |
| 819 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 31241 | 4552.97 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 32659 | 71.00 | 2025-06-05 | 69 | 6 | 4 | Actual |
| 20697 | 44712.00 | 2024-07-06 | 38 | 7 | 3 | Actual |
| 3807 | 129198.00 | 2023-03-06 | 4 | 7 | 5 | Actual |
| 11997 | 8239.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 5519 | 270.78 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 25043 | 74.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 18739 | 8741.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 29913 | 448.64 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 21104 | 112664.00 | 2024-07-06 | 39 | 7 | 6 | Actual |
| 2779 | 66.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 32155 | 193.32 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 32842 | 84.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 27505 | 1515692.96 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 17701 | 3830.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 12875 | 12.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 27600 | 147.57 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 7020 | 162.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 7948 | 416.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 1779 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 12458 | 10149.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 15190 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 19575 | 9607.32 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 10639 | 130.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 36719 | 116.72 | 2025-09-04 | 94 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 22080 | 370.00 | 2024-08-03 | 92 | 6 | 6 | Actual |
| 12782 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2023-06-06 | 61 | 6 | 3 | Actual |
| 8121 | 42.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 3274 | -121.64 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 6595 | 331.39 | 2023-05-06 | 90 | 1 | 8 | Actual |
| 30305 | 420.00 | 2025-04-05 | 90 | 6 | 3 | Actual |
| 484 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 26635 | 6.00 | 2024-12-03 | 96 | 1 | 12 | Actual |
| 36241 | 536.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 30316 | 11212.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 19920 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 10992 | 230.00 | 2023-09-04 | 90 | 6 | 7 | Actual |
| 38460 | 478.00 | 2025-11-04 | 92 | 1 | 5 | Actual |
| 31576 | 47578.00 | 2025-05-05 | 32 | 7 | 4 | Actual |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 14998 | 30421.00 | 2024-01-04 | 34 | 7 | 6 | Actual |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 22373 | 144.38 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 18625 | 56836.00 | 2024-05-05 | 19 | 7 | 3 | Actual |
| 18398 | 10896.71 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 7755 | 116.23 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 7045 | 10976.00 | 2023-06-06 | 18 | 7 | 4 | Actual |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 19444 | 43515.40 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 3033 | 23947.00 | 2023-02-04 | 34 | 7 | 6 | Actual |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 32208 | 293.32 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 21487 | 135.87 | 2024-07-06 | 90 | 6 | 11 | Actual |
| 8324 | 435902.00 | 2023-07-07 | 43 | 7 | 5 | Actual |
| 4120 | 137.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 14820 | 147.00 | 2024-01-04 | 74 | 1 | 6 | Actual |
| 16424 | -87.54 | 2024-02-04 | 91 | 1 | 12 | Actual |
| 37284 | 1071758.00 | 2025-10-04 | 46 | 7 | 4 | Actual |
| 6748 | 585.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 5984 | 278.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 16511 | 26828.92 | 2024-02-04 | 39 | 7 | 12 | Actual |
| 11753 | 200.00 | 2023-10-04 | 74 | 2 | 6 | Budget |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 23112 | 294.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 28222 | 70.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 4996 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 20585 | 228.42 | 2024-06-05 | 8 | 7 | 12 | Actual |
| 9761 | 21571.00 | 2023-08-04 | 32 | 7 | 6 | Actual |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 19438 | 158780.31 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 9870 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 38706 | 55087.00 | 2025-11-04 | 19 | 7 | 6 | Actual |
| 14485 | 3795.51 | 2023-12-04 | 18 | 7 | 12 | Actual |
| 14059 | -257.00 | 2023-12-04 | 91 | 6 | 7 | Actual |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 6389 | 49491.00 | 2023-05-06 | 14 | 7 | 6 | Actual |
| 6016 | 59.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 12140 | 18991.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 302 | 5181.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 22109 | 29199.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 37052 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 27058 | 196091.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 2326 | 35.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 23517 | 44.38 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 11001 | 117184.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 18981 | 41.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 4104 | 216.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 22873 | 34101.00 | 2024-09-03 | 19 | 7 | 5 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 29863 | 228.42 | 2025-03-05 | 94 | 1 | 11 | Actual |
| 10465 | 153.00 | 2023-09-04 | 89 | 1 | 5 | Actual |
| 15007 | 77500.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 32701 | 37210.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 26979 | 77.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 15081 | 12609.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 28623 | 58864.30 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 16427 | 1833.77 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 12118 | 170.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
| 6713 | 690150.30 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 32866 | 35.00 | 2025-06-05 | 69 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 8142 | 155.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 22799 | 513160.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 4570 | 100.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 12739 | 390.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 18531 | 3795.51 | 2024-04-05 | 18 | 7 | 12 | Actual |
| 34753 | 13806.77 | 2025-07-06 | 19 | 7 | 13 | Actual |
| 26106 | 37.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 32104 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 16242 | 51.82 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 5723 | 7.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 34708 | 303.01 | 2025-07-06 | 92 | 2 | 13 | Actual |
| 17153 | 163.21 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 29862 | 422.04 | 2025-03-05 | 92 | 1 | 11 | Actual |
| 34556 | 87.99 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 13941 | 2372.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 23670 | 31709.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 3029 | 121422.00 | 2023-02-04 | 29 | 7 | 6 | Actual |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 1067 | 198.05 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 26176 | 27430.00 | 2024-12-03 | 28 | 7 | 6 | Actual |
| 37378 | 23041.00 | 2025-10-04 | 100 | 7 | 5 | Actual |
| 127 | 175368.00 | 2022-12-04 | 29 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 15482 | -8510.13 | 2024-01-04 | 46 | 7 | 12 | Actual |
| 21626 | 362.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 31284 | 82909.81 | 2025-04-05 | 12 | 2 | 13 | Actual |
| 15237 | 80.55 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 18755 | 28758.00 | 2024-05-05 | 34 | 7 | 4 | Actual |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 14619 | 58.00 | 2024-01-04 | 90 | 7 | 3 | Actual |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 12373 | 380.00 | 2023-11-04 | 81 | 1 | 3 | Budget |
| 29652 | 202861.00 | 2025-03-05 | 12 | 2 | 7 | Actual |
| 1612 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 29811 | 1633045.15 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 16270 | 103.95 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 20237 | 9514.89 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 27863 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 31282 | 155.64 | 2025-04-05 | 92 | 1 | 13 | Actual |
| 20546 | 73.10 | 2024-06-05 | 92 | 2 | 12 | Actual |
| 38930 | 89470.93 | 2025-11-04 | 34 | 7 | 8 | Actual |
| 31597 | 466.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 23278 | 21640.88 | 2024-09-03 | 8 | 7 | 8 | Actual |
| 1234 | 6860.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 37162 | 60617.00 | 2025-10-04 | 40 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 12772 | 101.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 20174 | 20405.00 | 2024-06-05 | 100 | 7 | 7 | Actual |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2023-03-06 | 101 | 6 | 7 | Budget |
| 7355 | 410.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
| 39396 | -475000.00 | 2025-12-03 | 43 | 7 | 11 | Actual |
| 7856 | 48198.95 | 2023-06-06 | 39 | 7 | 8 | Actual |
| 10535 | 13118.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 4748 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 21038 | 16.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 1241 | 169957.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 31939 | 71000.00 | 2025-05-05 | 99 | 6 | 7 | Actual |
| 30998 | 40.12 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 6940 | 286.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 22194 | 47193.00 | 2024-08-03 | 31 | 7 | 7 | Actual |
| 14523 | 296.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 17516 | 6.00 | 2024-03-05 | 96 | 6 | 12 | Actual |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 28556 | 221542.00 | 2025-02-03 | 35 | 7 | 7 | Actual |
| 31520 | 19.00 | 2025-05-05 | 96 | 1 | 4 | Actual |
| 34410 | 82.68 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 1614 | 125.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 7719 | 7.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 35953 | 7707.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 28629 | 792.00 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 38077 | 779.00 | 2025-10-04 | 97 | 6 | 12 | Actual |
| 20382 | 32.67 | 2024-06-05 | 68 | 4 | 11 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 31482 | 25.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-11-04 | 73 | 4 | 11 | Actual |
| 27618 | 309.28 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 2731 | 213.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 31158 | 575.24 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 51 | 2600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 23422 | 194.38 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 19860 | 11510.00 | 2024-06-05 | 8 | 7 | 5 | Actual |
| 19243 | 150525.10 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 32932 | 109.00 | 2025-06-05 | 89 | 5 | 6 | Actual |
| 34752 | 4332.91 | 2025-07-06 | 18 | 7 | 13 | Actual |
| 33022 | 345.00 | 2025-06-05 | 89 | 1 | 7 | Actual |
| 16610 | 1615.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 18945 | 19.00 | 2024-05-05 | 69 | 4 | 6 | Actual |
| 32276 | 71541.45 | 2025-05-05 | 29 | 7 | 11 | Actual |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 7601 | 524.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 18326 | 182.68 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 29331 | 49866.00 | 2025-03-05 | 40 | 7 | 4 | Actual |
| 16613 | 112.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 23437 | 11.40 | 2024-09-03 | 94 | 5 | 11 | Actual |
| 23666 | 16052.00 | 2024-10-03 | 20 | 7 | 3 | Actual |
| 782 | 109144.00 | 2022-12-04 | 21 | 7 | 6 | Actual |
| 19518 | 2.00 | 2024-05-05 | 96 | 2 | 12 | Actual |
| 29867 | 856.09 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 20963 | 62.00 | 2024-07-06 | 89 | 2 | 6 | Actual |
| 29024 | 97.74 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 19572 | 427.36 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 22083 | 47500.00 | 2024-08-03 | 99 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 17473 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 27305 | 26607.00 | 2025-01-03 | 28 | 7 | 6 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 28829 | 409.28 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 5660 | 194.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 30369 | 10546.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 20147 | 288096.00 | 2024-06-05 | 4 | 7 | 7 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 11816 | 137.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 31118 | 16743.62 | 2025-04-05 | 19 | 7 | 11 | Actual |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 13827 | 10.00 | 2023-12-04 | 96 | 1 | 6 | Actual |
| 21530 | 3.95 | 2024-07-06 | 69 | 1 | 12 | Actual |
| 30018 | 117.78 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-10-04 | 87 | 1 | 5 | Actual |
| 25981 | 29922.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 19672 | 22245.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 7072 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Budget |
| 4955 | 19062.00 | 2023-04-06 | 40 | 7 | 5 | Actual |
| 26594 | 10199.89 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 19799 | 73.00 | 2024-06-05 | 69 | 1 | 5 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 33262 | 73.10 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 5768 | 46.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 36587 | 85.93 | 2025-09-04 | 69 | 6 | 8 | Actual |
| 3591 | 245.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 12251 | 24200.00 | 2023-10-04 | 52 | 6 | 8 | Budget |
| 24178 | 171727.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 24291 | 19725.69 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 18921 | 169.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 23652 | 12543.00 | 2024-10-03 | 94 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 5341 | 187774.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-11-04 | 35 | 7 | 7 | Actual |
| 22773 | 396809.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 27862 | 764.42 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 36673 | 96.51 | 2025-09-04 | 68 | 2 | 11 | Actual |
| 12130 | 14239.00 | 2023-10-04 | 8 | 7 | 7 | Actual |
| 25725 | 405.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 14144 | 546.55 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 32811 | 34.00 | 2025-06-05 | 69 | 1 | 6 | Actual |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 2480 | 251.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 4605 | 5238.00 | 2023-04-06 | 8 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 21244 | 860.19 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 34839 | 408288.00 | 2025-08-04 | 6 | 7 | 3 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 10030 | 122.30 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 318 | 21738.00 | 2022-12-04 | 33 | 7 | 4 | Actual |
| 32947 | 273.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 22984 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 22592 | 887.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 20608 | -31601.88 | 2024-06-05 | 46 | 7 | 12 | Actual |
| 15940 | 127.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 7042 | 65300.00 | 2023-06-06 | 13 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 35712 | -144.98 | 2025-08-04 | 91 | 1 | 12 | Actual |
| 22586 | -44646.49 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 11759 | 60.00 | 2023-10-04 | 78 | 2 | 6 | Budget |
| 35258 | 159130.00 | 2025-08-04 | 21 | 7 | 6 | Actual |
| 7284 | 18.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 38388 | 408.00 | 2025-11-04 | 74 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 7279 | 80.00 | 2023-06-06 | 78 | 2 | 6 | Budget |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 36632 | 119612.40 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 37459 | 16.00 | 2025-10-04 | 96 | 3 | 6 | Actual |
| 2925 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 24069 | 7046.00 | 2024-10-03 | 8 | 7 | 6 | Actual |
| 21980 | 222.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 36935 | 53347.50 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 5346 | 2116.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 8012 | 27.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 18910 | 1434725.00 | 2024-05-05 | 10 | 3 | 6 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 23364 | 43.31 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 23589 | -85683.94 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 31176 | 465.66 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 33018 | 402.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 1703 | 117.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 7869 | 390.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 35891 | -168.92 | 2025-08-04 | 91 | 6 | 13 | Actual |
| 5555 | 213.21 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 31122 | 1843.35 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 36127 | 46070.00 | 2025-09-04 | 34 | 7 | 4 | Actual |
| 18501 | 6.08 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 14067 | 758886.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
| 20146 | 201878.00 | 2024-06-05 | 101 | 6 | 7 | Actual |
| 10885 | 89192.00 | 2023-09-04 | 39 | 7 | 6 | Actual |
| 16301 | 39.06 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 1095 | 17008.97 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 23374 | 13.53 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 4180 | 58.00 | 2023-03-06 | 69 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 26712 | 496.00 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 20814 | 22858.00 | 2024-07-06 | 34 | 7 | 4 | Actual |
| 25804 | 5456.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 17096 | 4378.00 | 2024-03-05 | 23 | 7 | 7 | Actual |
| 5399 | 814129.00 | 2023-04-06 | 4 | 7 | 7 | Actual |
| 37801 | 170.98 | 2025-10-04 | 78 | 1 | 11 | Actual |
| 13704 | 658743.00 | 2023-12-04 | 45 | 7 | 4 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 17619 | 147175.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 1876 | 251.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 12126 | 788800.00 | 2023-10-04 | 101 | 6 | 7 | Budget |
| 38192 | 209.00 | 2025-10-04 | 97 | 6 | 13 | Actual |
| 26934 | -137.00 | 2025-01-03 | 91 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 17025 | 204.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 31870 | 182743.00 | 2025-05-05 | 37 | 7 | 6 | Actual |
| 13007 | 1970.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 17391 | 23.10 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 30180 | 160.90 | 2025-03-05 | 89 | 2 | 13 | Actual |
| 1207 | 220.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 8999 | 60.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 17730 | 63000.00 | 2024-04-05 | 99 | 6 | 4 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 1165 | 142.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 10280 | -76.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 38339 | 145.00 | 2025-11-04 | 92 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 35868 | 3046.92 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 24527 | 66.72 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 2961 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 3521 | 42.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 27648 | 12.46 | 2025-01-03 | 69 | 5 | 11 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 15445 | 14.59 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 20227 | 292.00 | 2024-06-05 | 92 | 2 | 8 | Actual |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 39272 | 483.72 | 2025-11-04 | 77 | 1 | 13 | Actual |
| 31943 | 33706.00 | 2025-05-05 | 7 | 7 | 7 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2024-11-03 | 15 | 7 | 5 | Actual |
| 18209 | 55.63 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 27976 | 69.00 | 2025-02-03 | 69 | 1 | 3 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 16953 | 184.00 | 2024-03-05 | 92 | 5 | 6 | Actual |
| 29033 | 4024.13 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 29992 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-10-04 | 83 | 6 | 7 | Budget |
| 608 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 5997 | 126471.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 7543 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 39297 | 731.09 | 2025-11-04 | 74 | 2 | 13 | Actual |
| 21486 | 89.06 | 2024-07-06 | 89 | 6 | 11 | Actual |
| 24158 | 1565748.00 | 2024-10-03 | 4 | 7 | 7 | Actual |
| 27317 | 55589.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
| 7671 | 788176.00 | 2023-06-06 | 46 | 7 | 7 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 17097 | 20611.00 | 2024-03-05 | 24 | 7 | 7 | Actual |
| 20528 | 6.08 | 2024-06-05 | 68 | 2 | 12 | Actual |
| 34928 | 5252.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 18823 | 440.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 10817 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 16045 | -238.00 | 2024-02-04 | 91 | 6 | 7 | Actual |
| 27703 | 27000.00 | 2025-01-03 | 99 | 6 | 11 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 38088 | 16743.62 | 2025-10-04 | 19 | 7 | 12 | Actual |
| 14356 | -107.75 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 6784 | -327.00 | 2023-06-06 | 91 | 1 | 3 | Actual |
| 34014 | 127.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 15242 | 203.95 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 31445 | 90602.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 21225 | -414.06 | 2024-07-06 | 91 | 1 | 8 | Actual |
| 16826 | 315.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 20747 | 241.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 12857 | 281.00 | 2023-11-04 | 92 | 1 | 6 | Actual |
| 32736 | 321.00 | 2025-06-05 | 94 | 1 | 5 | Actual |
| 19567 | 6504.07 | 2024-05-05 | 28 | 7 | 12 | Actual |
| 7583 | 3100.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 15738 | 27.00 | 2024-02-04 | 69 | 6 | 5 | Actual |
| 31904 | 196118.00 | 2025-05-05 | 12 | 2 | 7 | Actual |
| 18448 | 5540.22 | 2024-04-05 | 28 | 7 | 11 | Actual |
| 18241 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 14222 | 125.23 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 18100 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
Generated 2026-01-04 03:24:15.591 UTC