[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24182 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18869 | 306.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 26828 | 527.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 2680 | 8.00 | 2023-02-04 | 96 | 6 | 5 | Actual |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 13069 | 280.00 | 2023-11-04 | 65 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 5854 | 11152.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 25725 | 405.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 762 | 142.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 31454 | 336252.00 | 2025-05-05 | 29 | 7 | 3 | Actual |
| 27509 | 154600.93 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 34610 | 1782.71 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 1912 | 15848.00 | 2023-01-04 | 28 | 7 | 6 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 25329 | 116100.21 | 2024-11-03 | 35 | 7 | 8 | Actual |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 10524 | 184.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 20166 | 69236.00 | 2024-06-05 | 34 | 7 | 7 | Actual |
| 8320 | 77240.00 | 2023-07-07 | 37 | 7 | 5 | Actual |
| 9207 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 33863 | 123735.00 | 2025-07-06 | 12 | 2 | 5 | Actual |
| 20315 | 147.57 | 2024-06-05 | 89 | 1 | 11 | Actual |
| 24986 | 197.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 16799 | 91078.00 | 2024-03-05 | 14 | 7 | 5 | Actual |
| 38560 | 147.00 | 2025-11-04 | 66 | 2 | 6 | Actual |
| 25936 | 619.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 30365 | 13.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 30986 | 235.87 | 2025-04-05 | 90 | 1 | 11 | Actual |
| 25241 | 634.43 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 6463 | 27438.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 6993 | 480.00 | 2023-06-06 | 66 | 6 | 4 | Budget |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 18786 | 216.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 16758 | 30109.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 6588 | 220.78 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 3088 | 10.00 | 2023-02-04 | 96 | 1 | 7 | Actual |
| 37795 | 39.06 | 2025-10-04 | 69 | 1 | 11 | Actual |
| 24864 | 784.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 14881 | 31.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 10394 | 134500.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 24213 | 278235.05 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 31416 | 68.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 32687 | 117399.00 | 2025-06-05 | 13 | 7 | 4 | Actual |
| 223 | 217.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 12574 | -232.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 34585 | 192.25 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 1597 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 13443 | 529000.00 | 2023-11-04 | 101 | 6 | 8 | Budget |
| 22779 | 72069.00 | 2024-09-03 | 15 | 7 | 4 | Actual |
| 18890 | 41.00 | 2024-05-05 | 68 | 2 | 6 | Actual |
| 4153 | 138768.00 | 2023-03-06 | 29 | 7 | 6 | Actual |
| 11571 | 898.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 27869 | 78.45 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 22417 | 202.89 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 2433 | 92.00 | 2023-02-04 | 90 | 7 | 3 | Actual |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 15891 | 265.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 15431 | 15.65 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 10578 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 5194 | 177.00 | 2023-04-06 | 92 | 5 | 6 | Actual |
| 32772 | 13.00 | 2025-06-05 | 96 | 6 | 5 | Actual |
| 937 | 21794.00 | 2022-12-04 | 40 | 7 | 7 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 19533 | 23.10 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 26720 | 64.41 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 37568 | 195089.00 | 2025-10-04 | 35 | 7 | 6 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 5196 | 4.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 192 | 5174.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 13634 | 205.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
| 9150 | 90.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 27112 | 26181.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 12713 | 185.00 | 2023-11-04 | 89 | 1 | 5 | Actual |
| 27992 | -559.00 | 2025-02-03 | 91 | 1 | 3 | Actual |
| 28598 | 266.24 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 36960 | 331.08 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 22020 | -184.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
| 31933 | 421.00 | 2025-05-05 | 90 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 31559 | 757498.00 | 2025-05-05 | 4 | 7 | 4 | Actual |
| 21940 | 302.00 | 2024-08-03 | 92 | 1 | 6 | Actual |
| 17077 | -170.00 | 2024-03-05 | 91 | 6 | 7 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 20211 | 107.14 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 30646 | 174.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 6105 | 200.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 9978 | 293.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 31850 | 349546.00 | 2025-05-05 | 6 | 7 | 6 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 28010 | 78.00 | 2025-02-03 | 69 | 6 | 3 | Actual |
| 35916 | 30486.03 | 2025-08-04 | 34 | 7 | 13 | Actual |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 33644 | 381.00 | 2025-07-06 | 89 | 1 | 3 | Actual |
| 32008 | 504.12 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 8372 | 94.00 | 2023-07-07 | 94 | 1 | 6 | Actual |
| 30110 | 78256.47 | 2025-03-05 | 15 | 7 | 12 | Actual |
| 9802 | 650.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 15479 | 24145.89 | 2024-01-04 | 39 | 7 | 12 | Actual |
| 22622 | 5706.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 1166 | 129.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 19121 | 20998.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 14159 | 47141.35 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 30481 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 30269 | 485.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 25312 | 24621.24 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 11538 | 29673.00 | 2023-10-04 | 38 | 7 | 4 | Actual |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 32562 | 197890.00 | 2025-06-05 | 101 | 6 | 3 | Actual |
| 5102 | 9.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 2851 | 195.00 | 2023-02-04 | 89 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-11-04 | 82 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 26041 | 79.00 | 2024-12-03 | 89 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 4431 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 28042 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 12173 | 300.00 | 2023-10-04 | 73 | 1 | 8 | Budget |
| 29389 | 185.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 6704 | 198.05 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 25120 | 28910.00 | 2024-11-03 | 40 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2025-08-04 | 46 | 7 | 6 | Actual |
| 29084 | 124.06 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 24271 | 422.30 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 7972 | 211331.00 | 2023-07-07 | 4 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 31676 | 35340.00 | 2025-05-05 | 40 | 7 | 5 | Actual |
| 39108 | 7.00 | 2025-11-04 | 96 | 6 | 11 | Actual |
| 19773 | 14838.00 | 2024-06-05 | 20 | 7 | 4 | Actual |
| 30173 | 796.00 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 34047 | 280.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 19263 | 1423090.74 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 1311 | 70.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 28149 | 12.00 | 2025-02-03 | 96 | 6 | 4 | Actual |
| 7926 | 200.00 | 2023-07-07 | 65 | 6 | 3 | Budget |
| 18613 | 9.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 38399 | 195.00 | 2025-11-04 | 89 | 6 | 4 | Actual |
| 14894 | 113.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 19242 | 225788.62 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 23705 | 35.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-10-04 | 21 | 7 | 7 | Actual |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 34752 | 4332.91 | 2025-07-06 | 18 | 7 | 13 | Actual |
| 10696 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 6092 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 18926 | 468.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 13908 | 8.00 | 2023-12-04 | 96 | 4 | 6 | Actual |
| 369 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 36253 | 702.00 | 2025-09-04 | 92 | 1 | 6 | Actual |
| 31862 | 29793.00 | 2025-05-05 | 24 | 7 | 6 | Actual |
| 36843 | 124.17 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 4947 | 34084.00 | 2023-04-06 | 31 | 7 | 5 | Actual |
| 29004 | 7671.11 | 2025-02-03 | 100 | 7 | 12 | Actual |
| 3317 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 28101 | 1658.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 15642 | 479.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 24771 | 80.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 28067 | 71.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 17739 | 14268.00 | 2024-04-05 | 18 | 7 | 4 | Actual |
| 23732 | 878.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 38923 | 6561.81 | 2025-11-04 | 23 | 7 | 8 | Actual |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 33077 | 6123.00 | 2025-06-05 | 23 | 7 | 7 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 22136 | -222.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 27022 | 45407.00 | 2025-01-03 | 34 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2025-01-03 | 38 | 7 | 4 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 5688 | 67.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 39312 | 5.00 | 2025-11-04 | 96 | 2 | 13 | Actual |
| 5416 | 21794.00 | 2023-04-06 | 32 | 7 | 7 | Actual |
| 35396 | 276033.50 | 2025-08-04 | 12 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 23438 | 1.00 | 2024-09-03 | 96 | 5 | 11 | Actual |
| 16273 | 31.61 | 2024-02-04 | 84 | 3 | 11 | Actual |
| 10935 | 305.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 38543 | 515.00 | 2025-11-04 | 80 | 1 | 6 | Actual |
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 3014 | 189356.00 | 2023-02-04 | 4 | 7 | 6 | Actual |
| 22721 | 228.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 28105 | 141.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 26853 | 4779.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 14684 | 25826.00 | 2024-01-04 | 94 | 6 | 4 | Actual |
| 26249 | 313.00 | 2024-12-03 | 90 | 6 | 7 | Actual |
| 15567 | 31861.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 27288 | 1045.00 | 2025-01-03 | 97 | 6 | 6 | Actual |
| 21784 | 85.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-10-04 | 85 | 1 | 13 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 32732 | 278.00 | 2025-06-05 | 89 | 1 | 5 | Actual |
| 6180 | 27040.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 32402 | 124.06 | 2025-05-05 | 89 | 1 | 13 | Actual |
| 6844 | -222.00 | 2023-06-06 | 91 | 6 | 3 | Actual |
| 17831 | 140574.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 1232 | -221.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 30374 | 304.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 25028 | 227.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 25363 | 7.00 | 2024-11-03 | 96 | 1 | 11 | Actual |
| 8385 | 80.00 | 2023-07-07 | 67 | 2 | 6 | Budget |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 32385 | 201.26 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 12526 | -99.00 | 2023-11-04 | 91 | 7 | 3 | Actual |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 16281 | 3.00 | 2024-02-04 | 96 | 3 | 11 | Actual |
| 19386 | 53.95 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 12453 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
| 31959 | 34573.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 14841 | 127.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 26690 | 12045.66 | 2024-12-03 | 32 | 7 | 12 | Actual |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 26651 | 6.08 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 1666 | 161.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 23750 | 331.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 36649 | 359.28 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 5053 | 3.00 | 2023-04-06 | 96 | 2 | 6 | Actual |
| 20599 | 7996.65 | 2024-06-05 | 32 | 7 | 12 | Actual |
| 31797 | 136.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 15895 | 263.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 17354 | 27.36 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 33183 | 34500.00 | 2025-06-05 | 99 | 6 | 8 | Actual |
| 10772 | 100.00 | 2023-09-04 | 74 | 5 | 6 | Budget |
| 22548 | 17.78 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 31061 | 273.10 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 24098 | 535.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 28830 | 372.04 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 32931 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 3612 | 41363.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 3352 | 8828.52 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 781 | 10564.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 10621 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 39118 | 115298.65 | 2025-11-04 | 15 | 7 | 11 | Actual |
| 17381 | 19.91 | 2024-03-05 | 69 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 10857 | 7.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
| 25095 | 179100.00 | 2024-11-03 | 101 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 35740 | -58.81 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 3823 | 37455.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2025-03-05 | 14 | 7 | 5 | Actual |
| 26141 | 142.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 29042 | 767.93 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 27646 | 53.95 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 39103 | 164.59 | 2025-11-04 | 89 | 6 | 11 | Actual |
| 4794 | 55446.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 38400 | 300.00 | 2025-11-04 | 90 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 8270 | 2100.00 | 2023-07-07 | 76 | 6 | 5 | Budget |
| 23266 | 128.36 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 6512 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 1857 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 24152 | 316.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 16600 | 58534.00 | 2024-03-05 | 34 | 7 | 3 | Actual |
| 28246 | 1096304.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 36817 | 5255.11 | 2025-09-04 | 18 | 7 | 11 | Actual |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 37285 | 33856.00 | 2025-10-04 | 100 | 7 | 4 | Actual |
| 23585 | 26998.07 | 2024-09-03 | 37 | 7 | 12 | Actual |
| 4574 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 27504 | 1426904.94 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 682 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 34252 | 82.90 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 6234 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 26247 | 1080.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 26600 | 14810.61 | 2024-12-03 | 34 | 7 | 11 | Actual |
| 27759 | 6.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 2873 | 50.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 25613 | 10.33 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 4104 | 216.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 22298 | 966569.09 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 28582 | 492.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 38123 | 329.33 | 2025-10-04 | 81 | 1 | 13 | Actual |
| 29564 | 53774.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 18339 | -77.96 | 2024-04-05 | 91 | 3 | 11 | Actual |
| 37470 | 132.00 | 2025-10-04 | 74 | 4 | 6 | Actual |
| 39237 | 30817.29 | 2025-11-04 | 14 | 7 | 12 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 39109 | 445.00 | 2025-11-04 | 97 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 19075 | 349.00 | 2024-05-05 | 90 | 1 | 7 | Actual |
| 25316 | 13513.45 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 22134 | 180.00 | 2024-08-03 | 89 | 1 | 7 | Actual |
| 38084 | 54398.58 | 2025-10-04 | 13 | 7 | 12 | Actual |
| 36950 | 30539.63 | 2025-09-04 | 37 | 7 | 12 | Actual |
| 10180 | 1016.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 7174 | 38500.00 | 2023-06-06 | 99 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 14934 | 55.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 5666 | 1987.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 20049 | 326.00 | 2024-06-05 | 92 | 6 | 6 | Actual |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 26397 | 98301.40 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 23948 | -44.00 | 2024-10-03 | 91 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 33902 | 18714.00 | 2025-07-06 | 7 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 16301 | 39.06 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 38155 | 632.84 | 2025-10-04 | 87 | 2 | 13 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 11726 | 162.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 11028 | 16153.00 | 2023-09-04 | 100 | 7 | 7 | Actual |
| 39311 | 418.80 | 2025-11-04 | 92 | 2 | 13 | Actual |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-03-05 | 38 | 7 | 8 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 16005 | 218.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 25844 | 42.00 | 2024-12-03 | 69 | 6 | 4 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 31947 | 225628.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 4132 | 4761.00 | 2023-03-06 | 94 | 6 | 6 | Actual |
| 7382 | 80.00 | 2023-06-06 | 83 | 4 | 6 | Budget |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 22053 | 11332.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 26841 | 600.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 28745 | 126.29 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 25920 | 462.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 17590 | 85.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 18610 | -209.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 38875 | 10754.31 | 2025-11-04 | 53 | 6 | 8 | Actual |
| 29649 | 659.00 | 2025-03-05 | 92 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-10-04 | 83 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-07-07 | 96 | 1 | 8 | Actual |
| 26885 | 615815.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 32969 | 13.00 | 2025-06-05 | 96 | 6 | 6 | Actual |
| 26415 | 22.04 | 2024-12-03 | 69 | 1 | 11 | Actual |
| 16660 | 684.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 8366 | 527.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 5893 | 382.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 15211 | 107056.11 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 16581 | 573087.00 | 2024-03-05 | 4 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 25258 | 217.75 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 28213 | 19430.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 5661 | 11.00 | 2023-05-06 | 96 | 1 | 3 | Actual |
| 27810 | 61.40 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 19896 | 178.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 33750 | 92.00 | 2025-07-06 | 69 | 1 | 4 | Actual |
| 37705 | 582.91 | 2025-10-04 | 73 | 2 | 8 | Actual |
| 15725 | 5504.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 18861 | 137.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 25425 | 34.80 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 16895 | 90.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 16479 | 39.06 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 15483 | 6081.72 | 2024-01-04 | 100 | 7 | 12 | Actual |
| 9470 | 200.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 33478 | 132350.03 | 2025-06-05 | 101 | 6 | 12 | Actual |
| 27373 | 212.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 23251 | 61.69 | 2024-09-03 | 69 | 6 | 8 | Actual |
| 22671 | 38095.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 24627 | 510.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 13163 | 272.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 23558 | -120.52 | 2024-09-03 | 91 | 6 | 12 | Actual |
| 6717 | 134971.78 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 20402 | 4.00 | 2024-06-05 | 96 | 4 | 11 | Actual |
| 17048 | 12080.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 17620 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 21018 | 247.00 | 2024-07-06 | 90 | 4 | 6 | Actual |
| 458 | 17346.00 | 2022-12-04 | 32 | 7 | 5 | Actual |
| 31450 | 21186.00 | 2025-05-05 | 22 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 36176 | 188.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 17079 | 26061.00 | 2024-03-05 | 94 | 6 | 7 | Actual |
| 19737 | 312.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 11824 | 270.00 | 2023-10-04 | 90 | 3 | 6 | Actual |
| 13459 | 15998.35 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 25529 | 37022.73 | 2024-11-03 | 35 | 7 | 11 | Actual |
| 31693 | 141.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2023-07-07 | 60 | 1 | 4 | Budget |
| 23179 | 29199.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 6096 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 5985 | -222.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 35907 | 50802.20 | 2025-08-04 | 21 | 7 | 13 | Actual |
| 2461 | 599.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 9633 | 208.00 | 2023-08-04 | 92 | 4 | 6 | Actual |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 8534 | 29.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 11556 | 168.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 14379 | 52596.42 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 3654 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 20130 | 203.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 1045 | 8761.85 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-11-04 | 62 | 2 | 11 | Actual |
| 20053 | 147292.00 | 2024-06-05 | 101 | 6 | 6 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 7708 | 200.00 | 2023-06-06 | 84 | 1 | 8 | Budget |
| 24239 | 251.09 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 8670 | 51.00 | 2023-07-07 | 69 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 30223 | 11017.25 | 2025-03-05 | 8 | 7 | 13 | Actual |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 36530 | 1125.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 12856 | -169.00 | 2023-11-04 | 91 | 1 | 6 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2025-04-05 | 101 | 6 | 12 | Actual |
| 30995 | 116.72 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 24296 | 95331.65 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 5021 | 11.00 | 2023-04-06 | 69 | 2 | 6 | Actual |
| 24663 | 54.00 | 2024-11-03 | 69 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 3330 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 10422 | 304242.00 | 2023-09-04 | 46 | 7 | 4 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 1341 | 277.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 29287 | 414.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 27864 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 247 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 35303 | 166054.00 | 2025-08-04 | 12 | 2 | 7 | Actual |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 14524 | 252.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 4950 | 25663.00 | 2023-04-06 | 34 | 7 | 5 | Actual |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 3051 | 550.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 31553 | 413.00 | 2025-05-05 | 92 | 6 | 4 | Actual |
| 31110 | 1263943.46 | 2025-04-05 | 4 | 7 | 11 | Actual |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 3802 | 8.00 | 2023-03-06 | 96 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 29816 | 320076.74 | 2025-03-05 | 15 | 7 | 8 | Actual |
| 3227 | 538.97 | 2023-02-04 | 92 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 5723 | 7.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 6406 | 23131.00 | 2023-05-06 | 38 | 7 | 6 | Actual |
| 18454 | 48496.34 | 2024-04-05 | 35 | 7 | 11 | Actual |
| 11287 | 90.00 | 2023-10-04 | 68 | 6 | 3 | Budget |
| 39162 | 169.91 | 2025-11-04 | 90 | 1 | 12 | Actual |
| 23706 | 54.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 10205 | 7.00 | 2023-09-04 | 96 | 6 | 3 | Actual |
| 35477 | 96399.85 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 1577 | 38564.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 5844 | 236.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-11-04 | 87 | 6 | 8 | Actual |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 7699 | 279.87 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 9607 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 9790 | 455.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 13566 | 81188.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 19058 | 275.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 24893 | 334.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 27957 | 63169.10 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 11353 | -99745.00 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 21850 | 11.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 22558 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 28748 | 216.72 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 24752 | 246.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 35946 | 328.00 | 2025-09-04 | 89 | 1 | 3 | Actual |
| 6672 | 80.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 14447 | 4008.28 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 36987 | 485.47 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 38044 | 2478.46 | 2025-10-04 | 53 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 9086 | -176.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 18483 | 98.63 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 35625 | 6793.44 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 16700 | 288426.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
| 38003 | 257.15 | 2025-10-04 | 81 | 1 | 12 | Actual |
| 20975 | 146.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 17317 | 107.14 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 20437 | 950.78 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 32968 | 598.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 8891 | 4.00 | 2023-07-07 | 96 | 2 | 8 | Actual |
| 4042 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 14230 | 262.47 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 19258 | 126307.98 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 19781 | 33701.00 | 2024-06-05 | 32 | 7 | 4 | Actual |
| 37071 | -13690.74 | 2025-09-04 | 46 | 7 | 13 | Actual |
| 17369 | 2128.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 31655 | 13643.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 36252 | -421.00 | 2025-09-04 | 91 | 1 | 6 | Actual |
| 12021 | 480.00 | 2023-10-04 | 65 | 1 | 7 | Budget |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 22589 | 12038.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 4144 | 68230.00 | 2023-03-06 | 15 | 7 | 6 | Actual |
| 37823 | 8.21 | 2025-10-04 | 69 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-07-07 | 54 | 6 | 7 | Budget |
| 27235 | 48.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 26709 | 20.55 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 17385 | 181.61 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 15429 | 32.67 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 34056 | 129.00 | 2025-07-06 | 89 | 5 | 6 | Actual |
| 3645 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 38872 | 188.96 | 2025-11-04 | 94 | 2 | 8 | Actual |
| 29359 | 582.00 | 2025-03-05 | 92 | 1 | 5 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 31053 | 29.48 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 36412 | 27704.00 | 2025-09-04 | 28 | 7 | 6 | Actual |
| 11605 | 2600.00 | 2023-10-04 | 61 | 6 | 5 | Budget |
| 10080 | 11017.95 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 21631 | 268.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 37045 | 117533.27 | 2025-09-04 | 4 | 7 | 13 | Actual |
| 22284 | 158.66 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 21591 | 2475.27 | 2024-07-06 | 15 | 7 | 12 | Actual |
| 36152 | 89.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 31790 | 188.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 14072 | 157848.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
| 30745 | 42487.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 37184 | 72.00 | 2025-10-04 | 85 | 7 | 3 | Actual |
| 35300 | 614.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 30335 | 57661.00 | 2025-04-05 | 38 | 7 | 3 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 15067 | 110898.00 | 2024-01-04 | 94 | 6 | 7 | Actual |
| 36526 | 169.27 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 20146 | 201878.00 | 2024-06-05 | 101 | 6 | 7 | Actual |
| 29316 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2023-06-06 | 62 | 1 | 6 | Budget |
| 33433 | 20.97 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 20031 | 24.00 | 2024-06-05 | 69 | 6 | 6 | Actual |
| 12002 | 98681.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 1172 | 251.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 35100 | 213.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 38812 | 191238.00 | 2025-11-04 | 37 | 7 | 7 | Actual |
| 27132 | 133.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 9027 | 440.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 27042 | 636.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 7185 | 26232.00 | 2023-06-06 | 19 | 7 | 5 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 28943 | 60359.33 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 17814 | 134.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 9264 | 174.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-10-04 | 82 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 33177 | 328.36 | 2025-06-05 | 90 | 6 | 8 | Actual |
| 35515 | 9.00 | 2025-08-04 | 96 | 1 | 11 | Actual |
| 32647 | 20742.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 25130 | 264.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 13560 | 78121.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 37893 | -163.07 | 2025-10-04 | 91 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 19824 | 27579.00 | 2024-06-05 | 57 | 6 | 5 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 26674 | 136516.07 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 11363 | 70.00 | 2023-10-04 | 66 | 7 | 3 | Budget |
| 6136 | 673.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 14150 | 4.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 5279 | 34058.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 10328 | -216.00 | 2023-09-04 | 91 | 1 | 4 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 37031 | 446.87 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 28044 | 116505.00 | 2025-02-03 | 21 | 7 | 3 | Actual |
| 29604 | 17287.00 | 2025-03-05 | 18 | 7 | 6 | Actual |
| 530 | 74.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 9013 | 358.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 38283 | 3173.00 | 2025-11-04 | 94 | 6 | 3 | Actual |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 30897 | 207.15 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 12122 | 7.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 12460 | 50999.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 5794 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 2609 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 25559 | 92.25 | 2024-11-03 | 90 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 1439 | 20907.00 | 2023-01-04 | 24 | 7 | 4 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 32867 | 48.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 6959 | 70.00 | 2023-06-06 | 82 | 1 | 4 | Budget |
| 6845 | 371.00 | 2023-06-06 | 92 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 5629 | 46.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 25413 | 52.89 | 2024-11-03 | 89 | 3 | 11 | Actual |
| 10999 | 114297.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 7941 | 104.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 26631 | 114.59 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 19163 | 437.45 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 34163 | 385.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 34062 | 1.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 11511 | 8.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 30401 | 56810.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 26851 | 12579.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 32088 | 28201.61 | 2025-05-05 | 100 | 7 | 8 | Actual |
| 18835 | 143867.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 33125 | 531.39 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 1575 | 26232.00 | 2023-01-04 | 19 | 7 | 5 | Actual |
| 4622 | 171450.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-12-04 | 12 | 2 | 5 | Actual |
| 2342 | 216.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 37052 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 38874 | 21507.54 | 2025-11-04 | 52 | 6 | 8 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 34105 | 15904.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 12262 | 3398.11 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 17240 | 22.04 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 27601 | 564.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 26813 | 11394.45 | 2024-12-03 | 38 | 7 | 13 | Actual |
| 19236 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 7893 | 33.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 25102 | 71746.00 | 2024-11-03 | 15 | 7 | 6 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 35200 | 237.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 9277 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 25749 | 12453.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 32877 | 109.00 | 2025-06-05 | 84 | 3 | 6 | Actual |
| 19024 | 180483.00 | 2024-05-05 | 101 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-10-04 | 74 | 2 | 6 | Budget |
| 11332 | 50883.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 8371 | 424.00 | 2023-07-07 | 92 | 1 | 6 | Actual |
| 35511 | 230.55 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 119 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 21397 | 192.25 | 2024-07-06 | 87 | 3 | 11 | Actual |
| 38944 | 276.30 | 2025-11-04 | 67 | 1 | 11 | Actual |
| 5000 | 155.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 7178 | 499746.00 | 2023-06-06 | 6 | 7 | 5 | Actual |
| 17247 | 191.19 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 21662 | 656.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 21893 | 41799.00 | 2024-08-03 | 14 | 7 | 5 | Actual |
| 17291 | 127.36 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 24315 | 209.27 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 30520 | 470.00 | 2025-04-05 | 92 | 6 | 5 | Actual |
| 23656 | 461698.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
| 8286 | 112.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 7465 | 100.00 | 2023-06-06 | 68 | 6 | 6 | Budget |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 23125 | 5056.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 3694 | 25161.00 | 2023-03-06 | 40 | 7 | 4 | Actual |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 450 | 7738.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-11-04 | 66 | 1 | 6 | Budget |
| 12952 | 246.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 5145 | 123.00 | 2023-04-06 | 90 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 25892 | 42546.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 17036 | 237.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 37736 | 108.66 | 2025-10-04 | 69 | 6 | 8 | Actual |
| 32777 | 599504.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 16397 | 9227.53 | 2024-02-04 | 40 | 7 | 11 | Actual |
| 29981 | 357.00 | 2025-03-05 | 97 | 6 | 11 | Actual |
| 20429 | 2.00 | 2024-06-05 | 96 | 5 | 11 | Actual |
| 35452 | 210.18 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 24799 | -159.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 1095 | 17008.97 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 14189 | 1280226.45 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 3726 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 10867 | 37693.00 | 2023-09-04 | 14 | 7 | 6 | Actual |
| 31119 | 5412.56 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 38990 | -94.98 | 2025-11-04 | 91 | 2 | 11 | Actual |
| 400 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 10358 | 54.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 2046 | 8835.00 | 2023-01-04 | 20 | 7 | 7 | Actual |
| 14928 | 113.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 36978 | 141.61 | 2025-09-04 | 89 | 1 | 13 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 2344 | 30.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 16331 | 35.87 | 2024-02-04 | 90 | 5 | 11 | Actual |
| 2920 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 33893 | -318.00 | 2025-07-06 | 91 | 6 | 5 | Actual |
| 21167 | -184.00 | 2024-07-06 | 91 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 38252 | 8151.00 | 2025-11-04 | 53 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 24604 | 25910.82 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 20446 | 94.38 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 203 | 77.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
| 6550 | 908665.00 | 2023-05-06 | 43 | 7 | 7 | Actual |
| 25707 | 20.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 2692 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 15956 | 412.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 35842 | 62.66 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 24879 | 268.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 3659 | 630.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 10282 | 58.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 30065 | 25.23 | 2025-03-05 | 94 | 2 | 12 | Actual |
| 33038 | 875.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 32369 | 30097.06 | 2025-05-05 | 31 | 7 | 12 | Actual |
| 23890 | 147194.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 30165 | 169.68 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 27892 | 287.22 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 31327 | 780.21 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 36227 | 827938.00 | 2025-09-04 | 46 | 7 | 5 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 39253 | 54428.37 | 2025-11-04 | 37 | 7 | 12 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 9300 | 83894.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 31606 | 223.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 26394 | 109110.69 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 32671 | 264.00 | 2025-06-05 | 84 | 6 | 4 | Actual |
| 3530 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 37764 | 181237.79 | 2025-10-04 | 13 | 7 | 8 | Actual |
| 34751 | 78020.25 | 2025-07-06 | 15 | 7 | 13 | Actual |
| 33817 | 20546.00 | 2025-07-06 | 20 | 7 | 4 | Actual |
| 36865 | 70253.13 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 7638 | 339.00 | 2023-06-06 | 92 | 6 | 7 | Actual |
| 1971 | 284.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 13698 | 150508.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 31185 | 35.87 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 16384 | 3223.16 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 5253 | 305.00 | 2023-04-06 | 92 | 6 | 6 | Actual |
| 34707 | -179.45 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 19090 | 700.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 15685 | 59878.00 | 2024-02-04 | 31 | 7 | 4 | Actual |
| 5517 | 202.60 | 2023-04-06 | 90 | 2 | 8 | Actual |
| 28074 | 110.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 8513 | 151.00 | 2023-07-07 | 90 | 4 | 6 | Actual |
| 14078 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 37541 | 405.00 | 2025-10-04 | 90 | 6 | 6 | Actual |
| 2509 | 34.00 | 2023-02-04 | 69 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 11730 | 78.00 | 2023-10-04 | 94 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 1421 | 6.00 | 2023-01-04 | 96 | 6 | 4 | Actual |
| 16841 | 88.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 15337 | 5143.41 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 35521 | 209.27 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 36506 | 254592.00 | 2025-09-04 | 29 | 7 | 7 | Actual |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 15963 | 65489.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 353 | 691.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 35297 | 300.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 11625 | 200.00 | 2023-10-04 | 74 | 6 | 5 | Budget |
| 21803 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 15758 | 9.00 | 2024-02-04 | 96 | 6 | 5 | Actual |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 34908 | 1240.00 | 2025-08-04 | 81 | 1 | 4 | Actual |
| 17467 | 2.89 | 2024-03-05 | 69 | 2 | 12 | Actual |
| 29203 | 108869.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 35663 | 11957.36 | 2025-08-04 | 7 | 7 | 11 | Actual |
| 4188 | 412.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 30557 | 315.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 25824 | 348.00 | 2024-12-03 | 89 | 1 | 4 | Actual |
| 17193 | 146.54 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 12312 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 16262 | 8.21 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 8732 | 56.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 5408 | 9892.00 | 2023-04-06 | 20 | 7 | 7 | Actual |
| 19939 | 586074.00 | 2024-06-05 | 11 | 3 | 6 | Actual |
| 38522 | 141566.00 | 2025-11-04 | 37 | 7 | 5 | Actual |
| 14377 | 5841.29 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 14090 | 28332.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 23788 | 12240.00 | 2024-10-03 | 22 | 7 | 4 | Actual |
| 32165 | 100.76 | 2025-05-05 | 89 | 3 | 11 | Actual |
| 20515 | 29.48 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 28122 | 5981.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 38433 | 98718.00 | 2025-11-04 | 43 | 7 | 4 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 6032 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 15197 | 141173.41 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 3068 | 274.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 25204 | 169992.00 | 2024-11-03 | 29 | 7 | 7 | Actual |
| 709 | 8772.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 29943 | -139.66 | 2025-03-05 | 91 | 4 | 11 | Actual |
| 13224 | 300.00 | 2023-11-04 | 73 | 6 | 7 | Budget |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 6533 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 15501 | 408.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 18412 | 243.32 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 12425 | 129.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 26335 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 5870 | 380.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 1373 | 2000.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 37571 | 177986.00 | 2025-10-04 | 39 | 7 | 6 | Actual |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 19970 | 128.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 26351 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 7055 | 25670.00 | 2023-06-06 | 32 | 7 | 4 | Actual |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
Generated 2026-01-04 03:41:43.004 UTC