[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24448 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33961 | 23.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 27584 | 138.00 | 2025-01-03 | 92 | 2 | 11 | Actual |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 11651 | 58365.00 | 2023-10-04 | 94 | 6 | 5 | Actual |
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 30319 | 114362.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 22645 | 252.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 28614 | 290.48 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 18326 | 182.68 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 39057 | 41.19 | 2025-11-04 | 73 | 5 | 11 | Actual |
| 31336 | 127.57 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 21765 | 3254.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-03-05 | 7 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 18519 | 281.62 | 2024-04-05 | 92 | 6 | 12 | Actual |
| 23357 | 3.00 | 2024-09-03 | 96 | 2 | 11 | Actual |
| 29944 | 234.81 | 2025-03-05 | 92 | 4 | 11 | Actual |
| 24144 | 54.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 12668 | 25670.00 | 2023-11-04 | 40 | 7 | 4 | Actual |
| 36827 | 13262.71 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 28553 | 36427.00 | 2025-02-03 | 32 | 7 | 7 | Actual |
| 28759 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 31162 | 209.27 | 2025-04-05 | 92 | 1 | 12 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 18960 | 169.00 | 2024-05-05 | 90 | 4 | 6 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 29346 | 573.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 4969 | 159.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 17439 | 3.95 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 29361 | 13.00 | 2025-03-05 | 96 | 1 | 5 | Actual |
| 23929 | 54.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 10064 | 276.84 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 38114 | 148.62 | 2025-10-04 | 68 | 1 | 13 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 23296 | 109427.36 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 13126 | 119076.00 | 2023-11-04 | 21 | 7 | 6 | Actual |
| 20736 | 191.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 17952 | 48.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 20225 | 219.27 | 2024-06-05 | 90 | 2 | 8 | Actual |
| 9105 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-11-04 | 82 | 2 | 8 | Budget |
| 17321 | 11.40 | 2024-03-05 | 69 | 4 | 11 | Actual |
| 38736 | 325.00 | 2025-11-04 | 74 | 1 | 7 | Actual |
| 18800 | 9488.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 4755 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 22231 | 442.00 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 22737 | 11605.00 | 2024-09-03 | 53 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 10935 | 305.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 23550 | 34.80 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 2769 | 101.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 21290 | 5.00 | 2024-07-06 | 96 | 6 | 8 | Actual |
| 20404 | 588.00 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 17915 | 36.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 376 | 8.00 | 2022-12-04 | 96 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 2679 | 13986.00 | 2023-02-04 | 94 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 16513 | -142357.28 | 2024-02-04 | 43 | 7 | 12 | Actual |
| 21534 | 23.10 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 19774 | 67846.00 | 2024-06-05 | 21 | 7 | 4 | Actual |
| 27057 | 14.00 | 2025-01-03 | 96 | 1 | 5 | Actual |
| 24596 | 212.47 | 2024-10-03 | 7 | 7 | 12 | Actual |
| 16411 | 33.74 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 18693 | 292.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 12333 | 20989.35 | 2023-10-04 | 33 | 7 | 8 | Actual |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 34029 | 347.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 28986 | 5464.69 | 2025-02-03 | 20 | 7 | 12 | Actual |
| 16751 | 320.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 18837 | 34101.00 | 2024-05-05 | 19 | 7 | 5 | Actual |
| 1677 | 49.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 6173 | 104.00 | 2023-05-06 | 90 | 2 | 6 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 34467 | 56.08 | 2025-07-06 | 90 | 5 | 11 | Actual |
| 29725 | 143.51 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 17369 | 2128.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 23473 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 19077 | 466.00 | 2024-05-05 | 92 | 1 | 7 | Actual |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 3007 | 358.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 36666 | 23483.11 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 28838 | 2000.80 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 7989 | 31452.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-11-03 | 18 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2025-05-05 | 21 | 7 | 5 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 610 | 259.00 | 2022-12-04 | 90 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 19279 | 98.63 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 34939 | 4665.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 15545 | 10.00 | 2024-02-04 | 96 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
| 28027 | -356.00 | 2025-02-03 | 91 | 6 | 3 | Actual |
| 1284 | 80.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 8086 | 1080.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 28691 | 47.57 | 2025-02-03 | 69 | 1 | 11 | Actual |
| 17407 | 9574.34 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 14982 | 8277.00 | 2024-01-04 | 8 | 7 | 6 | Actual |
| 35390 | 399.57 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 2155 | 202.60 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 19665 | 96969.00 | 2024-06-05 | 35 | 7 | 3 | Actual |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 6251 | 280.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 1424 | 262220.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 149 | 74.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 27376 | 335.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 21316 | 34536.57 | 2024-07-06 | 38 | 7 | 8 | Actual |
| 13834 | 41.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 3504 | 37092.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-10-03 | 38 | 7 | 4 | Actual |
| 20882 | 33912.00 | 2024-07-06 | 94 | 6 | 5 | Actual |
| 37475 | 275.00 | 2025-10-04 | 81 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 3273 | 154.11 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 31703 | -336.00 | 2025-05-05 | 91 | 1 | 6 | Actual |
| 6224 | 368.00 | 2023-05-06 | 92 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 8681 | 280.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 9441 | 20015.00 | 2023-08-04 | 40 | 7 | 5 | Actual |
| 31993 | 823.82 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 68 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 16859 | 172.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 39017 | -96.05 | 2025-11-04 | 91 | 3 | 11 | Actual |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 26644 | 285.87 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 36441 | 1149.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 14543 | 660.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 19977 | 137.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 24059 | 199.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 36350 | 320.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
| 24711 | 37996.00 | 2024-11-03 | 40 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 18839 | 46791.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 17834 | 10915.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 21411 | 16.72 | 2024-07-06 | 69 | 4 | 11 | Actual |
| 18665 | 40.00 | 2024-05-05 | 89 | 7 | 3 | Actual |
| 27536 | 510.34 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 14513 | 78.00 | 2024-01-04 | 69 | 1 | 3 | Actual |
| 16069 | 29778.00 | 2024-02-04 | 32 | 7 | 7 | Actual |
| 22857 | 216.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 36691 | 143.31 | 2025-09-04 | 92 | 2 | 11 | Actual |
| 1400 | 177.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 36448 | 550.00 | 2025-09-04 | 90 | 1 | 7 | Actual |
| 5751 | 56582.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 17041 | 295.00 | 2024-03-05 | 90 | 1 | 7 | Actual |
| 35267 | 22649.00 | 2025-08-04 | 34 | 7 | 6 | Actual |
| 35255 | 17287.00 | 2025-08-04 | 18 | 7 | 6 | Actual |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 26691 | 10100.95 | 2024-12-03 | 33 | 7 | 12 | Actual |
| 3147 | -138.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 14287 | 228.42 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-10-04 | 82 | 3 | 6 | Budget |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 24478 | 336092.13 | 2024-10-03 | 4 | 7 | 11 | Actual |
| 30459 | 624563.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 34949 | 243.00 | 2025-08-04 | 89 | 6 | 4 | Actual |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 20073 | 24229.00 | 2024-06-05 | 34 | 7 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 17513 | 212.47 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 16915 | 267.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 17736 | 72644.00 | 2024-04-05 | 13 | 7 | 4 | Actual |
| 24504 | 176059.22 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 4001 | 189.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 27405 | 223801.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 10097 | 989963.75 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 32819 | 394.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 26265 | 55087.00 | 2024-12-03 | 19 | 7 | 7 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 30735 | 6184.00 | 2025-04-05 | 23 | 7 | 6 | Actual |
| 34756 | 3680.27 | 2025-07-06 | 22 | 7 | 13 | Actual |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 18286 | 55.02 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 36745 | 191.19 | 2025-09-04 | 92 | 4 | 11 | Actual |
| 20774 | 245.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 848 | 9.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 8433 | 280.00 | 2023-07-07 | 66 | 3 | 6 | Budget |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 2895 | 81.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 5523 | 68300.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 22731 | -349.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 26843 | 800.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-10-04 | 62 | 6 | 3 | Actual |
| 13767 | 41346.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 29597 | 238758.00 | 2025-03-05 | 4 | 7 | 6 | Actual |
| 32736 | 321.00 | 2025-06-05 | 94 | 1 | 5 | Actual |
| 15742 | 202.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 15370 | 49002.74 | 2024-01-04 | 13 | 7 | 11 | Actual |
| 32489 | 29482.50 | 2025-05-05 | 34 | 7 | 13 | Actual |
| 35698 | 186.93 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 15577 | 2024.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 6410 | 311853.00 | 2023-05-06 | 46 | 7 | 6 | Actual |
| 16011 | 436.00 | 2024-02-04 | 92 | 1 | 7 | Actual |
| 34415 | 219.91 | 2025-07-06 | 92 | 3 | 11 | Actual |
| 19436 | 27000.00 | 2024-05-05 | 99 | 6 | 11 | Actual |
| 34363 | 183541.41 | 2025-07-06 | 12 | 2 | 11 | Actual |
| 32374 | 53387.92 | 2025-05-05 | 37 | 7 | 12 | Actual |
| 9239 | 216.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 36130 | 51470.00 | 2025-09-04 | 38 | 7 | 4 | Actual |
| 12512 | 133.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-09-03 | 46 | 7 | 3 | Actual |
| 33590 | 413.54 | 2025-06-05 | 92 | 6 | 13 | Actual |
| 920 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 29262 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 37692 | 772.31 | 2025-10-04 | 92 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
| 26044 | 161.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 26181 | 21970.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 11483 | 374.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 17548 | 105248.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 11074 | 442.00 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-10-04 | 62 | 6 | 6 | Actual |
| 23125 | 5056.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 4639 | 60.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 20028 | 214.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
| 39371 | 10968.12 | 2025-11-04 | 38 | 7 | 13 | Actual |
| 13084 | 120.00 | 2023-11-04 | 74 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 8837 | 650.00 | 2023-07-07 | 87 | 1 | 8 | Budget |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 26342 | 27939.48 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 11680 | 41550.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 8595 | 224.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 32890 | 135.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 37297 | 743.00 | 2025-10-04 | 76 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 22492 | 8954.12 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 9476 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 15925 | 198.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 27394 | 83624.00 | 2025-01-03 | 21 | 7 | 7 | Actual |
| 12142 | 136098.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 26712 | 496.00 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 24004 | 8.00 | 2024-10-03 | 96 | 4 | 6 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 6715 | 26863.70 | 2023-05-06 | 7 | 7 | 8 | Actual |
| 27054 | -322.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 25719 | 559.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2023-03-06 | 94 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 34507 | 27000.00 | 2025-07-06 | 99 | 6 | 11 | Actual |
| 10466 | 235.00 | 2023-09-04 | 90 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 16882 | 202.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 18164 | 369.27 | 2024-04-05 | 90 | 1 | 8 | Actual |
| 30472 | 624.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 2188 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 38885 | 292.00 | 2025-11-04 | 67 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 6062 | 8232.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 15372 | 77676.67 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 20991 | 229.00 | 2024-07-06 | 89 | 3 | 6 | Actual |
| 7704 | 64.72 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 8142 | 155.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 10977 | 823.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 18205 | 546.55 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 17496 | 15.65 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 3974 | 285.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 2572 | 26940.00 | 2023-02-04 | 40 | 7 | 4 | Actual |
| 13915 | 53.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 33465 | 48.63 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 33147 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 23625 | 53820.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 35272 | 38028.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 39030 | 260.34 | 2025-11-04 | 73 | 4 | 11 | Actual |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 36226 | -263091.00 | 2025-09-04 | 43 | 7 | 5 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 36662 | -272.64 | 2025-09-04 | 91 | 1 | 11 | Actual |
| 20844 | 201.00 | 2024-07-06 | 89 | 1 | 5 | Actual |
| 134 | 36417.00 | 2022-12-04 | 38 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-10-03 | 96 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 34964 | 143107.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 6319 | 34.00 | 2023-05-06 | 94 | 5 | 6 | Actual |
| 27210 | 23.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 5592 | 74294.89 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 37497 | 153.00 | 2025-10-04 | 76 | 5 | 6 | Actual |
| 30886 | 955.64 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 27492 | 184.42 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 16038 | 66.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 8665 | 465.00 | 2023-07-07 | 66 | 1 | 7 | Actual |
| 38013 | 90.12 | 2025-10-04 | 94 | 1 | 12 | Actual |
| 2773 | 38.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 7906 | 196.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
| 9117 | 47717.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 12722 | 8100.00 | 2023-11-04 | 53 | 6 | 5 | Budget |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 12061 | 206305.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 10943 | 44840.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-10-04 | 62 | 1 | 7 | Budget |
| 38308 | 289755.00 | 2025-11-04 | 35 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 34244 | 200776.03 | 2025-07-06 | 12 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 36054 | 529.00 | 2025-09-04 | 74 | 1 | 4 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 22192 | 21593.00 | 2024-08-03 | 28 | 7 | 7 | Actual |
| 7079 | 140.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 9091 | 45000.00 | 2023-08-04 | 99 | 6 | 3 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 12649 | 33605.00 | 2023-11-04 | 14 | 7 | 4 | Actual |
| 36493 | 29378.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 8321 | 19220.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
| 5710 | 80.00 | 2023-05-06 | 83 | 6 | 3 | Budget |
| 20122 | 152.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 733 | 31.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 27764 | 51.82 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 31480 | 398.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2023-07-07 | 18 | 7 | 3 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 27615 | 2133.78 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 29192 | 59999.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2023-06-06 | 43 | 7 | 5 | Actual |
| 26294 | 119.27 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-10-04 | 57 | 6 | 4 | Actual |
| 35850 | 469.68 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 32335 | 580.56 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 20335 | 34.80 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 15953 | -195.00 | 2024-02-04 | 91 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 5708 | 24.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 7154 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 19214 | 34.42 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 32468 | 12500.00 | 2025-05-05 | 99 | 6 | 13 | Actual |
| 8744 | 195.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 8162 | 59146.00 | 2023-07-07 | 13 | 7 | 4 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 22671 | 38095.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 1784 | 64.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 36976 | 132.83 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 5137 | 65.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 1477 | 793.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 29463 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 32749 | 894.00 | 2025-06-05 | 66 | 6 | 5 | Actual |
| 13118 | 14052.00 | 2023-11-04 | 7 | 7 | 6 | Actual |
| 5542 | 220.78 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 35598 | 4084.88 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 30063 | -25.84 | 2025-03-05 | 91 | 2 | 12 | Actual |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 10834 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 34155 | 172099.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 28976 | 172050.77 | 2025-02-03 | 101 | 6 | 12 | Actual |
| 4830 | 176.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 10141 | 313.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 26187 | 350000.00 | 2024-12-03 | 42 | 7 | 6 | Actual |
| 8732 | 56.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 1964 | 152.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 29976 | 197.57 | 2025-03-05 | 90 | 6 | 11 | Actual |
| 27247 | 43.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-10-04 | 85 | 5 | 6 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 6982 | 1345.00 | 2023-06-06 | 57 | 6 | 4 | Actual |
| 28673 | 45054.95 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 25209 | 107276.00 | 2024-11-03 | 35 | 7 | 7 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 20019 | 4418.00 | 2024-06-05 | 53 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-08-04 | 72 | 6 | 6 | Budget |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 26046 | 1737676.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
| 6363 | 280.00 | 2023-05-06 | 81 | 6 | 6 | Budget |
| 2568 | 70293.00 | 2023-02-04 | 35 | 7 | 4 | Actual |
| 32169 | 118.85 | 2025-05-05 | 94 | 3 | 11 | Actual |
| 24184 | 1923179.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 26859 | 270.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 17525 | 1014.61 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 654 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 29409 | 15261.00 | 2025-03-05 | 20 | 7 | 5 | Actual |
| 28368 | 103.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 13823 | 226.00 | 2023-12-04 | 89 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 14788 | 137493.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 1234 | 6860.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 9878 | 6.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 14083 | 28043.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 24148 | 810.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 2318 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 12968 | 109.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 36374 | 64.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 26172 | 180130.00 | 2024-12-03 | 21 | 7 | 6 | Actual |
| 23325 | 164.59 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 9483 | 112.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 29006 | 2285.50 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 33138 | 210.18 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 18446 | 1358.23 | 2024-04-05 | 23 | 7 | 11 | Actual |
| 2707 | 20029.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 34882 | 94.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 13937 | 16926.00 | 2023-12-04 | 54 | 6 | 6 | Actual |
| 32967 | -358.00 | 2025-06-05 | 91 | 6 | 6 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 15168 | 54.11 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 11661 | 76720.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
| 12629 | 156.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 26697 | 12289.29 | 2024-12-03 | 40 | 7 | 12 | Actual |
| 38087 | 5255.11 | 2025-10-04 | 18 | 7 | 12 | Actual |
| 27073 | 334.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 34157 | 53130.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 29714 | 38829.00 | 2025-03-05 | 40 | 7 | 7 | Actual |
| 32028 | 77805.56 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 19068 | 736.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 14484 | 2905.07 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 21139 | 4840.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 9164 | -51.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 13735 | 34262.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 8991 | 305.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 35526 | 146.51 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 7380 | 20.00 | 2023-06-06 | 82 | 4 | 6 | Budget |
| 28120 | 171953.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 20601 | 767.79 | 2024-06-05 | 34 | 7 | 12 | Actual |
| 5650 | 100.00 | 2023-05-06 | 84 | 1 | 3 | Budget |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 7095 | 480.00 | 2023-06-06 | 81 | 1 | 5 | Budget |
| 35783 | 5531.71 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 12191 | 200.00 | 2023-10-04 | 84 | 1 | 8 | Budget |
| 32189 | 97.57 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 3571 | 65.00 | 2023-03-06 | 69 | 1 | 4 | Actual |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 13187 | -178.00 | 2023-11-04 | 91 | 1 | 7 | Actual |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 31514 | 1710.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 33995 | 536.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 1126 | 400000.00 | 2022-12-04 | 42 | 7 | 8 | Actual |
| 16271 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 30030 | 103.95 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 8554 | 40.00 | 2023-07-07 | 84 | 5 | 6 | Budget |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 33382 | 70102.07 | 2025-06-05 | 39 | 7 | 11 | Actual |
| 7075 | 363.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 9535 | 108.00 | 2023-08-04 | 90 | 2 | 6 | Actual |
| 3726 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 11819 | 110.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 36884 | 20.97 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 35520 | 229.49 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 32997 | 42432.00 | 2025-06-05 | 40 | 7 | 6 | Actual |
| 15247 | 125700.97 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 21481 | 15.65 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 17879 | 102841.00 | 2024-04-05 | 12 | 2 | 6 | Actual |
| 30043 | 74.16 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 31233 | 6735.99 | 2025-04-05 | 8 | 7 | 12 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 19770 | 83917.00 | 2024-06-05 | 15 | 7 | 4 | Actual |
| 13135 | 28555.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 37783 | 122579.12 | 2025-10-04 | 39 | 7 | 8 | Actual |
| 20832 | 351.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-11-04 | 62 | 1 | 3 | Budget |
| 9726 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 12152 | 21278.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 7984 | 4811.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
| 5385 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 27529 | 2490618.66 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 26720 | 64.41 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 2893 | 90.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 25589 | 2.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 34437 | 76.29 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 5876 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 3723 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 28318 | 34.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 1835 | 10200.00 | 2023-01-04 | 53 | 6 | 6 | Budget |
| 7221 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 24255 | 1704.14 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 34129 | 646.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 39289 | 3390.79 | 2025-11-04 | 62 | 2 | 13 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 1436 | 50147.00 | 2023-01-04 | 21 | 7 | 4 | Actual |
| 22111 | -42114.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 34623 | 347.57 | 2025-07-06 | 92 | 6 | 12 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 24282 | 140152.18 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 7651 | 147665.00 | 2023-06-06 | 15 | 7 | 7 | Actual |
| 32038 | 110.17 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 16979 | 98.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 33172 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 1444 | 20885.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 31384 | 392.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 38078 | 35000.00 | 2025-10-04 | 99 | 6 | 12 | Actual |
| 25151 | 210310.00 | 2024-11-03 | 12 | 2 | 7 | Actual |
| 18884 | 10649.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 34121 | 2791099.00 | 2025-07-06 | 43 | 7 | 6 | Actual |
| 12743 | 200.00 | 2023-11-04 | 67 | 6 | 5 | Budget |
| 9241 | 64.00 | 2023-08-04 | 69 | 6 | 4 | Actual |
| 32473 | 8683.87 | 2025-05-05 | 8 | 7 | 13 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 30285 | 473.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 27944 | 7834.73 | 2025-01-03 | 8 | 7 | 13 | Actual |
| 20149 | 32982.00 | 2024-06-05 | 7 | 7 | 7 | Actual |
| 25336 | 20583.28 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 1658 | 14.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 12636 | -188.00 | 2023-11-04 | 91 | 6 | 4 | Actual |
| 34034 | 10.00 | 2025-07-06 | 96 | 4 | 6 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 28034 | 742998.00 | 2025-02-03 | 4 | 7 | 3 | Actual |
| 10965 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 14264 | 12.46 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 6033 | 459.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 28876 | 52043.22 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 27797 | 364.60 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 35797 | 11680.76 | 2025-08-04 | 32 | 7 | 12 | Actual |
| 36242 | 155.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 28745 | 126.29 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 14216 | 440742.08 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-11-04 | 84 | 6 | 8 | Budget |
| 104 | -221.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 19577 | 9491.36 | 2024-05-05 | 40 | 7 | 12 | Actual |
| 5360 | 30.00 | 2023-04-06 | 69 | 6 | 7 | Actual |
| 634 | 129.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 25314 | 113262.28 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 28559 | 65721.00 | 2025-02-03 | 39 | 7 | 7 | Actual |
| 26129 | 51898.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 15781 | 54699.00 | 2024-02-04 | 34 | 7 | 5 | Actual |
| 30019 | 35.87 | 2025-03-05 | 69 | 1 | 12 | Actual |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 24036 | 2696.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 10101 | 2284.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 15611 | 35.00 | 2024-02-04 | 69 | 1 | 4 | Actual |
| 37331 | 338.00 | 2025-10-04 | 74 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 2757 | 299.00 | 2023-02-04 | 92 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 36543 | 993.52 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 33087 | 39088.00 | 2025-06-05 | 38 | 7 | 7 | Actual |
| 11076 | 128924.70 | 2023-09-04 | 12 | 2 | 8 | Actual |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 8705 | 48100.00 | 2023-07-07 | 52 | 6 | 7 | Budget |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 19459 | 34950.35 | 2024-05-05 | 37 | 7 | 11 | Actual |
| 20044 | 62.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 25889 | 158797.00 | 2024-12-03 | 37 | 7 | 4 | Actual |
| 31512 | 364.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 24250 | 455.64 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 20151 | 140556.00 | 2024-06-05 | 13 | 7 | 7 | Actual |
| 17731 | 439445.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 6309 | 42.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 4893 | 49.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 17303 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 13463 | 18568.09 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 21445 | 52.89 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 38528 | 22806.00 | 2025-11-04 | 100 | 7 | 5 | Actual |
| 21407 | 164.59 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 39381 | -13120.20 | 2025-12-03 | 92 | 7 | 4 | Actual |
| 22147 | 5203.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 7941 | 104.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 22701 | 73.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 4143 | 37489.00 | 2023-03-06 | 14 | 7 | 6 | Actual |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 39008 | 339.06 | 2025-11-04 | 80 | 3 | 11 | Actual |
| 29141 | 317.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 23430 | 13.53 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 7731 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 122 | 59754.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 16923 | 265.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 14786 | 110266.00 | 2024-01-04 | 13 | 7 | 5 | Actual |
| 24530 | 136.93 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 19751 | 116.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 20417 | 124.17 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 13108 | -161.00 | 2023-11-04 | 91 | 6 | 6 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 22609 | 302.00 | 2024-09-03 | 89 | 1 | 3 | Actual |
| 15342 | 14.59 | 2024-01-04 | 69 | 6 | 11 | Actual |
| 24618 | 7909.42 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 14507 | 7353.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-11-04 | 62 | 4 | 11 | Actual |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 22869 | 84721.00 | 2024-09-03 | 13 | 7 | 5 | Actual |
| 26485 | 166.72 | 2024-12-03 | 90 | 3 | 11 | Actual |
| 22018 | 150.00 | 2024-08-03 | 89 | 4 | 6 | Actual |
| 34455 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 11412 | 800.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 13852 | -70.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 20126 | 301.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 30882 | 479.88 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 27939 | 3000.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 16234 | 13.53 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 407 | 336.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 3815 | 26232.00 | 2023-03-06 | 19 | 7 | 5 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 31248 | 10712.66 | 2025-04-05 | 33 | 7 | 12 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 4572 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 6455 | -288.00 | 2023-05-06 | 91 | 1 | 7 | Actual |
| 17732 | 583636.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 16335 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 38563 | 16.00 | 2025-11-04 | 69 | 2 | 6 | Actual |
| 28619 | 52323.27 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 14509 | 784.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 22828 | 126589.00 | 2024-09-03 | 12 | 2 | 5 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 7161 | 135.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 12303 | 380.00 | 2023-10-04 | 87 | 6 | 8 | Budget |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 21224 | 520.79 | 2024-07-06 | 90 | 1 | 8 | Actual |
| 15357 | 131.61 | 2024-01-04 | 89 | 6 | 11 | Actual |
| 27088 | 360.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-06-05 | 7 | 7 | 5 | Actual |
| 25227 | 442.00 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 12578 | 39112.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 34337 | 3631.68 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 39045 | 294.38 | 2025-11-04 | 92 | 4 | 11 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-11-04 | 66 | 6 | 4 | Actual |
| 37719 | -323.16 | 2025-10-04 | 91 | 2 | 8 | Actual |
| 31576 | 47578.00 | 2025-05-05 | 32 | 7 | 4 | Actual |
| 8637 | 9315.00 | 2023-07-07 | 20 | 7 | 6 | Actual |
| 25658 | 13111.00 | 2024-12-02 | 93 | 7 | 4 | Actual |
| 10536 | 9080.00 | 2023-09-04 | 8 | 7 | 5 | Actual |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 27713 | 16743.62 | 2025-01-03 | 19 | 7 | 11 | Actual |
| 26826 | 69.00 | 2025-01-03 | 69 | 1 | 3 | Actual |
| 36343 | 16.00 | 2025-09-04 | 69 | 5 | 6 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 12775 | 105.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 1650 | 88.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 5896 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 11971 | 78.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 3298 | 140.48 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 8526 | 218.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 7031 | 285.00 | 2023-06-06 | 92 | 6 | 4 | Actual |
| 23061 | 207726.00 | 2024-09-03 | 101 | 6 | 6 | Actual |
| 4923 | -174.00 | 2023-04-06 | 91 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 6128 | 68.00 | 2023-05-06 | 94 | 1 | 6 | Actual |
| 23096 | 260.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 37651 | 14830.00 | 2025-10-04 | 22 | 7 | 7 | Actual |
| 26163 | 320272.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 4266 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 31348 | 15794.53 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 15030 | -314.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 35317 | 68.00 | 2025-08-04 | 69 | 6 | 7 | Actual |
| 5642 | 531.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 14199 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 28129 | 64.00 | 2025-02-03 | 69 | 6 | 4 | Actual |
| 30657 | 232.00 | 2025-04-05 | 90 | 4 | 6 | Actual |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 18390 | 48.63 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 30325 | 8748.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-07-06 | 13 | 7 | 3 | Actual |
| 34739 | -137.34 | 2025-07-06 | 91 | 6 | 13 | Actual |
| 39067 | 13.53 | 2025-11-04 | 85 | 5 | 11 | Actual |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 1815 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-05-06 | 96 | 1 | 8 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 23739 | 122568.00 | 2024-10-03 | 12 | 2 | 4 | Actual |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 2499 | 6200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 11085 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 21226 | 693.52 | 2024-07-06 | 92 | 1 | 8 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 17413 | 12093.54 | 2024-03-05 | 19 | 7 | 11 | Actual |
| 36801 | 103.95 | 2025-09-04 | 89 | 6 | 11 | Actual |
| 36834 | 12532.91 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 34316 | 59618.86 | 2025-07-06 | 19 | 7 | 8 | Actual |
| 38665 | 91544.00 | 2025-11-04 | 56 | 6 | 6 | Actual |
| 3220 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 17136 | 528.36 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 17720 | 120.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 25985 | 38602.00 | 2024-12-03 | 38 | 7 | 5 | Actual |
| 27251 | 167.00 | 2025-01-03 | 90 | 5 | 6 | Actual |
| 6442 | 550.00 | 2023-05-06 | 81 | 1 | 7 | Budget |
| 22558 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 11823 | 176.00 | 2023-10-04 | 89 | 3 | 6 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 17925 | 125.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 34360 | 502.90 | 2025-07-06 | 92 | 1 | 11 | Actual |
| 35654 | -146.05 | 2025-08-04 | 91 | 6 | 11 | Actual |
| 18311 | 35.87 | 2024-04-05 | 90 | 2 | 11 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 14914 | -162.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 14567 | 1531.00 | 2024-01-04 | 97 | 6 | 3 | Actual |
| 36584 | 772.31 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 16463 | 11.40 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 39159 | 102.89 | 2025-11-04 | 85 | 1 | 12 | Actual |
| 5667 | 7.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 10419 | 43297.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 9771 | 13867.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 5113 | 120.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 26063 | 276.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 6016 | 59.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 2925 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 16578 | 950.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 9643 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 1097 | 226.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 15853 | 30.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 30943 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 604 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 9705 | 20.00 | 2023-08-04 | 69 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 24290 | 22307.56 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 18616 | 365172.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 5423 | 20904.00 | 2023-04-06 | 40 | 7 | 7 | Actual |
| 8163 | 38271.00 | 2023-07-07 | 14 | 7 | 4 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 35624 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 26806 | 55979.49 | 2024-12-03 | 29 | 7 | 13 | Actual |
| 15255 | 3.95 | 2024-01-04 | 69 | 2 | 11 | Actual |
| 38508 | 14817.00 | 2025-11-04 | 18 | 7 | 5 | Actual |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 26433 | 106.08 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 5697 | 93.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 27927 | 685.48 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 34056 | 129.00 | 2025-07-06 | 89 | 5 | 6 | Actual |
| 3678 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 5988 | 8.00 | 2023-05-06 | 96 | 1 | 5 | Actual |
| 37051 | 85958.99 | 2025-09-04 | 15 | 7 | 13 | Actual |
| 14440 | 59.27 | 2023-12-04 | 90 | 2 | 12 | Actual |
| 442 | 95647.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
| 7086 | 200.00 | 2023-06-06 | 74 | 1 | 5 | Budget |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 17848 | 49815.00 | 2024-04-05 | 39 | 7 | 5 | Actual |
| 27187 | 192.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 11685 | 23442.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 21240 | 554.12 | 2024-07-06 | 74 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 32083 | 48280.77 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 10212 | 9321.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 13637 | 421.00 | 2023-12-04 | 92 | 1 | 4 | Actual |
| 20280 | 20583.28 | 2024-06-05 | 28 | 7 | 8 | Actual |
| 23123 | 61594.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 7193 | 35657.00 | 2023-06-06 | 31 | 7 | 5 | Actual |
| 26840 | 390.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 21671 | 408.00 | 2024-08-03 | 92 | 6 | 3 | Actual |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 6774 | 100.00 | 2023-06-06 | 83 | 1 | 3 | Budget |
| 10885 | 89192.00 | 2023-09-04 | 39 | 7 | 6 | Actual |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 13889 | 67.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 37002 | 164.41 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 26081 | 21.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 15868 | -290.00 | 2024-02-04 | 91 | 3 | 6 | Actual |
| 18670 | 2.00 | 2024-05-05 | 96 | 7 | 3 | Actual |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 23734 | 450.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 35674 | 9342.42 | 2025-08-04 | 24 | 7 | 11 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 4682 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 36423 | 2331011.00 | 2025-09-04 | 43 | 7 | 6 | Actual |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 35453 | 323.81 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 1500 | 9.00 | 2023-01-04 | 96 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 5026 | 118.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
| 14546 | 73.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 10407 | 9321.00 | 2023-09-04 | 22 | 7 | 4 | Actual |
| 38814 | 72138.00 | 2025-11-04 | 39 | 7 | 7 | Actual |
| 30715 | 190.00 | 2025-04-05 | 89 | 6 | 6 | Actual |
| 28768 | 1139.08 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 25190 | 954551.00 | 2024-11-03 | 6 | 7 | 7 | Actual |
| 26150 | 66.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 36888 | 31.61 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 22075 | 71.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 19358 | 180.55 | 2024-05-05 | 74 | 4 | 11 | Actual |
Generated 2026-01-04 03:53:16.237 UTC