[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5210 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 31163 | 132.68 | 2025-02-03 | 94 | 1 | 12 | Actual |
| 3681 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 10494 | 62.00 | 2023-07-05 | 69 | 6 | 5 | Actual |
| 6172 | 68.00 | 2023-03-06 | 89 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 6855 | 5977.00 | 2023-04-06 | 8 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 501 | 361.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 7410 | 13.00 | 2023-04-06 | 69 | 5 | 6 | Actual |
| 36062 | 433.00 | 2025-07-05 | 84 | 1 | 4 | Actual |
| 21319 | 117583.98 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 37297 | 743.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 30895 | -214.07 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 22520 | 59.27 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 10594 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Budget |
| 369 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 36104 | 13.00 | 2025-07-05 | 96 | 6 | 4 | Actual |
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 23681 | 37996.00 | 2024-08-03 | 40 | 7 | 3 | Actual |
| 17344 | 23.10 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 2349 | 63.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 180 | 135.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 36847 | 177.36 | 2025-07-05 | 73 | 1 | 12 | Actual |
| 17397 | 212.47 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 22816 | 504.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 20964 | 96.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 29631 | 493.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 14473 | 217.78 | 2023-10-04 | 92 | 6 | 12 | Actual |
| 821 | 255.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 39225 | -225.83 | 2025-09-04 | 91 | 6 | 12 | Actual |
| 21791 | 4294.00 | 2024-06-03 | 94 | 6 | 4 | Actual |
| 7391 | 178.00 | 2023-04-06 | 90 | 4 | 6 | Actual |
| 18031 | 131958.00 | 2024-02-04 | 21 | 7 | 6 | Actual |
| 34374 | 226.30 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 16285 | 96.51 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 25896 | 86520.00 | 2024-10-03 | 46 | 7 | 4 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 30665 | 108.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 4598 | 267.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 17016 | 2152505.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 24651 | 15065.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 20592 | 31669.43 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 3940 | 222.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 20911 | 22798.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget |
| 2624 | 13562.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 34202 | 32615.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 4194 | 850.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 7707 | 226.84 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 13889 | 67.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 36224 | 60377.00 | 2025-07-05 | 39 | 7 | 5 | Actual |
| 23366 | 19.91 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 21135 | 10.00 | 2024-05-06 | 96 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
| 18359 | 11.40 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 34429 | 219.91 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 35806 | 295582.29 | 2025-06-04 | 46 | 7 | 12 | Actual |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 28359 | 298.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 16691 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 14082 | 51712.00 | 2023-10-04 | 31 | 7 | 7 | Actual |
| 33518 | 245.12 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 11556 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 5661 | 11.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 10530 | 38500.00 | 2023-07-05 | 99 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 18431 | 565.00 | 2024-02-04 | 97 | 6 | 11 | Actual |
| 18758 | 38575.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 18786 | 216.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 3802 | 8.00 | 2023-01-04 | 96 | 6 | 5 | Actual |
| 23079 | 28043.00 | 2024-07-04 | 32 | 7 | 6 | Actual |
| 12166 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 10710 | 1074.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 16211 | 184.81 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 37360 | 14372.00 | 2025-08-04 | 20 | 7 | 5 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 16008 | 213.00 | 2023-12-05 | 89 | 1 | 7 | Actual |
| 21866 | 704.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 29321 | 34170.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 7552 | 494.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 28792 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 31113 | 11630.76 | 2025-02-03 | 8 | 7 | 11 | Actual |
| 36634 | 99086.26 | 2025-07-05 | 39 | 7 | 8 | Actual |
| 19343 | 51.82 | 2024-03-05 | 90 | 3 | 11 | Actual |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 29314 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 25824 | 348.00 | 2024-10-03 | 89 | 1 | 4 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 17688 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 34859 | 183434.00 | 2025-06-04 | 37 | 7 | 3 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 38938 | 29686.48 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 2644 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 33054 | 222.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 6836 | 80.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 10469 | 228.00 | 2023-07-05 | 94 | 1 | 5 | Actual |
| 9577 | 117.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 9031 | 10765.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 31686 | 151.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 24480 | 6009.38 | 2024-08-03 | 7 | 7 | 11 | Actual |
| 25879 | 16948.00 | 2024-10-03 | 22 | 7 | 4 | Actual |
| 2663 | 551.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 6869 | 32723.00 | 2023-04-06 | 32 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 29479 | 176.00 | 2025-01-03 | 92 | 2 | 6 | Actual |
| 38208 | 7782.10 | 2025-08-04 | 24 | 7 | 13 | Actual |
| 8084 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 7080 | 40.00 | 2023-04-06 | 69 | 1 | 5 | Actual |
| 18413 | 86.93 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 530 | 74.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 32451 | 545.12 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 37756 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 35828 | 317.05 | 2025-06-04 | 87 | 1 | 13 | Actual |
| 29351 | 84.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 18641 | 37170.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
| 3346 | 56402.13 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 14294 | 87.99 | 2023-10-04 | 89 | 3 | 11 | Actual |
| 3708 | 280.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 18898 | 176.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 22812 | 383.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 33941 | 151.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 20131 | 764.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 23588 | 8524.32 | 2024-07-04 | 40 | 7 | 12 | Actual |
| 22534 | 51.82 | 2024-06-03 | 66 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 33800 | 306.00 | 2025-05-06 | 90 | 6 | 4 | Actual |
| 17890 | 148.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
| 28972 | 8434.96 | 2024-12-04 | 94 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 12016 | 3900.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 27944 | 7834.73 | 2024-11-03 | 8 | 7 | 13 | Actual |
| 36415 | 43232.00 | 2025-07-05 | 32 | 7 | 6 | Actual |
| 6445 | 264.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 3928 | 40.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 5397 | 813400.00 | 2023-02-04 | 101 | 6 | 7 | Budget |
| 12820 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 17731 | 439445.00 | 2024-02-04 | 101 | 6 | 4 | Actual |
| 19108 | 900.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-06-04 | 71 | 3 | 11 | Actual |
| 26151 | 59.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 16808 | 15961.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
| 15158 | 308791.68 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 29183 | 14.00 | 2025-01-03 | 96 | 6 | 3 | Actual |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 37395 | 33.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 15456 | 14423.37 | 2023-11-04 | 4 | 7 | 12 | Actual |
| 24794 | 86.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 16192 | 164128.38 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 31453 | 36442.00 | 2025-03-05 | 28 | 7 | 3 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 19688 | 27.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 15921 | 232.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 7361 | 100.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 19121 | 20998.00 | 2024-03-05 | 8 | 7 | 7 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 14354 | 89.06 | 2023-10-04 | 89 | 6 | 11 | Actual |
| 8781 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 31465 | 227566.00 | 2025-03-05 | 46 | 7 | 3 | Actual |
| 38443 | 66.00 | 2025-09-04 | 69 | 1 | 5 | Actual |
| 35037 | 56.00 | 2025-06-04 | 82 | 6 | 5 | Actual |
| 37637 | 1866.00 | 2025-08-04 | 97 | 6 | 7 | Actual |
| 511 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 10074 | 15166.52 | 2023-06-04 | 8 | 7 | 8 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 18257 | 30662.26 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 12473 | 33676.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
| 14794 | 3790.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 8580 | 9742.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 37662 | 45036.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 31586 | 29781.00 | 2025-03-05 | 100 | 7 | 4 | Actual |
| 5050 | -86.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 32351 | 35000.00 | 2025-03-05 | 99 | 6 | 12 | Actual |
| 1179 | 6525.00 | 2022-11-04 | 52 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 35469 | 59618.86 | 2025-06-04 | 19 | 7 | 8 | Actual |
| 35504 | 436.94 | 2025-06-04 | 81 | 1 | 11 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 29132 | 377.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 3563 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 30894 | 270.78 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 27696 | 140.12 | 2024-11-03 | 89 | 6 | 11 | Actual |
| 19588 | 129.00 | 2024-04-05 | 69 | 1 | 3 | Actual |
| 25334 | 34949.31 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 1824 | 35.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 3962 | 372.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 9446 | 24102.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 19342 | 33.74 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 39227 | 11093.52 | 2025-09-04 | 94 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-05 | 76 | 6 | 12 | Actual |
| 19366 | 34.80 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 2107 | 328.36 | 2022-11-04 | 90 | 1 | 8 | Actual |
| 19893 | 29.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 18019 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 14579 | 18549.00 | 2023-11-04 | 20 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 21005 | 144.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 18861 | 137.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 27789 | 16486.17 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 21198 | 26597.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 37203 | 337.00 | 2025-08-04 | 74 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 34070 | 200.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 20064 | 122189.00 | 2024-04-05 | 21 | 7 | 6 | Actual |
| 1460 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 29768 | 264.72 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 10403 | 10976.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 2802 | 38.00 | 2022-12-05 | 89 | 2 | 6 | Actual |
| 19737 | 312.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 35123 | 45.00 | 2025-06-04 | 83 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2024-03-05 | 33 | 7 | 8 | Actual |
| 24090 | 27176.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 19947 | 24.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 102 | 179.00 | 2022-10-04 | 89 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 28039 | 71979.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 39195 | 3480.61 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 33063 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 19917 | 46.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 25745 | 319739.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 33600 | 43842.42 | 2025-04-05 | 14 | 7 | 13 | Actual |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 15099 | 19414.00 | 2023-11-04 | 100 | 7 | 7 | Actual |
| 423 | 140.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 19083 | 7059.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 7320 | 211.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 18544 | 56840.12 | 2024-02-04 | 35 | 7 | 12 | Actual |
| 21060 | 215.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 14209 | 122545.79 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 26609 | 9171.14 | 2024-10-03 | 100 | 7 | 11 | Actual |
| 33151 | 121470.01 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 10617 | 100.00 | 2023-07-05 | 66 | 2 | 6 | Budget |
| 31269 | 167.92 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 33605 | 67895.50 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 16278 | -73.71 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 34920 | 164870.00 | 2025-06-04 | 12 | 2 | 4 | Actual |
| 28328 | 1565426.00 | 2024-12-04 | 11 | 3 | 6 | Actual |
| 6804 | 2978.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 10372 | 623.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 38765 | 242.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 38517 | 68817.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 13725 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 25505 | 5.00 | 2024-09-03 | 96 | 6 | 11 | Actual |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 496 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 65 | 220.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 37354 | 10425.00 | 2025-08-04 | 8 | 7 | 5 | Actual |
| 24938 | 186.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 26191 | 28801.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 8709 | 0.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 38834 | 1319.29 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 9642 | 100.00 | 2023-06-04 | 65 | 5 | 6 | Budget |
| 2268 | 39.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 24930 | 230.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 29605 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 15931 | 4406.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 7161 | 135.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 24505 | 6142.36 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 10320 | 180.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 20282 | 80735.92 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 20556 | 46.50 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 3951 | 112.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 5169 | 135.00 | 2023-02-04 | 74 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 18740 | 64903.00 | 2024-03-05 | 13 | 7 | 4 | Actual |
| 289 | 630.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 7633 | 720.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 38914 | 26353.09 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 13548 | 326.00 | 2023-10-04 | 90 | 6 | 3 | Actual |
| 8230 | 320.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 27610 | -175.83 | 2024-11-03 | 91 | 3 | 11 | Actual |
| 4285 | 30604.00 | 2023-01-04 | 19 | 7 | 7 | Actual |
| 24761 | 176.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 7527 | 38848.00 | 2023-04-06 | 37 | 7 | 6 | Actual |
| 15867 | 363.00 | 2023-12-05 | 90 | 3 | 6 | Actual |
| 8794 | 713405.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 28467 | 42832.00 | 2024-12-04 | 40 | 7 | 6 | Actual |
| 38733 | 69.00 | 2025-09-04 | 69 | 1 | 7 | Actual |
| 5734 | 57042.00 | 2023-03-06 | 15 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 716 | 4177.00 | 2022-10-04 | 57 | 6 | 6 | Actual |
| 13133 | 24240.00 | 2023-09-04 | 32 | 7 | 6 | Actual |
| 32573 | 101756.00 | 2025-04-05 | 21 | 7 | 3 | Actual |
| 7368 | 200.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 24760 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 5726 | 198765.00 | 2023-03-06 | 101 | 6 | 3 | Actual |
| 5334 | 8.00 | 2023-02-04 | 96 | 1 | 7 | Actual |
| 36830 | 37703.59 | 2025-07-05 | 35 | 7 | 11 | Actual |
| 20717 | 137.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 34335 | 28498.58 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 39127 | 73729.79 | 2025-09-04 | 29 | 7 | 11 | Actual |
| 17517 | 14.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 5326 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 16696 | 23500.00 | 2024-01-04 | 94 | 6 | 4 | Actual |
| 32702 | 49154.00 | 2025-04-05 | 34 | 7 | 4 | Actual |
| 3071 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 14201 | 22798.48 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 21103 | 28230.00 | 2024-05-06 | 38 | 7 | 6 | Actual |
| 39353 | 75843.02 | 2025-09-04 | 13 | 7 | 13 | Actual |
| 4679 | 4900.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 39216 | 939.07 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-09-04 | 53 | 6 | 5 | Budget |
| 38736 | 325.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 9626 | 70.00 | 2023-06-04 | 85 | 4 | 6 | Budget |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 21981 | 188.00 | 2024-06-03 | 74 | 3 | 6 | Actual |
| 24179 | 135599.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 23306 | 238.00 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 19383 | 10.33 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 29591 | -262.00 | 2025-01-03 | 91 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 10113 | 36.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 679 | 120.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 23495 | 31594.96 | 2024-07-04 | 35 | 7 | 11 | Actual |
| 20659 | 992.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 15072 | 1359461.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 35749 | 4197.65 | 2025-06-04 | 61 | 6 | 12 | Actual |
| 6548 | 43297.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 26989 | 68.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 685 | 243.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 3004 | 175.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 20546 | 73.10 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 39102 | 524.17 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 2867 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 36975 | 145.11 | 2025-07-05 | 84 | 1 | 13 | Actual |
| 14343 | 134.80 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 26817 | -192430.84 | 2024-10-03 | 46 | 7 | 13 | Actual |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-07-05 | 85 | 2 | 13 | Actual |
| 24531 | 4.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 5750 | 36417.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 20016 | 188.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 19729 | 6953.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 19361 | 51.82 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 28650 | 357.15 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 37982 | 13947.83 | 2025-08-04 | 38 | 7 | 11 | Actual |
| 12241 | 78.36 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 4563 | 20.00 | 2023-02-04 | 69 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 12950 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 24309 | 182.68 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 36250 | 343.00 | 2025-07-05 | 89 | 1 | 6 | Actual |
| 31379 | 594.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 3424 | 61418.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 8305 | 82387.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 1636 | 142.00 | 2022-11-04 | 89 | 1 | 6 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 25661 | 18617.00 | 2024-10-02 | 93 | 7 | 5 | Actual |
| 37154 | 99630.00 | 2025-08-04 | 31 | 7 | 3 | Actual |
| 1369 | 6900.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 28288 | 613.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-07-05 | 83 | 2 | 11 | Actual |
| 35139 | 225.00 | 2025-06-04 | 67 | 3 | 6 | Actual |
| 16057 | 153791.00 | 2023-12-05 | 14 | 7 | 7 | Actual |
| 36988 | 441.61 | 2025-07-05 | 66 | 2 | 13 | Actual |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 15704 | 53.00 | 2023-12-05 | 69 | 1 | 5 | Actual |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 5743 | 192522.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-07-05 | 82 | 1 | 13 | Actual |
| 29856 | 165.66 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 15663 | 385.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 268 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
| 31085 | 123.10 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 38631 | 168.00 | 2025-09-04 | 89 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 33488 | 4833.83 | 2025-04-05 | 20 | 7 | 12 | Actual |
| 8156 | 436600.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 38069 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 10408 | 3888.00 | 2023-07-05 | 23 | 7 | 4 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 38366 | -474.00 | 2025-09-04 | 91 | 1 | 4 | Actual |
| 14151 | 70713.00 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 27883 | 566.17 | 2024-11-03 | 66 | 2 | 13 | Actual |
| 22119 | 220.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
| 36937 | 16743.62 | 2025-07-05 | 19 | 7 | 12 | Actual |
| 12634 | 153.00 | 2023-09-04 | 89 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 38705 | 17287.00 | 2025-09-04 | 18 | 7 | 6 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 7845 | 3682.97 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 1474 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 10734 | 280.00 | 2023-07-05 | 81 | 4 | 6 | Budget |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 30777 | 15.00 | 2025-02-03 | 96 | 1 | 7 | Actual |
| 11422 | 266.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 14862 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 22002 | 118.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-08-04 | 53 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 36576 | 3339.02 | 2025-07-05 | 54 | 6 | 8 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 15467 | 3288.05 | 2023-11-04 | 22 | 7 | 12 | Actual |
| 22372 | 28.42 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 1589 | 18411.00 | 2022-11-04 | 38 | 7 | 5 | Actual |
| 14329 | 28573.63 | 2023-10-04 | 56 | 6 | 11 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 35836 | 3815.36 | 2025-06-04 | 61 | 2 | 13 | Actual |
| 39252 | 59301.86 | 2025-09-04 | 35 | 7 | 12 | Actual |
| 11782 | 32890.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 2507 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 33409 | 135.87 | 2025-04-05 | 90 | 1 | 12 | Actual |
| 2956 | 0.00 | 2022-12-05 | 54 | 6 | 6 | Budget |
| 29837 | 31763.79 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 22565 | 1165.67 | 2024-06-03 | 14 | 7 | 12 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 5764 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 32705 | 50984.00 | 2025-04-05 | 38 | 7 | 4 | Actual |
| 18853 | 24780.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-07-05 | 28 | 7 | 11 | Actual |
| 12399 | 4569.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 8954 | 503384.70 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 29095 | 565829.34 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 6283 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 12404 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 26676 | 2730.60 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 15777 | 159090.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 27156 | 9.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 31029 | 280.55 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 35484 | 104872.73 | 2025-06-04 | 39 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 21596 | 3223.16 | 2024-05-06 | 22 | 7 | 12 | Actual |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 13462 | 26474.30 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 21699 | 41644.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-06-04 | 91 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 10400 | 53267.00 | 2023-07-05 | 13 | 7 | 4 | Actual |
| 19381 | 24.16 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 11902 | 80.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 38477 | 52.00 | 2025-09-04 | 69 | 6 | 5 | Actual |
| 23204 | 234.42 | 2024-07-04 | 89 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 26699 | -60105.68 | 2024-10-03 | 45 | 7 | 12 | Actual |
| 18813 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 20728 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 952 | 380.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 3062 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 10881 | 26110.00 | 2023-07-05 | 34 | 7 | 6 | Actual |
| 27517 | 30545.59 | 2024-11-03 | 24 | 7 | 8 | Actual |
| 24492 | 6081.72 | 2024-08-03 | 28 | 7 | 11 | Actual |
| 24791 | 307.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2025-06-04 | 65 | 1 | 3 | Actual |
| 21821 | -306727.00 | 2024-06-03 | 43 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 28470 | 25510.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 15361 | 12570.14 | 2023-11-04 | 94 | 6 | 11 | Actual |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 16741 | 772.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 19327 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 16873 | 112.00 | 2024-01-04 | 92 | 2 | 6 | Actual |
| 36172 | 8498.00 | 2025-07-05 | 63 | 6 | 5 | Actual |
| 16270 | 103.95 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 32341 | 153.95 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 13856 | 996355.00 | 2023-10-04 | 11 | 3 | 6 | Actual |
| 10537 | 73549.00 | 2023-07-05 | 13 | 7 | 5 | Actual |
| 7440 | 100.00 | 2023-04-06 | 92 | 5 | 6 | Actual |
| 14065 | 345345.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 9871 | 540.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 17048 | 12080.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 28498 | 239399.00 | 2024-12-04 | 12 | 2 | 7 | Actual |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 1712 | 100.00 | 2022-11-04 | 74 | 3 | 6 | Budget |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 4259 | 167.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 3796 | 720.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 36477 | 83.00 | 2025-07-05 | 82 | 6 | 7 | Actual |
| 9750 | 86383.00 | 2023-06-04 | 15 | 7 | 6 | Actual |
| 9876 | 242.00 | 2023-06-04 | 92 | 6 | 7 | Actual |
| 19392 | 28.42 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 27744 | 326.30 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 25242 | 542.00 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 20737 | 56.00 | 2024-05-06 | 69 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 9437 | 74805.00 | 2023-06-04 | 35 | 7 | 5 | Actual |
| 15797 | 22.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 1209 | 135.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 12068 | 167500.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 20513 | 7.14 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 30579 | 13.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 28777 | 196.51 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 26571 | 225.23 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 31844 | 462.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 30710 | 25.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 30337 | 58329.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-06-04 | 67 | 4 | 6 | Actual |
| 7521 | 126762.00 | 2023-04-06 | 29 | 7 | 6 | Actual |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 2755 | 224.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 19040 | 156114.00 | 2024-03-05 | 29 | 7 | 6 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 22754 | 1519.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 38745 | 317.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-07-05 | 66 | 6 | 6 | Actual |
| 22641 | 168.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 3842 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 15961 | 13963.00 | 2023-12-05 | 7 | 7 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 1246 | 33651.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
| 19362 | 175.23 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 11941 | 322.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 4157 | 24667.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
| 22673 | 154494.00 | 2024-07-04 | 35 | 7 | 3 | Actual |
| 4400 | 12848.29 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 31180 | 210.34 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 15587 | 151.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 5313 | 207.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 19571 | 7000.89 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 8726 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 12564 | 230.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 27776 | 73.10 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 17610 | 1133.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 6862 | 68198.00 | 2023-04-06 | 21 | 7 | 3 | Actual |
| 36562 | 608.67 | 2025-07-05 | 81 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 1678 | 44.00 | 2022-11-04 | 84 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 37512 | 9497.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
| 9223 | 3700.00 | 2023-06-04 | 57 | 6 | 4 | Budget |
| 20818 | 57530.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 11584 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 6153 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 25905 | 55.00 | 2024-10-03 | 69 | 1 | 5 | Actual |
| 31013 | 45.44 | 2025-02-03 | 89 | 2 | 11 | Actual |
| 30306 | -336.00 | 2025-02-03 | 91 | 6 | 3 | Actual |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 8958 | 13404.36 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 6074 | 36678.00 | 2023-03-06 | 34 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-11-03 | 15 | 7 | 5 | Actual |
| 3114 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 1096 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 3604 | 60650.00 | 2023-01-04 | 12 | 2 | 4 | Actual |
| 16816 | 26827.00 | 2024-01-04 | 38 | 7 | 5 | Actual |
| 29535 | 12769.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 28581 | 554.12 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 10651 | 95.00 | 2023-07-05 | 90 | 2 | 6 | Actual |
| 34057 | 199.00 | 2025-05-06 | 90 | 5 | 6 | Actual |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 26390 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 3541 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 37765 | 119616.95 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-03 | 8 | 7 | 8 | Actual |
| 4644 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 14775 | -163.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 17893 | 42.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 17168 | 32613.81 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 29489 | 123.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 7143 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 27184 | 49.00 | 2024-11-03 | 69 | 3 | 6 | Actual |
| 26340 | 340.48 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 33485 | 62513.63 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 27357 | 615.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 28953 | 46.50 | 2024-12-04 | 69 | 6 | 12 | Actual |
| 36597 | 63.20 | 2025-07-05 | 82 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 22870 | 58175.00 | 2024-07-04 | 14 | 7 | 5 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 29990 | 144102.38 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 22873 | 34101.00 | 2024-07-04 | 19 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2022-11-04 | 19 | 7 | 5 | Actual |
| 18099 | 468.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 7394 | 62.00 | 2023-04-06 | 94 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 2375 | 11652.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
| 28302 | 683.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 11665 | 26232.00 | 2023-08-04 | 19 | 7 | 5 | Actual |
| 19983 | 69.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 32308 | 98.63 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 38481 | 281.00 | 2025-09-04 | 74 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 11000 | 102900.00 | 2023-07-05 | 101 | 6 | 7 | Budget |
| 14939 | 178.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-07-05 | 87 | 6 | 3 | Actual |
| 17411 | 64089.19 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 36217 | 65571.00 | 2025-07-05 | 31 | 7 | 5 | Actual |
| 27847 | 37056.77 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 16663 | 100949.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 11542 | 440722.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
| 1414 | 550.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 279 | 380.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
| 23024 | 288.00 | 2024-07-04 | 92 | 5 | 6 | Actual |
| 18875 | 60.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 29460 | 53.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 38459 | -286.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 2377 | 25636.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 792 | 29888.00 | 2022-10-04 | 35 | 7 | 6 | Actual |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 5376 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 2220 | 4.00 | 2022-11-04 | 96 | 6 | 8 | Actual |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 16084 | 993.52 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-04 | 52 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 21188 | 18225.00 | 2024-05-06 | 28 | 7 | 7 | Actual |
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 13137 | 74503.00 | 2023-09-04 | 37 | 7 | 6 | Actual |
| 7172 | 7.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 36354 | 60.00 | 2025-07-05 | 84 | 5 | 6 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 16413 | 37.99 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 15823 | 15.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 1437 | 9321.00 | 2022-11-04 | 22 | 7 | 4 | Actual |
| 29524 | 248.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 17892 | 116.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 20660 | 614.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-11-03 | 69 | 6 | 3 | Actual |
| 11341 | 22401.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-06-04 | 82 | 5 | 6 | Budget |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 31492 | 5.00 | 2025-03-05 | 96 | 7 | 3 | Actual |
| 9588 | 10.00 | 2023-06-04 | 96 | 3 | 6 | Actual |
| 27340 | 265.00 | 2024-11-03 | 89 | 1 | 7 | Actual |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 6920 | 56.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 31189 | -43.92 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 25071 | 126.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 39248 | 36657.83 | 2025-09-04 | 31 | 7 | 12 | Actual |
| 4582 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 32778 | 18038.00 | 2025-04-05 | 7 | 7 | 5 | Actual |
| 36315 | 165.00 | 2025-07-05 | 67 | 4 | 6 | Actual |
| 31339 | 204.76 | 2025-02-03 | 90 | 6 | 13 | Actual |
| 27539 | 57.14 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 11212 | 66246.25 | 2023-07-05 | 39 | 7 | 8 | Actual |
| 14480 | 460.34 | 2023-10-04 | 7 | 7 | 12 | Actual |
| 822 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 1607 | 99.00 | 2022-11-04 | 68 | 1 | 6 | Actual |
| 25293 | 828.37 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 31531 | 583.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 4064 | 46.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 23976 | -301.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 29888 | 69.91 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 13489 | -11239.20 | 2023-10-03 | 92 | 7 | 8 | Actual |
| 6808 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 14713 | 32379.00 | 2023-11-04 | 40 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 33182 | 699.00 | 2025-04-05 | 97 | 6 | 8 | Actual |
| 34384 | 149.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 16760 | 80441.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 25908 | 257.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 1896 | 474600.00 | 2022-11-04 | 101 | 6 | 6 | Budget |
| 18991 | 2707.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 10265 | 200.00 | 2023-07-05 | 80 | 7 | 3 | Budget |
| 29245 | 1458.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 20007 | 119.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 6876 | 30181.00 | 2023-04-06 | 40 | 7 | 3 | Actual |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 9256 | 750.00 | 2023-06-04 | 80 | 6 | 4 | Budget |
| 17228 | 34416.87 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 27852 | 16141.90 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 37301 | 860.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 26386 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 7168 | 203.00 | 2023-04-06 | 90 | 6 | 5 | Actual |
| 21582 | 8.00 | 2024-05-06 | 97 | 6 | 12 | Actual |
| 34366 | 517.79 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 3601 | 426.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 30000 | 78096.90 | 2025-01-03 | 31 | 7 | 11 | Actual |
| 2769 | 101.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 31702 | 420.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 37806 | 114.59 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 14054 | 214.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 17726 | 370.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 26070 | 586.00 | 2024-10-03 | 90 | 3 | 6 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 20418 | 77.36 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 8417 | 109.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 37010 | 3717.11 | 2025-07-05 | 52 | 6 | 13 | Actual |
| 6431 | 167.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
| 22889 | 25771.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 9453 | 404.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
| 23830 | 285.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 37545 | 616.00 | 2025-08-04 | 97 | 6 | 6 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 11789 | 520.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 23737 | 317.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 27829 | 36667.40 | 2024-11-03 | 14 | 7 | 12 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 16427 | 1833.77 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 18780 | 38.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 26155 | 382.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 19963 | -277.00 | 2024-04-05 | 91 | 3 | 6 | Actual |
| 35048 | 699.00 | 2025-06-04 | 97 | 6 | 5 | Actual |
| 25530 | 32708.82 | 2024-09-03 | 37 | 7 | 11 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 19611 | 375.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2024-06-03 | 40 | 7 | 3 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 3098 | 4676.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 1187 | 1600.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 7145 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 25456 | 173.10 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 17698 | 1846.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 18646 | 927.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 34169 | 435.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 13129 | 16900.00 | 2023-09-04 | 24 | 7 | 6 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 17816 | 187.00 | 2024-02-04 | 89 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-06-04 | 85 | 6 | 6 | Actual |
| 15317 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 32459 | 118.80 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 18327 | 80.55 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 20413 | 202.89 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 38381 | 690.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 15458 | 484.81 | 2023-11-04 | 7 | 7 | 12 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 32108 | 134.80 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 3554 | 62.00 | 2023-01-04 | 94 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 7300 | 441070.00 | 2023-04-06 | 10 | 3 | 6 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 28078 | 91.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 31302 | 155.64 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 4524 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 28060 | 227026.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 27920 | 994.25 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 1086 | 107.14 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 35904 | 4332.91 | 2025-06-04 | 18 | 7 | 13 | Actual |
| 19118 | 987248.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 7292 | 234.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 7348 | 10.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 30123 | 30961.97 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
| 23143 | 232.00 | 2024-07-04 | 84 | 6 | 7 | Actual |
| 18326 | 182.68 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 7005 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 18542 | 7590.26 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 36260 | 85.00 | 2025-07-05 | 66 | 2 | 6 | Actual |
| 12692 | 191.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 27225 | 369.00 | 2024-11-03 | 90 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 31406 | 11744.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 36508 | 38829.00 | 2025-07-05 | 32 | 7 | 7 | Actual |
| 37219 | 18.00 | 2025-08-04 | 96 | 1 | 4 | Actual |
| 1463 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
| 29424 | 35340.00 | 2025-01-03 | 40 | 7 | 5 | Actual |
| 27913 | 16569.98 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 38536 | 44.00 | 2025-09-04 | 69 | 1 | 6 | Actual |
| 27405 | 223801.00 | 2024-11-03 | 37 | 7 | 7 | Actual |
| 26902 | 47472.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 19988 | 218.00 | 2024-04-05 | 90 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 36095 | 284.00 | 2025-07-05 | 83 | 6 | 4 | Actual |
| 28903 | 105.02 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 35479 | 37780.57 | 2025-06-04 | 33 | 7 | 8 | Actual |
| 33028 | 166787.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 26544 | 2126.33 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 28445 | 14675.00 | 2024-12-04 | 7 | 7 | 6 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 30433 | 573514.00 | 2025-02-03 | 4 | 7 | 4 | Actual |
| 16659 | -410.00 | 2024-01-04 | 91 | 1 | 4 | Actual |
| 27708 | 12421.20 | 2024-11-03 | 8 | 7 | 11 | Actual |
| 29641 | 109.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 31309 | 264.41 | 2025-02-03 | 92 | 2 | 13 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 17180 | 45.02 | 2024-01-04 | 69 | 6 | 8 | Actual |
Generated 2025-11-03 08:22:19.198 UTC