[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9280 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 19919 | 10.00 | 2024-06-06 | 69 | 2 | 6 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 33105 | 1928.39 | 2025-06-06 | 77 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 26222 | 214560.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 6947 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 26554 | 143.31 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 18739 | 8741.00 | 2024-05-06 | 8 | 7 | 4 | Actual |
| 2481 | 386.00 | 2023-02-05 | 90 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 5906 | -138.00 | 2023-05-07 | 91 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 39356 | 4332.91 | 2025-11-05 | 18 | 7 | 13 | Actual |
| 6854 | 8998.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 18304 | 36.93 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 22445 | 61.40 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 37814 | 8.00 | 2025-10-05 | 96 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 31756 | 318.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 8618 | 150.00 | 2023-07-08 | 89 | 6 | 6 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 17662 | 52.00 | 2024-04-06 | 90 | 7 | 3 | Actual |
| 13967 | 9.00 | 2023-12-05 | 96 | 6 | 6 | Actual |
| 31308 | -156.64 | 2025-04-06 | 91 | 2 | 13 | Actual |
| 38707 | 16595.00 | 2025-11-05 | 20 | 7 | 6 | Actual |
| 30670 | 91.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 1531 | 280.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 24698 | 15301.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 10336 | 7.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 8759 | 144.00 | 2023-07-08 | 89 | 6 | 7 | Actual |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 4611 | 13445.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2025-01-04 | 31 | 7 | 13 | Actual |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 21588 | 243.32 | 2024-07-07 | 8 | 7 | 12 | Actual |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 33487 | 16743.62 | 2025-06-06 | 19 | 7 | 12 | Actual |
| 3792 | 185.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 28295 | 298.00 | 2025-02-04 | 89 | 1 | 6 | Actual |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 21788 | 196.00 | 2024-08-04 | 90 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 28291 | 135.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 32388 | 24.06 | 2025-05-06 | 69 | 1 | 13 | Actual |
| 1943 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 2728 | 32.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 15769 | 10701.00 | 2024-02-05 | 18 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2025-05-06 | 35 | 7 | 13 | Actual |
| 30232 | 1520.58 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 6648 | 37676.03 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 9582 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 26772 | 694.25 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 38566 | 146.00 | 2025-11-05 | 74 | 2 | 6 | Actual |
| 5163 | 60.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 23744 | 19558.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 11400 | 36.00 | 2023-10-05 | 94 | 7 | 3 | Actual |
| 19110 | 351.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
| 32602 | 365.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 6387 | 10419.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 21898 | 56047.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 21513 | 7884.95 | 2024-07-07 | 33 | 7 | 11 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 24678 | 187.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 4925 | 49548.00 | 2023-04-07 | 94 | 6 | 5 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 13280 | 35956.00 | 2023-11-05 | 39 | 7 | 7 | Actual |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 23114 | 392.00 | 2024-09-04 | 92 | 1 | 7 | Actual |
| 257 | 182.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 25754 | 78696.00 | 2024-12-04 | 19 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-08-05 | 13 | 7 | 3 | Actual |
| 17486 | 48.63 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 29116 | 9797.93 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 25347 | 142.25 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 30733 | 151877.00 | 2025-04-06 | 21 | 7 | 6 | Actual |
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 21586 | 12130.77 | 2024-07-07 | 6 | 7 | 12 | Actual |
| 14084 | 25696.00 | 2023-12-05 | 33 | 7 | 7 | Actual |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 28209 | 45338.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 38315 | 12558.00 | 2025-11-05 | 60 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 20022 | 7364.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 15889 | 55.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 33506 | 7671.11 | 2025-06-06 | 100 | 7 | 12 | Actual |
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 17603 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 25114 | 23999.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 23392 | 16.72 | 2024-09-04 | 69 | 4 | 11 | Actual |
| 18366 | -77.96 | 2024-04-06 | 91 | 4 | 11 | Actual |
| 13108 | -161.00 | 2023-11-05 | 91 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-10-05 | 78 | 1 | 11 | Actual |
| 25822 | 216.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 16778 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 16463 | 11.40 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 14770 | 102.00 | 2024-01-05 | 84 | 6 | 5 | Actual |
| 36407 | 15731.00 | 2025-09-05 | 20 | 7 | 6 | Actual |
| 5728 | 303660.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 21108 | 19216.00 | 2024-07-07 | 100 | 7 | 6 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 24962 | 6.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 37775 | 254737.65 | 2025-10-05 | 29 | 7 | 8 | Actual |
| 18030 | 13483.00 | 2024-04-06 | 20 | 7 | 6 | Actual |
| 7401 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 10311 | 277.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 27399 | 235374.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 38312 | 54898.00 | 2025-11-05 | 40 | 7 | 3 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 32640 | 672.00 | 2025-06-06 | 90 | 1 | 4 | Actual |
| 7343 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 8177 | 25436.00 | 2023-07-08 | 34 | 7 | 4 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 25150 | 12.00 | 2024-11-04 | 96 | 1 | 7 | Actual |
| 16416 | 26.29 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 32817 | 153.00 | 2025-06-06 | 78 | 1 | 6 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 17627 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 12091 | 1820.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 21790 | 262.00 | 2024-08-04 | 92 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 24271 | 422.30 | 2024-10-04 | 92 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 23873 | 12186.00 | 2024-10-04 | 8 | 7 | 5 | Actual |
| 33685 | 540.00 | 2025-07-07 | 97 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 34466 | 36.93 | 2025-07-07 | 89 | 5 | 11 | Actual |
| 8249 | 2195.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 3006 | -214.00 | 2023-02-05 | 91 | 6 | 6 | Actual |
| 16132 | 264.72 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 26160 | 47500.00 | 2024-12-04 | 99 | 6 | 6 | Actual |
| 30672 | 123.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 26875 | 328.00 | 2025-01-04 | 89 | 6 | 3 | Actual |
| 26106 | 37.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 26692 | 10512.66 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 31011 | 32.67 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 20904 | 25524.00 | 2024-07-07 | 32 | 7 | 5 | Actual |
| 3876 | 165.00 | 2023-03-07 | 89 | 1 | 6 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 27714 | 5201.92 | 2025-01-04 | 20 | 7 | 11 | Actual |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 32414 | 150.38 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 16493 | 1361.42 | 2024-02-05 | 14 | 7 | 12 | Actual |
| 22428 | 94.38 | 2024-08-04 | 89 | 4 | 11 | Actual |
| 37891 | 133.74 | 2025-10-05 | 89 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 22060 | 148.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-11-05 | 77 | 6 | 7 | Budget |
| 17908 | 27427.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 38582 | 2007586.00 | 2025-11-05 | 10 | 3 | 6 | Actual |
| 34300 | 288.97 | 2025-07-07 | 90 | 6 | 8 | Actual |
| 11296 | 100.00 | 2023-10-05 | 74 | 6 | 3 | Budget |
| 28738 | 3.00 | 2025-02-04 | 96 | 2 | 11 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 17288 | 1099.72 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 11521 | 41056.00 | 2023-10-05 | 14 | 7 | 4 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 36279 | -101.00 | 2025-09-05 | 91 | 2 | 6 | Actual |
| 20686 | 15454.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-11-05 | 94 | 6 | 11 | Actual |
| 101 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 6380 | 230.00 | 2023-05-07 | 97 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 34652 | 37853.59 | 2025-07-07 | 39 | 7 | 12 | Actual |
| 34361 | 263.53 | 2025-07-07 | 94 | 1 | 11 | Actual |
| 27760 | 107246.37 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 32918 | 16.00 | 2025-06-06 | 69 | 5 | 6 | Actual |
| 315 | 149442.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 2900 | -168.00 | 2023-02-05 | 91 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 9877 | 58121.00 | 2023-08-05 | 94 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 9747 | 7998.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 28876 | 52043.22 | 2025-02-04 | 34 | 7 | 11 | Actual |
| 16700 | 288426.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 23620 | 18467.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 30000 | 78096.90 | 2025-03-06 | 31 | 7 | 11 | Actual |
| 19754 | 468.00 | 2024-06-06 | 87 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 2238 | 18857.49 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 3310 | 246.54 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 13765 | -155.00 | 2023-12-05 | 91 | 6 | 5 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 35723 | 58.21 | 2025-08-05 | 68 | 2 | 12 | Actual |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-11-05 | 52 | 6 | 7 | Actual |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 414 | 667.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 23352 | 70.97 | 2024-09-04 | 89 | 2 | 11 | Actual |
| 28280 | 162.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 34559 | 138.00 | 2025-07-07 | 90 | 1 | 12 | Actual |
| 1417 | 208.00 | 2023-01-05 | 90 | 6 | 4 | Actual |
| 27711 | 113026.27 | 2025-01-04 | 15 | 7 | 11 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 34516 | 5255.11 | 2025-07-07 | 18 | 7 | 11 | Actual |
| 31848 | 222214.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 15585 | 128.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 2799 | 23.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 19704 | 621.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
| 52 | 2294.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 17410 | 36920.60 | 2024-03-06 | 14 | 7 | 11 | Actual |
| 14785 | 13613.00 | 2024-01-05 | 8 | 7 | 5 | Actual |
| 22555 | 301.83 | 2024-08-04 | 92 | 6 | 12 | Actual |
| 28469 | 46667.00 | 2025-02-04 | 46 | 7 | 6 | Actual |
| 36360 | 313.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 466 | 350000.00 | 2022-12-05 | 42 | 7 | 5 | Actual |
| 23573 | 3832.75 | 2024-09-04 | 20 | 7 | 12 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 37005 | 160.90 | 2025-09-05 | 89 | 2 | 13 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 19598 | 334.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 11179 | 129.87 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 38252 | 8151.00 | 2025-11-05 | 53 | 6 | 3 | Actual |
| 36881 | 67.78 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 14982 | 8277.00 | 2024-01-05 | 8 | 7 | 6 | Actual |
| 12904 | -66.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 19511 | 5.01 | 2024-05-06 | 84 | 2 | 12 | Actual |
| 14796 | 15791.00 | 2024-01-05 | 28 | 7 | 5 | Actual |
| 36498 | 17287.00 | 2025-09-05 | 18 | 7 | 7 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 28160 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 7395 | 7.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 26406 | 243328.93 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 18132 | 25696.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 26169 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 14977 | 47500.00 | 2024-01-05 | 99 | 6 | 6 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 36450 | 734.00 | 2025-09-05 | 92 | 1 | 7 | Actual |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 33502 | 37295.07 | 2025-06-06 | 39 | 7 | 12 | Actual |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 27721 | 88935.39 | 2025-01-04 | 31 | 7 | 11 | Actual |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 3323 | 155.63 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 14974 | 332.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 10119 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 25742 | 13.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 15457 | 15163.81 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 16901 | 427.00 | 2024-03-06 | 92 | 3 | 6 | Actual |
| 1688 | 30.00 | 2023-01-05 | 94 | 2 | 6 | Actual |
| 9682 | 3.00 | 2023-08-05 | 96 | 5 | 6 | Actual |
| 4908 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 21309 | 191481.92 | 2024-07-07 | 29 | 7 | 8 | Actual |
| 37911 | 79.48 | 2025-10-05 | 80 | 5 | 11 | Actual |
| 2975 | 40.00 | 2023-02-05 | 69 | 6 | 6 | Actual |
| 39294 | 73.18 | 2025-11-05 | 69 | 2 | 13 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 15533 | 945.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 33053 | 236.00 | 2025-06-06 | 84 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 17589 | 61.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-11-05 | 14 | 7 | 6 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 8174 | 44596.00 | 2023-07-08 | 31 | 7 | 4 | Actual |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 32373 | 56325.21 | 2025-05-06 | 35 | 7 | 12 | Actual |
| 29433 | 125.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 22291 | 288.97 | 2024-08-04 | 92 | 6 | 8 | Actual |
| 24899 | 484178.00 | 2024-11-04 | 4 | 7 | 5 | Actual |
| 25529 | 37022.73 | 2024-11-04 | 35 | 7 | 11 | Actual |
| 26179 | 42031.00 | 2024-12-04 | 32 | 7 | 6 | Actual |
| 6457 | 368.00 | 2023-05-07 | 94 | 1 | 7 | Actual |
| 18978 | 186.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 20697 | 44712.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 19750 | 33.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 2887 | 276.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 1923 | 1703142.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 23548 | 15.65 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 36432 | 459.00 | 2025-09-05 | 68 | 1 | 7 | Actual |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 23819 | 779.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 6445 | 264.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 1103 | 10410.37 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 588 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 34799 | 22.00 | 2025-08-05 | 96 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 16926 | -182.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 34440 | 157.15 | 2025-07-07 | 90 | 4 | 11 | Actual |
| 24358 | 20.97 | 2024-10-04 | 94 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 22211 | 451.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 27819 | 27506.59 | 2025-01-04 | 94 | 6 | 12 | Actual |
| 30532 | 143897.00 | 2025-04-06 | 15 | 7 | 5 | Actual |
| 482 | 109.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-07-07 | 65 | 1 | 13 | Actual |
| 37638 | 71000.00 | 2025-10-05 | 99 | 6 | 7 | Actual |
| 25307 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 13186 | 223.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 18257 | 30662.26 | 2024-04-06 | 40 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 34525 | 88537.52 | 2025-07-07 | 31 | 7 | 11 | Actual |
| 9087 | 294.00 | 2023-08-05 | 92 | 6 | 3 | Actual |
| 35418 | 178.36 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 6385 | 520964.00 | 2023-05-07 | 6 | 7 | 6 | Actual |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 3799 | -222.00 | 2023-03-07 | 91 | 6 | 5 | Actual |
| 12529 | 4.00 | 2023-11-05 | 96 | 7 | 3 | Actual |
| 28820 | 12990.36 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 16107 | 342863.53 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 29253 | 963.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 35732 | 150.76 | 2025-08-05 | 81 | 2 | 12 | Actual |
| 2884 | 446.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-11-05 | 80 | 5 | 11 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 7096 | 436.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 32379 | 326817.19 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 32827 | -396.00 | 2025-06-06 | 91 | 1 | 6 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 17218 | 23583.34 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 22568 | 12093.54 | 2024-08-04 | 19 | 7 | 12 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 1152 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 36543 | 993.52 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 4719 | 295.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 29200 | 42113.00 | 2025-03-06 | 24 | 7 | 3 | Actual |
| 17495 | 20.97 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 10420 | 24653.00 | 2023-09-05 | 40 | 7 | 4 | Actual |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 38811 | 183511.00 | 2025-11-05 | 35 | 7 | 7 | Actual |
| 36981 | 288.98 | 2025-09-05 | 92 | 1 | 13 | Actual |
| 13789 | 25524.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 33914 | 25862.00 | 2025-07-07 | 28 | 7 | 5 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 30408 | 325.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 30717 | -234.00 | 2025-04-06 | 91 | 6 | 6 | Actual |
| 13772 | 721264.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 22852 | 131.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 19652 | 17836.00 | 2024-06-06 | 18 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 5907 | 230.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
| 33476 | 348.00 | 2025-06-06 | 97 | 6 | 12 | Actual |
| 2367 | 3702.00 | 2023-02-05 | 8 | 7 | 3 | Actual |
| 10536 | 9080.00 | 2023-09-05 | 8 | 7 | 5 | Actual |
| 24695 | 56836.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 31698 | 108.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 15325 | -103.49 | 2024-01-05 | 91 | 4 | 11 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 697 | 47.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 32727 | 84.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 11500 | 144.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 21545 | 115.65 | 2024-07-07 | 90 | 1 | 12 | Actual |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 27193 | 43.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 31507 | 488.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 15006 | 18027.00 | 2024-01-05 | 100 | 7 | 6 | Actual |
| 7533 | 14324.00 | 2023-06-07 | 100 | 7 | 6 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 3059 | 400.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 19272 | 57.14 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 13471 | 1221152.92 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 21672 | 7156.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 2106 | 213.21 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 23578 | 5841.29 | 2024-09-04 | 28 | 7 | 12 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 28613 | 188.96 | 2025-02-04 | 89 | 2 | 8 | Actual |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 38060 | 393.32 | 2025-10-05 | 74 | 6 | 12 | Actual |
| 5315 | 789.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 2820 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 641 | 104.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 18960 | 169.00 | 2024-05-06 | 90 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 6630 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 11213 | 22143.92 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 11996 | 95640.00 | 2023-10-05 | 21 | 7 | 6 | Actual |
| 2704 | 19933.00 | 2023-02-05 | 34 | 7 | 5 | Actual |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 34938 | 429.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 33471 | 212.47 | 2025-06-06 | 90 | 6 | 12 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 32194 | -148.17 | 2025-05-06 | 91 | 4 | 11 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 33435 | 96.51 | 2025-06-06 | 87 | 2 | 12 | Actual |
| 1594 | 13715.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 31774 | 93.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 16677 | 29.00 | 2024-03-06 | 69 | 6 | 4 | Actual |
| 33486 | 5255.11 | 2025-06-06 | 18 | 7 | 12 | Actual |
| 27783 | 35.87 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 37857 | 532.68 | 2025-10-05 | 80 | 3 | 11 | Actual |
| 19460 | 9233.91 | 2024-05-06 | 38 | 7 | 11 | Actual |
| 4271 | 11739.00 | 2023-03-07 | 94 | 6 | 7 | Actual |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 34502 | -230.09 | 2025-07-07 | 91 | 6 | 11 | Actual |
| 31284 | 82909.81 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 15202 | 86110.26 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 37569 | 182333.00 | 2025-10-05 | 37 | 7 | 6 | Actual |
| 18235 | 48288.34 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 11842 | 90.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 23768 | 226.00 | 2024-10-04 | 89 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 25675 | -41822.00 | 2024-12-03 | 93 | 7 | 11 | Actual |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 19690 | 83.00 | 2024-06-06 | 84 | 7 | 3 | Actual |
| 22861 | 9.00 | 2024-09-04 | 96 | 6 | 5 | Actual |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 3507 | 64733.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 5470 | -371.64 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 16389 | 49409.13 | 2024-02-05 | 31 | 7 | 11 | Actual |
| 11626 | 173.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 32832 | 690.00 | 2025-06-06 | 61 | 2 | 6 | Actual |
| 24794 | 86.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 17284 | 90.12 | 2024-03-06 | 92 | 2 | 11 | Actual |
| 9560 | 220.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 15466 | 24874.63 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 34142 | 333.00 | 2025-07-07 | 84 | 1 | 7 | Actual |
| 18239 | 305115.86 | 2024-04-06 | 15 | 7 | 8 | Actual |
| 19813 | 176.00 | 2024-06-06 | 89 | 1 | 5 | Actual |
| 28370 | 253.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 8355 | 670.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 825 | 858.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 33194 | 19831.75 | 2025-06-06 | 20 | 7 | 8 | Actual |
| 1639 | 291.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 31041 | 197.57 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 38938 | 29686.48 | 2025-11-05 | 100 | 7 | 8 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 14692 | 9857.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 9531 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 12523 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 19529 | 13.53 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 8229 | -192.00 | 2023-07-08 | 91 | 1 | 5 | Actual |
| 33219 | 242.25 | 2025-06-06 | 68 | 1 | 11 | Actual |
| 22071 | 251.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 4285 | 30604.00 | 2023-03-07 | 19 | 7 | 7 | Actual |
| 19434 | 6.00 | 2024-05-06 | 96 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-10-05 | 65 | 5 | 11 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-04-07 | 8 | 7 | 3 | Actual |
| 1591 | 18680.00 | 2023-01-05 | 40 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 12808 | 37080.00 | 2023-11-05 | 39 | 7 | 5 | Actual |
| 1920 | 23367.00 | 2023-01-05 | 38 | 7 | 6 | Actual |
| 29224 | 209.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 21189 | 161316.00 | 2024-07-07 | 29 | 7 | 7 | Actual |
| 2236 | 9005.79 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 10574 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 18414 | 174.17 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 14296 | -106.69 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 6064 | 8067.00 | 2023-05-07 | 20 | 7 | 5 | Actual |
| 27780 | 22.04 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 36126 | 39128.00 | 2025-09-05 | 33 | 7 | 4 | Actual |
| 8968 | 19799.93 | 2023-07-08 | 24 | 7 | 8 | Actual |
| 29362 | 86424.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 10772 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 3412 | -270.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 15002 | 99855.00 | 2024-01-05 | 39 | 7 | 6 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 9900 | 20682.00 | 2023-08-05 | 32 | 7 | 7 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 18665 | 40.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2023-03-07 | 28 | 7 | 6 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 4726 | 21100.00 | 2023-04-07 | 52 | 6 | 4 | Budget |
| 7365 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 18218 | 592.00 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 13148 | 3624.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 13375 | 193.51 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 22057 | 2538.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-10-05 | 83 | 1 | 5 | Budget |
| 26603 | 13302.07 | 2024-12-04 | 38 | 7 | 11 | Actual |
| 28365 | 180.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 8121 | 42.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 32505 | 140.00 | 2025-06-06 | 69 | 1 | 3 | Actual |
| 8135 | 779.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 9791 | 200.00 | 2023-08-05 | 74 | 1 | 7 | Budget |
| 4510 | 112.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 1685 | 101.00 | 2023-01-05 | 90 | 2 | 6 | Actual |
| 14271 | 11.40 | 2023-12-05 | 94 | 2 | 11 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 13823 | 226.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 10340 | 3538.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 23560 | 5.00 | 2024-09-04 | 96 | 6 | 12 | Actual |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 33011 | 410.00 | 2025-06-06 | 74 | 1 | 7 | Actual |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 26189 | -49545.00 | 2024-12-04 | 45 | 7 | 6 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 15332 | 49951.69 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 31635 | 306.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 38340 | 9.00 | 2025-11-05 | 94 | 7 | 3 | Actual |
| 4583 | 21.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 20196 | 272.30 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 6038 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 8964 | 9458.83 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 25065 | 22856.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 32019 | 340.48 | 2025-05-06 | 90 | 2 | 8 | Actual |
| 4126 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 4957 | 249296.00 | 2023-04-07 | 46 | 7 | 5 | Actual |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 18608 | 170.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 32987 | 29076.00 | 2025-06-06 | 28 | 7 | 6 | Actual |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 38489 | 259.00 | 2025-11-05 | 84 | 6 | 5 | Actual |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 35991 | 11995.00 | 2025-09-05 | 7 | 7 | 3 | Actual |
| 10623 | 17.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 17056 | 544.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 1441 | 140292.00 | 2023-01-05 | 29 | 7 | 4 | Actual |
| 10232 | 31359.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-11-05 | 76 | 6 | 8 | Budget |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 35923 | 70835.04 | 2025-08-05 | 46 | 7 | 13 | Actual |
| 19032 | 12485.00 | 2024-05-06 | 18 | 7 | 6 | Actual |
| 33389 | 1005.03 | 2025-06-06 | 62 | 1 | 12 | Actual |
| 31095 | 362.47 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 3358 | 22384.83 | 2023-02-05 | 32 | 7 | 8 | Actual |
| 12833 | 100.00 | 2023-11-05 | 74 | 1 | 6 | Budget |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 8306 | 8232.00 | 2023-07-08 | 18 | 7 | 5 | Actual |
| 18887 | 118.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 3570 | 200.00 | 2023-03-07 | 68 | 1 | 4 | Budget |
| 23661 | 97752.00 | 2024-10-04 | 13 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 3169 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 32298 | 180.55 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 7159 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 38919 | 59618.86 | 2025-11-05 | 19 | 7 | 8 | Actual |
| 15185 | -167.10 | 2024-01-05 | 91 | 6 | 8 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 18099 | 468.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 24629 | 113.00 | 2024-11-04 | 69 | 1 | 3 | Actual |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 16659 | -410.00 | 2024-03-06 | 91 | 1 | 4 | Actual |
| 12650 | 76507.00 | 2023-11-05 | 15 | 7 | 4 | Actual |
| 36743 | 143.31 | 2025-09-05 | 90 | 4 | 11 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 32579 | 108869.00 | 2025-06-06 | 31 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 35801 | 46163.32 | 2025-08-05 | 37 | 7 | 12 | Actual |
| 21491 | 4.00 | 2024-07-07 | 96 | 6 | 11 | Actual |
| 17960 | 9042.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 14076 | 55018.00 | 2023-12-05 | 21 | 7 | 7 | Actual |
| 1711 | 104.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 447 | 17407.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 15827 | 111.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
| 13446 | 838100.03 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 31254 | 13262.71 | 2025-04-06 | 40 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-08-04 | 6 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2024-04-06 | 43 | 7 | 7 | Actual |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 30184 | 4.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 4453 | 128.36 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 33912 | 5248.00 | 2025-07-07 | 23 | 7 | 5 | Actual |
| 14593 | 60677.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 18047 | 32644.00 | 2024-04-06 | 46 | 7 | 6 | Actual |
| 33908 | 47217.00 | 2025-07-07 | 19 | 7 | 5 | Actual |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 11517 | 394776.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 18693 | 292.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 38266 | 305.00 | 2025-11-05 | 72 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 29205 | 49390.00 | 2025-03-06 | 33 | 7 | 3 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 9427 | 37752.00 | 2023-08-05 | 21 | 7 | 5 | Actual |
| 24787 | 707.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 15290 | 97.57 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 3596 | 990.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 37600 | 608.00 | 2025-10-05 | 92 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 38463 | 134861.00 | 2025-11-05 | 12 | 2 | 5 | Actual |
| 3801 | 10074.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 2063 | 62693.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
| 17876 | -287.00 | 2024-04-06 | 91 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 4809 | 24527.00 | 2023-04-07 | 34 | 7 | 4 | Actual |
| 6547 | 23131.00 | 2023-05-07 | 38 | 7 | 7 | Actual |
| 21423 | 43.31 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 37231 | 928.00 | 2025-10-05 | 66 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 29314 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 1573 | 68962.00 | 2023-01-05 | 15 | 7 | 5 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 16718 | 35684.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 29823 | 33260.79 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 31944 | 23023.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 3820 | 14934.00 | 2023-03-07 | 24 | 7 | 5 | Actual |
| 7846 | 17725.65 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 38695 | 532.00 | 2025-11-05 | 97 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 31008 | 11.40 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 35483 | 46900.44 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-11-05 | 87 | 2 | 8 | Budget |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 35760 | 479.49 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 1689 | 3.00 | 2023-01-05 | 96 | 2 | 6 | Actual |
| 30108 | 61882.76 | 2025-03-06 | 13 | 7 | 12 | Actual |
| 34000 | 144.00 | 2025-07-07 | 83 | 3 | 6 | Actual |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 22150 | 520.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 8530 | 50.00 | 2023-07-08 | 68 | 5 | 6 | Budget |
| 10067 | 340.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2025-05-06 | 52 | 6 | 13 | Actual |
| 6789 | 4467.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 17514 | -168.39 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 23207 | 479.88 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 17097 | 20611.00 | 2024-03-06 | 24 | 7 | 7 | Actual |
| 30097 | -180.09 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 33610 | 65611.25 | 2025-06-06 | 29 | 7 | 13 | Actual |
| 20317 | -180.09 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 31938 | 1517.00 | 2025-05-06 | 97 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 37992 | 259.27 | 2025-10-05 | 66 | 1 | 12 | Actual |
| 17454 | 42.25 | 2024-03-06 | 89 | 1 | 12 | Actual |
| 28683 | 30872.87 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 1257 | 34311.00 | 2023-01-05 | 32 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2023-06-07 | 18 | 7 | 6 | Actual |
| 24270 | -250.43 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 9419 | 13543.00 | 2023-08-05 | 7 | 7 | 5 | Actual |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 3159 | 92181.00 | 2023-02-05 | 13 | 7 | 7 | Actual |
| 15070 | 64000.00 | 2024-01-05 | 99 | 6 | 7 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 31348 | 15794.53 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 20725 | -54.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 24587 | 142.25 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 11704 | 179.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 32456 | 420.56 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 940 | 477620.00 | 2022-12-05 | 45 | 7 | 7 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 19982 | 20.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 4050 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 17620 | 17836.00 | 2024-04-06 | 18 | 7 | 3 | Actual |
| 33371 | 1861.43 | 2025-06-06 | 23 | 7 | 11 | Actual |
| 31439 | 505537.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 13951 | 142.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 8680 | 850.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 37252 | 576.00 | 2025-10-05 | 92 | 6 | 4 | Actual |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 29108 | 7150.51 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 25528 | 16573.41 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 17656 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 2477 | 228.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 27639 | 126.29 | 2025-01-04 | 94 | 4 | 11 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 11753 | 200.00 | 2023-10-05 | 74 | 2 | 6 | Budget |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 27345 | 17.00 | 2025-01-04 | 96 | 1 | 7 | Actual |
| 32405 | 253.89 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 24556 | -20.52 | 2024-10-04 | 91 | 2 | 12 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-07-07 | 82 | 4 | 11 | Actual |
| 37504 | 62.00 | 2025-10-05 | 84 | 5 | 6 | Actual |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 7650 | 88437.00 | 2023-06-07 | 14 | 7 | 7 | Actual |
| 10236 | 225620.00 | 2023-09-05 | 46 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-10-04 | 74 | 2 | 12 | Actual |
| 30687 | 16712.00 | 2025-04-06 | 52 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 38414 | 159573.00 | 2025-11-05 | 15 | 7 | 4 | Actual |
| 21188 | 18225.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 14191 | 25603.07 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 5300 | 128.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 16588 | 17836.00 | 2024-03-06 | 18 | 7 | 3 | Actual |
| 37983 | 86863.02 | 2025-10-05 | 39 | 7 | 11 | Actual |
| 16368 | 6021.08 | 2024-02-05 | 94 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 28656 | 1768152.21 | 2025-02-04 | 4 | 7 | 8 | Actual |
| 29375 | 176.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 2755 | 224.00 | 2023-02-05 | 90 | 1 | 6 | Actual |
| 1569 | 10302.00 | 2023-01-05 | 7 | 7 | 5 | Actual |
| 13579 | 68168.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 25661 | 18617.00 | 2024-12-03 | 93 | 7 | 5 | Actual |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 35327 | 84.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 37062 | 10734.79 | 2025-09-05 | 32 | 7 | 13 | Actual |
| 4965 | 355.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 5098 | 226.00 | 2023-04-07 | 90 | 3 | 6 | Actual |
| 36099 | 235.00 | 2025-09-05 | 89 | 6 | 4 | Actual |
| 33068 | 19126.00 | 2025-06-06 | 8 | 7 | 7 | Actual |
| 31529 | 3208.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 20817 | 35419.00 | 2024-07-07 | 38 | 7 | 4 | Actual |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 33535 | 3315.35 | 2025-06-06 | 61 | 2 | 13 | Actual |
| 29685 | 47907.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 24293 | 82476.86 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 3170 | 141438.00 | 2023-02-05 | 29 | 7 | 7 | Actual |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-10-05 | 65 | 5 | 6 | Budget |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 29026 | 104.76 | 2025-02-04 | 89 | 1 | 13 | Actual |
| 23045 | 333.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 15216 | 30662.26 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-09-05 | 38 | 7 | 6 | Actual |
| 39179 | 109.27 | 2025-11-05 | 76 | 2 | 12 | Actual |
| 26711 | 132.83 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 21821 | -306727.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 7116 | 2400.00 | 2023-06-07 | 53 | 6 | 5 | Budget |
| 6375 | 154.00 | 2023-05-07 | 90 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 16209 | 156.08 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 31553 | 413.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 29473 | 34.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 23382 | 153.95 | 2024-09-04 | 92 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 1784 | 64.00 | 2023-01-05 | 94 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 31361 | 57179.51 | 2025-04-06 | 29 | 7 | 13 | Actual |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 14524 | 252.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 36160 | 612.00 | 2025-09-05 | 92 | 1 | 5 | Actual |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 26574 | -135.41 | 2024-12-04 | 91 | 6 | 11 | Actual |
| 27942 | 391727.85 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 38816 | -609504.00 | 2025-11-05 | 43 | 7 | 7 | Actual |
| 18580 | 18258.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 706 | 145.00 | 2022-12-05 | 92 | 5 | 6 | Actual |
| 16310 | 348.64 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 480 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 36810 | 112528.39 | 2025-09-05 | 4 | 7 | 11 | Actual |
| 24896 | 1043.00 | 2024-11-04 | 97 | 6 | 5 | Actual |
| 37483 | -288.00 | 2025-10-05 | 91 | 4 | 6 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 3789 | 206.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
Generated 2026-01-04 23:23:46.948 UTC