[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29516 | 22.00 | 2025-03-05 | 69 | 4 | 6 | Actual |
| 8369 | 318.00 | 2023-07-07 | 90 | 1 | 6 | Actual |
| 23330 | 22688.42 | 2024-09-03 | 12 | 2 | 11 | Actual |
| 931 | 20512.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 8307 | 26232.00 | 2023-07-07 | 19 | 7 | 5 | Actual |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 35113 | 15.00 | 2025-08-04 | 69 | 2 | 6 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 1445 | 19083.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 14615 | 38.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 5123 | 161.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 18075 | 11.00 | 2024-04-05 | 96 | 1 | 7 | Actual |
| 15789 | 15282.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 8312 | 15531.00 | 2023-07-07 | 24 | 7 | 5 | Actual |
| 19095 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 8412 | 40.00 | 2023-07-07 | 85 | 2 | 6 | Budget |
| 16230 | 269.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 27573 | 79.48 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 7052 | 18286.00 | 2023-06-06 | 28 | 7 | 4 | Actual |
| 7143 | 300.00 | 2023-06-06 | 73 | 6 | 5 | Budget |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 14424 | 5.01 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 34854 | 114312.00 | 2025-08-04 | 31 | 7 | 3 | Actual |
| 19042 | 30356.00 | 2024-05-05 | 32 | 7 | 6 | Actual |
| 5932 | 21951.00 | 2023-05-06 | 33 | 7 | 4 | Actual |
| 36614 | 23851.53 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 23679 | 42959.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 23488 | 6403.01 | 2024-09-03 | 24 | 7 | 11 | Actual |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 10829 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 28773 | 22.04 | 2025-02-03 | 69 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 13065 | 1314.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 27638 | 228.42 | 2025-01-03 | 92 | 4 | 11 | Actual |
| 17732 | 583636.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 6400 | 88243.00 | 2023-05-06 | 31 | 7 | 6 | Actual |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 17901 | 66.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 9489 | 378.00 | 2023-08-04 | 92 | 1 | 6 | Actual |
| 2899 | 210.00 | 2023-02-04 | 90 | 4 | 6 | Actual |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 4804 | 17067.00 | 2023-04-06 | 28 | 7 | 4 | Actual |
| 13999 | -22858.00 | 2023-12-04 | 46 | 7 | 6 | Actual |
| 38510 | 15706.00 | 2025-11-04 | 20 | 7 | 5 | Actual |
| 1250 | 55695.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 3872 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 25442 | -67.32 | 2024-11-03 | 91 | 4 | 11 | Actual |
| 12329 | 17483.23 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 37972 | 1843.35 | 2025-10-04 | 23 | 7 | 11 | Actual |
| 17504 | 18.84 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 9256 | 750.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 7011 | 693.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 11810 | 550.00 | 2023-10-04 | 80 | 3 | 6 | Budget |
| 3514 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 35268 | 164149.00 | 2025-08-04 | 35 | 7 | 6 | Actual |
| 2738 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 21598 | 6746.63 | 2024-07-06 | 24 | 7 | 12 | Actual |
| 31473 | 21.00 | 2025-05-05 | 69 | 7 | 3 | Actual |
| 28627 | 26160.66 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 5875 | 37.00 | 2023-05-06 | 69 | 6 | 4 | Actual |
| 24353 | 96.51 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 38400 | 300.00 | 2025-11-04 | 90 | 6 | 4 | Actual |
| 6369 | 67.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 28981 | 64086.00 | 2025-02-03 | 13 | 7 | 12 | Actual |
| 32585 | 62516.00 | 2025-06-05 | 38 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 11150 | 28.35 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 35911 | 7082.09 | 2025-08-04 | 28 | 7 | 13 | Actual |
| 34745 | 177246.66 | 2025-07-06 | 4 | 7 | 13 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 13050 | 5.00 | 2023-11-04 | 96 | 5 | 6 | Actual |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 16435 | 2.89 | 2024-02-04 | 69 | 2 | 12 | Actual |
| 9655 | 100.00 | 2023-08-04 | 74 | 5 | 6 | Budget |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 18104 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 30421 | 273.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 11207 | 22201.49 | 2023-09-04 | 33 | 7 | 8 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 5965 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 6701 | 380.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 23596 | 1019.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 15310 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 7845 | 3682.97 | 2023-06-06 | 23 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 2132 | 364.72 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 35129 | -122.00 | 2025-08-04 | 91 | 2 | 6 | Actual |
| 33149 | 25875.81 | 2025-06-05 | 53 | 6 | 8 | Actual |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 15231 | 172.04 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 461 | 23503.00 | 2022-12-04 | 35 | 7 | 5 | Actual |
| 17800 | 158.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 20358 | 51.82 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 29127 | 540.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 31245 | 70079.72 | 2025-04-05 | 29 | 7 | 12 | Actual |
| 6926 | 23729.00 | 2023-06-06 | 100 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-11-04 | 78 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-10-04 | 29 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 17852 | 17999.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 16519 | 855.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 2334 | 836.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 38632 | 259.00 | 2025-11-04 | 90 | 4 | 6 | Actual |
| 442 | 95647.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
| 37525 | 32.00 | 2025-10-04 | 69 | 6 | 6 | Actual |
| 24712 | 305069.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 37989 | 1591.21 | 2025-10-04 | 61 | 1 | 12 | Actual |
| 30301 | 210.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 6974 | 54894.00 | 2023-06-06 | 12 | 2 | 4 | Actual |
| 2804 | -46.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 19147 | 8345.18 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 26895 | 20974.00 | 2025-01-03 | 22 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 35464 | 21151.48 | 2025-08-04 | 8 | 7 | 8 | Actual |
| 33356 | 217.00 | 2025-06-05 | 97 | 6 | 11 | Actual |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 10063 | -164.07 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 38844 | 461.70 | 2025-11-04 | 94 | 1 | 8 | Actual |
| 28420 | 34.00 | 2025-02-03 | 69 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 38285 | 1136.00 | 2025-11-04 | 97 | 6 | 3 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 6440 | 1155.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 34341 | 308.21 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 1688 | 30.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 27703 | 27000.00 | 2025-01-03 | 99 | 6 | 11 | Actual |
| 10414 | 20672.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 34279 | 17543.83 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 38588 | 336.00 | 2025-11-04 | 66 | 3 | 6 | Actual |
| 28807 | 96.51 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 30526 | 681549.00 | 2025-04-05 | 4 | 7 | 5 | Actual |
| 7409 | 50.00 | 2023-06-06 | 68 | 5 | 6 | Budget |
| 29681 | 231.00 | 2025-03-05 | 89 | 6 | 7 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 6316 | 96.00 | 2023-05-06 | 90 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-10-04 | 83 | 2 | 6 | Budget |
| 37674 | 404.12 | 2025-10-04 | 68 | 1 | 8 | Actual |
| 30313 | 328799.00 | 2025-04-05 | 4 | 7 | 3 | Actual |
| 37648 | 55087.00 | 2025-10-04 | 19 | 7 | 7 | Actual |
| 37465 | 100.00 | 2025-10-04 | 67 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 19847 | 540.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 23206 | -286.79 | 2024-09-03 | 91 | 1 | 8 | Actual |
| 18548 | 9666.90 | 2024-04-05 | 40 | 7 | 12 | Actual |
| 31146 | 49.70 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 15956 | 412.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 36214 | 24999.00 | 2025-09-04 | 24 | 7 | 5 | Actual |
| 12742 | 180.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 15771 | 11771.00 | 2024-02-04 | 20 | 7 | 5 | Actual |
| 6166 | 45.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 18685 | 241.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 488 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 6620 | 304.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 4705 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 27436 | 713.22 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 18734 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 2357 | 252.00 | 2023-02-04 | 92 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2024-07-06 | 101 | 6 | 6 | Actual |
| 20655 | 393.00 | 2024-07-06 | 74 | 6 | 3 | Actual |
| 31655 | 13643.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 39249 | 12289.29 | 2025-11-04 | 32 | 7 | 12 | Actual |
| 22110 | 1890986.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 5230 | 2758.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 15529 | 376.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 5274 | 14781.00 | 2023-04-06 | 28 | 7 | 6 | Actual |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 31101 | 133.74 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 29395 | 20272.00 | 2025-03-05 | 94 | 6 | 5 | Actual |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 25831 | 33936.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 22625 | 650.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 1486 | 60.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 3507 | 64733.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 28743 | 336.94 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 11383 | 100.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 15940 | 127.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 3405 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 12425 | 129.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
| 23467 | 166.72 | 2024-09-03 | 90 | 6 | 11 | Actual |
| 21308 | 21227.23 | 2024-07-06 | 28 | 7 | 8 | Actual |
| 28950 | 419.92 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 810 | 647.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 34939 | 4665.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 39116 | 82432.08 | 2025-11-04 | 13 | 7 | 11 | Actual |
| 25631 | 1401.85 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 239 | -1600.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 31142 | 308.21 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 34240 | -489.82 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 38040 | 39.06 | 2025-10-04 | 92 | 2 | 12 | Actual |
| 32135 | 73.10 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 18520 | 6.00 | 2024-04-05 | 96 | 6 | 12 | Actual |
| 31157 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 21102 | 131339.00 | 2024-07-06 | 37 | 7 | 6 | Actual |
| 23558 | -120.52 | 2024-09-03 | 91 | 6 | 12 | Actual |
| 27289 | 47500.00 | 2025-01-03 | 99 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 20574 | 125.23 | 2024-06-05 | 89 | 6 | 12 | Actual |
| 17258 | 5.00 | 2024-03-05 | 96 | 1 | 11 | Actual |
| 31011 | 32.67 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 20271 | 112607.72 | 2024-06-05 | 14 | 7 | 8 | Actual |
| 23326 | -130.09 | 2024-09-03 | 91 | 1 | 11 | Actual |
| 18311 | 35.87 | 2024-04-05 | 90 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 13327 | 364.72 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 32656 | 644.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 3665 | 7.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 733 | 31.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 14331 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 17223 | 122663.97 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 36184 | 254.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 26231 | 420.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 24523 | 9.27 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 20950 | 11.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 1919 | 84772.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 6379 | 6.00 | 2023-05-06 | 96 | 6 | 6 | Actual |
| 26837 | 300.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 24528 | 102.89 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 14122 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 30528 | 21297.00 | 2025-04-05 | 7 | 7 | 5 | Actual |
| 22066 | 198.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 1655 | 31.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 34063 | 87553.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 28157 | 138122.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 12153 | 1479759.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 20400 | 172.04 | 2024-06-05 | 92 | 4 | 11 | Actual |
| 6668 | 429.88 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 772 | 147741.00 | 2022-12-04 | 4 | 7 | 6 | Actual |
| 38966 | 46352.69 | 2025-11-04 | 12 | 2 | 11 | Actual |
| 13847 | 25.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 24763 | 284.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 4500 | 280.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 33955 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 35208 | 172.00 | 2025-08-04 | 90 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 14439 | 39.06 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 38703 | 40642.00 | 2025-11-04 | 14 | 7 | 6 | Actual |
| 35035 | 946.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 25204 | 169992.00 | 2024-11-03 | 29 | 7 | 7 | Actual |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 6011 | 380.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 17399 | 283.74 | 2024-03-05 | 92 | 6 | 11 | Actual |
| 5089 | 118.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 8724 | 380.00 | 2023-07-07 | 66 | 6 | 7 | Budget |
| 31682 | 2798.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 7971 | 187106.00 | 2023-07-07 | 101 | 6 | 3 | Actual |
| 15759 | 1480.00 | 2024-02-04 | 97 | 6 | 5 | Actual |
| 38105 | 375636.26 | 2025-10-04 | 43 | 7 | 12 | Actual |
| 19173 | 309075.02 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 29118 | 10434.78 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 10081 | 81025.32 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 17543 | 24172.49 | 2024-03-05 | 39 | 7 | 12 | Actual |
| 23924 | 84328.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 22112 | 18225.00 | 2024-08-03 | 100 | 7 | 6 | Actual |
| 2159 | 4.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 13970 | 216317.00 | 2023-12-04 | 101 | 6 | 6 | Actual |
| 13951 | 142.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 31937 | 12.00 | 2025-05-05 | 96 | 6 | 7 | Actual |
| 38463 | 134861.00 | 2025-11-04 | 12 | 2 | 5 | Actual |
| 12576 | 99.00 | 2023-11-04 | 94 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 2973 | 100.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
| 15841 | 80.00 | 2024-02-04 | 92 | 2 | 6 | Actual |
| 27183 | 167.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 21328 | 48.63 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 4875 | 7600.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 8282 | 200.00 | 2023-07-07 | 83 | 6 | 5 | Budget |
| 20472 | 24011.84 | 2024-06-05 | 14 | 7 | 11 | Actual |
| 34288 | 508.67 | 2025-07-06 | 74 | 6 | 8 | Actual |
| 35361 | 151876.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 31265 | 20.55 | 2025-04-05 | 69 | 1 | 13 | Actual |
| 1490 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 4536 | 194.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 2318 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 23199 | 82.90 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 4824 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 26024 | 64.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 19881 | 22302.00 | 2024-06-05 | 40 | 7 | 5 | Actual |
| 3238 | 328.36 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 15822 | 20.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 24743 | 6515.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 9418 | 391050.00 | 2023-08-04 | 6 | 7 | 5 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 26316 | 7660.31 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 4815 | 731588.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 9741 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 23981 | 979.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 13304 | 200.00 | 2023-11-04 | 74 | 1 | 8 | Budget |
| 4530 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 31015 | -53.50 | 2025-04-05 | 91 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 34193 | 146382.00 | 2025-07-06 | 13 | 7 | 7 | Actual |
| 450 | 7738.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 12476 | 116089.00 | 2023-11-04 | 35 | 7 | 3 | Actual |
| 18916 | 230.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 11940 | 355.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 20679 | 77150.00 | 2024-07-06 | 13 | 7 | 3 | Actual |
| 33992 | 221.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 14298 | 42.25 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 2773 | 38.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 28871 | 8338.15 | 2025-02-03 | 28 | 7 | 11 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 17739 | 14268.00 | 2024-04-05 | 18 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-12-03 | 31 | 7 | 7 | Actual |
| 15240 | 335.87 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 29038 | 295.99 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 28393 | 260.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 15742 | 202.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 8387 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 11680 | 41550.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 8714 | 27200.00 | 2023-07-07 | 60 | 6 | 7 | Budget |
| 28656 | 1768152.21 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-03-06 | 13 | 7 | 8 | Actual |
| 22961 | 128.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 3361 | 70106.93 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 23065 | 6406.00 | 2024-09-03 | 8 | 7 | 6 | Actual |
| 1760 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 37654 | 24687.00 | 2025-10-04 | 28 | 7 | 7 | Actual |
| 25216 | 19612.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 15323 | 84.80 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 5490 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 27024 | 238046.00 | 2025-01-03 | 37 | 7 | 4 | Actual |
| 3905 | 134.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 5629 | 46.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 378 | 1683.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 20575 | 192.25 | 2024-06-05 | 90 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 35440 | 395.03 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 27260 | 19977.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 16854 | 47.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 8962 | 10395.21 | 2023-07-07 | 18 | 7 | 8 | Actual |
| 28752 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 4055 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 16717 | 59928.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 10524 | 184.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 36051 | 163.00 | 2025-09-04 | 69 | 1 | 4 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 15851 | 69.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 11028 | 16153.00 | 2023-09-04 | 100 | 7 | 7 | Actual |
| 20786 | 187.00 | 2024-07-06 | 89 | 6 | 4 | Actual |
| 32457 | 41.60 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 25501 | 179.49 | 2024-11-03 | 90 | 6 | 11 | Actual |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 9272 | -209.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 17385 | 181.61 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 27648 | 12.46 | 2025-01-03 | 69 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-11-04 | 80 | 1 | 13 | Actual |
| 28678 | 47820.15 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 22757 | 571.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 2410 | 111.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 28321 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 20228 | 272.30 | 2024-06-05 | 94 | 2 | 8 | Actual |
| 6395 | 8156.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 17902 | 101.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 35401 | 579.88 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 10251 | 9.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 3798 | 278.00 | 2023-03-06 | 90 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 25618 | 117.78 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 31010 | 36.93 | 2025-04-05 | 84 | 2 | 11 | Actual |
| 30029 | 118.85 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 14645 | 761.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 28179 | 492345.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 29448 | 451.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 28812 | 17.78 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 28387 | 55.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 9268 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 19767 | 8476.00 | 2024-06-05 | 8 | 7 | 4 | Actual |
| 19876 | 37870.00 | 2024-06-05 | 34 | 7 | 5 | Actual |
| 6650 | 11300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 19724 | 486.00 | 2024-06-05 | 92 | 1 | 4 | Actual |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 38089 | 5464.69 | 2025-10-04 | 20 | 7 | 12 | Actual |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 35212 | 4361.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 38075 | 21234.13 | 2025-10-04 | 94 | 6 | 12 | Actual |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 9894 | 8156.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 26630 | 58.21 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 39126 | 8921.14 | 2025-11-04 | 28 | 7 | 11 | Actual |
| 9736 | -136.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 14568 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 3351 | 60276.45 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 26755 | 2480.25 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 28238 | 366.00 | 2025-02-03 | 90 | 6 | 5 | Actual |
| 8937 | 80.00 | 2023-07-07 | 83 | 6 | 8 | Budget |
| 17906 | 2003586.00 | 2024-04-05 | 10 | 3 | 6 | Actual |
| 3039 | 1573502.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
| 32977 | 47286.00 | 2025-06-05 | 13 | 7 | 6 | Actual |
| 22575 | 54830.50 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 24920 | 88789.00 | 2024-11-03 | 37 | 7 | 5 | Actual |
| 31774 | 93.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 35924 | 6738.22 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 26912 | 1908.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 23651 | 302.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 6345 | 17.00 | 2023-05-06 | 69 | 6 | 6 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 31965 | 39229.00 | 2025-05-05 | 40 | 7 | 7 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 16374 | 340073.05 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 24103 | 436.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 28170 | 48951.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 6067 | 2886.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 9626 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 36589 | 1416.26 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 7644 | 103189.00 | 2023-06-06 | 101 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 28758 | 69.91 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 6496 | 6363.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 39283 | -125.06 | 2025-11-04 | 91 | 1 | 13 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 25198 | 12235.00 | 2024-11-03 | 20 | 7 | 7 | Actual |
| 29521 | 336.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 3301 | 104.11 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 14714 | 430024.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 36952 | 26298.06 | 2025-09-04 | 39 | 7 | 12 | Actual |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 27435 | -426.18 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 6104 | 228.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 26359 | 8540.63 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 21383 | 43.31 | 2024-07-06 | 68 | 3 | 11 | Actual |
| 11859 | 248.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 33205 | 102213.59 | 2025-06-05 | 35 | 7 | 8 | Actual |
| 23739 | 122568.00 | 2024-10-03 | 12 | 2 | 4 | Actual |
| 3387 | 203.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 20373 | 70.97 | 2024-06-05 | 92 | 3 | 11 | Actual |
| 34202 | 32615.00 | 2025-07-06 | 24 | 7 | 7 | Actual |
| 33609 | 6325.93 | 2025-06-05 | 28 | 7 | 13 | Actual |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 13321 | 243.51 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 3921 | 51.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 17032 | 302.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 35626 | 411.41 | 2025-08-04 | 54 | 6 | 11 | Actual |
| 16535 | 287.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 28270 | 37399.00 | 2025-02-03 | 40 | 7 | 5 | Actual |
| 32565 | 12904.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 34750 | 34508.91 | 2025-07-06 | 14 | 7 | 13 | Actual |
| 20799 | 49486.00 | 2024-07-06 | 13 | 7 | 4 | Actual |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 1202 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 38026 | 443.32 | 2025-10-04 | 74 | 2 | 12 | Actual |
| 29065 | 1490.75 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 5184 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 29520 | 187.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 20464 | 154.00 | 2024-06-05 | 97 | 6 | 11 | Actual |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 1241 | 169957.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 33236 | -243.92 | 2025-06-05 | 91 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 8292 | 232.00 | 2023-07-07 | 92 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2025-03-05 | 101 | 6 | 11 | Actual |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 1438 | 3888.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 28983 | 80787.37 | 2025-02-03 | 15 | 7 | 12 | Actual |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 37784 | 47655.00 | 2025-10-04 | 40 | 7 | 8 | Actual |
| 18727 | 181.00 | 2024-05-05 | 89 | 6 | 4 | Actual |
| 29769 | -209.52 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 1937 | 252.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 20748 | 218.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 37432 | 1969652.00 | 2025-10-04 | 10 | 3 | 6 | Actual |
| 7532 | 281632.00 | 2023-06-06 | 46 | 7 | 6 | Actual |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 9844 | 26.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 6050 | 7.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 33073 | 55087.00 | 2025-06-05 | 19 | 7 | 7 | Actual |
| 25324 | 187727.31 | 2024-11-03 | 29 | 7 | 8 | Actual |
| 23841 | 6800.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 30312 | 270952.00 | 2025-04-05 | 101 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 13010 | 100.00 | 2023-11-04 | 65 | 5 | 6 | Budget |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 35487 | 2203428.48 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 2385 | 79921.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 15111 | 775.34 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 17985 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 5291 | 3328.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 18878 | 140.00 | 2024-05-05 | 89 | 1 | 6 | Actual |
| 27268 | 34.00 | 2025-01-03 | 69 | 6 | 6 | Actual |
| 30819 | 23788.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 23949 | 74.00 | 2024-10-03 | 92 | 2 | 6 | Actual |
| 7991 | 20273.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
| 1772 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 16233 | 17.78 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-10-04 | 85 | 3 | 11 | Actual |
| 34561 | 183.74 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 26450 | 190.12 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 12852 | 480.00 | 2023-11-04 | 87 | 1 | 6 | Budget |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 37775 | 254737.65 | 2025-10-04 | 29 | 7 | 8 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 1127 | 51141.68 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 32156 | 347.57 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 9470 | 200.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 28246 | 1096304.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-07-06 | 89 | 2 | 8 | Actual |
| 35667 | 75551.10 | 2025-08-04 | 15 | 7 | 11 | Actual |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 33277 | 109.27 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 38541 | 519.00 | 2025-11-04 | 77 | 1 | 6 | Actual |
| 16112 | 613.21 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 35724 | 17.78 | 2025-08-04 | 69 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 11447 | 462.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 22523 | 2.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 24183 | 652056.00 | 2024-10-03 | 43 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2025-04-05 | 100 | 7 | 7 | Actual |
| 14897 | 41.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 17340 | 4.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 3275 | 205.63 | 2023-02-04 | 92 | 2 | 8 | Actual |
| 26270 | 34497.00 | 2024-12-03 | 24 | 7 | 7 | Actual |
| 28229 | 302.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 30533 | 14817.00 | 2025-04-05 | 18 | 7 | 5 | Actual |
| 19959 | 88.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 1069 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 19661 | 80902.00 | 2024-06-05 | 31 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 31174 | 28.42 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 12870 | 105.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 16669 | 35682.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 9484 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 20960 | 27.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
| 38697 | 279740.00 | 2025-11-04 | 101 | 6 | 6 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-07-07 | 35 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 29425 | 634925.00 | 2025-03-05 | 43 | 7 | 5 | Actual |
| 31597 | 466.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 27963 | 11501.47 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 30960 | 42889.76 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 38247 | 871.00 | 2025-11-04 | 92 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 13436 | 257.15 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 28967 | 670.98 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 14026 | 301.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 11823 | 176.00 | 2023-10-04 | 89 | 3 | 6 | Actual |
| 31993 | 823.82 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 21175 | 958881.00 | 2024-07-06 | 6 | 7 | 7 | Actual |
| 10969 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 15700 | 533.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 13839 | 150.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 17569 | 346.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 14488 | 31669.43 | 2023-12-04 | 21 | 7 | 12 | Actual |
| 32701 | 37210.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 18337 | 64.59 | 2024-04-05 | 89 | 3 | 11 | Actual |
| 38086 | 74603.21 | 2025-10-04 | 15 | 7 | 12 | Actual |
| 13071 | 223.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 1569 | 10302.00 | 2023-01-04 | 7 | 7 | 5 | Actual |
| 16754 | 309.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
| 14409 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 31116 | 110483.67 | 2025-04-05 | 15 | 7 | 11 | Actual |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 26044 | 161.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 13251 | 15638.00 | 2023-11-04 | 94 | 6 | 7 | Actual |
| 8267 | 215.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 21504 | 3795.51 | 2024-07-06 | 20 | 7 | 11 | Actual |
| 19758 | 310.00 | 2024-06-05 | 92 | 6 | 4 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 30971 | 36.93 | 2025-04-05 | 69 | 1 | 11 | Actual |
| 4057 | 16.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 18109 | 98791.00 | 2024-04-05 | 94 | 6 | 7 | Actual |
| 29541 | 51.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 24543 | 43.31 | 2024-10-03 | 74 | 2 | 12 | Actual |
| 21017 | 161.00 | 2024-07-06 | 89 | 4 | 6 | Actual |
| 9541 | 588422.00 | 2023-08-04 | 11 | 3 | 6 | Actual |
| 139 | 423790.50 | 2022-12-04 | 45 | 7 | 3 | Actual |
| 38115 | 45.11 | 2025-10-04 | 69 | 1 | 13 | Actual |
| 21411 | 16.72 | 2024-07-06 | 69 | 4 | 11 | Actual |
| 18200 | 92937.66 | 2024-04-05 | 57 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 6214 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 8651 | 92139.00 | 2023-07-07 | 39 | 7 | 6 | Actual |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 5106 | 1500.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 19369 | 67.78 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 10054 | 164.72 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 17545 | -104157.55 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 10216 | 62394.00 | 2023-09-04 | 15 | 7 | 3 | Actual |
| 7682 | 480.00 | 2023-06-06 | 66 | 1 | 8 | Budget |
| 9925 | 75.32 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 38580 | 276.00 | 2025-11-04 | 92 | 2 | 6 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 20580 | 35000.00 | 2024-06-05 | 99 | 6 | 12 | Actual |
| 37218 | 446.00 | 2025-10-04 | 94 | 1 | 4 | Actual |
| 14040 | 333.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 6985 | 2400.00 | 2023-06-06 | 61 | 6 | 4 | Budget |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 31709 | 602.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 16146 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 4295 | 19580.00 | 2023-03-06 | 33 | 7 | 7 | Actual |
| 33622 | 6255.75 | 2025-06-05 | 100 | 7 | 13 | Actual |
| 8763 | 68492.00 | 2023-07-07 | 94 | 6 | 7 | Actual |
| 7161 | 135.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 12928 | 237.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 34744 | 161649.88 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 5612 | 1390055.14 | 2023-04-06 | 43 | 7 | 8 | Actual |
| 2465 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 26796 | 18059.48 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 31872 | 147073.00 | 2025-05-05 | 39 | 7 | 6 | Actual |
| 25509 | 175518.92 | 2024-11-03 | 4 | 7 | 11 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 11500 | 144.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 21301 | 13513.45 | 2024-07-06 | 18 | 7 | 8 | Actual |
| 11621 | 650.00 | 2023-10-04 | 72 | 6 | 5 | Budget |
| 3329 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 4936 | 34394.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 20141 | 265.00 | 2024-06-05 | 92 | 6 | 7 | Actual |
| 9735 | 170.00 | 2023-08-04 | 90 | 6 | 6 | Actual |
| 15206 | 21012.08 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 21676 | 223200.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 33680 | 336.00 | 2025-07-06 | 90 | 6 | 3 | Actual |
| 25859 | 241.00 | 2024-12-03 | 89 | 6 | 4 | Actual |
| 35495 | 158.21 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 33613 | 8582.11 | 2025-06-05 | 33 | 7 | 13 | Actual |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 6231 | 974.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 7245 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 19228 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 34811 | 850.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 4284 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 13256 | 587000.00 | 2023-11-04 | 101 | 6 | 7 | Budget |
| 3771 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 379 | 2200.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 34887 | 158.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 33476 | 348.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 8214 | 840.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 19483 | 5.01 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 5146 | -98.00 | 2023-04-06 | 91 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 447 | 17407.00 | 2022-12-04 | 15 | 7 | 5 | Actual |
| 1061 | 91.99 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 28548 | 6123.00 | 2025-02-03 | 23 | 7 | 7 | Actual |
| 15770 | 34101.00 | 2024-02-04 | 19 | 7 | 5 | Actual |
| 32587 | 51467.00 | 2025-06-05 | 40 | 7 | 3 | Actual |
| 38907 | 8.00 | 2025-11-04 | 96 | 6 | 8 | Actual |
| 18811 | 729.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 15013 | 336.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 29139 | 397.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 18932 | 378.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 24921 | 28931.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 30719 | 11.00 | 2025-04-05 | 96 | 6 | 6 | Actual |
| 35932 | 129.00 | 2025-09-04 | 69 | 1 | 3 | Actual |
| 31430 | 235.00 | 2025-05-05 | 89 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 2395 | 535.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 18028 | 12485.00 | 2024-04-05 | 18 | 7 | 6 | Actual |
| 5561 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 21719 | 124.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 10091 | 84742.05 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 14988 | 12235.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 24947 | 340.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 14963 | 92.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 8951 | 436.00 | 2023-07-07 | 97 | 6 | 8 | Actual |
| 4800 | 58455.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 22923 | 51.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 33500 | 26594.87 | 2025-06-05 | 37 | 7 | 12 | Actual |
| 17086 | 42893.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 6731 | 19577.20 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 17834 | 10915.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 12130 | 14239.00 | 2023-10-04 | 8 | 7 | 7 | Actual |
| 32087 | 1963484.98 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 8541 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 31090 | 289.06 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 11282 | 280.00 | 2023-10-04 | 65 | 6 | 3 | Budget |
| 2130 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 29491 | 56.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 5262 | 14391.00 | 2023-04-06 | 7 | 7 | 6 | Actual |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 19069 | 76.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 7345 | -216.00 | 2023-06-06 | 91 | 3 | 6 | Actual |
| 4999 | 410.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 4709 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 2796 | 25.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 23601 | 707.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 26883 | 419318.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 762 | 142.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2025-01-03 | 23 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 16791 | 679.00 | 2024-03-05 | 97 | 6 | 5 | Actual |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 39222 | 766.73 | 2025-11-04 | 87 | 6 | 12 | Actual |
| 5851 | 9293.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 11123 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 32862 | 345.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-11-04 | 78 | 2 | 6 | Actual |
| 32824 | 520.00 | 2025-06-05 | 87 | 1 | 6 | Actual |
| 29328 | 126958.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 28939 | 1.00 | 2025-02-03 | 96 | 2 | 12 | Actual |
| 7859 | 726976.47 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 23830 | 285.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 3044 | 3100.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 19279 | 98.63 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 3325 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 30507 | 4138.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 36766 | 39.06 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 22644 | 164.00 | 2024-09-03 | 89 | 6 | 3 | Actual |
| 26937 | 5.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
| 1344 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 12832 | 143.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 36928 | 206625.89 | 2025-09-04 | 101 | 6 | 12 | Actual |
| 4559 | 91.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 34649 | 49231.46 | 2025-07-06 | 35 | 7 | 12 | Actual |
| 22499 | 139.06 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 433 | -139.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 13886 | 192.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 34908 | 1240.00 | 2025-08-04 | 81 | 1 | 4 | Actual |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 15859 | 509.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 4838 | 200.00 | 2023-04-06 | 74 | 1 | 5 | Budget |
| 33859 | -278.00 | 2025-07-06 | 91 | 1 | 5 | Actual |
| 14851 | 169.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 8510 | 380.00 | 2023-07-07 | 87 | 4 | 6 | Budget |
| 4007 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 23832 | 161691.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 16664 | 23074.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 34931 | 839.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 7189 | 2886.00 | 2023-06-06 | 23 | 7 | 5 | Actual |
| 17524 | 1521.00 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 32704 | 102856.00 | 2025-06-05 | 37 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2024-03-05 | 21 | 7 | 6 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 10314 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 10457 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 5417 | 17715.00 | 2023-04-06 | 33 | 7 | 7 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 21700 | 67518.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 16358 | 128.42 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 33204 | 89069.41 | 2025-06-05 | 34 | 7 | 8 | Actual |
| 15964 | 39881.00 | 2024-02-04 | 14 | 7 | 6 | Actual |
| 4685 | 655.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 36865 | 70253.13 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 517 | 8.00 | 2022-12-04 | 96 | 1 | 6 | Actual |
| 2888 | 29.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 16561 | 352.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 25022 | 291.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 29403 | 16189.00 | 2025-03-05 | 8 | 7 | 5 | Actual |
| 17916 | 52.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 36610 | 708199.13 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
Generated 2026-01-04 02:35:56.325 UTC