[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16534 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29405 | 84182.00 | 2025-03-05 | 14 | 7 | 5 | Actual |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 244 | 938.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 32951 | 46.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 3680 | 43841.00 | 2023-03-06 | 21 | 7 | 4 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 31458 | 32392.00 | 2025-05-05 | 34 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-11-04 | 6 | 7 | 3 | Actual |
| 36881 | 67.78 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 6614 | 134.42 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 5795 | 200.00 | 2023-05-06 | 87 | 7 | 3 | Budget |
| 33380 | 27355.52 | 2025-06-05 | 37 | 7 | 11 | Actual |
| 1540 | 507.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 19760 | 8.00 | 2024-06-05 | 96 | 6 | 4 | Actual |
| 14882 | 109.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 10417 | 47874.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 109 | 45000.00 | 2022-12-04 | 99 | 6 | 3 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 1186 | 14300.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 33827 | 43561.00 | 2025-07-06 | 34 | 7 | 4 | Actual |
| 20608 | -31601.88 | 2024-06-05 | 46 | 7 | 12 | Actual |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 19847 | 540.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 36405 | 17287.00 | 2025-09-04 | 18 | 7 | 6 | Actual |
| 24884 | 425.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
| 20952 | 134.00 | 2024-07-06 | 74 | 2 | 6 | Actual |
| 37794 | 133.74 | 2025-10-04 | 68 | 1 | 11 | Actual |
| 12132 | 76895.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 24440 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 19754 | 468.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 34239 | 614.73 | 2025-07-06 | 90 | 1 | 8 | Actual |
| 29116 | 9797.93 | 2025-02-03 | 38 | 7 | 13 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 19548 | 175.23 | 2024-05-05 | 92 | 6 | 12 | Actual |
| 24629 | 113.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 21398 | 97.57 | 2024-07-06 | 89 | 3 | 11 | Actual |
| 6049 | 34287.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 16055 | 27962.00 | 2024-02-04 | 8 | 7 | 7 | Actual |
| 34921 | 9698.00 | 2025-08-04 | 52 | 6 | 4 | Actual |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 9842 | 96.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 18486 | 200.76 | 2024-04-05 | 92 | 1 | 12 | Actual |
| 31406 | 11744.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 9689 | 18100.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 7578 | 480.00 | 2023-06-06 | 92 | 1 | 7 | Actual |
| 3376 | 270.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-10-04 | 65 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 29946 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 29481 | 1308707.00 | 2025-03-05 | 10 | 3 | 6 | Actual |
| 6464 | 596.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 6843 | 278.00 | 2023-06-06 | 90 | 6 | 3 | Actual |
| 8485 | 33.00 | 2023-07-07 | 69 | 4 | 6 | Actual |
| 11028 | 16153.00 | 2023-09-04 | 100 | 7 | 7 | Actual |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 35787 | 5255.11 | 2025-08-04 | 18 | 7 | 12 | Actual |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 14998 | 30421.00 | 2024-01-04 | 34 | 7 | 6 | Actual |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 34240 | -489.82 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 19542 | 9.27 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 39139 | 8921.14 | 2025-11-04 | 100 | 7 | 11 | Actual |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 24480 | 6009.38 | 2024-10-03 | 7 | 7 | 11 | Actual |
| 7959 | 70.00 | 2023-07-07 | 85 | 6 | 3 | Budget |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 13796 | 24780.00 | 2023-12-04 | 40 | 7 | 5 | Actual |
| 25955 | 399.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
| 16685 | 583.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 2819 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 8516 | 53.00 | 2023-07-07 | 94 | 4 | 6 | Actual |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 27603 | 37.99 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 39244 | 1843.35 | 2025-11-04 | 23 | 7 | 12 | Actual |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-10-04 | 99 | 6 | 8 | Actual |
| 7043 | 45778.00 | 2023-06-06 | 14 | 7 | 4 | Actual |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 10549 | 39702.00 | 2023-09-04 | 31 | 7 | 5 | Actual |
| 9708 | 261.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 20754 | 672.00 | 2024-07-06 | 92 | 1 | 4 | Actual |
| 26494 | 127.36 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 28982 | 36121.64 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 24829 | 56856.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 17597 | 1108.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 23166 | 10603.00 | 2024-09-03 | 22 | 7 | 7 | Actual |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 13249 | -190.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 15814 | 420.00 | 2024-02-04 | 92 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 6011 | 380.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 35452 | 210.18 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 25768 | 57661.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 10206 | 222.00 | 2023-09-04 | 97 | 6 | 3 | Actual |
| 12316 | 900036.03 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 35879 | 4094.31 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 27460 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 1314 | 20246.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
| 39174 | 51.82 | 2025-11-04 | 68 | 2 | 12 | Actual |
| 27205 | 1163.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 13274 | 22683.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 14976 | 909.00 | 2024-01-04 | 97 | 6 | 6 | Actual |
| 8324 | 435902.00 | 2023-07-07 | 43 | 7 | 5 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 37990 | 1591.21 | 2025-10-04 | 62 | 1 | 12 | Actual |
| 19226 | 131.39 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 21513 | 7884.95 | 2024-07-06 | 33 | 7 | 11 | Actual |
| 5608 | 130874.73 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 16802 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 8816 | 376.85 | 2023-07-07 | 74 | 1 | 8 | Actual |
| 11753 | 200.00 | 2023-10-04 | 74 | 2 | 6 | Budget |
| 9683 | 8050.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 12783 | 337398.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 20829 | 195.00 | 2024-07-06 | 68 | 1 | 5 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 26541 | 45.44 | 2024-12-03 | 92 | 5 | 11 | Actual |
| 16646 | 202.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 7875 | 43.00 | 2023-07-07 | 69 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 19824 | 27579.00 | 2024-06-05 | 57 | 6 | 5 | Actual |
| 28319 | 29.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 33935 | 37.00 | 2025-07-06 | 69 | 1 | 6 | Actual |
| 26670 | 745.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 22137 | 369.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 2627 | 71398.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 20109 | 74021.00 | 2024-06-05 | 12 | 2 | 7 | Actual |
| 8180 | 25087.00 | 2023-07-07 | 38 | 7 | 4 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 28299 | 15.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 38722 | 40830.00 | 2025-11-04 | 40 | 7 | 6 | Actual |
| 27750 | 136.93 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 4301 | 24240.00 | 2023-03-06 | 40 | 7 | 7 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 13779 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 18251 | 27809.18 | 2024-04-05 | 33 | 7 | 8 | Actual |
| 26724 | 95.99 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 12011 | 2804602.00 | 2023-10-04 | 43 | 7 | 6 | Actual |
| 35522 | 107.14 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 19362 | 175.23 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 993 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 18574 | 571.00 | 2024-05-05 | 90 | 1 | 3 | Actual |
| 34491 | 609.28 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 33744 | 8691.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 14189 | 1280226.45 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 33437 | 31.61 | 2025-06-05 | 90 | 2 | 12 | Actual |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 7387 | 70.00 | 2023-06-06 | 85 | 4 | 6 | Budget |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 33397 | 282.68 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-09-04 | 97 | 6 | 8 | Actual |
| 7171 | 5217.00 | 2023-06-06 | 94 | 6 | 5 | Actual |
| 35314 | 615.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 25879 | 16948.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 9499 | 152.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 26349 | 27939.48 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 17823 | 38500.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 37918 | 17.78 | 2025-10-04 | 89 | 5 | 11 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 5366 | 218.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 4025 | 6.00 | 2023-03-06 | 96 | 4 | 6 | Actual |
| 7020 | 162.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 27821 | 1163.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 3808 | 343048.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
| 22577 | 9314.76 | 2024-08-03 | 32 | 7 | 12 | Actual |
| 37248 | 1080.00 | 2025-10-04 | 87 | 6 | 4 | Actual |
| 474 | 2080.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 7783 | 1323.83 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 31953 | 6184.00 | 2025-05-05 | 23 | 7 | 7 | Actual |
| 35713 | 243.32 | 2025-08-04 | 92 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-10-04 | 85 | 2 | 11 | Actual |
| 32663 | 369.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 5892 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 20264 | 34500.00 | 2024-06-05 | 99 | 6 | 8 | Actual |
| 27407 | 78655.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 26046 | 1737676.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 30067 | 19554.31 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 30666 | 57.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 7021 | 200.00 | 2023-06-06 | 83 | 6 | 4 | Budget |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 32049 | 213.21 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 38667 | 23714.00 | 2025-11-04 | 60 | 6 | 6 | Actual |
| 37277 | 52160.00 | 2025-10-04 | 34 | 7 | 4 | Actual |
| 31416 | 68.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 25206 | 30356.00 | 2024-11-03 | 32 | 7 | 7 | Actual |
| 31725 | 35.00 | 2025-05-05 | 84 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 16052 | 1679409.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 7146 | 267.00 | 2023-06-06 | 74 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 837 | 147.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 7468 | 35.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 22687 | 22.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-11-04 | 76 | 2 | 11 | Actual |
| 38534 | 200.00 | 2025-11-04 | 67 | 1 | 6 | Actual |
| 30842 | 1275219.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
| 2689 | 43121.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 633 | 157.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 4944 | 15232.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 5623 | 420.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 19956 | 32.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-10-04 | 82 | 2 | 11 | Actual |
| 15659 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 27687 | 426.30 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 6573 | 384.42 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 6506 | 51.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 17162 | 160.18 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 35771 | 199.70 | 2025-08-04 | 89 | 6 | 12 | Actual |
| 28682 | 1034249.32 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 35133 | 1062911.00 | 2025-08-04 | 11 | 3 | 6 | Actual |
| 32256 | 15265.94 | 2025-05-05 | 94 | 6 | 11 | Actual |
| 32106 | 167.78 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 1098 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 31713 | 41.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 5613 | 555264.65 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 27091 | 1384.00 | 2025-01-03 | 97 | 6 | 5 | Actual |
| 9488 | -226.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 21354 | 113.53 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 31479 | 107.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 27455 | 867.76 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 18762 | 438582.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 14694 | 48301.00 | 2024-01-04 | 14 | 7 | 4 | Actual |
| 36526 | 169.27 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 39270 | 622.32 | 2025-11-04 | 74 | 1 | 13 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 34610 | 1782.71 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 29117 | 52393.46 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 30287 | 231.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 24470 | 226.30 | 2024-10-03 | 90 | 6 | 11 | Actual |
| 17454 | 42.25 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 24700 | 32680.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 22900 | 24.00 | 2024-09-03 | 69 | 1 | 6 | Actual |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 30129 | 578504.78 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 21856 | 35880.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 34098 | 9249.00 | 2025-07-06 | 7 | 7 | 6 | Actual |
| 33880 | 405.00 | 2025-07-06 | 74 | 6 | 5 | Actual |
| 19611 | 375.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 36215 | 23981.00 | 2025-09-04 | 28 | 7 | 5 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 24569 | 12.46 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 38599 | 424.00 | 2025-11-04 | 81 | 3 | 6 | Actual |
| 27991 | 699.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 35782 | 8842.41 | 2025-08-04 | 7 | 7 | 12 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 14635 | 218.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 21093 | 4422.00 | 2024-07-06 | 23 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-10-03 | 6 | 7 | 11 | Actual |
| 34628 | 183858.44 | 2025-07-06 | 101 | 6 | 12 | Actual |
| 33663 | 231.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 5192 | 133.00 | 2023-04-06 | 90 | 5 | 6 | Actual |
| 5426 | 14781.00 | 2023-04-06 | 100 | 7 | 7 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 3366 | 888788.85 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 20642 | 36756.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 9204 | 220.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 34059 | 265.00 | 2025-07-06 | 92 | 5 | 6 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 36827 | 13262.71 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-10-03 | 101 | 6 | 4 | Actual |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 29574 | 37.00 | 2025-03-05 | 69 | 6 | 6 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 23483 | 12093.54 | 2024-09-03 | 19 | 7 | 11 | Actual |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 31395 | 463.00 | 2025-05-05 | 89 | 1 | 3 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 32464 | -139.10 | 2025-05-05 | 91 | 6 | 13 | Actual |
| 8835 | 185.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 37315 | 12486.00 | 2025-10-04 | 53 | 6 | 5 | Actual |
| 23733 | 293.00 | 2024-10-03 | 89 | 1 | 4 | Actual |
| 36306 | 484.00 | 2025-09-04 | 90 | 3 | 6 | Actual |
| 28834 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 35715 | 5.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 8177 | 25436.00 | 2023-07-07 | 34 | 7 | 4 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 25901 | 548.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2024-06-05 | 101 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-11-04 | 54 | 6 | 7 | Actual |
| 9256 | 750.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 4001 | 189.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 33181 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 3878 | -202.00 | 2023-03-06 | 91 | 1 | 6 | Actual |
| 16235 | 5.01 | 2024-02-04 | 69 | 2 | 11 | Actual |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 8768 | 750000.00 | 2023-07-07 | 101 | 6 | 7 | Budget |
| 34307 | 584786.22 | 2025-07-06 | 101 | 6 | 8 | Actual |
| 19454 | 60805.08 | 2024-05-05 | 31 | 7 | 11 | Actual |
| 29060 | 35940.52 | 2025-02-03 | 54 | 6 | 13 | Actual |
| 25702 | 312.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 22431 | 192.25 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 14327 | 5041.28 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 14307 | 12.46 | 2023-12-04 | 69 | 4 | 11 | Actual |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-10-04 | 85 | 2 | 6 | Budget |
| 36116 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 14295 | 134.80 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 25398 | 41.19 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 35538 | 89.06 | 2025-08-04 | 89 | 2 | 11 | Actual |
| 4457 | 40494.26 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 23889 | 38388.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 16370 | 331.00 | 2024-02-04 | 97 | 6 | 11 | Actual |
| 19153 | 114.72 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 17910 | 2251.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 7284 | 18.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 32474 | 63177.87 | 2025-05-05 | 13 | 7 | 13 | Actual |
| 2783 | 71.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 35343 | 26885.00 | 2025-08-04 | 7 | 7 | 7 | Actual |
| 37523 | 145.00 | 2025-10-04 | 67 | 6 | 6 | Actual |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 33904 | 72044.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 8625 | 47500.00 | 2023-07-07 | 99 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 37268 | 82812.00 | 2025-10-04 | 21 | 7 | 4 | Actual |
| 19988 | 218.00 | 2024-06-05 | 90 | 4 | 6 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 33925 | 70203.00 | 2025-07-06 | 43 | 7 | 5 | Actual |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 5931 | 24653.00 | 2023-05-06 | 32 | 7 | 4 | Actual |
| 35557 | 110.34 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 32410 | 1904.80 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 34145 | 325.00 | 2025-07-06 | 89 | 1 | 7 | Actual |
| 12065 | 24271.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 5356 | 144.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 14550 | 395.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 21695 | 37748.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 4094 | 298.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 22623 | 3994.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 33116 | -420.12 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 32218 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 28047 | 41665.00 | 2025-02-03 | 24 | 7 | 3 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 4979 | 160.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 32699 | 85147.00 | 2025-06-05 | 31 | 7 | 4 | Actual |
| 33483 | 47372.92 | 2025-06-05 | 13 | 7 | 12 | Actual |
| 38914 | 26353.09 | 2025-11-04 | 8 | 7 | 8 | Actual |
| 23322 | 50.76 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 20820 | -102214.00 | 2024-07-06 | 43 | 7 | 4 | Actual |
| 6246 | 100.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 5676 | 1646.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-10-04 | 101 | 6 | 3 | Actual |
| 11945 | 123.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 23301 | 2286023.77 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 11543 | 19157.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 13583 | 691711.50 | 2023-12-04 | 45 | 7 | 3 | Actual |
| 9438 | 58516.00 | 2023-08-04 | 37 | 7 | 5 | Actual |
| 14900 | 85.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 7137 | 200.00 | 2023-06-06 | 68 | 6 | 5 | Budget |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 32989 | 153415.00 | 2025-06-05 | 31 | 7 | 6 | Actual |
| 34744 | 161649.88 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 25380 | 35.87 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 15947 | 78.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 2830 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 26663 | 12.46 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 19763 | 231770.00 | 2024-06-05 | 101 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-07-07 | 54 | 6 | 5 | Budget |
| 31483 | 87.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 27548 | 51.82 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 8597 | 100.00 | 2023-07-07 | 74 | 6 | 6 | Budget |
| 21517 | 8580.71 | 2024-07-06 | 38 | 7 | 11 | Actual |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 36374 | 64.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 25506 | 180.00 | 2024-11-03 | 97 | 6 | 11 | Actual |
| 15038 | 266350.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 1642 | 114378.00 | 2023-01-04 | 12 | 2 | 6 | Actual |
| 11592 | 27881.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 15777 | 159090.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 33347 | 94.38 | 2025-06-05 | 84 | 6 | 11 | Actual |
| 12976 | 100.00 | 2023-11-04 | 74 | 4 | 6 | Budget |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 3332 | 210.18 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 18910 | 1434725.00 | 2024-05-05 | 10 | 3 | 6 | Actual |
| 33176 | 213.21 | 2025-06-05 | 89 | 6 | 8 | Actual |
| 28915 | 351.83 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 17551 | 864.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 23862 | 286.00 | 2024-10-03 | 90 | 6 | 5 | Actual |
| 19213 | 122.30 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 18848 | 48453.00 | 2024-05-05 | 34 | 7 | 5 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 6854 | 8998.00 | 2023-06-06 | 7 | 7 | 3 | Actual |
| 19820 | 22063.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-11-04 | 56 | 6 | 7 | Budget |
| 15414 | 29.48 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 17992 | 1515.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 20662 | 221.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 32432 | 401.26 | 2025-05-05 | 92 | 2 | 13 | Actual |
| 13680 | 10393.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 17585 | 605.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 15783 | 130827.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 20495 | 1985.90 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 23221 | 608.67 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 28937 | 43.31 | 2025-02-03 | 92 | 2 | 12 | Actual |
| 13672 | 31119.00 | 2023-12-04 | 94 | 6 | 4 | Actual |
| 8315 | 40451.00 | 2023-07-07 | 31 | 7 | 5 | Actual |
| 22549 | 15.65 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2023-06-06 | 56 | 6 | 6 | Budget |
| 30926 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 33470 | 138.00 | 2025-06-05 | 89 | 6 | 12 | Actual |
| 33734 | 60.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 5249 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 2583 | 328.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 19071 | 233.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 22840 | 203.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 12567 | 200.00 | 2023-11-04 | 84 | 1 | 4 | Budget |
| 34415 | 219.91 | 2025-07-06 | 92 | 3 | 11 | Actual |
| 22908 | 248.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 5938 | 23636.00 | 2023-05-06 | 40 | 7 | 4 | Actual |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 19036 | 10603.00 | 2024-05-05 | 22 | 7 | 6 | Actual |
| 17957 | -138.00 | 2024-04-05 | 91 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-11-04 | 85 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 37895 | 150.76 | 2025-10-04 | 94 | 4 | 11 | Actual |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 19353 | 48.63 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 37529 | 152.00 | 2025-10-04 | 74 | 6 | 6 | Actual |
| 9647 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 10145 | 11.00 | 2023-09-04 | 96 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-10-04 | 83 | 3 | 6 | Actual |
| 20735 | 255.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 22078 | 278.00 | 2024-08-03 | 90 | 6 | 6 | Actual |
| 1164 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 3330 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 13553 | 1281.00 | 2023-12-04 | 97 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 35634 | 253.96 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 32012 | 717.76 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 23878 | 34101.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 10135 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 15370 | 49002.74 | 2024-01-04 | 13 | 7 | 11 | Actual |
| 1570 | 6326.00 | 2023-01-04 | 8 | 7 | 5 | Actual |
| 12743 | 200.00 | 2023-11-04 | 67 | 6 | 5 | Budget |
| 1099 | 241800.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 1191 | 2400.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 28921 | 10.33 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 2060 | 42349.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-10-04 | 80 | 1 | 13 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 23628 | 18467.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 16815 | 70376.00 | 2024-03-05 | 37 | 7 | 5 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 23211 | 36604.79 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 32693 | 87250.00 | 2025-06-05 | 21 | 7 | 4 | Actual |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 19279 | 98.63 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 25003 | 253.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 24824 | 26320.00 | 2024-11-03 | 33 | 7 | 4 | Actual |
| 32861 | 1814.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 39189 | 49.70 | 2025-11-04 | 89 | 2 | 12 | Actual |
| 28861 | 99948.37 | 2025-02-03 | 13 | 7 | 11 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 3994 | 31.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 18047 | 32644.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 479 | 198.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 34342 | 232.68 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 5874 | 100.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 25896 | 86520.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 31055 | 184.81 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 38504 | 11602.00 | 2025-11-04 | 8 | 7 | 5 | Actual |
| 30721 | 47500.00 | 2025-04-05 | 99 | 6 | 6 | Actual |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 21587 | 392.26 | 2024-07-06 | 7 | 7 | 12 | Actual |
| 11599 | 124324.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-11-04 | 85 | 2 | 13 | Actual |
| 9327 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 17283 | -52.43 | 2024-03-05 | 91 | 2 | 11 | Actual |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 8633 | 38558.00 | 2023-07-07 | 14 | 7 | 6 | Actual |
| 25060 | 12537.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-06-06 | 94 | 7 | 3 | Actual |
| 30225 | 53432.07 | 2025-03-05 | 14 | 7 | 13 | Actual |
| 37470 | 132.00 | 2025-10-04 | 74 | 4 | 6 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 15916 | 46.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 6972 | 96.00 | 2023-06-06 | 94 | 1 | 4 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 12806 | 59758.00 | 2023-11-04 | 37 | 7 | 5 | Actual |
| 29930 | 260.34 | 2025-03-05 | 74 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 7830 | 34500.00 | 2023-06-06 | 99 | 6 | 8 | Actual |
| 38402 | 400.00 | 2025-11-04 | 92 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 3411 | 338.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 3681 | 9321.00 | 2023-03-06 | 22 | 7 | 4 | Actual |
| 9931 | 292.00 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 20639 | 16540.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 5038 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 18301 | 48.63 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 29002 | 365175.62 | 2025-02-03 | 43 | 7 | 12 | Actual |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 33764 | 309.00 | 2025-07-06 | 89 | 1 | 4 | Actual |
| 35234 | 291.00 | 2025-08-04 | 81 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 22268 | 35829.02 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 35965 | 74.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 5790 | 40.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 6124 | 140.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 23403 | 47.57 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 34357 | 245.44 | 2025-07-06 | 89 | 1 | 11 | Actual |
| 19304 | 127.36 | 2024-05-05 | 74 | 2 | 11 | Actual |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 19975 | 103.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 26717 | 217.05 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 29411 | 12838.00 | 2025-03-05 | 22 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2023-08-04 | 15 | 7 | 5 | Actual |
| 26897 | 41665.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 19749 | 331.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 22019 | 230.00 | 2024-08-03 | 90 | 4 | 6 | Actual |
| 6838 | 82.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 29916 | -146.05 | 2025-03-05 | 91 | 3 | 11 | Actual |
| 28211 | 6974.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 34007 | 639.00 | 2025-07-06 | 92 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 6162 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 26505 | 132.68 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 5493 | 266.24 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 23173 | 22545.00 | 2024-09-03 | 33 | 7 | 7 | Actual |
| 17613 | 770078.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
| 2143 | 417.76 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 34521 | 1880.58 | 2025-07-06 | 23 | 7 | 11 | Actual |
| 12176 | 546.55 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 26174 | 6062.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 14065 | 345345.00 | 2023-12-04 | 101 | 6 | 7 | Actual |
| 27095 | 680941.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2025-05-05 | 14 | 7 | 5 | Actual |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 25054 | 151.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 34644 | 75919.19 | 2025-07-06 | 29 | 7 | 12 | Actual |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 28680 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 18525 | 8234.96 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 9188 | 200.00 | 2023-08-04 | 74 | 1 | 4 | Budget |
| 22456 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 14575 | 70213.00 | 2024-01-04 | 14 | 7 | 3 | Actual |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 21461 | 48652.73 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 1313 | 2.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-10-04 | 83 | 2 | 11 | Actual |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 31872 | 147073.00 | 2025-05-05 | 39 | 7 | 6 | Actual |
| 6294 | 100.00 | 2023-05-06 | 74 | 5 | 6 | Budget |
| 27415 | 1485.96 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 7706 | 200.00 | 2023-06-06 | 83 | 1 | 8 | Budget |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 19764 | 386938.00 | 2024-06-05 | 4 | 7 | 4 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 12732 | 2084.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 3201 | 520.79 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 7941 | 104.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 18194 | 235.93 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 21323 | 1849.73 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 1829 | -70.00 | 2023-01-04 | 91 | 5 | 6 | Actual |
| 23281 | 196919.90 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 5048 | 70.00 | 2023-04-06 | 89 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 39408 | 17619.30 | 2025-12-03 | 92 | 7 | 13 | Actual |
| 9635 | 5.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
| 27001 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 37036 | 632.84 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 28454 | 14978.00 | 2025-02-03 | 22 | 7 | 6 | Actual |
| 37621 | 6424.00 | 2025-10-04 | 76 | 6 | 7 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 39398 | 32129.10 | 2025-12-03 | 92 | 7 | 11 | Actual |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 15642 | 479.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 999 | 231.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 6243 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 22963 | 305.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 25546 | 16.72 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 19433 | 3245.50 | 2024-05-05 | 94 | 6 | 11 | Actual |
| 3147 | -138.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 11022 | 43672.00 | 2023-09-04 | 37 | 7 | 7 | Actual |
| 27607 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 6832 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 17621 | 56836.00 | 2024-04-05 | 19 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 38325 | 186.00 | 2025-11-04 | 74 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2025-07-06 | 33 | 7 | 4 | Actual |
| 32731 | 1134.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 35830 | 106.52 | 2025-08-04 | 90 | 1 | 13 | Actual |
| 22136 | -222.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 5286 | 247704.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 28504 | 52118.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 19385 | 170.98 | 2024-05-05 | 74 | 5 | 11 | Actual |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 31548 | 192.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 37718 | 407.15 | 2025-10-04 | 90 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 3401 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 25977 | 22336.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 14413 | 108.21 | 2023-12-04 | 90 | 1 | 12 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 486 | 31.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 12922 | 117.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 6273 | 7.00 | 2023-05-06 | 96 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-11-04 | 83 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 25000 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 17362 | 24.16 | 2024-03-05 | 89 | 5 | 11 | Actual |
| 18882 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 9734 | 111.00 | 2023-08-04 | 89 | 6 | 6 | Actual |
| 15145 | 143.51 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 15372 | 77676.67 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 25444 | 29.48 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 17901 | 66.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 25766 | 220551.00 | 2024-12-03 | 35 | 7 | 3 | Actual |
| 28350 | 371.00 | 2025-02-03 | 89 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 13185 | 145.00 | 2023-11-04 | 89 | 1 | 7 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 15620 | 52.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 7398 | 858.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 17614 | 735877.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 25510 | 241610.58 | 2024-11-03 | 6 | 7 | 11 | Actual |
| 36546 | 250229.99 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 18045 | 27754.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 9867 | 121.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 38701 | 8128.00 | 2025-11-04 | 8 | 7 | 6 | Actual |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 35141 | 50.00 | 2025-08-04 | 69 | 3 | 6 | Actual |
| 34648 | 17697.90 | 2025-07-06 | 34 | 7 | 12 | Actual |
| 2241 | 62349.21 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 7760 | 410.18 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 11411 | 550.00 | 2023-10-04 | 66 | 1 | 4 | Budget |
| 9764 | 89720.00 | 2023-08-04 | 35 | 7 | 6 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 20648 | 565.00 | 2024-07-06 | 66 | 6 | 3 | Actual |
| 33725 | 315.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 10740 | 105.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 15267 | 10.33 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 3399 | 378.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 13399 | 372.30 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 5902 | 540.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 25813 | 306.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 39341 | 185.47 | 2025-11-04 | 89 | 6 | 13 | Actual |
| 24084 | 24969.00 | 2024-10-03 | 33 | 7 | 6 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 37279 | 179439.00 | 2025-10-04 | 37 | 7 | 4 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 21343 | 105.02 | 2024-07-06 | 89 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 6732 | 58188.53 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-07-06 | 90 | 1 | 8 | Actual |
| 35910 | 8410.18 | 2025-08-04 | 24 | 7 | 13 | Actual |
| 9839 | 234.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 23736 | 600.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 4066 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 27581 | 67.78 | 2025-01-03 | 89 | 2 | 11 | Actual |
| 13691 | 21282.00 | 2023-12-04 | 28 | 7 | 4 | Actual |
| 3403 | 132.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 3854 | 144.00 | 2023-03-06 | 74 | 1 | 6 | Actual |
| 16991 | 218595.00 | 2024-03-05 | 4 | 7 | 6 | Actual |
| 6186 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 12352 | 420.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 28723 | 115.65 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 22552 | 147.57 | 2024-08-03 | 89 | 6 | 12 | Actual |
| 6090 | 291.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 1601 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 20974 | 288.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 23250 | 205.63 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-06-05 | 19 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 25121 | 2374104.00 | 2024-11-03 | 43 | 7 | 6 | Actual |
| 32869 | 147.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-10-04 | 68 | 1 | 8 | Actual |
| 37967 | 5255.11 | 2025-10-04 | 18 | 7 | 11 | Actual |
| 29138 | 113.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 34045 | 146.00 | 2025-07-06 | 74 | 5 | 6 | Actual |
| 21634 | 262.00 | 2024-08-03 | 89 | 1 | 3 | Actual |
| 8711 | 171670.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 31984 | 1351.11 | 2025-05-05 | 81 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 2039 | 12317.00 | 2023-01-04 | 7 | 7 | 7 | Actual |
| 38091 | 4552.97 | 2025-10-04 | 22 | 7 | 12 | Actual |
| 25276 | 20156.00 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 16222 | 206.08 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 16435 | 2.89 | 2024-02-04 | 69 | 2 | 12 | Actual |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 25151 | 210310.00 | 2024-11-03 | 12 | 2 | 7 | Actual |
| 12502 | 80.00 | 2023-11-04 | 74 | 7 | 3 | Budget |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 15091 | 62108.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 31240 | 44221.80 | 2025-04-05 | 21 | 7 | 12 | Actual |
| 24381 | 60.33 | 2024-10-03 | 89 | 3 | 11 | Actual |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 17190 | 52.60 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 10998 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 38699 | 406425.00 | 2025-11-04 | 6 | 7 | 6 | Actual |
| 30895 | -214.07 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 21390 | 68.85 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 24338 | 33.74 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 35565 | 94.38 | 2025-08-04 | 89 | 3 | 11 | Actual |
| 28805 | 78.42 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 11258 | 274.00 | 2023-10-04 | 89 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 22229 | -298.91 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 36939 | 33886.50 | 2025-09-04 | 21 | 7 | 12 | Actual |
| 18886 | 874.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 34968 | 85573.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 31947 | 225628.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 24104 | 329.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 16182 | 82829.90 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 3050 | 618.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 35833 | 2.00 | 2025-08-04 | 96 | 1 | 13 | Actual |
| 35237 | 87.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 11999 | 18991.00 | 2023-10-04 | 24 | 7 | 6 | Actual |
| 7758 | 70.00 | 2023-06-06 | 85 | 2 | 8 | Budget |
| 13471 | 1221152.92 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 20795 | 436601.00 | 2024-07-06 | 4 | 7 | 4 | Actual |
| 23875 | 60934.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 1535 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 4088 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 10525 | -147.00 | 2023-09-04 | 91 | 6 | 5 | Actual |
| 38799 | 55087.00 | 2025-11-04 | 19 | 7 | 7 | Actual |
| 25422 | 95.44 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 33837 | 7130.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 20636 | 15.00 | 2024-07-06 | 96 | 1 | 3 | Actual |
| 34100 | 45457.00 | 2025-07-06 | 13 | 7 | 6 | Actual |
| 11524 | 34976.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 33502 | 37295.07 | 2025-06-05 | 39 | 7 | 12 | Actual |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 38651 | 208.00 | 2025-11-04 | 81 | 5 | 6 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 36770 | 75.23 | 2025-09-04 | 90 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 711 | 4100.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 21930 | 365.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 6855 | 5977.00 | 2023-06-06 | 8 | 7 | 3 | Actual |
| 28380 | 10.00 | 2025-02-03 | 96 | 4 | 6 | Actual |
| 5180 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 5155 | 832.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 6209 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 27113 | 44329.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 22284 | 158.66 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 21805 | 14981.00 | 2024-08-03 | 20 | 7 | 4 | Actual |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 33024 | -424.00 | 2025-06-05 | 91 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 4735 | 29760.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 5826 | 950.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 22732 | 582.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 17959 | 6.00 | 2024-04-05 | 96 | 4 | 6 | Actual |
| 17955 | 112.00 | 2024-04-05 | 89 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 5101 | 79.00 | 2023-04-06 | 94 | 3 | 6 | Actual |
| 27637 | -135.41 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2025-11-04 | 18 | 7 | 4 | Actual |
| 15933 | 150.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 17656 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 23298 | 74910.05 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 24426 | 49.70 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 10691 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 25758 | 8835.00 | 2024-12-03 | 23 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 16302 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 16574 | -216.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 27646 | 53.95 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 15862 | 115.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 16252 | 35.87 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 20693 | 34632.00 | 2024-07-06 | 33 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-11-04 | 83 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 4690 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
Generated 2026-01-04 03:26:54.833 UTC