[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28059 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11204 | 153073.63 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 16590 | 19441.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
| 32130 | 101.82 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 36948 | 17698.96 | 2025-09-05 | 34 | 7 | 12 | Actual |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 37062 | 10734.79 | 2025-09-05 | 32 | 7 | 13 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 15571 | 42082.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 15479 | 24145.89 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 3884 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 15992 | 276.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 19925 | 46.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 19694 | 124.00 | 2024-06-06 | 90 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 5698 | 922.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 6767 | 172.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 33538 | 504.77 | 2025-06-06 | 66 | 2 | 13 | Actual |
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 19400 | 22.04 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 32886 | 1781.00 | 2025-06-06 | 61 | 4 | 6 | Actual |
| 13180 | 200.00 | 2023-11-05 | 84 | 1 | 7 | Budget |
| 8846 | 16600.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 9324 | 80.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 39111 | 152812.12 | 2025-11-05 | 101 | 6 | 11 | Actual |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 6941 | 84.00 | 2023-06-07 | 69 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 39378 | -11299.50 | 2025-12-04 | 92 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 19991 | 7.00 | 2024-06-06 | 96 | 4 | 6 | Actual |
| 28058 | 57757.00 | 2025-02-04 | 40 | 7 | 3 | Actual |
| 18045 | 27754.00 | 2024-04-06 | 40 | 7 | 6 | Actual |
| 28669 | 33600.19 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 35947 | 504.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 20595 | 7228.55 | 2024-06-06 | 24 | 7 | 12 | Actual |
| 36070 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 31895 | 316.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 20688 | 31386.00 | 2024-07-07 | 24 | 7 | 3 | Actual |
| 33058 | -283.00 | 2025-06-06 | 91 | 6 | 7 | Actual |
| 10217 | 13720.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-09-05 | 100 | 7 | 5 | Actual |
| 28152 | 672566.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 24696 | 18727.00 | 2024-11-04 | 20 | 7 | 3 | Actual |
| 16488 | 5654.06 | 2024-02-05 | 4 | 7 | 12 | Actual |
| 11184 | 4.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 16266 | 75.23 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 24411 | 189.06 | 2024-10-04 | 92 | 4 | 11 | Actual |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 5284 | 21571.00 | 2023-04-07 | 40 | 7 | 6 | Actual |
| 30898 | 6.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 26433 | 106.08 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 664 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 11417 | 88.00 | 2023-10-05 | 69 | 1 | 4 | Actual |
| 25989 | -1073234.00 | 2024-12-04 | 43 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2025-08-05 | 21 | 7 | 5 | Actual |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 32536 | 443.00 | 2025-06-06 | 66 | 6 | 3 | Actual |
| 28428 | 484.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 22510 | 18.84 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 26581 | 85416.18 | 2024-12-04 | 4 | 7 | 11 | Actual |
| 8375 | 10100.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 38427 | 56432.00 | 2025-11-05 | 34 | 7 | 4 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 35914 | 9029.49 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 36161 | 344.00 | 2025-09-05 | 94 | 1 | 5 | Actual |
| 34649 | 49231.46 | 2025-07-07 | 35 | 7 | 12 | Actual |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 13205 | 3370.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 2410 | 111.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 17051 | 20134.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 21590 | 1177.38 | 2024-07-07 | 14 | 7 | 12 | Actual |
| 30375 | 82.00 | 2025-04-06 | 69 | 1 | 4 | Actual |
| 37779 | 86269.36 | 2025-10-05 | 34 | 7 | 8 | Actual |
| 29097 | 11317.25 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 34344 | 109.27 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 15110 | 476.85 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 25773 | 547725.00 | 2024-12-04 | 45 | 7 | 3 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 5405 | 132519.00 | 2023-04-07 | 15 | 7 | 7 | Actual |
| 19562 | 3452.95 | 2024-05-06 | 20 | 7 | 12 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 38960 | 168.85 | 2025-11-05 | 89 | 1 | 11 | Actual |
| 37416 | 160.00 | 2025-10-05 | 74 | 2 | 6 | Actual |
| 27183 | 167.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 22662 | 17657.00 | 2024-09-04 | 20 | 7 | 3 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 2548 | 127791.00 | 2023-02-05 | 4 | 7 | 4 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 32905 | 347.00 | 2025-06-06 | 87 | 4 | 6 | Actual |
| 17234 | 881.63 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 13863 | 80.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 14995 | 104149.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 13512 | 287.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 22434 | 4697.66 | 2024-08-04 | 52 | 6 | 11 | Actual |
| 13851 | 88.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 9023 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 13121 | 44827.00 | 2023-11-05 | 14 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2024-07-07 | 32 | 7 | 6 | Actual |
| 7105 | 650.00 | 2023-06-07 | 87 | 1 | 5 | Budget |
| 23478 | 3689.13 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 38660 | 348.00 | 2025-11-05 | 92 | 5 | 6 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 10995 | 9107.00 | 2023-09-05 | 94 | 6 | 7 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 19485 | 3.95 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 4033 | 112.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 17661 | 34.00 | 2024-04-06 | 89 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 22947 | 712469.00 | 2024-09-04 | 11 | 3 | 6 | Actual |
| 27707 | 17371.30 | 2025-01-04 | 7 | 7 | 11 | Actual |
| 29897 | 235.87 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 25995 | 1017.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 22294 | 810.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 19756 | 232.00 | 2024-06-06 | 90 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 11156 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 12096 | 200.00 | 2023-10-05 | 74 | 6 | 7 | Budget |
| 17910 | 2251.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 11807 | 200.00 | 2023-10-05 | 78 | 3 | 6 | Budget |
| 27529 | 2490618.66 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 23428 | 5.01 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 22139 | 11.00 | 2024-08-04 | 96 | 1 | 7 | Actual |
| 15061 | 182.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 2186 | 46.54 | 2023-01-05 | 69 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 33070 | 87982.00 | 2025-06-06 | 14 | 7 | 7 | Actual |
| 7569 | 240.00 | 2023-06-07 | 84 | 1 | 7 | Actual |
| 32036 | 243.51 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-10-05 | 87 | 6 | 8 | Budget |
| 33411 | 180.55 | 2025-06-06 | 92 | 1 | 12 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 11206 | 25512.16 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 34433 | 267.79 | 2025-07-07 | 81 | 4 | 11 | Actual |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 36856 | 82.68 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 30243 | 43807.33 | 2025-03-06 | 39 | 7 | 13 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 28499 | 7559.00 | 2025-02-04 | 52 | 6 | 7 | Actual |
| 8340 | 105.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 33037 | 962.00 | 2025-06-06 | 65 | 6 | 7 | Actual |
| 20221 | 146.54 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 9120 | 181542.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-07-07 | 76 | 6 | 11 | Actual |
| 26126 | 16423.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 29891 | 50.76 | 2025-03-06 | 94 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
| 13979 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 18067 | 237.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 23921 | -285.00 | 2024-10-04 | 91 | 1 | 6 | Actual |
| 7132 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 25866 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 19963 | -277.00 | 2024-06-06 | 91 | 3 | 6 | Actual |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 6865 | 23396.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 34158 | 5996.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 458 | 17346.00 | 2022-12-05 | 32 | 7 | 5 | Actual |
| 16765 | 6022.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 2370 | 39246.00 | 2023-02-05 | 15 | 7 | 3 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-10-05 | 61 | 1 | 5 | Budget |
| 24085 | 25895.00 | 2024-10-04 | 34 | 7 | 6 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-12-04 | 85 | 7 | 5 | Actual |
| 19982 | 20.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 32254 | -129.03 | 2025-05-06 | 91 | 6 | 11 | Actual |
| 20799 | 49486.00 | 2024-07-07 | 13 | 7 | 4 | Actual |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 8642 | 15696.00 | 2023-07-08 | 28 | 7 | 6 | Actual |
| 9487 | 283.00 | 2023-08-05 | 90 | 1 | 6 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 16884 | 45.00 | 2024-03-06 | 69 | 3 | 6 | Actual |
| 18696 | 599.00 | 2024-05-06 | 92 | 1 | 4 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 1032 | 111.69 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 33988 | 137.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 13982 | 10603.00 | 2023-12-05 | 22 | 7 | 6 | Actual |
| 7980 | 43720.00 | 2023-07-08 | 19 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 31581 | 49527.00 | 2025-05-06 | 38 | 7 | 4 | Actual |
| 29133 | 795.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-10-05 | 76 | 1 | 8 | Budget |
| 35982 | -327.00 | 2025-09-05 | 91 | 6 | 3 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 11796 | 52.00 | 2023-10-05 | 69 | 3 | 6 | Actual |
| 9475 | 380.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 4859 | 185.00 | 2023-04-07 | 89 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 24632 | 456.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 38497 | 13.00 | 2025-11-05 | 96 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 19779 | 190314.00 | 2024-06-06 | 29 | 7 | 4 | Actual |
| 27392 | 55087.00 | 2025-01-04 | 19 | 7 | 7 | Actual |
| 18539 | 55360.30 | 2024-04-06 | 29 | 7 | 12 | Actual |
| 5144 | 80.00 | 2023-04-07 | 89 | 4 | 6 | Actual |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 22376 | -69.45 | 2024-08-04 | 91 | 2 | 11 | Actual |
| 37873 | 219.91 | 2025-10-05 | 65 | 4 | 11 | Actual |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 29832 | 42762.48 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 2712 | 14106.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 39070 | 26.29 | 2025-11-05 | 90 | 5 | 11 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 31085 | 123.10 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 30154 | 85.46 | 2025-03-06 | 90 | 1 | 13 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 25120 | 28910.00 | 2024-11-04 | 40 | 7 | 6 | Actual |
| 14318 | 31.61 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 7299 | 4.00 | 2023-06-07 | 96 | 2 | 6 | Actual |
| 5400 | 704891.00 | 2023-04-07 | 6 | 7 | 7 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 12134 | 9604.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 34516 | 5255.11 | 2025-07-07 | 18 | 7 | 11 | Actual |
| 25108 | 4422.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 7618 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 22789 | 57131.00 | 2024-09-04 | 31 | 7 | 4 | Actual |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 35297 | 300.00 | 2025-08-05 | 89 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 14861 | 148.00 | 2024-01-05 | 92 | 2 | 6 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 2138 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 36632 | 119612.40 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 37162 | 60617.00 | 2025-10-05 | 40 | 7 | 3 | Actual |
| 26096 | 313.00 | 2024-12-04 | 90 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 33246 | 133.74 | 2025-06-06 | 67 | 2 | 11 | Actual |
| 36887 | 20.97 | 2025-09-05 | 89 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 19989 | -174.00 | 2024-06-06 | 91 | 4 | 6 | Actual |
| 23051 | 85.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 549 | 129.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 14215 | 1342443.22 | 2023-12-05 | 45 | 7 | 8 | Actual |
| 38630 | 312.00 | 2025-11-05 | 87 | 4 | 6 | Actual |
| 18622 | 68867.00 | 2024-05-06 | 14 | 7 | 3 | Actual |
| 3022 | 30604.00 | 2023-02-05 | 19 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2025-07-07 | 43 | 7 | 4 | Actual |
| 1859 | 27.00 | 2023-01-05 | 69 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 32582 | 31873.00 | 2025-06-06 | 34 | 7 | 3 | Actual |
| 38795 | 146363.00 | 2025-11-05 | 13 | 7 | 7 | Actual |
| 35971 | 912.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 9583 | 176.00 | 2023-08-05 | 89 | 3 | 6 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 27928 | 69.67 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 24798 | 199.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 37953 | -159.88 | 2025-10-05 | 91 | 6 | 11 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 2919 | 23.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 34680 | -160.15 | 2025-07-07 | 91 | 1 | 13 | Actual |
| 784 | 3402.00 | 2022-12-05 | 23 | 7 | 6 | Actual |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 35335 | 509.00 | 2025-08-05 | 92 | 6 | 7 | Actual |
| 6410 | 311853.00 | 2023-05-07 | 46 | 7 | 6 | Actual |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 10299 | 52.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 27032 | 4424.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 19063 | 342.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 2603 | 890.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 32317 | 8184.95 | 2025-05-06 | 52 | 6 | 12 | Actual |
| 7034 | 99.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 12717 | 264.00 | 2023-11-05 | 94 | 1 | 5 | Actual |
| 31812 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 26092 | 48.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 31474 | 29.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 32074 | 32242.59 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 3892 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 10150 | 6400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 3395 | 156.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 20802 | 14268.00 | 2024-07-07 | 18 | 7 | 4 | Actual |
| 29848 | 312.47 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 26249 | 313.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-10-05 | 53 | 6 | 5 | Budget |
| 4530 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 31752 | 143.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 39139 | 8921.14 | 2025-11-05 | 100 | 7 | 11 | Actual |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 7370 | 250.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 2592 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 21468 | 132.68 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 3650 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 20833 | 322.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
| 27125 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 25590 | 101.82 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 4457 | 40494.26 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 20323 | 712.47 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 25518 | 3909.34 | 2024-11-04 | 20 | 7 | 11 | Actual |
| 3619 | 2038.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 19790 | 490014.00 | 2024-06-06 | 46 | 7 | 4 | Actual |
| 1895 | 9000.00 | 2023-01-05 | 99 | 6 | 6 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 14283 | 217.78 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 16181 | 12566.47 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 38392 | 1108.00 | 2025-11-05 | 80 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 8514 | -121.00 | 2023-07-08 | 91 | 4 | 6 | Actual |
| 34083 | 26.00 | 2025-07-07 | 82 | 6 | 6 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 36217 | 65571.00 | 2025-09-05 | 31 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-09-05 | 14 | 7 | 5 | Actual |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 16162 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 19429 | 111.40 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 2245 | 95393.77 | 2023-01-05 | 35 | 7 | 8 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 35130 | 204.00 | 2025-08-05 | 92 | 2 | 6 | Actual |
| 7969 | 45000.00 | 2023-07-08 | 99 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2023-06-07 | 57 | 6 | 4 | Budget |
| 9827 | 17700.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 17341 | 3085.92 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 24278 | 1322198.44 | 2024-10-04 | 6 | 7 | 8 | Actual |
| 6122 | 410.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 22581 | 21594.78 | 2024-08-04 | 37 | 7 | 12 | Actual |
| 25551 | 33.74 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 5988 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 19725 | 284.00 | 2024-06-06 | 94 | 1 | 4 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 26429 | 225.23 | 2024-12-04 | 89 | 1 | 11 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 27594 | 33.74 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 39192 | 100.76 | 2025-11-05 | 92 | 2 | 12 | Actual |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 28462 | 30027.00 | 2025-02-04 | 34 | 7 | 6 | Actual |
| 33197 | 6693.63 | 2025-06-06 | 23 | 7 | 8 | Actual |
| 32345 | 230.55 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-08-05 | 90 | 1 | 12 | Actual |
| 5932 | 21951.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 39245 | 10105.20 | 2025-11-05 | 24 | 7 | 12 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 36949 | 38457.86 | 2025-09-05 | 35 | 7 | 12 | Actual |
| 15878 | 14.00 | 2024-02-05 | 69 | 4 | 6 | Actual |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 15183 | 138.96 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 32694 | 16779.00 | 2025-06-06 | 22 | 7 | 4 | Actual |
| 35116 | 157.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 1434 | 34976.00 | 2023-01-05 | 19 | 7 | 4 | Actual |
| 15808 | 88.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 26957 | 309.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 26458 | 147.57 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 15978 | 31149.00 | 2024-02-05 | 34 | 7 | 6 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 4584 | 74.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 936 | 37554.00 | 2022-12-05 | 39 | 7 | 7 | Actual |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 25715 | 7610.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 34070 | 200.00 | 2025-07-07 | 66 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 25965 | 18168.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 30228 | 13806.77 | 2025-03-06 | 19 | 7 | 13 | Actual |
| 20367 | 18.84 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 24065 | 255540.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 26054 | 90.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 10433 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 22827 | 11.00 | 2024-09-04 | 96 | 1 | 5 | Actual |
| 37987 | 7837.08 | 2025-10-05 | 100 | 7 | 11 | Actual |
| 32487 | 9029.49 | 2025-05-06 | 32 | 7 | 13 | Actual |
| 12773 | 550.00 | 2023-11-05 | 87 | 6 | 5 | Budget |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 28918 | 31.61 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 37371 | 151141.00 | 2025-10-05 | 35 | 7 | 5 | Actual |
| 17059 | 192.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 20751 | 328.00 | 2024-07-07 | 89 | 1 | 4 | Actual |
| 36826 | 74936.20 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 29415 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 1332 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 27014 | 17118.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 21850 | 11.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 3161 | 109499.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 15749 | 163.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 39039 | 115.65 | 2025-11-05 | 84 | 4 | 11 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 26590 | 5096.60 | 2024-12-04 | 20 | 7 | 11 | Actual |
| 21650 | 464.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 23062 | 294482.00 | 2024-09-04 | 4 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2023-03-07 | 21 | 7 | 6 | Actual |
| 18576 | 761.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 23058 | 9.00 | 2024-09-04 | 96 | 6 | 6 | Actual |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 37408 | 883.00 | 2025-10-05 | 62 | 2 | 6 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 9112 | 26373.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 14850 | 46.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 26753 | 415.29 | 2024-12-04 | 92 | 2 | 13 | Actual |
| 18577 | 169.00 | 2024-05-06 | 94 | 1 | 3 | Actual |
| 4068 | 112.00 | 2023-03-07 | 90 | 5 | 6 | Actual |
| 29486 | 357.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 36671 | 257.15 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 1433 | 10976.00 | 2023-01-05 | 18 | 7 | 4 | Actual |
| 35787 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 11043 | 93.51 | 2023-09-05 | 69 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 12827 | 34.00 | 2023-11-05 | 69 | 1 | 6 | Actual |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 32020 | -270.13 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 6842 | 181.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 34032 | -257.00 | 2025-07-07 | 91 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 601 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 32424 | 64.41 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 13773 | 765093.00 | 2023-12-05 | 6 | 7 | 5 | Actual |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 8289 | 113.00 | 2023-07-08 | 89 | 6 | 5 | Actual |
| 22480 | 69529.71 | 2024-08-04 | 21 | 7 | 11 | Actual |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 34331 | 112363.78 | 2025-07-07 | 39 | 7 | 8 | Actual |
| 4282 | 59620.00 | 2023-03-07 | 14 | 7 | 7 | Actual |
| 39308 | 204.76 | 2025-11-05 | 89 | 2 | 13 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 29182 | 2019.00 | 2025-03-06 | 94 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 37161 | 101727.00 | 2025-10-05 | 39 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-11-05 | 82 | 1 | 6 | Actual |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 2115 | 1500.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 14690 | 492872.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 4788 | 528500.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 6710 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 28538 | 46698.00 | 2025-02-04 | 7 | 7 | 7 | Actual |
| 36769 | 49.70 | 2025-09-05 | 89 | 5 | 11 | Actual |
| 37172 | 19.00 | 2025-10-05 | 69 | 7 | 3 | Actual |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 30037 | 118.85 | 2025-03-06 | 94 | 1 | 12 | Actual |
| 726 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 39228 | 8.00 | 2025-11-05 | 96 | 6 | 12 | Actual |
| 31706 | 73330.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 21193 | 69135.00 | 2024-07-07 | 34 | 7 | 7 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 6409 | 2275094.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 30271 | -596.00 | 2025-04-06 | 91 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 32976 | 6567.00 | 2025-06-06 | 8 | 7 | 6 | Actual |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 30276 | 5419.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 20447 | 193.32 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 35062 | 12711.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 34308 | 745266.48 | 2025-07-07 | 4 | 7 | 8 | Actual |
| 24543 | 43.31 | 2024-10-04 | 74 | 2 | 12 | Actual |
| 5276 | 87395.00 | 2023-04-07 | 31 | 7 | 6 | Actual |
| 38555 | 95111.00 | 2025-11-05 | 12 | 2 | 6 | Actual |
| 8966 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 9087 | 294.00 | 2023-08-05 | 92 | 6 | 3 | Actual |
| 23804 | 20603.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 23679 | 42959.00 | 2024-10-04 | 38 | 7 | 3 | Actual |
| 4346 | 179.87 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 32354 | 357138.26 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 32271 | 93280.16 | 2025-05-06 | 21 | 7 | 11 | Actual |
| 10461 | 144.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 3827 | 37357.00 | 2023-03-07 | 35 | 7 | 5 | Actual |
| 26233 | 94.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 36770 | 75.23 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 31610 | -313.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 36455 | 24012.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 20505 | 25.23 | 2024-06-06 | 74 | 1 | 12 | Actual |
| 12471 | 205866.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 23220 | 292.00 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 23744 | 19558.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 17756 | 33371.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
| 30459 | 624563.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 17098 | 20405.00 | 2024-03-06 | 28 | 7 | 7 | Actual |
| 35951 | 21.00 | 2025-09-05 | 96 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 11397 | 54.00 | 2023-10-05 | 90 | 7 | 3 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 36000 | 21186.00 | 2025-09-05 | 22 | 7 | 3 | Actual |
| 986 | -280.73 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 28295 | 298.00 | 2025-02-04 | 89 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 17338 | 197.57 | 2024-03-06 | 92 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 13834 | 41.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 32010 | 298.06 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 26670 | 745.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 27066 | 436.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 1114 | 18102.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 11865 | 100.00 | 2023-10-05 | 84 | 4 | 6 | Budget |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 30770 | 287.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-10-05 | 76 | 6 | 7 | Budget |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 37840 | 68.85 | 2025-10-05 | 92 | 2 | 11 | Actual |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 898 | 119.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 15477 | 60389.12 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 32293 | 208.21 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 27705 | 1252466.65 | 2025-01-04 | 4 | 7 | 11 | Actual |
| 6394 | 97697.00 | 2023-05-07 | 21 | 7 | 6 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-11-05 | 60 | 1 | 5 | Budget |
| 2226 | 585068.04 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 8165 | 10976.00 | 2023-07-08 | 18 | 7 | 4 | Actual |
| 5995 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 17036 | 237.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 16167 | 124245.82 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 1286 | 107.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 821 | 255.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 18753 | 34362.00 | 2024-05-06 | 32 | 7 | 4 | Actual |
| 31995 | 14.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 13792 | 111357.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
| 8805 | 763.22 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 23768 | 226.00 | 2024-10-04 | 89 | 6 | 4 | Actual |
| 18617 | 543967.00 | 2024-05-06 | 4 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 4536 | 194.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 12123 | 667.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 4367 | 52.60 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 23567 | 105.02 | 2024-09-04 | 8 | 7 | 12 | Actual |
| 37913 | 5.01 | 2025-10-05 | 82 | 5 | 11 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 12648 | 54698.00 | 2023-11-05 | 13 | 7 | 4 | Actual |
| 26139 | 21.00 | 2024-12-04 | 69 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 13156 | 232.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 7170 | 271.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
| 32460 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 7321 | 107.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
| 1561 | 29118.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 19554 | 5927.47 | 2024-05-06 | 6 | 7 | 12 | Actual |
| 32114 | 207.15 | 2025-05-06 | 94 | 1 | 11 | Actual |
| 36664 | 251.83 | 2025-09-05 | 94 | 1 | 11 | Actual |
| 8118 | 200.00 | 2023-07-08 | 68 | 6 | 4 | Budget |
| 21021 | 8.00 | 2024-07-07 | 96 | 4 | 6 | Actual |
| 33080 | 228168.00 | 2025-06-06 | 29 | 7 | 7 | Actual |
| 18531 | 3795.51 | 2024-04-06 | 18 | 7 | 12 | Actual |
| 31366 | 51495.19 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 39395 | 475000.00 | 2025-12-04 | 42 | 7 | 11 | Actual |
| 2247 | 23756.07 | 2023-01-05 | 38 | 7 | 8 | Actual |
| 8325 | 450854.00 | 2023-07-08 | 46 | 7 | 5 | Actual |
| 35269 | 133927.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 24511 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 30324 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 14459 | 36.93 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 21196 | 33140.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
| 38337 | 109.00 | 2025-11-05 | 90 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-11-05 | 92 | 6 | 12 | Actual |
| 26725 | -74.19 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 25819 | 77.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 5059 | 2100.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 25242 | 542.00 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-10-05 | 65 | 6 | 11 | Actual |
| 22190 | 4422.00 | 2024-08-04 | 23 | 7 | 7 | Actual |
| 6733 | 97218.04 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 10549 | 39702.00 | 2023-09-05 | 31 | 7 | 5 | Actual |
| 18053 | 540.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 1311 | 70.00 | 2023-01-05 | 92 | 7 | 3 | Actual |
| 23075 | 24914.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 2958 | 60389.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 27699 | 285.87 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 5472 | 488.97 | 2023-04-07 | 94 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 23583 | 346.51 | 2024-09-04 | 34 | 7 | 12 | Actual |
| 786 | 13715.00 | 2022-12-05 | 28 | 7 | 6 | Actual |
| 18043 | 31298.00 | 2024-04-06 | 38 | 7 | 6 | Actual |
| 27578 | 53.95 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 31101 | 133.74 | 2025-04-06 | 89 | 6 | 11 | Actual |
| 18779 | 395.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 3478 | 180.00 | 2023-03-07 | 97 | 6 | 3 | Actual |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 27725 | 74086.18 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 34855 | 60045.00 | 2025-08-05 | 32 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2025-08-05 | 29 | 7 | 4 | Actual |
| 33609 | 6325.93 | 2025-06-06 | 28 | 7 | 13 | Actual |
| 28273 | 25862.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 8774 | 72973.00 | 2023-07-08 | 14 | 7 | 7 | Actual |
| 4853 | 190.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 20949 | 8.00 | 2024-07-07 | 69 | 2 | 6 | Actual |
| 39350 | 490891.10 | 2025-11-05 | 6 | 7 | 13 | Actual |
| 35528 | 170.98 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 34640 | 4552.97 | 2025-07-07 | 22 | 7 | 12 | Actual |
| 24169 | 10603.00 | 2024-10-04 | 22 | 7 | 7 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 5334 | 8.00 | 2023-04-07 | 96 | 1 | 7 | Actual |
| 2990 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 38110 | 2213.57 | 2025-10-05 | 62 | 1 | 13 | Actual |
| 4236 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget |
| 39164 | 226.30 | 2025-11-05 | 92 | 1 | 12 | Actual |
| 10081 | 81025.32 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 31137 | 9005.18 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 36176 | 188.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 31515 | 356.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 5955 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 19314 | 48.63 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 6295 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 37042 | 115.00 | 2025-09-05 | 97 | 6 | 13 | Actual |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 17319 | 51.82 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 17983 | -89.00 | 2024-04-06 | 91 | 5 | 6 | Actual |
| 30100 | 7.00 | 2025-03-06 | 96 | 6 | 12 | Actual |
| 17766 | 135.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 5924 | 48226.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
| 37304 | 259.00 | 2025-10-05 | 84 | 1 | 5 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 1993 | 522.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
| 21550 | 48.63 | 2024-07-07 | 52 | 6 | 12 | Actual |
| 4648 | 107.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 19869 | 3828.00 | 2024-06-06 | 23 | 7 | 5 | Actual |
| 17321 | 11.40 | 2024-03-06 | 69 | 4 | 11 | Actual |
| 2771 | 60.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 36346 | 123.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 17421 | 54668.80 | 2024-03-06 | 31 | 7 | 11 | Actual |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 6016 | 59.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
| 37695 | 263624.18 | 2025-10-05 | 12 | 2 | 8 | Actual |
| 11878 | 1300.00 | 2023-10-05 | 61 | 5 | 6 | Budget |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 33976 | 92.00 | 2025-07-07 | 89 | 2 | 6 | Actual |
| 34564 | 59447.61 | 2025-07-07 | 12 | 2 | 12 | Actual |
| 24080 | 18622.00 | 2024-10-04 | 28 | 7 | 6 | Actual |
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 8635 | 9604.00 | 2023-07-08 | 18 | 7 | 6 | Actual |
| 11228 | 200.00 | 2023-10-05 | 67 | 1 | 3 | Budget |
| 8735 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 7491 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 7749 | 511.70 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 20584 | 365.66 | 2024-06-06 | 7 | 7 | 12 | Actual |
| 23060 | 47500.00 | 2024-09-04 | 99 | 6 | 6 | Actual |
| 9703 | 100.00 | 2023-08-05 | 68 | 6 | 6 | Budget |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 14361 | 27000.00 | 2023-12-05 | 99 | 6 | 11 | Actual |
| 34242 | 457.15 | 2025-07-07 | 94 | 1 | 8 | Actual |
| 29260 | 327.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 14944 | 17426.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 4126 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 29050 | 201.26 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 13024 | 119.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 8772 | 14892.00 | 2023-07-08 | 8 | 7 | 7 | Actual |
| 2459 | 280.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 26976 | 700.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 24808 | 12227.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 1652 | 100.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 34182 | -222.00 | 2025-07-07 | 91 | 6 | 7 | Actual |
| 33606 | 3753.95 | 2025-06-06 | 22 | 7 | 13 | Actual |
| 31988 | 382.91 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 32689 | 138977.00 | 2025-06-06 | 15 | 7 | 4 | Actual |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 24027 | 205.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 27938 | 415.00 | 2025-01-04 | 97 | 6 | 13 | Actual |
| 6405 | 78265.00 | 2023-05-07 | 37 | 7 | 6 | Actual |
| 10400 | 53267.00 | 2023-09-05 | 13 | 7 | 4 | Actual |
| 8358 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 24838 | 307.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 31461 | 61909.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 4526 | 94.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 30118 | 7671.11 | 2025-03-06 | 28 | 7 | 12 | Actual |
| 34333 | -168968.61 | 2025-07-07 | 43 | 7 | 8 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 16062 | 58943.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 38631 | 168.00 | 2025-11-05 | 89 | 4 | 6 | Actual |
| 14398 | 3.95 | 2023-12-05 | 69 | 1 | 12 | Actual |
| 10596 | 104.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 18908 | 158.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
| 7575 | 234.00 | 2023-06-07 | 89 | 1 | 7 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 39223 | 184.81 | 2025-11-05 | 89 | 6 | 12 | Actual |
| 12009 | 99630.00 | 2023-10-05 | 39 | 7 | 6 | Actual |
| 35463 | 34118.38 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 39240 | 16743.62 | 2025-11-05 | 19 | 7 | 12 | Actual |
| 25956 | -319.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 2732 | 155.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 23553 | 11.40 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 36084 | 105.00 | 2025-09-05 | 69 | 6 | 4 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 30050 | 364.60 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 1608 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 9306 | 319901.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 24982 | 29009.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 11896 | 92.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 26336 | 193.51 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 6100 | 189.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 42 | 201.00 | 2022-12-05 | 89 | 1 | 3 | Actual |
| 6126 | -173.00 | 2023-05-07 | 91 | 1 | 6 | Actual |
| 7267 | 23.00 | 2023-06-07 | 69 | 2 | 6 | Actual |
| 24437 | -23.71 | 2024-10-04 | 91 | 5 | 11 | Actual |
| 6864 | 4860.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 36758 | 268.85 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 10709 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 3804 | 38500.00 | 2023-03-07 | 99 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-10-05 | 84 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 15225 | 82.68 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 21679 | 15903.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 11193 | 116932.05 | 2023-09-05 | 13 | 7 | 8 | Actual |
| 27113 | 44329.00 | 2025-01-04 | 34 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2023-03-07 | 13 | 7 | 5 | Actual |
| 37214 | 414.00 | 2025-10-05 | 89 | 1 | 4 | Actual |
| 35243 | 451.00 | 2025-08-05 | 92 | 6 | 6 | Actual |
| 37456 | 384.00 | 2025-10-05 | 90 | 3 | 6 | Actual |
| 16776 | 689.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 28933 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 488 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 7251 | 9.00 | 2023-06-07 | 96 | 1 | 6 | Actual |
| 22111 | -42114.00 | 2024-08-04 | 46 | 7 | 6 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 37501 | 202.00 | 2025-10-05 | 81 | 5 | 6 | Actual |
| 18434 | 439350.43 | 2024-04-06 | 4 | 7 | 11 | Actual |
| 3115 | 147.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 33481 | 9167.95 | 2025-06-06 | 7 | 7 | 12 | Actual |
| 10701 | -229.00 | 2023-09-05 | 91 | 3 | 6 | Actual |
| 9907 | 22461.00 | 2023-08-05 | 40 | 7 | 7 | Actual |
| 23616 | 556.00 | 2024-10-04 | 92 | 1 | 3 | Actual |
| 29013 | 55.64 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 21097 | 122053.00 | 2024-07-07 | 31 | 7 | 6 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 12174 | 237.45 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 114 | 3556.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 11183 | 47383.78 | 2023-09-05 | 94 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 23365 | 12.46 | 2024-09-04 | 69 | 3 | 11 | Actual |
| 33253 | 328.42 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 39144 | 295.45 | 2025-11-05 | 66 | 1 | 12 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 7398 | 858.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 18120 | 215806.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 23233 | 204.12 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 34976 | 39896.00 | 2025-08-05 | 33 | 7 | 4 | Actual |
| 16484 | 4.00 | 2024-02-05 | 96 | 6 | 12 | Actual |
| 19818 | 11.00 | 2024-06-06 | 96 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 1667 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 59 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 5219 | 90.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 12753 | 200.00 | 2023-11-05 | 74 | 6 | 5 | Budget |
| 27907 | 35786.13 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 29630 | 663.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 36451 | 402.00 | 2025-09-05 | 94 | 1 | 7 | Actual |
| 13890 | 19.00 | 2023-12-05 | 69 | 4 | 6 | Actual |
| 33189 | 181222.64 | 2025-06-06 | 13 | 7 | 8 | Actual |
| 5723 | 7.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 27053 | 403.00 | 2025-01-04 | 90 | 1 | 5 | Actual |
| 13688 | 12363.00 | 2023-12-05 | 22 | 7 | 4 | Actual |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 18825 | 10.00 | 2024-05-06 | 96 | 6 | 5 | Actual |
| 30835 | 84924.00 | 2025-04-06 | 34 | 7 | 7 | Actual |
| 14093 | 1924457.00 | 2023-12-05 | 45 | 7 | 7 | Actual |
| 8316 | 20015.00 | 2023-07-08 | 32 | 7 | 5 | Actual |
| 5769 | 13.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 36625 | 29389.51 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 6509 | 161.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
Generated 2026-01-04 16:12:01.126 UTC