[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2500 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28529 | -256.00 | 2025-02-03 | 91 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 37918 | 17.78 | 2025-10-04 | 89 | 5 | 11 | Actual |
| 16651 | 678.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 24074 | 39785.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 25215 | 2127483.00 | 2024-11-03 | 46 | 7 | 7 | Actual |
| 17801 | 44.00 | 2024-04-05 | 69 | 6 | 5 | Actual |
| 8090 | -262.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 9219 | 4100.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 27564 | 162.46 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 33692 | 68043.00 | 2025-07-06 | 13 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 10965 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 28934 | 22.04 | 2025-02-03 | 89 | 2 | 12 | Actual |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 6099 | 32.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 6129 | 7.00 | 2023-05-06 | 96 | 1 | 6 | Actual |
| 19851 | 313.00 | 2024-06-05 | 92 | 6 | 5 | Actual |
| 20211 | 107.14 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 5096 | 480.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 26045 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 8449 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 4637 | 127.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 26218 | 15.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 37172 | 19.00 | 2025-10-04 | 69 | 7 | 3 | Actual |
| 27530 | 523984.69 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 15795 | 105.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 24813 | 14268.00 | 2024-11-03 | 18 | 7 | 4 | Actual |
| 27622 | 53.95 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 29668 | 1901.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 6443 | 75.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 38510 | 15706.00 | 2025-11-04 | 20 | 7 | 5 | Actual |
| 25155 | 143267.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 24150 | 237.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 11483 | 374.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 18973 | 57.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 2683 | 161000.00 | 2023-02-04 | 101 | 6 | 5 | Budget |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 21058 | 16.00 | 2024-07-06 | 69 | 6 | 6 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 17375 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 28373 | 78.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 30108 | 61882.76 | 2025-03-05 | 13 | 7 | 12 | Actual |
| 26105 | 50.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 16771 | 78.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 25740 | 483.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 28700 | 53.95 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 25954 | 259.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-11-04 | 53 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 29974 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 38507 | 122991.00 | 2025-11-04 | 15 | 7 | 5 | Actual |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 26585 | 37535.50 | 2024-12-03 | 13 | 7 | 11 | Actual |
| 19471 | 8.21 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 32054 | -254.97 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 23478 | 3689.13 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 18593 | 72.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 31395 | 463.00 | 2025-05-05 | 89 | 1 | 3 | Actual |
| 18716 | 246.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
| 19529 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 23685 | 1153.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 17514 | -168.39 | 2024-03-05 | 91 | 6 | 12 | Actual |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 11121 | 255.63 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 16417 | 2.89 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 17707 | 158.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 5279 | 34058.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 28222 | 70.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 31253 | 45477.14 | 2025-04-05 | 39 | 7 | 12 | Actual |
| 38380 | 759.00 | 2025-11-04 | 65 | 6 | 4 | Actual |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 38935 | 38989.69 | 2025-11-04 | 40 | 7 | 8 | Actual |
| 2564 | 46269.00 | 2023-02-04 | 31 | 7 | 4 | Actual |
| 27157 | 15.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 38221 | 14090.34 | 2025-10-04 | 46 | 7 | 13 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 38174 | 245.12 | 2025-10-04 | 72 | 6 | 13 | Actual |
| 36671 | 257.15 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 12144 | 23128.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 8665 | 465.00 | 2023-07-07 | 66 | 1 | 7 | Actual |
| 3511 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 11530 | 17764.00 | 2023-10-04 | 28 | 7 | 4 | Actual |
| 25809 | 309.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 28462 | 30027.00 | 2025-02-03 | 34 | 7 | 6 | Actual |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 37977 | 12045.66 | 2025-10-04 | 32 | 7 | 11 | Actual |
| 19313 | 11.40 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 8144 | 100.00 | 2023-07-07 | 85 | 6 | 4 | Budget |
| 11556 | 168.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 21992 | 257.00 | 2024-08-03 | 89 | 3 | 6 | Actual |
| 38539 | 185.00 | 2025-11-04 | 74 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 11952 | 218.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 30339 | 171473.00 | 2025-04-05 | 46 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 23325 | 164.59 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 7843 | 57036.99 | 2023-06-06 | 21 | 7 | 8 | Actual |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 28769 | 212.47 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 19821 | 4136.00 | 2024-06-05 | 53 | 6 | 5 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 19656 | 15147.00 | 2024-06-05 | 22 | 7 | 3 | Actual |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 25876 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 9869 | 111.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 15781 | 54699.00 | 2024-02-04 | 34 | 7 | 5 | Actual |
| 11333 | 35226.00 | 2023-10-04 | 14 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 39326 | 45.11 | 2025-11-04 | 69 | 6 | 13 | Actual |
| 38851 | 479.88 | 2025-11-04 | 66 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 23586 | 8954.12 | 2024-09-03 | 38 | 7 | 12 | Actual |
| 10858 | 191.00 | 2023-09-04 | 97 | 6 | 6 | Actual |
| 34585 | 192.25 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 10000 | 175.33 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 28272 | 493773.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 30879 | 52.60 | 2025-04-05 | 69 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 2516 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
| 35100 | 213.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 15755 | -229.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-05-05 | 29 | 7 | 8 | Actual |
| 16567 | 60.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 36375 | 18.00 | 2025-09-04 | 69 | 6 | 6 | Actual |
| 27329 | 386.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 38813 | 39088.00 | 2025-11-04 | 38 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2023-02-04 | 39 | 7 | 7 | Actual |
| 16522 | 300.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 11531 | 161640.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 27010 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 24723 | 83.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 4180 | 58.00 | 2023-03-06 | 69 | 1 | 7 | Actual |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2023-06-06 | 52 | 6 | 6 | Budget |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 33876 | 89.00 | 2025-07-06 | 69 | 6 | 5 | Actual |
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 30895 | -214.07 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 38728 | 4115.00 | 2025-11-04 | 62 | 1 | 7 | Actual |
| 36212 | 12838.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 36033 | 69.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 20473 | 46677.16 | 2024-06-05 | 15 | 7 | 11 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 2904 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 35806 | 295582.29 | 2025-08-04 | 46 | 7 | 12 | Actual |
| 21116 | 73.00 | 2024-07-06 | 69 | 1 | 7 | Actual |
| 12790 | 59657.00 | 2023-11-04 | 14 | 7 | 5 | Actual |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 14050 | 1039.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 30963 | 27310.68 | 2025-04-05 | 100 | 7 | 8 | Actual |
| 21559 | 20.97 | 2024-07-06 | 66 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 25759 | 47042.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 24073 | 12485.00 | 2024-10-03 | 18 | 7 | 6 | Actual |
| 18875 | 60.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 9099 | 29784.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-10-03 | 31 | 7 | 4 | Actual |
| 13194 | 33700.00 | 2023-11-04 | 53 | 6 | 7 | Budget |
| 12876 | 18.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 19715 | 570.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 4624 | 35743.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 5045 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 26678 | 13378.67 | 2024-12-03 | 14 | 7 | 12 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 31992 | -492.85 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 8483 | 113.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 20369 | 96.51 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 23869 | 453341.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
| 35280 | 611.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 32962 | 115.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 13640 | 121589.00 | 2023-12-04 | 12 | 2 | 4 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 36088 | 467.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 17637 | 37583.00 | 2024-04-05 | 40 | 7 | 3 | Actual |
| 17888 | 13.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 32469 | 454485.16 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 22261 | 28663.74 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 35482 | 138965.79 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 33916 | 61351.00 | 2025-07-06 | 31 | 7 | 5 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 37202 | 585.00 | 2025-10-04 | 73 | 1 | 4 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 5148 | 43.00 | 2023-04-06 | 94 | 4 | 6 | Actual |
| 13662 | 431.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 25201 | 4422.00 | 2024-11-03 | 23 | 7 | 7 | Actual |
| 13855 | 1435923.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 24173 | 157848.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 32211 | 51.82 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 17239 | 15.65 | 2024-03-05 | 69 | 1 | 11 | Actual |
| 32557 | 473.00 | 2025-06-05 | 92 | 6 | 3 | Actual |
| 17467 | 2.89 | 2024-03-05 | 69 | 2 | 12 | Actual |
| 32960 | 37.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 30123 | 30961.97 | 2025-03-05 | 34 | 7 | 12 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 27797 | 364.60 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 15448 | 139.06 | 2024-01-04 | 89 | 6 | 12 | Actual |
| 32144 | 17750.03 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 26838 | 276.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 19029 | 53557.00 | 2024-05-05 | 13 | 7 | 6 | Actual |
| 16829 | 35.00 | 2024-03-05 | 69 | 1 | 6 | Actual |
| 32798 | 40059.00 | 2025-06-05 | 38 | 7 | 5 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 3478 | 180.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
| 18823 | 440.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 24828 | 31912.00 | 2024-11-03 | 38 | 7 | 4 | Actual |
| 27013 | 84761.00 | 2025-01-03 | 21 | 7 | 4 | Actual |
| 33111 | 352.60 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 14790 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 3153 | 505000.00 | 2023-02-04 | 101 | 6 | 7 | Budget |
| 12923 | 200.00 | 2023-11-04 | 68 | 3 | 6 | Budget |
| 5829 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 9191 | 495.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 36644 | 292.25 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 23567 | 105.02 | 2024-09-03 | 8 | 7 | 12 | Actual |
| 6163 | 15.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 4104 | 216.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 35531 | 359.28 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 21084 | 6569.00 | 2024-07-06 | 8 | 7 | 6 | Actual |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 26604 | 88111.98 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 27224 | 240.00 | 2025-01-03 | 89 | 4 | 6 | Actual |
| 22497 | 5420.01 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 6300 | 66.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 22519 | 39.06 | 2024-08-03 | 89 | 1 | 12 | Actual |
| 20498 | 13.53 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 37455 | 250.00 | 2025-10-04 | 89 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 24645 | -399.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 29024 | 97.74 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 22949 | 2755.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 14093 | 1924457.00 | 2023-12-04 | 45 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2023-02-04 | 35 | 7 | 7 | Actual |
| 5814 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 24823 | 30067.00 | 2024-11-03 | 32 | 7 | 4 | Actual |
| 38787 | 11.00 | 2025-11-04 | 96 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-10-04 | 74 | 6 | 7 | Budget |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 21372 | 86.93 | 2024-07-06 | 90 | 2 | 11 | Actual |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 33293 | 97.57 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 8630 | 14956.00 | 2023-07-07 | 7 | 7 | 6 | Actual |
| 31934 | -337.00 | 2025-05-05 | 91 | 6 | 7 | Actual |
| 17402 | 302.00 | 2024-03-05 | 97 | 6 | 11 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 31574 | 268998.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 22528 | 133.74 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 14089 | 50289.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
| 24480 | 6009.38 | 2024-10-03 | 7 | 7 | 11 | Actual |
| 34203 | 30173.00 | 2025-07-06 | 28 | 7 | 7 | Actual |
| 22454 | 369.91 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 12788 | 11363.00 | 2023-11-04 | 8 | 7 | 5 | Actual |
| 16435 | 2.89 | 2024-02-04 | 69 | 2 | 12 | Actual |
| 19421 | 84.80 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 13190 | 8.00 | 2023-11-04 | 96 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 22307 | 68641.75 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 38335 | 270.00 | 2025-11-04 | 87 | 7 | 3 | Actual |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 31126 | 71643.58 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 22974 | 15973.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 29048 | 67.92 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 32613 | -171.00 | 2025-06-05 | 91 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 14182 | 288.97 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 16365 | 107.14 | 2024-02-04 | 90 | 6 | 11 | Actual |
| 33313 | 60.33 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 4915 | 200.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 38505 | 95724.00 | 2025-11-04 | 13 | 7 | 5 | Actual |
| 26181 | 21970.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 23014 | 291.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 18404 | 996.52 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 10182 | 312.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-11-03 | 14 | 7 | 11 | Actual |
| 9113 | 18146.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 22428 | 94.38 | 2024-08-03 | 89 | 4 | 11 | Actual |
| 18397 | 19370.27 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 31998 | 4855.72 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 29320 | 35124.00 | 2025-03-05 | 24 | 7 | 4 | Actual |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 5335 | 196042.00 | 2023-04-06 | 12 | 2 | 7 | Actual |
| 6021 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 20484 | 9578.60 | 2024-06-05 | 32 | 7 | 11 | Actual |
| 18870 | 95.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 8487 | 20.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 25887 | 35754.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
| 23098 | 117.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 29480 | 4.00 | 2025-03-05 | 96 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 27519 | 252137.60 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 5919 | 38515.00 | 2023-05-06 | 14 | 7 | 4 | Actual |
| 35045 | 360.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 19386 | 53.95 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 34118 | 39513.00 | 2025-07-06 | 38 | 7 | 6 | Actual |
| 20585 | 228.42 | 2024-06-05 | 8 | 7 | 12 | Actual |
| 28402 | 151.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 16984 | 315.00 | 2024-03-05 | 90 | 6 | 6 | Actual |
| 30667 | 43.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 10887 | 1168871.00 | 2023-09-04 | 43 | 7 | 6 | Actual |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 28833 | 41.19 | 2025-02-03 | 69 | 6 | 11 | Actual |
| 21107 | 9408.00 | 2024-07-06 | 46 | 7 | 6 | Actual |
| 13446 | 838100.03 | 2023-11-04 | 6 | 7 | 8 | Actual |
| 4046 | 100.00 | 2023-03-06 | 74 | 5 | 6 | Budget |
| 25848 | 221.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 18372 | 275.23 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 17994 | 231.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 25360 | -180.09 | 2024-11-03 | 91 | 1 | 11 | Actual |
| 17224 | 118479.05 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 31276 | 78.45 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 12690 | 339.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 28283 | 286.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 36502 | 14978.00 | 2025-09-04 | 22 | 7 | 7 | Actual |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 8178 | 113212.00 | 2023-07-07 | 35 | 7 | 4 | Actual |
| 25216 | 19612.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 27541 | 350.77 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 17904 | 135.00 | 2024-04-05 | 92 | 2 | 6 | Actual |
| 7911 | 1600.00 | 2023-07-07 | 53 | 6 | 3 | Budget |
| 33472 | -168.39 | 2025-06-05 | 91 | 6 | 12 | Actual |
| 32123 | 57.14 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 4920 | 650.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 30714 | 382.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 36747 | 4.00 | 2025-09-04 | 96 | 4 | 11 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 35473 | 6628.48 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 7588 | 1500.00 | 2023-06-06 | 57 | 6 | 7 | Budget |
| 36878 | 100.76 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 37758 | 34500.00 | 2025-10-04 | 99 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 27138 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 17038 | 189.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 15288 | 44.38 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 5202 | 1800.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 28530 | 426.00 | 2025-02-03 | 92 | 6 | 7 | Actual |
| 4949 | 17262.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 5690 | 32.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 38371 | 15975.00 | 2025-11-04 | 52 | 6 | 4 | Actual |
| 6706 | 264.72 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 28180 | 31035.00 | 2025-02-03 | 100 | 7 | 4 | Actual |
| 32364 | 4462.54 | 2025-05-05 | 22 | 7 | 12 | Actual |
| 24413 | 4.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 14784 | 22199.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 4510 | 112.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 25698 | 293.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 9520 | 280.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 38693 | 535.00 | 2025-11-04 | 92 | 6 | 6 | Actual |
| 32800 | 32939.00 | 2025-06-05 | 40 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 22783 | 56561.00 | 2024-09-03 | 21 | 7 | 4 | Actual |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 3087 | 354.00 | 2023-02-04 | 94 | 1 | 7 | Actual |
| 32304 | 349.70 | 2025-05-05 | 81 | 1 | 12 | Actual |
| 28172 | 59300.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 3850 | 59.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 22022 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 14975 | 8.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
| 5474 | 222946.14 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 7232 | 620.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 33065 | 680050.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 26566 | 152.89 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 8117 | 161.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 14008 | 90.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 10142 | -250.00 | 2023-09-04 | 91 | 1 | 3 | Actual |
| 14726 | 332.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 4251 | 194.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 26047 | 1191867.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
| 17092 | 39785.00 | 2024-03-05 | 19 | 7 | 7 | Actual |
| 20245 | 461.70 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 35653 | 183.74 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 14864 | 1387003.00 | 2024-01-04 | 11 | 3 | 6 | Actual |
| 4612 | 60729.00 | 2023-04-06 | 21 | 7 | 3 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 4337 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 25109 | 21743.00 | 2024-11-03 | 24 | 7 | 6 | Actual |
| 18814 | 512.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 9586 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 7082 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 16706 | 55166.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 22496 | 155076.07 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 10038 | 257.15 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 7500 | 4948.00 | 2023-06-06 | 94 | 6 | 6 | Actual |
| 4151 | 17945.00 | 2023-03-06 | 24 | 7 | 6 | Actual |
| 37255 | 966.00 | 2025-10-04 | 97 | 6 | 4 | Actual |
| 24286 | 12701.32 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 7659 | 15848.00 | 2023-06-06 | 28 | 7 | 7 | Actual |
| 4157 | 24667.00 | 2023-03-06 | 34 | 7 | 6 | Actual |
| 28403 | 232.00 | 2025-02-03 | 90 | 5 | 6 | Actual |
| 30712 | 75.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 28773 | 22.04 | 2025-02-03 | 69 | 4 | 11 | Actual |
| 25754 | 78696.00 | 2024-12-03 | 19 | 7 | 3 | Actual |
| 21403 | 4.00 | 2024-07-06 | 96 | 3 | 11 | Actual |
| 20265 | 475716.01 | 2024-06-05 | 101 | 6 | 8 | Actual |
| 38493 | 432.00 | 2025-11-04 | 90 | 6 | 5 | Actual |
| 25030 | 214.00 | 2024-11-03 | 90 | 4 | 6 | Actual |
| 8953 | 453000.00 | 2023-07-07 | 101 | 6 | 8 | Budget |
| 4264 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 32027 | 318982.78 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 27446 | 231.39 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 15057 | 643.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 29713 | 76757.00 | 2025-03-05 | 39 | 7 | 7 | Actual |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 14298 | 42.25 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 33479 | 170740.11 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 36676 | 167.78 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 19670 | 468595.00 | 2024-06-05 | 43 | 7 | 3 | Actual |
| 37407 | 1177.00 | 2025-10-04 | 61 | 2 | 6 | Actual |
| 9413 | 419.00 | 2023-08-04 | 97 | 6 | 5 | Actual |
| 28067 | 71.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 35229 | 165.00 | 2025-08-04 | 74 | 6 | 6 | Actual |
| 26599 | 10814.79 | 2024-12-03 | 33 | 7 | 11 | Actual |
| 20048 | -195.00 | 2024-06-05 | 91 | 6 | 6 | Actual |
| 15510 | 16.00 | 2024-02-04 | 96 | 1 | 3 | Actual |
| 29962 | 160.34 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 6501 | 650.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 20293 | 23369.70 | 2024-06-05 | 100 | 7 | 8 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 14800 | 22857.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
| 8403 | 280.00 | 2023-07-07 | 80 | 2 | 6 | Budget |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 19123 | 111289.00 | 2024-05-05 | 14 | 7 | 7 | Actual |
| 22822 | 189.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 14474 | 6.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 14358 | 4376.37 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 39177 | 94.38 | 2025-11-04 | 73 | 2 | 12 | Actual |
| 14898 | 11.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 6502 | 793.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 29545 | 123.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 25761 | 346542.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-07-07 | 71 | 1 | 3 | Budget |
| 5613 | 555264.65 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 33840 | 492.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 7357 | 280.00 | 2023-06-06 | 66 | 4 | 6 | Budget |
| 3192 | 380.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 8270 | 2100.00 | 2023-07-07 | 76 | 6 | 5 | Budget |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 2720 | 341.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 5979 | 200.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 3774 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 23167 | 4466.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 11112 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 34348 | 799.71 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 31038 | 94.38 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 16438 | 44.38 | 2024-02-04 | 74 | 2 | 12 | Actual |
| 3174 | 40280.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 12688 | 100.00 | 2023-11-04 | 71 | 1 | 5 | Budget |
| 18021 | 379360.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 37464 | 193.00 | 2025-10-04 | 66 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 29710 | 131146.00 | 2025-03-05 | 35 | 7 | 7 | Actual |
| 23493 | 7000.89 | 2024-09-03 | 33 | 7 | 11 | Actual |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 35667 | 75551.10 | 2025-08-04 | 15 | 7 | 11 | Actual |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 25074 | 43.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 15067 | 110898.00 | 2024-01-04 | 94 | 6 | 7 | Actual |
| 14091 | 350000.00 | 2023-12-04 | 42 | 7 | 7 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 18878 | 140.00 | 2024-05-05 | 89 | 1 | 6 | Actual |
| 19316 | 37.99 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 37751 | 255.63 | 2025-10-04 | 89 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 26320 | 266.24 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 30093 | 139.06 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 12545 | 62.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 34691 | 32.83 | 2025-07-06 | 69 | 2 | 13 | Actual |
| 5837 | 278.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 24893 | 334.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 4045 | 96.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 6834 | 103.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 4935 | 54426.00 | 2023-04-06 | 13 | 7 | 5 | Actual |
| 39395 | 475000.00 | 2025-12-03 | 42 | 7 | 11 | Actual |
| 13739 | 61182.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 29911 | 96.51 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 9609 | 200.00 | 2023-08-04 | 74 | 4 | 6 | Budget |
| 31004 | 152.89 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 17980 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 21020 | 329.00 | 2024-07-06 | 92 | 4 | 6 | Actual |
| 21021 | 8.00 | 2024-07-06 | 96 | 4 | 6 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2024-07-06 | 29 | 7 | 7 | Actual |
| 33864 | 30615.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 27729 | 11072.24 | 2025-01-03 | 40 | 7 | 11 | Actual |
| 23165 | 58455.00 | 2024-09-03 | 21 | 7 | 7 | Actual |
| 9350 | 204.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 7346 | 360.00 | 2023-06-06 | 92 | 3 | 6 | Actual |
| 21810 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 36317 | 36.00 | 2025-09-04 | 69 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 4481 | 18769.61 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 35681 | 46163.32 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 22401 | 75.23 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 28131 | 672.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 25415 | -63.07 | 2024-11-03 | 91 | 3 | 11 | Actual |
| 35741 | 100.76 | 2025-08-04 | 92 | 2 | 12 | Actual |
| 20171 | 27465.00 | 2024-06-05 | 40 | 7 | 7 | Actual |
| 8577 | 1621.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2023-07-07 | 57 | 6 | 3 | Budget |
| 37200 | 76.00 | 2025-10-04 | 69 | 1 | 4 | Actual |
| 34648 | 17697.90 | 2025-07-06 | 34 | 7 | 12 | Actual |
| 29593 | 13.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 20371 | 52.89 | 2024-06-05 | 90 | 3 | 11 | Actual |
| 32200 | 601.83 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 33560 | 8001.40 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 3389 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 37030 | 722.32 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 19195 | 157.14 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 7927 | 222.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 13490 | 12488.00 | 2023-12-03 | 93 | 7 | 8 | Actual |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-11-04 | 77 | 6 | 12 | Actual |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 16592 | 15147.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 33970 | 109.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 21044 | 181.00 | 2024-07-06 | 90 | 5 | 6 | Actual |
| 26487 | 222.04 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 16799 | 91078.00 | 2024-03-05 | 14 | 7 | 5 | Actual |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 32848 | 34.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 20968 | 1362743.00 | 2024-07-06 | 10 | 3 | 6 | Actual |
| 26429 | 225.23 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 36523 | 1525.35 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 39280 | 474.94 | 2025-11-04 | 87 | 1 | 13 | Actual |
| 13017 | 65.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-11-04 | 67 | 6 | 8 | Actual |
| 31338 | 132.83 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 34230 | 520.79 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 31701 | 273.00 | 2025-05-05 | 89 | 1 | 6 | Actual |
| 24040 | 253.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 33493 | 8004.10 | 2025-06-05 | 28 | 7 | 12 | Actual |
| 34197 | 55087.00 | 2025-07-06 | 19 | 7 | 7 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 35378 | 896.55 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 30071 | 14665.93 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 23622 | 983.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 32826 | 495.00 | 2025-06-05 | 90 | 1 | 6 | Actual |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 4278 | 584512.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 23446 | 1811.43 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 29190 | 12631.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 4785 | 8.00 | 2023-04-06 | 96 | 6 | 4 | Actual |
| 19228 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 24469 | 147.57 | 2024-10-03 | 89 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 18621 | 101214.00 | 2024-05-05 | 13 | 7 | 3 | Actual |
| 7189 | 2886.00 | 2023-06-06 | 23 | 7 | 5 | Actual |
| 8982 | 16163.50 | 2023-07-07 | 100 | 7 | 8 | Actual |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 37299 | 349.00 | 2025-10-04 | 78 | 1 | 5 | Actual |
| 13277 | 72908.00 | 2023-11-04 | 35 | 7 | 7 | Actual |
| 15718 | 163.00 | 2024-02-04 | 89 | 1 | 5 | Actual |
| 5584 | 34500.00 | 2023-04-06 | 99 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 28726 | 241.19 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 6124 | 140.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 30452 | 52974.00 | 2025-04-05 | 34 | 7 | 4 | Actual |
| 23826 | 211.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 14123 | 373205.00 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 22141 | 25312.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 23292 | 28784.95 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 35911 | 7082.09 | 2025-08-04 | 28 | 7 | 13 | Actual |
| 35396 | 276033.50 | 2025-08-04 | 12 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-06-06 | 18 | 7 | 8 | Actual |
| 39230 | 35000.00 | 2025-11-04 | 99 | 6 | 12 | Actual |
| 37653 | 29479.00 | 2025-10-04 | 24 | 7 | 7 | Actual |
| 26003 | 84.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 13189 | 256.00 | 2023-11-04 | 94 | 1 | 7 | Actual |
| 7019 | 46.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 19112 | 468.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 11842 | 90.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 28142 | 194.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 15463 | 3795.51 | 2024-01-04 | 18 | 7 | 12 | Actual |
| 17048 | 12080.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 23079 | 28043.00 | 2024-09-03 | 32 | 7 | 6 | Actual |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 18835 | 143867.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 22321 | 30975.90 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 15311 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 33780 | 1056.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-11-04 | 73 | 6 | 4 | Actual |
| 18940 | 1419.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 35250 | 9183.00 | 2025-08-04 | 7 | 7 | 6 | Actual |
| 31657 | 73674.00 | 2025-05-05 | 14 | 7 | 5 | Actual |
| 36803 | -125.83 | 2025-09-04 | 91 | 6 | 11 | Actual |
| 23545 | 35.87 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 2822 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 11181 | -156.49 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 26461 | 44.38 | 2024-12-03 | 94 | 2 | 11 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 4727 | 4100.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 37986 | 893390.78 | 2025-10-04 | 46 | 7 | 11 | Actual |
| 22365 | 156.08 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 10339 | 3500.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 11336 | 43720.00 | 2023-10-04 | 19 | 7 | 3 | Actual |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 11184 | 4.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 32208 | 293.32 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
| 34771 | -65389.37 | 2025-07-06 | 46 | 7 | 13 | Actual |
| 3626 | 369.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 25508 | 111559.22 | 2024-11-03 | 101 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 28567 | 955.64 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 9424 | 8232.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
| 19770 | 83917.00 | 2024-06-05 | 15 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2025-11-04 | 38 | 7 | 4 | Actual |
| 10526 | 246.00 | 2023-09-04 | 92 | 6 | 5 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 31573 | 29154.00 | 2025-05-05 | 28 | 7 | 4 | Actual |
| 32080 | 110227.38 | 2025-05-05 | 34 | 7 | 8 | Actual |
| 12430 | 90.00 | 2023-11-04 | 78 | 6 | 3 | Budget |
| 26956 | 372.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 31782 | 179.00 | 2025-05-05 | 89 | 4 | 6 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 4621 | 17419.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 10414 | 20672.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 21150 | 70.00 | 2024-07-06 | 69 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 34764 | 28094.76 | 2025-07-06 | 34 | 7 | 13 | Actual |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 34519 | 95957.87 | 2025-07-06 | 21 | 7 | 11 | Actual |
| 23470 | 2119.95 | 2024-09-03 | 94 | 6 | 11 | Actual |
| 34860 | 66765.00 | 2025-08-04 | 38 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 23677 | 240695.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 5844 | 236.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 28377 | 306.00 | 2025-02-03 | 90 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 38748 | 532.00 | 2025-11-04 | 90 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 9981 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 15799 | 158.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 37631 | 265.00 | 2025-10-04 | 89 | 6 | 7 | Actual |
| 18534 | 27350.20 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 38928 | 42456.42 | 2025-11-04 | 32 | 7 | 8 | Actual |
| 12018 | 1793.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 28323 | 115.00 | 2025-02-03 | 90 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 24079 | 21970.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 12932 | 280.00 | 2023-11-04 | 76 | 3 | 6 | Budget |
| 33804 | 12.00 | 2025-07-06 | 96 | 6 | 4 | Actual |
| 36488 | 1560.00 | 2025-09-04 | 97 | 6 | 7 | Actual |
| 19689 | 94.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 6985 | 2400.00 | 2023-06-06 | 61 | 6 | 4 | Budget |
| 31209 | 409.28 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 36101 | -290.00 | 2025-09-04 | 91 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 33557 | -149.62 | 2025-06-05 | 91 | 2 | 13 | Actual |
| 32978 | 31196.00 | 2025-06-05 | 14 | 7 | 6 | Actual |
| 15323 | 84.80 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-10-04 | 78 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 34726 | 717.05 | 2025-07-06 | 74 | 6 | 13 | Actual |
| 18685 | 241.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 6402 | 19953.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 5191 | 86.00 | 2023-04-06 | 89 | 5 | 6 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 34182 | -222.00 | 2025-07-06 | 91 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 14646 | 281.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 7643 | 98000.00 | 2023-06-06 | 101 | 6 | 7 | Budget |
| 30240 | 31901.85 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 8653 | 2510717.00 | 2023-07-07 | 43 | 7 | 6 | Actual |
| 11613 | 380.00 | 2023-10-04 | 66 | 6 | 5 | Budget |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 4009 | 276.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 25056 | 103.00 | 2024-11-03 | 90 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-10-04 | 61 | 1 | 4 | Budget |
| 13246 | 650.00 | 2023-11-04 | 87 | 6 | 7 | Budget |
| 4664 | 36.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 6909 | 96.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 11475 | 200.00 | 2023-10-04 | 68 | 6 | 4 | Budget |
| 38173 | 69.67 | 2025-10-04 | 71 | 6 | 13 | Actual |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 19642 | 570.00 | 2024-06-05 | 97 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 12776 | 162.00 | 2023-11-04 | 90 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 8628 | 547222.00 | 2023-07-07 | 4 | 7 | 6 | Actual |
| 37720 | 543.52 | 2025-10-04 | 92 | 2 | 8 | Actual |
| 31189 | -43.92 | 2025-04-05 | 91 | 2 | 12 | Actual |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 37864 | 128.42 | 2025-10-04 | 89 | 3 | 11 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 26768 | 55.64 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 6523 | 891700.00 | 2023-05-06 | 101 | 6 | 7 | Budget |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 32830 | 42451.00 | 2025-06-05 | 12 | 2 | 6 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 6407 | 100579.00 | 2023-05-06 | 39 | 7 | 6 | Actual |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 35126 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 24901 | 18811.00 | 2024-11-03 | 7 | 7 | 5 | Actual |
| 26693 | 45030.32 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 9694 | 901.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 6767 | 172.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 23439 | 5068.94 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 35251 | 6047.00 | 2025-08-04 | 8 | 7 | 6 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 5298 | 168.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 14159 | 47141.35 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 30272 | 994.00 | 2025-04-05 | 92 | 1 | 3 | Actual |
| 7395 | 7.00 | 2023-06-06 | 96 | 4 | 6 | Actual |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 34511 | 14409.54 | 2025-07-06 | 7 | 7 | 11 | Actual |
| 20817 | 35419.00 | 2024-07-06 | 38 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 16388 | 53247.50 | 2024-02-04 | 29 | 7 | 11 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 7108 | 195.00 | 2023-06-06 | 90 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 30332 | 35710.00 | 2025-04-05 | 34 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 12896 | 40.00 | 2023-11-04 | 84 | 2 | 6 | Budget |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 7898 | 100.00 | 2023-07-07 | 85 | 1 | 3 | Budget |
| 6019 | 750.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 30230 | 45579.29 | 2025-03-05 | 21 | 7 | 13 | Actual |
| 17737 | 47498.00 | 2024-04-05 | 14 | 7 | 4 | Actual |
| 38719 | 186022.00 | 2025-11-04 | 37 | 7 | 6 | Actual |
| 35107 | 690.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 15986 | 18820.00 | 2024-02-04 | 100 | 7 | 6 | Actual |
| 23108 | 196.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 30439 | 151354.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 30188 | 1748.65 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 25570 | 3.95 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 16201 | 1975.26 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 11872 | -137.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 34721 | 190.73 | 2025-07-06 | 68 | 6 | 13 | Actual |
| 29865 | 21587.33 | 2025-03-05 | 12 | 2 | 11 | Actual |
| 27201 | 702.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 19004 | 151.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 25981 | 29922.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 17107 | 49940.00 | 2024-03-05 | 39 | 7 | 7 | Actual |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 27954 | 7545.25 | 2025-01-03 | 24 | 7 | 13 | Actual |
| 4024 | 62.00 | 2023-03-06 | 94 | 4 | 6 | Actual |
| 22288 | 141.99 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 35253 | 29029.00 | 2025-08-04 | 14 | 7 | 6 | Actual |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 27718 | 9246.68 | 2025-01-03 | 24 | 7 | 11 | Actual |
| 19790 | 490014.00 | 2024-06-05 | 46 | 7 | 4 | Actual |
| 30882 | 479.88 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 33442 | 3971.05 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 17574 | 16.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-10-04 | 68 | 1 | 3 | Budget |
| 39399 | -35699.00 | 2025-12-03 | 93 | 7 | 11 | Actual |
| 30831 | 223368.00 | 2025-04-05 | 29 | 7 | 7 | Actual |
| 11169 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 10869 | 9604.00 | 2023-09-04 | 18 | 7 | 6 | Actual |
| 25536 | 6382.79 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 31434 | 2735.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 34469 | 74.16 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 9717 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 3505 | 61451.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 18421 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 34232 | 1305.65 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 37154 | 99630.00 | 2025-10-04 | 31 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 32461 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 5264 | 80280.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 20542 | 19.91 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 19574 | 33606.70 | 2024-05-05 | 37 | 7 | 12 | Actual |
| 15682 | 24073.00 | 2024-02-04 | 24 | 7 | 4 | Actual |
| 18617 | 543967.00 | 2024-05-05 | 4 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-10-04 | 85 | 1 | 7 | Actual |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 6856 | 44384.00 | 2023-06-06 | 13 | 7 | 3 | Actual |
| 15352 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 3601 | 426.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
Generated 2026-01-04 00:42:54.635 UTC