[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27
39382 items
NOTE: Only 1000 elements of total 39382 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27850 | 188830.24 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 39236 | 46712.27 | 2025-11-04 | 13 | 7 | 12 | Actual |
| 24381 | 60.33 | 2024-10-03 | 89 | 3 | 11 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 13440 | 5.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 18461 | 6142.36 | 2024-04-05 | 100 | 7 | 11 | Actual |
| 15641 | 527.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 33204 | 89069.41 | 2025-06-05 | 34 | 7 | 8 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 29752 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 7283 | 176.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2023-06-06 | 61 | 6 | 6 | Budget |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 17523 | 207.15 | 2024-03-05 | 8 | 7 | 12 | Actual |
| 34421 | 328.42 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 35132 | 1692987.00 | 2025-08-04 | 10 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 18725 | 109.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 17509 | 14.59 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 19547 | -103.49 | 2024-05-05 | 91 | 6 | 12 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 5927 | 21106.00 | 2023-05-06 | 24 | 7 | 4 | Actual |
| 27583 | -82.22 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 25946 | 219.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 27322 | 935.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 2240 | 150182.67 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 25656 | 1311.10 | 2024-12-02 | 85 | 7 | 4 | Actual |
| 32598 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 1817 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 16360 | 43.31 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 14558 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 13988 | 28332.00 | 2023-12-04 | 32 | 7 | 6 | Actual |
| 26409 | 2057.18 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 31597 | 466.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 16895 | 90.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 32985 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 5007 | 8112.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 10932 | 246.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 5101 | 79.00 | 2023-04-06 | 94 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 20901 | 15622.00 | 2024-07-06 | 28 | 7 | 5 | Actual |
| 19292 | 7.00 | 2024-05-05 | 96 | 1 | 11 | Actual |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 36719 | 116.72 | 2025-09-04 | 94 | 3 | 11 | Actual |
| 17780 | 608.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 28527 | 208.00 | 2025-02-03 | 89 | 6 | 7 | Actual |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 10141 | 313.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 19115 | 1701.00 | 2024-05-05 | 97 | 6 | 7 | Actual |
| 1207 | 220.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 32779 | 11990.00 | 2025-06-05 | 8 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2024-12-03 | 23 | 7 | 5 | Actual |
| 31733 | 1964299.00 | 2025-05-05 | 10 | 3 | 6 | Actual |
| 1662 | 96.00 | 2023-01-04 | 74 | 2 | 6 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 29872 | 40.12 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 36039 | -96.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 27528 | 41156.39 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 13780 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 15052 | 327.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 19779 | 190314.00 | 2024-06-05 | 29 | 7 | 4 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 39230 | 35000.00 | 2025-11-04 | 99 | 6 | 12 | Actual |
| 33317 | 117.78 | 2025-06-05 | 90 | 4 | 11 | Actual |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 7102 | 100.00 | 2023-06-06 | 84 | 1 | 5 | Budget |
| 31479 | 107.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 30278 | 309.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 24469 | 147.57 | 2024-10-03 | 89 | 6 | 11 | Actual |
| 14566 | 11.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 17958 | 230.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 3116 | 43.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 2945 | 76.00 | 2023-02-04 | 89 | 5 | 6 | Actual |
| 28402 | 151.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 18956 | 47.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 20835 | 709.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 24331 | 5.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 19873 | 46019.00 | 2024-06-05 | 31 | 7 | 5 | Actual |
| 5006 | 197670.00 | 2023-04-06 | 12 | 2 | 6 | Actual |
| 16014 | 340045.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 4472 | 9875.51 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 36606 | 47276.20 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 38704 | 82910.00 | 2025-11-04 | 15 | 7 | 6 | Actual |
| 10650 | 62.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 13644 | 18238.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 15680 | 12363.00 | 2024-02-04 | 22 | 7 | 4 | Actual |
| 26074 | 16411.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 17620 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 20845 | 309.00 | 2024-07-06 | 90 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 12704 | 61.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 36494 | 20084.00 | 2025-09-04 | 8 | 7 | 7 | Actual |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 19080 | 208719.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 31243 | 10199.89 | 2025-04-05 | 24 | 7 | 12 | Actual |
| 15090 | 24727.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 24571 | 2.89 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 16381 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 18754 | 29644.00 | 2024-05-05 | 33 | 7 | 4 | Actual |
| 16805 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 2432 | 60.00 | 2023-02-04 | 89 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 79 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 6051 | 570.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 35658 | 269.00 | 2025-08-04 | 97 | 6 | 11 | Actual |
| 26164 | 10665.00 | 2024-12-03 | 7 | 7 | 6 | Actual |
| 9065 | 750.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 372 | 220.00 | 2022-12-04 | 90 | 1 | 5 | Actual |
| 9213 | 440.00 | 2023-08-04 | 92 | 1 | 4 | Actual |
| 35541 | 180.55 | 2025-08-04 | 92 | 2 | 11 | Actual |
| 35263 | 256992.00 | 2025-08-04 | 29 | 7 | 6 | Actual |
| 9818 | 10.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 8724 | 380.00 | 2023-07-07 | 66 | 6 | 7 | Budget |
| 20166 | 69236.00 | 2024-06-05 | 34 | 7 | 7 | Actual |
| 4801 | 9510.00 | 2023-04-06 | 22 | 7 | 4 | Actual |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 32997 | 42432.00 | 2025-06-05 | 40 | 7 | 6 | Actual |
| 19775 | 12118.00 | 2024-06-05 | 22 | 7 | 4 | Actual |
| 28300 | 95854.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 31358 | 1534.61 | 2025-04-05 | 23 | 7 | 13 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 11010 | 9604.00 | 2023-09-04 | 20 | 7 | 7 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 12332 | 23586.37 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 19658 | 32357.00 | 2024-06-05 | 24 | 7 | 3 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 31439 | 505537.00 | 2025-05-05 | 4 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 22695 | 252.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 14504 | -6453.44 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 15621 | 183.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 4423 | 114.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 18918 | 88.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 7230 | 157.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 5472 | 488.97 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 20991 | 229.00 | 2024-07-06 | 89 | 3 | 6 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 19958 | 97.00 | 2024-06-05 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 29416 | 62325.00 | 2025-03-05 | 31 | 7 | 5 | Actual |
| 22377 | 118.85 | 2024-08-03 | 92 | 2 | 11 | Actual |
| 16202 | 1535.89 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 17869 | 32.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 21338 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 7107 | 127.00 | 2023-06-06 | 89 | 1 | 5 | Actual |
| 22606 | 309.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 3734 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 11893 | 63.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 28589 | 537.45 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 21656 | 364.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 30258 | 338.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 517 | 8.00 | 2022-12-04 | 96 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 20480 | 6815.78 | 2024-06-05 | 24 | 7 | 11 | Actual |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 25865 | 1052.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 36861 | -98.18 | 2025-09-04 | 91 | 1 | 12 | Actual |
| 18611 | 349.00 | 2024-05-05 | 92 | 6 | 3 | Actual |
| 36987 | 485.47 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 25811 | 128.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 38157 | 176.69 | 2025-10-04 | 90 | 2 | 13 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 10433 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 26922 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 29756 | 476.85 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 22536 | 18.84 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 32047 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 32641 | -538.00 | 2025-06-05 | 91 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-11-04 | 77 | 1 | 8 | Actual |
| 29181 | 487.00 | 2025-03-05 | 92 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 5136 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 24387 | 13106.32 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 18612 | 11854.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
| 16253 | 9.27 | 2024-02-04 | 94 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 38714 | 169746.00 | 2025-11-04 | 31 | 7 | 6 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 29208 | 150432.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 4774 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 35264 | 163303.00 | 2025-08-04 | 31 | 7 | 6 | Actual |
| 3266 | 102.60 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 16438 | 44.38 | 2024-02-04 | 74 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 8366 | 527.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 7465 | 100.00 | 2023-06-06 | 68 | 6 | 6 | Budget |
| 18665 | 40.00 | 2024-05-05 | 89 | 7 | 3 | Actual |
| 17826 | 747734.00 | 2024-04-05 | 6 | 7 | 5 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-10-04 | 84 | 1 | 4 | Budget |
| 16717 | 59928.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-10-04 | 76 | 6 | 6 | Actual |
| 11977 | 180.00 | 2023-10-04 | 90 | 6 | 6 | Actual |
| 32316 | 71614.86 | 2025-05-05 | 12 | 2 | 12 | Actual |
| 6002 | 2545.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 32749 | 894.00 | 2025-06-05 | 66 | 6 | 5 | Actual |
| 29252 | 499.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 18632 | 267630.00 | 2024-05-05 | 29 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-11-04 | 76 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 16739 | 322.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 8839 | 299.57 | 2023-07-07 | 90 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 30121 | 12168.01 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 21365 | 99.70 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 3339 | 430700.00 | 2023-02-04 | 101 | 6 | 8 | Budget |
| 10999 | 114297.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 35850 | 469.68 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 25587 | -58.81 | 2024-11-03 | 91 | 2 | 12 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 36281 | 4.00 | 2025-09-04 | 96 | 2 | 6 | Actual |
| 20698 | 68817.00 | 2024-07-06 | 39 | 7 | 3 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-11-04 | 82 | 6 | 4 | Actual |
| 3976 | 380.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 26403 | 400000.00 | 2024-12-03 | 42 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 36084 | 105.00 | 2025-09-04 | 69 | 6 | 4 | Actual |
| 9016 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 12389 | 11.00 | 2023-11-04 | 96 | 1 | 3 | Actual |
| 35510 | 149.70 | 2025-08-04 | 89 | 1 | 11 | Actual |
| 24689 | 20886.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 8324 | 435902.00 | 2023-07-07 | 43 | 7 | 5 | Actual |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 7342 | 550.00 | 2023-06-06 | 87 | 3 | 6 | Budget |
| 11227 | 221.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 25310 | 1231120.99 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 29611 | 26332.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 15043 | 32775.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 12996 | 410.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 25829 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 10258 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 19534 | 39.06 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 10725 | 104.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 11815 | 100.00 | 2023-10-04 | 83 | 3 | 6 | Budget |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 23733 | 293.00 | 2024-10-03 | 89 | 1 | 4 | Actual |
| 17271 | 59.27 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 37695 | 263624.18 | 2025-10-04 | 12 | 2 | 8 | Actual |
| 14742 | 318.00 | 2024-01-04 | 94 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 2891 | 101.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 2082 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 14463 | 62.46 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 7638 | 339.00 | 2023-06-06 | 92 | 6 | 7 | Actual |
| 11870 | 111.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 2725 | 118.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 14844 | 14.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 21068 | 27.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 32576 | 48386.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 25560 | -72.64 | 2024-11-03 | 91 | 1 | 12 | Actual |
| 31042 | -156.68 | 2025-04-05 | 91 | 3 | 11 | Actual |
| 22569 | 3680.61 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 15249 | 338.00 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 5099 | -181.00 | 2023-04-06 | 91 | 3 | 6 | Actual |
| 2176 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 12117 | 111.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 17501 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 37401 | 386.00 | 2025-10-04 | 90 | 1 | 6 | Actual |
| 30871 | 278291.12 | 2025-04-05 | 12 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 18525 | 8234.96 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 18372 | 275.23 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 9500 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 1568 | 316340.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 18713 | 60.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 34509 | 869071.21 | 2025-07-06 | 4 | 7 | 11 | Actual |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 13122 | 90552.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 583 | 35.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 6527 | 22041.00 | 2023-05-06 | 7 | 7 | 7 | Actual |
| 13471 | 1221152.92 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 4299 | 23131.00 | 2023-03-06 | 38 | 7 | 7 | Actual |
| 11806 | 550.00 | 2023-10-04 | 77 | 3 | 6 | Budget |
| 292 | -174.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 23307 | 215.66 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 19422 | 318.85 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 38443 | 66.00 | 2025-11-04 | 69 | 1 | 5 | Actual |
| 563 | 124.00 | 2022-12-04 | 92 | 2 | 6 | Actual |
| 38932 | 193797.12 | 2025-11-04 | 37 | 7 | 8 | Actual |
| 30809 | -288.00 | 2025-04-05 | 91 | 6 | 7 | Actual |
| 12463 | 13720.00 | 2023-11-04 | 18 | 7 | 3 | Actual |
| 4334 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 2431 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 11331 | 6523.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 23916 | 99.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 3651 | 45.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 13178 | 200.00 | 2023-11-04 | 83 | 1 | 7 | Budget |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 29996 | 1843.35 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 19844 | 135.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 19999 | 10.00 | 2024-06-05 | 69 | 5 | 6 | Actual |
| 38322 | 13.00 | 2025-11-04 | 69 | 7 | 3 | Actual |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 36413 | 218562.00 | 2025-09-04 | 29 | 7 | 6 | Actual |
| 23127 | 720.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 10772 | 100.00 | 2023-09-04 | 74 | 5 | 6 | Budget |
| 71 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 7858 | 419531.44 | 2023-06-06 | 43 | 7 | 8 | Actual |
| 35919 | 10648.82 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 23005 | 78.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 22669 | 68068.00 | 2024-09-03 | 31 | 7 | 3 | Actual |
| 15461 | 1607.17 | 2024-01-04 | 14 | 7 | 12 | Actual |
| 22562 | 357.15 | 2024-08-03 | 7 | 7 | 12 | Actual |
| 1832 | 3.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 8437 | 100.00 | 2023-07-07 | 68 | 3 | 6 | Budget |
| 34502 | -230.09 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 10765 | 42.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 33454 | 179.49 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 36223 | 35689.00 | 2025-09-04 | 38 | 7 | 5 | Actual |
| 3671 | 303211.00 | 2023-03-06 | 6 | 7 | 4 | Actual |
| 13253 | 550.00 | 2023-11-04 | 97 | 6 | 7 | Actual |
| 37483 | -288.00 | 2025-10-04 | 91 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 35248 | 247827.00 | 2025-08-04 | 4 | 7 | 6 | Actual |
| 18131 | 31223.00 | 2024-04-05 | 32 | 7 | 7 | Actual |
| 15028 | 255.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
| 16352 | 102.89 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 22021 | 307.00 | 2024-08-03 | 92 | 4 | 6 | Actual |
| 7682 | 480.00 | 2023-06-06 | 66 | 1 | 8 | Budget |
| 20922 | 31.00 | 2024-07-06 | 69 | 1 | 6 | Actual |
| 18340 | 131.61 | 2024-04-05 | 92 | 3 | 11 | Actual |
| 14490 | 1330.57 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 13107 | 201.00 | 2023-11-04 | 90 | 6 | 6 | Actual |
| 27660 | 34.80 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 28930 | 25.23 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 2561 | 17920.00 | 2023-02-04 | 24 | 7 | 4 | Actual |
| 29082 | 155.64 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 3506 | 33040.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 38924 | 32581.99 | 2025-11-04 | 24 | 7 | 8 | Actual |
| 11322 | 10600.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 27426 | 2049.60 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 26526 | 15.65 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 12167 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 31574 | 268998.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 9938 | 1575.35 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 20726 | 89.00 | 2024-07-06 | 92 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-12-03 | 43 | 7 | 11 | Actual |
| 14955 | 71.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 38114 | 148.62 | 2025-10-04 | 68 | 1 | 13 | Actual |
| 11763 | 186.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 1804 | 83.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 32987 | 29076.00 | 2025-06-05 | 28 | 7 | 6 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 30838 | 42912.00 | 2025-04-05 | 38 | 7 | 7 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 24369 | 63.53 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 5736 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 2983 | 158.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 19757 | -186.00 | 2024-06-05 | 91 | 6 | 4 | Actual |
| 26654 | 36.93 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 20227 | 292.00 | 2024-06-05 | 92 | 2 | 8 | Actual |
| 5317 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 13596 | 198.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 13451 | 167620.87 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 36220 | 31180.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 12163 | 442.00 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 27951 | 63811.21 | 2025-01-03 | 21 | 7 | 13 | Actual |
| 19228 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 16393 | 48078.25 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 11556 | 168.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 15692 | 53835.00 | 2024-02-04 | 39 | 7 | 4 | Actual |
| 18242 | 13513.45 | 2024-04-05 | 20 | 7 | 8 | Actual |
| 15800 | 139.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 9210 | 215.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 5738 | 60729.00 | 2023-05-06 | 21 | 7 | 3 | Actual |
| 38188 | 360.91 | 2025-10-04 | 90 | 6 | 13 | Actual |
| 10131 | 35.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 25331 | 31880.46 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 1893 | 6.00 | 2023-01-04 | 96 | 6 | 6 | Actual |
| 32464 | -139.10 | 2025-05-05 | 91 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 38409 | 831114.00 | 2025-11-04 | 6 | 7 | 4 | Actual |
| 12903 | 83.00 | 2023-11-04 | 90 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 10713 | 177.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 21788 | 196.00 | 2024-08-03 | 90 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 29143 | 468.00 | 2025-03-05 | 89 | 1 | 3 | Actual |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 23756 | 254.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 16307 | 40.12 | 2024-02-04 | 94 | 4 | 11 | Actual |
| 16834 | 432.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 6437 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 1424 | 262220.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 30371 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 12441 | 66.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 36099 | 235.00 | 2025-09-04 | 89 | 6 | 4 | Actual |
| 33318 | -92.86 | 2025-06-05 | 91 | 4 | 11 | Actual |
| 15078 | 173594.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 10789 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 2840 | 423.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 22169 | 189.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
| 22487 | 9666.90 | 2024-08-03 | 32 | 7 | 11 | Actual |
| 3120 | 561.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 25164 | 207.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 32388 | 24.06 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 21758 | 14.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 3189 | 480.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 25543 | 10.33 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 9353 | 210.00 | 2023-08-04 | 94 | 1 | 5 | Actual |
| 27277 | 282.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 21574 | 13.53 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 256 | 343.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-06-05 | 4 | 7 | 8 | Actual |
| 36838 | 18008.54 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 17649 | 96.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 10003 | 358.66 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 32384 | 222.31 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 36916 | 151.83 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 28691 | 47.57 | 2025-02-03 | 69 | 1 | 11 | Actual |
| 10997 | 210.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 1158 | 624.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-07-07 | 81 | 7 | 3 | Budget |
| 34091 | 409.00 | 2025-07-06 | 92 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-10-04 | 85 | 1 | 6 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 18281 | 240.13 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 3401 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 20599 | 7996.65 | 2024-06-05 | 32 | 7 | 12 | Actual |
| 3768 | 42.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 31811 | 259.00 | 2025-05-05 | 92 | 5 | 6 | Actual |
| 12789 | 91190.00 | 2023-11-04 | 13 | 7 | 5 | Actual |
| 39120 | 16743.62 | 2025-11-04 | 19 | 7 | 11 | Actual |
| 6243 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 31498 | 1141.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 8035 | 27.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 35537 | 299.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 18721 | 387.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 35474 | 33600.19 | 2025-08-04 | 24 | 7 | 8 | Actual |
| 1917 | 30707.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
| 9567 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 28411 | 16590.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 27430 | 357.15 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 29731 | 525.33 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 21494 | 183108.43 | 2024-07-06 | 101 | 6 | 11 | Actual |
| 6811 | 64.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 15954 | 326.00 | 2024-02-04 | 92 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 20447 | 193.32 | 2024-06-05 | 74 | 6 | 11 | Actual |
| 16725 | 30727.00 | 2024-03-05 | 40 | 7 | 4 | Actual |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 6781 | 585.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 34385 | 46.50 | 2025-07-06 | 89 | 2 | 11 | Actual |
| 17829 | 102065.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 37684 | 129.87 | 2025-10-04 | 82 | 1 | 8 | Actual |
| 27795 | 10378.61 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 27136 | 489.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 25623 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 18768 | 411.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 29266 | 655.00 | 2025-03-05 | 92 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-11-04 | 65 | 1 | 3 | Budget |
| 23972 | 93.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 2539 | 196.00 | 2023-02-04 | 90 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 2568 | 70293.00 | 2023-02-04 | 35 | 7 | 4 | Actual |
| 16510 | 9513.70 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 21190 | 40451.00 | 2024-07-06 | 31 | 7 | 7 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 15823 | 15.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 7649 | 121702.00 | 2023-06-06 | 13 | 7 | 7 | Actual |
| 22101 | 113164.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 35517 | 16641.49 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 3833 | 36285.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 21327 | 64.59 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 35379 | 651.09 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 22485 | 57466.72 | 2024-08-03 | 29 | 7 | 11 | Actual |
| 21154 | 467.00 | 2024-07-06 | 74 | 6 | 7 | Actual |
| 6147 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-11-04 | 71 | 1 | 12 | Actual |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 36488 | 1560.00 | 2025-09-04 | 97 | 6 | 7 | Actual |
| 22729 | 284.00 | 2024-09-03 | 89 | 1 | 4 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 22001 | 232.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2023-07-07 | 53 | 6 | 6 | Budget |
| 10078 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 28785 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 29918 | 142.25 | 2025-03-05 | 94 | 3 | 11 | Actual |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 16534 | 318.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 4674 | 72.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 4953 | 22052.00 | 2023-04-06 | 38 | 7 | 5 | Actual |
| 23200 | 285.93 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 28149 | 12.00 | 2025-02-03 | 96 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 11001 | 117184.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-09-03 | 43 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2024-07-06 | 38 | 7 | 5 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 36186 | 605.00 | 2025-09-04 | 81 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 2951 | 6637.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 29547 | 232.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 32565 | 12904.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 30239 | 35087.87 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 4122 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 26604 | 88111.98 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 26058 | 101.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 20796 | 336642.00 | 2024-07-06 | 6 | 7 | 4 | Actual |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 21756 | 509.00 | 2024-08-03 | 92 | 1 | 4 | Actual |
| 35565 | 94.38 | 2025-08-04 | 89 | 3 | 11 | Actual |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 31401 | 127880.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 18433 | 242139.31 | 2024-04-05 | 101 | 6 | 11 | Actual |
| 12411 | 200.00 | 2023-11-04 | 66 | 6 | 3 | Budget |
| 6417 | 2100.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 30814 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-09-04 | 83 | 5 | 11 | Actual |
| 39305 | 210.03 | 2025-11-04 | 84 | 2 | 13 | Actual |
| 23037 | 106.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 20072 | 22060.00 | 2024-06-05 | 33 | 7 | 6 | Actual |
| 20315 | 147.57 | 2024-06-05 | 89 | 1 | 11 | Actual |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 6529 | 98137.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 32884 | 16.00 | 2025-06-05 | 96 | 3 | 6 | Actual |
| 34293 | 608.67 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 16603 | 45151.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 2475 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 130 | 28238.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2024-06-05 | 39 | 7 | 11 | Actual |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
| 7687 | 70.78 | 2023-06-06 | 69 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 7087 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 4698 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 3645 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 25916 | 208.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 35981 | 409.00 | 2025-09-04 | 90 | 6 | 3 | Actual |
| 2708 | 41949.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
| 36443 | 414.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 21325 | 131.61 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 19232 | 261.69 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 35211 | 6.00 | 2025-08-04 | 96 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 25760 | 38794.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 15299 | 111.40 | 2024-01-04 | 92 | 3 | 11 | Actual |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 1970 | 320.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 22457 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 14057 | 209.00 | 2023-12-04 | 89 | 6 | 7 | Actual |
| 15902 | 96.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 12707 | 189.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 2224 | 577260.32 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 14980 | 413899.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 18961 | -135.00 | 2024-05-05 | 91 | 4 | 6 | Actual |
| 9298 | 22164.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 28861 | 99948.37 | 2025-02-03 | 13 | 7 | 11 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-10-04 | 82 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 17540 | 28653.42 | 2024-03-05 | 35 | 7 | 12 | Actual |
| 20838 | 497.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 38607 | -430.00 | 2025-11-04 | 91 | 3 | 6 | Actual |
| 22811 | 239.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 3549 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 35983 | 546.00 | 2025-09-04 | 92 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 35301 | 356.00 | 2025-08-04 | 94 | 1 | 7 | Actual |
| 13732 | 333.00 | 2023-12-04 | 94 | 1 | 5 | Actual |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 7669 | 23128.00 | 2023-06-06 | 40 | 7 | 7 | Actual |
| 4952 | 107678.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 7507 | 579787.00 | 2023-06-06 | 6 | 7 | 6 | Actual |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 2389 | 52899.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 35046 | 17767.00 | 2025-08-04 | 94 | 6 | 5 | Actual |
| 11015 | 13867.00 | 2023-09-04 | 28 | 7 | 7 | Actual |
| 19889 | 172.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
| 5748 | 126961.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 361 | 49.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 21685 | 56836.00 | 2024-08-03 | 19 | 7 | 3 | Actual |
| 29591 | -262.00 | 2025-03-05 | 91 | 6 | 6 | Actual |
| 19247 | 12972.53 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 28738 | 3.00 | 2025-02-03 | 96 | 2 | 11 | Actual |
| 30083 | 291.19 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 12664 | 85928.00 | 2023-11-04 | 35 | 7 | 4 | Actual |
| 2496 | 2666.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 1969 | -192.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-10-04 | 61 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 32490 | 47430.21 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 36693 | 4.00 | 2025-09-04 | 96 | 2 | 11 | Actual |
| 5258 | 512100.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 26162 | 338062.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 38290 | 14710.00 | 2025-11-04 | 7 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 33833 | -35318.00 | 2025-07-06 | 43 | 7 | 4 | Actual |
| 24465 | 84.80 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 31440 | 487110.00 | 2025-05-05 | 6 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 3542 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 6508 | 180.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 7839 | 135014.20 | 2023-06-06 | 15 | 7 | 8 | Actual |
| 22919 | 74781.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 21653 | 51.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
| 23565 | 5255.11 | 2024-09-03 | 6 | 7 | 12 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 25367 | 282.68 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 112 | 76978.00 | 2022-12-04 | 4 | 7 | 3 | Actual |
| 20745 | 651.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 26734 | 185.47 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 2822 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 20587 | 1028.44 | 2024-06-05 | 14 | 7 | 12 | Actual |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 33860 | 464.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 14715 | 281375.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 5453 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 15973 | 21593.00 | 2024-02-04 | 28 | 7 | 6 | Actual |
| 13642 | 21542.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 3023 | 9507.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 15708 | 358.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 17407 | 9574.34 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 36508 | 38829.00 | 2025-09-04 | 32 | 7 | 7 | Actual |
| 27352 | 56810.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 28190 | 501.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 27748 | 394.38 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 39237 | 30817.29 | 2025-11-04 | 14 | 7 | 12 | Actual |
| 2101 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 35645 | 555.02 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2025-07-06 | 57 | 6 | 6 | Actual |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 16979 | 98.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 6103 | 100.00 | 2023-05-06 | 74 | 1 | 6 | Budget |
| 13000 | -182.00 | 2023-11-04 | 91 | 4 | 6 | Actual |
| 32221 | -47.11 | 2025-05-05 | 91 | 5 | 11 | Actual |
| 29037 | 401.26 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 19380 | 31.61 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 6652 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 23116 | 10.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 34835 | 747.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 1444 | 20885.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 12174 | 237.45 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 25971 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 27387 | 24740.00 | 2025-01-03 | 8 | 7 | 7 | Actual |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 2225 | 705677.87 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 9107 | 22649.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 13228 | 3921.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 14189 | 1280226.45 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 9236 | 582.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 31830 | 141.00 | 2025-05-05 | 74 | 6 | 6 | Actual |
| 11200 | 8828.52 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 31788 | 1105.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 7952 | 30.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 6268 | 153.00 | 2023-05-06 | 89 | 4 | 6 | Actual |
| 26582 | 227492.23 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 24301 | 28784.95 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 3494 | 4860.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 23177 | 27923.00 | 2024-09-03 | 38 | 7 | 7 | Actual |
| 39063 | 49.70 | 2025-11-04 | 81 | 5 | 11 | Actual |
| 33432 | 24.16 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 14783 | 680659.00 | 2024-01-04 | 6 | 7 | 5 | Actual |
| 31140 | 1753.98 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 39124 | 1843.35 | 2025-11-04 | 23 | 7 | 11 | Actual |
| 16848 | 53087.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 21757 | 284.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 2776 | 8.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 37810 | 219.91 | 2025-10-04 | 90 | 1 | 11 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 4000 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 12773 | 550.00 | 2023-11-04 | 87 | 6 | 5 | Budget |
| 8993 | 160.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 5500 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 37866 | -156.68 | 2025-10-04 | 91 | 3 | 11 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 10218 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 33529 | 181.96 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 33829 | 147913.00 | 2025-07-06 | 37 | 7 | 4 | Actual |
| 31924 | 328.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 28834 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 34512 | 9103.06 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 11194 | 84590.54 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 35139 | 225.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 29508 | 16.00 | 2025-03-05 | 96 | 3 | 6 | Actual |
| 3967 | 124.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 30318 | 53817.00 | 2025-04-05 | 14 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 25450 | 61.40 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 4832 | 52.00 | 2023-04-06 | 69 | 1 | 5 | Actual |
| 11508 | -173.00 | 2023-10-04 | 91 | 6 | 4 | Actual |
| 28305 | 92.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 2980 | 243.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 16810 | 48766.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 11529 | 20509.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 21692 | 247806.00 | 2024-08-03 | 29 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2023-03-06 | 100 | 7 | 5 | Actual |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 19835 | 827.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 38521 | 162263.00 | 2025-11-04 | 35 | 7 | 5 | Actual |
| 12753 | 200.00 | 2023-11-04 | 74 | 6 | 5 | Budget |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 12912 | 3000.00 | 2023-11-04 | 61 | 3 | 6 | Budget |
| 24810 | 57348.00 | 2024-11-03 | 13 | 7 | 4 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 9585 | -216.00 | 2023-08-04 | 91 | 3 | 6 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 8016 | 55.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 6128 | 68.00 | 2023-05-06 | 94 | 1 | 6 | Actual |
| 1771 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 20127 | 329.00 | 2024-06-05 | 74 | 6 | 7 | Actual |
| 1325 | 380.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 23001 | 1287.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 9900 | 20682.00 | 2023-08-04 | 32 | 7 | 7 | Actual |
| 5873 | 132.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 29471 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 920 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 26739 | 459.16 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 24875 | 41.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 1912 | 15848.00 | 2023-01-04 | 28 | 7 | 6 | Actual |
| 24606 | 1358.23 | 2024-10-03 | 23 | 7 | 12 | Actual |
| 19878 | 55240.00 | 2024-06-05 | 37 | 7 | 5 | Actual |
| 9649 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 13486 | -22169.70 | 2023-12-03 | 92 | 7 | 7 | Actual |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 8703 | 200007.00 | 2023-07-07 | 12 | 2 | 7 | Actual |
| 25753 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 29883 | 41.19 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 15550 | 873346.00 | 2024-02-04 | 6 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 1897 | 365039.00 | 2023-01-04 | 101 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 15559 | 86330.00 | 2024-02-04 | 21 | 7 | 3 | Actual |
| 23117 | 96643.00 | 2024-09-03 | 12 | 2 | 7 | Actual |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
Generated 2026-01-03 14:25:42.124 UTC