[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10415 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 28378 | -245.00 | 2025-01-21 | 91 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 29614 | 38028.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 24420 | 13.53 | 2024-09-20 | 68 | 5 | 11 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 21303 | 12701.32 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 29512 | 223.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 35274 | -79533.00 | 2025-07-22 | 46 | 7 | 6 | Actual |
| 22500 | 69.91 | 2024-07-21 | 62 | 1 | 12 | Actual |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 37572 | 39229.00 | 2025-09-21 | 40 | 7 | 6 | Actual |
| 12758 | 550.00 | 2023-10-22 | 77 | 6 | 5 | Budget |
| 33501 | 13043.56 | 2025-05-23 | 38 | 7 | 12 | Actual |
| 37393 | 543.00 | 2025-09-21 | 80 | 1 | 6 | Actual |
| 7030 | -171.00 | 2023-05-24 | 91 | 6 | 4 | Actual |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-22 | 94 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-10-22 | 71 | 5 | 6 | Actual |
| 39078 | 43349.44 | 2025-10-22 | 56 | 6 | 11 | Actual |
| 3013 | 165931.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 6024 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-11-20 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 5887 | 550.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 22341 | 24.16 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 28464 | 195099.00 | 2025-01-21 | 37 | 7 | 6 | Actual |
| 5330 | 213.00 | 2023-03-24 | 90 | 1 | 7 | Actual |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 32251 | 448.64 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 19497 | 14.59 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 17844 | 48677.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 31236 | 73413.83 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 36119 | 17118.00 | 2025-08-22 | 22 | 7 | 4 | Actual |
| 32606 | 34.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 30004 | 36345.05 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 3769 | 40.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 31913 | 792.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 39072 | 34.80 | 2025-10-22 | 92 | 5 | 11 | Actual |
| 37190 | 13.00 | 2025-09-21 | 94 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 6328 | 2525.00 | 2023-04-23 | 57 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 14339 | 10.33 | 2023-11-21 | 69 | 6 | 11 | Actual |
| 21056 | 79.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 18429 | 8791.35 | 2024-03-23 | 94 | 6 | 11 | Actual |
| 25385 | 48.63 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 37812 | 293.32 | 2025-09-21 | 92 | 1 | 11 | Actual |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 2373 | 14131.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
| 4808 | 20672.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
| 34657 | 29698.30 | 2025-06-23 | 60 | 1 | 13 | Actual |
| 32730 | 234.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-08-22 | 67 | 1 | 7 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 31133 | 76263.88 | 2025-03-23 | 39 | 7 | 11 | Actual |
| 31575 | 73411.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 24461 | 96.51 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 30888 | 60.17 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 19511 | 5.01 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 11209 | 57874.89 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 6065 | 36940.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 23308 | 107.14 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 28965 | 129.48 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 13698 | 150508.00 | 2023-11-21 | 37 | 7 | 4 | Actual |
| 8978 | 51906.59 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 35651 | 524.17 | 2025-07-22 | 87 | 6 | 11 | Actual |
| 15873 | 1072.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 36643 | 581.62 | 2025-08-22 | 66 | 1 | 11 | Actual |
| 19302 | 3.95 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 6717 | 134971.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 10415 | 29089.00 | 2023-08-22 | 34 | 7 | 4 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 4997 | 92.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 23089 | 19414.00 | 2024-08-21 | 100 | 7 | 6 | Actual |
| 25031 | -171.00 | 2024-10-21 | 91 | 4 | 6 | Actual |
| 17282 | 67.78 | 2024-02-21 | 90 | 2 | 11 | Actual |
| 32785 | 14224.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 15801 | 200.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 18945 | 19.00 | 2024-04-22 | 69 | 4 | 6 | Actual |
| 6041 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 39 | 98.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 37279 | 179439.00 | 2025-09-21 | 37 | 7 | 4 | Actual |
| 33861 | 293.00 | 2025-06-23 | 94 | 1 | 5 | Actual |
| 23079 | 28043.00 | 2024-08-21 | 32 | 7 | 6 | Actual |
| 28629 | 792.00 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 27606 | 102.89 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 771 | 125316.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 38528 | 22806.00 | 2025-10-22 | 100 | 7 | 5 | Actual |
| 4894 | 60.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 14580 | 80376.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 33177 | 328.36 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 23450 | 70.97 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 21594 | 3757.21 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 9235 | 480.00 | 2023-07-22 | 66 | 6 | 4 | Budget |
| 13223 | 236.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 37188 | -127.00 | 2025-09-21 | 91 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2024-07-21 | 28 | 7 | 8 | Actual |
| 15666 | 409.00 | 2024-01-22 | 97 | 6 | 4 | Actual |
| 29029 | 213.54 | 2025-01-21 | 92 | 1 | 13 | Actual |
| 25116 | 116215.00 | 2024-10-21 | 35 | 7 | 6 | Actual |
| 23617 | 143.00 | 2024-09-20 | 94 | 1 | 3 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 14376 | 6540.24 | 2023-11-21 | 24 | 7 | 11 | Actual |
| 3667 | 63000.00 | 2023-02-21 | 99 | 6 | 4 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 13410 | 920.80 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 36209 | 47217.00 | 2025-08-22 | 19 | 7 | 5 | Actual |
| 24797 | 129.00 | 2024-10-21 | 89 | 6 | 4 | Actual |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 8440 | 65.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 34080 | 110.00 | 2025-06-23 | 78 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 26709 | 20.55 | 2024-11-20 | 69 | 1 | 13 | Actual |
| 9655 | 100.00 | 2023-07-22 | 74 | 5 | 6 | Budget |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 26398 | 158646.46 | 2024-11-20 | 35 | 7 | 8 | Actual |
| 21447 | 3.95 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 2057 | 94192.00 | 2022-12-22 | 35 | 7 | 7 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 20818 | 57530.00 | 2024-06-23 | 39 | 7 | 4 | Actual |
| 6015 | 196.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
| 8689 | 180.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 15551 | 24496.00 | 2024-01-22 | 7 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 32138 | 91.19 | 2025-04-22 | 89 | 2 | 11 | Actual |
| 1114 | 18102.93 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 5040 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 34004 | 311.00 | 2025-06-23 | 89 | 3 | 6 | Actual |
| 35559 | 256.08 | 2025-07-22 | 81 | 3 | 11 | Actual |
| 14167 | 355.63 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 1332 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 8793 | 20237.00 | 2023-06-24 | 40 | 7 | 7 | Actual |
| 34838 | 485212.00 | 2025-07-22 | 4 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 17637 | 37583.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 34130 | 493.00 | 2025-06-23 | 68 | 1 | 7 | Actual |
| 11731 | 8.00 | 2023-09-21 | 96 | 1 | 6 | Actual |
| 24195 | 655.64 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 21908 | 78189.00 | 2024-07-21 | 35 | 7 | 5 | Actual |
| 38710 | 6123.00 | 2025-10-22 | 23 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-08-22 | 46 | 7 | 13 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-12-22 | 81 | 2 | 6 | Budget |
| 25534 | 225576.83 | 2024-10-21 | 43 | 7 | 11 | Actual |
| 22481 | 3223.16 | 2024-07-21 | 22 | 7 | 11 | Actual |
| 31163 | 132.68 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 3083 | 216.00 | 2023-01-22 | 89 | 1 | 7 | Actual |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 8730 | 47.00 | 2023-06-24 | 69 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 29258 | 110.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 32959 | 351.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 2792 | 8.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 21339 | 62.46 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 14441 | -46.05 | 2023-11-21 | 91 | 2 | 12 | Actual |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 6047 | -171.00 | 2023-04-23 | 91 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 257 | 182.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 9134 | 26.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 13675 | 63000.00 | 2023-11-21 | 99 | 6 | 4 | Actual |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 15295 | 144.38 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 14852 | 104.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 32918 | 16.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
| 9135 | 8.00 | 2023-07-22 | 69 | 7 | 3 | Actual |
| 13071 | 223.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-21 | 52 | 6 | 4 | Actual |
| 33909 | 16298.00 | 2025-06-23 | 20 | 7 | 5 | Actual |
| 2514 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 4640 | 64.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 8690 | 200.00 | 2023-06-24 | 83 | 1 | 7 | Budget |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 36279 | -101.00 | 2025-08-22 | 91 | 2 | 6 | Actual |
| 7499 | 225.00 | 2023-05-24 | 92 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 6277 | 957.00 | 2023-04-23 | 61 | 5 | 6 | Actual |
| 18881 | 288.00 | 2024-04-22 | 92 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 4456 | 261.69 | 2023-02-21 | 92 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-06-24 | 53 | 6 | 7 | Budget |
| 27307 | 147872.00 | 2024-12-21 | 31 | 7 | 6 | Actual |
| 30349 | 161.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 28358 | 328.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 5241 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 7193 | 35657.00 | 2023-05-24 | 31 | 7 | 5 | Actual |
| 14213 | 400000.00 | 2023-11-21 | 42 | 7 | 8 | Actual |
| 7261 | 205.00 | 2023-05-24 | 66 | 2 | 6 | Actual |
| 22856 | 140.00 | 2024-08-21 | 89 | 6 | 5 | Actual |
| 32705 | 50984.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 8430 | 358.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 19165 | 349.57 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 18757 | 133942.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 7162 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
| 8307 | 26232.00 | 2023-06-24 | 19 | 7 | 5 | Actual |
| 13298 | 260.18 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 14914 | -162.00 | 2023-12-22 | 91 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 10662 | 3037.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 7435 | 200.00 | 2023-05-24 | 87 | 5 | 6 | Budget |
| 27511 | 18710.52 | 2024-12-21 | 18 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 30526 | 681549.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 28087 | 5.00 | 2025-01-21 | 96 | 7 | 3 | Actual |
| 32966 | 448.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 8789 | 101191.00 | 2023-06-24 | 35 | 7 | 7 | Actual |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 10418 | 25627.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 5522 | 48768.66 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2025-03-23 | 53 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 12333 | 20989.35 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 30175 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 35160 | 17373.00 | 2025-07-22 | 60 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-10-22 | 78 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 37760 | 904039.14 | 2025-09-21 | 4 | 7 | 8 | Actual |
| 37257 | 448588.00 | 2025-09-21 | 101 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 37667 | 27978.00 | 2025-09-21 | 100 | 7 | 7 | Actual |
| 32991 | 33566.00 | 2025-05-23 | 33 | 7 | 6 | Actual |
| 17952 | 48.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 19249 | 11708.88 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 10140 | 204.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 37361 | 78807.00 | 2025-09-21 | 21 | 7 | 5 | Actual |
| 9274 | 3890.00 | 2023-07-22 | 94 | 6 | 4 | Actual |
| 31359 | 7152.26 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 19345 | 68.85 | 2024-04-22 | 92 | 3 | 11 | Actual |
| 21490 | 6130.66 | 2024-06-23 | 94 | 6 | 11 | Actual |
| 21799 | 7320.00 | 2024-07-21 | 8 | 7 | 4 | Actual |
| 24801 | 5027.00 | 2024-10-21 | 94 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 29449 | 243.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
| 38312 | 54898.00 | 2025-10-22 | 40 | 7 | 3 | Actual |
| 34700 | 48.62 | 2025-06-23 | 82 | 2 | 13 | Actual |
| 28975 | 35000.00 | 2025-01-21 | 99 | 6 | 12 | Actual |
| 31551 | 310.00 | 2025-04-22 | 90 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 13576 | 203179.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 1633 | 88.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 26953 | 1757.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 27666 | 53.95 | 2024-12-21 | 94 | 5 | 11 | Actual |
| 30969 | 173.10 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 8554 | 40.00 | 2023-06-24 | 84 | 5 | 6 | Budget |
| 28159 | 165747.00 | 2025-01-21 | 15 | 7 | 4 | Actual |
| 30636 | 1825.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 3313 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 15937 | 26.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 38423 | 247038.00 | 2025-10-22 | 29 | 7 | 4 | Actual |
| 36702 | 53.95 | 2025-08-22 | 71 | 3 | 11 | Actual |
| 27384 | 1361757.00 | 2024-12-21 | 4 | 7 | 7 | Actual |
| 27847 | 37056.77 | 2024-12-21 | 39 | 7 | 12 | Actual |
| 30013 | 2661.45 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 35792 | 1861.43 | 2025-07-22 | 23 | 7 | 12 | Actual |
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 35663 | 11957.36 | 2025-07-22 | 7 | 7 | 11 | Actual |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 34118 | 39513.00 | 2025-06-23 | 38 | 7 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 25386 | 22.04 | 2024-10-21 | 89 | 2 | 11 | Actual |
| 15539 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 23084 | 27616.00 | 2024-08-21 | 38 | 7 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 21260 | 184977.26 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 17077 | -170.00 | 2024-02-21 | 91 | 6 | 7 | Actual |
| 33621 | -5504.38 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 802 | 37080.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 2270 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-10-22 | 87 | 5 | 6 | Actual |
| 16175 | 35636.59 | 2024-01-22 | 8 | 7 | 8 | Actual |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-11-20 | 100 | 7 | 5 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 14640 | 577.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 37283 | -29202.00 | 2025-09-21 | 43 | 7 | 4 | Actual |
| 9837 | 258.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 19448 | 64692.39 | 2024-04-22 | 21 | 7 | 11 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 1442 | 46269.00 | 2022-12-22 | 31 | 7 | 4 | Actual |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 13581 | 350000.00 | 2023-11-21 | 42 | 7 | 3 | Actual |
| 8646 | 17529.00 | 2023-06-24 | 33 | 7 | 6 | Actual |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 13662 | 431.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 24894 | 32604.00 | 2024-10-21 | 94 | 6 | 5 | Actual |
| 9289 | 12073.00 | 2023-07-22 | 20 | 7 | 4 | Actual |
| 2805 | 77.00 | 2023-01-22 | 92 | 2 | 6 | Actual |
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 30199 | 466.17 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 34241 | 819.28 | 2025-06-23 | 92 | 1 | 8 | Actual |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 17234 | 881.63 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 38594 | 153.00 | 2025-10-22 | 74 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 30937 | 1461178.31 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 17087 | 25357.00 | 2024-02-21 | 8 | 7 | 7 | Actual |
| 10314 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Budget |
| 34980 | 44186.00 | 2025-07-22 | 38 | 7 | 4 | Actual |
| 37131 | -421.00 | 2025-09-21 | 91 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 8006 | 75.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 16290 | 14.59 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 16145 | 505.64 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 23678 | 204128.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 31320 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 25312 | 24621.24 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 34019 | 160.00 | 2025-06-23 | 74 | 4 | 6 | Actual |
| 22002 | 118.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 32792 | 72812.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
| 7171 | 5217.00 | 2023-05-24 | 94 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2024-09-20 | 31 | 7 | 5 | Actual |
| 4441 | 458.67 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 9292 | 3849.00 | 2023-07-22 | 23 | 7 | 4 | Actual |
| 20430 | 1310.36 | 2024-05-23 | 52 | 6 | 11 | Actual |
| 16724 | 64722.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 6130 | 96991.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
| 36103 | 38002.00 | 2025-08-22 | 94 | 6 | 4 | Actual |
| 19603 | 432.00 | 2024-05-23 | 90 | 1 | 3 | Actual |
| 20858 | 7856.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
| 32975 | 11240.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 7547 | 200.00 | 2023-05-24 | 68 | 1 | 7 | Budget |
| 9808 | 192.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 18533 | 3680.61 | 2024-03-23 | 20 | 7 | 12 | Actual |
| 38385 | 114.00 | 2025-10-22 | 71 | 6 | 4 | Actual |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-24 | 62 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 38518 | 31223.00 | 2025-10-22 | 32 | 7 | 5 | Actual |
| 30943 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 29543 | 21.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 8522 | 650.00 | 2023-06-24 | 62 | 5 | 6 | Budget |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 15197 | 141173.41 | 2023-12-22 | 14 | 7 | 8 | Actual |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 22792 | 24489.00 | 2024-08-21 | 34 | 7 | 4 | Actual |
| 24738 | 72.00 | 2024-10-21 | 92 | 7 | 3 | Actual |
| 4338 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 13825 | -278.00 | 2023-11-21 | 91 | 1 | 6 | Actual |
| 24196 | 657.15 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 38203 | 13806.77 | 2025-09-21 | 19 | 7 | 13 | Actual |
| 28156 | 18416.00 | 2025-01-21 | 8 | 7 | 4 | Actual |
| 34251 | 279.87 | 2025-06-23 | 68 | 2 | 8 | Actual |
| 7049 | 9510.00 | 2023-05-24 | 22 | 7 | 4 | Actual |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 30331 | 46513.00 | 2025-03-23 | 33 | 7 | 3 | Actual |
| 12667 | 50289.00 | 2023-10-22 | 39 | 7 | 4 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 33478 | 132350.03 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 26933 | 171.00 | 2024-12-21 | 90 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 9013 | 358.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 15452 | 6.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 36325 | 261.00 | 2025-08-22 | 81 | 4 | 6 | Actual |
| 5051 | 142.00 | 2023-03-24 | 92 | 2 | 6 | Actual |
| 15585 | 128.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 17703 | 11425.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 32872 | 157.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 33116 | -420.12 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
| 32777 | 599504.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 25004 | 389.00 | 2024-10-21 | 90 | 3 | 6 | Actual |
| 5513 | 80.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 18866 | 123.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 10605 | 320.00 | 2023-08-22 | 92 | 1 | 6 | Actual |
| 4790 | 767578.00 | 2023-03-24 | 4 | 7 | 4 | Actual |
| 22131 | 184.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 38229 | 281.00 | 2025-10-22 | 68 | 1 | 3 | Actual |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 8489 | 220.00 | 2023-06-24 | 73 | 4 | 6 | Budget |
| 13002 | 69.00 | 2023-10-22 | 94 | 4 | 6 | Actual |
| 19198 | 320.78 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 37053 | 13806.77 | 2025-08-22 | 19 | 7 | 13 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 26340 | 340.48 | 2024-11-20 | 94 | 2 | 8 | Actual |
| 35841 | 211.78 | 2025-07-22 | 68 | 2 | 13 | Actual |
| 31854 | 32857.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 12781 | 563.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
| 31555 | 11.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 35052 | 480012.00 | 2025-07-22 | 6 | 7 | 5 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 24748 | 195.00 | 2024-10-21 | 68 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 6081 | 361282.00 | 2023-04-23 | 46 | 7 | 5 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 33255 | 327.36 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 24044 | 43.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 18315 | 1.00 | 2024-03-23 | 96 | 2 | 11 | Actual |
| 36 | 103.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 27250 | 109.00 | 2024-12-21 | 89 | 5 | 6 | Actual |
| 4453 | 128.36 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 34427 | 199.70 | 2025-06-23 | 73 | 4 | 11 | Actual |
| 25089 | 291.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 35226 | 48.00 | 2025-07-22 | 71 | 6 | 6 | Actual |
| 23292 | 28784.95 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 18841 | 3790.00 | 2024-04-22 | 23 | 7 | 5 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 33245 | 266.72 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 19738 | 156.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 35768 | 205.02 | 2025-07-22 | 84 | 6 | 12 | Actual |
| 9867 | 121.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 30572 | 112.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-24 | 60 | 6 | 6 | Budget |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 27287 | 12.00 | 2024-12-21 | 96 | 6 | 6 | Actual |
| 549 | 129.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 21911 | 43647.00 | 2024-07-21 | 39 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2023-12-22 | 32 | 7 | 5 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 2828 | 313.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 17863 | 179.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 14081 | 163056.00 | 2023-11-21 | 29 | 7 | 7 | Actual |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 3272 | 101.08 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-08-22 | 80 | 1 | 11 | Actual |
| 6597 | 442.00 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 27586 | 3.00 | 2024-12-21 | 96 | 2 | 11 | Actual |
| 8304 | 43823.00 | 2023-06-24 | 14 | 7 | 5 | Actual |
| 4539 | 8357.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 3442 | 84.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
| 36599 | 184.42 | 2025-08-22 | 84 | 6 | 8 | Actual |
| 33811 | 13528.00 | 2025-06-23 | 8 | 7 | 4 | Actual |
| 28235 | 204.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 16332 | -26.90 | 2024-01-22 | 91 | 5 | 11 | Actual |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 9409 | -202.00 | 2023-07-22 | 91 | 6 | 5 | Actual |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 20431 | 2619.96 | 2024-05-23 | 53 | 6 | 11 | Actual |
| 22383 | 166.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 24172 | 17829.00 | 2024-09-20 | 28 | 7 | 7 | Actual |
| 1258 | 27705.00 | 2022-12-22 | 33 | 7 | 3 | Actual |
| 18490 | 216.72 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-08-22 | 56 | 6 | 5 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 23946 | 36.00 | 2024-09-20 | 89 | 2 | 6 | Actual |
| 124 | 4908.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 23069 | 12485.00 | 2024-08-21 | 18 | 7 | 6 | Actual |
| 32178 | 17.78 | 2025-04-22 | 69 | 4 | 11 | Actual |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 28437 | -311.00 | 2025-01-21 | 91 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 17662 | 52.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 459 | 16943.00 | 2022-11-21 | 33 | 7 | 5 | Actual |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 3078 | 200.00 | 2023-01-22 | 84 | 1 | 7 | Budget |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 36424 | -128799.00 | 2025-08-22 | 46 | 7 | 6 | Actual |
| 13253 | 550.00 | 2023-10-22 | 97 | 6 | 7 | Actual |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 9475 | 380.00 | 2023-07-22 | 81 | 1 | 6 | Budget |
| 8305 | 82387.00 | 2023-06-24 | 15 | 7 | 5 | Actual |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 27629 | 281.62 | 2024-12-21 | 81 | 4 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 39164 | 226.30 | 2025-10-22 | 92 | 1 | 12 | Actual |
| 26412 | 190.12 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 16634 | 4.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 12474 | 28504.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 29494 | 299.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 26002 | 117.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 38936 | 71685.24 | 2025-10-22 | 43 | 7 | 8 | Actual |
| 20592 | 31669.43 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 585 | 300.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 18607 | 810.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 6502 | 793.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 6189 | 331.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-21 | 61 | 6 | 4 | Actual |
| 21136 | 303022.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
| 7636 | 254.00 | 2023-05-24 | 90 | 6 | 7 | Actual |
| 1062 | 25.32 | 2022-11-21 | 69 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
| 18682 | 216.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 4703 | 303.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 26218 | 15.00 | 2024-11-20 | 96 | 1 | 7 | Actual |
| 3003 | 468.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 23337 | 32.67 | 2024-08-21 | 68 | 2 | 11 | Actual |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 31870 | 182743.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 493 | 237.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 37250 | 432.00 | 2025-09-21 | 90 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-05-24 | 62 | 6 | 4 | Budget |
| 20679 | 77150.00 | 2024-06-23 | 13 | 7 | 3 | Actual |
| 34950 | 374.00 | 2025-07-22 | 90 | 6 | 4 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 9855 | 550.00 | 2023-07-22 | 77 | 6 | 7 | Budget |
| 2241 | 62349.21 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 5117 | 27.00 | 2023-03-24 | 69 | 4 | 6 | Actual |
| 38750 | 710.00 | 2025-10-22 | 92 | 1 | 7 | Actual |
| 38196 | 399498.17 | 2025-09-21 | 6 | 7 | 13 | Actual |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-06-23 | 91 | 6 | 3 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 9506 | 60.00 | 2023-07-22 | 68 | 2 | 6 | Budget |
| 31113 | 11630.76 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 34438 | 375.23 | 2025-06-23 | 87 | 4 | 11 | Actual |
| 38932 | 193797.12 | 2025-10-22 | 37 | 7 | 8 | Actual |
| 24403 | 15.65 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 23957 | 193.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 35738 | 49.70 | 2025-07-22 | 89 | 2 | 12 | Actual |
| 19861 | 92374.00 | 2024-05-23 | 13 | 7 | 5 | Actual |
| 32822 | 127.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 10872 | 94612.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 37689 | 376.85 | 2025-09-21 | 89 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 31934 | -337.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
| 20166 | 69236.00 | 2024-05-23 | 34 | 7 | 7 | Actual |
| 27182 | 220.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 16490 | 434.81 | 2024-01-22 | 7 | 7 | 12 | Actual |
| 16131 | -156.49 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-22 | 62 | 3 | 6 | Actual |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 16514 | -14582.71 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 25274 | 988.98 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 23422 | 194.38 | 2024-08-21 | 74 | 5 | 11 | Actual |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 25687 | 300.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 27499 | 75307.03 | 2024-12-21 | 94 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 34066 | 1853.00 | 2025-06-23 | 61 | 6 | 6 | Actual |
| 3459 | 382.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-08-22 | 87 | 6 | 13 | Actual |
| 12580 | 13000.00 | 2023-10-22 | 52 | 6 | 4 | Budget |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 15080 | 39785.00 | 2023-12-22 | 19 | 7 | 7 | Actual |
| 23476 | 184462.71 | 2024-08-21 | 6 | 7 | 11 | Actual |
| 11339 | 11652.00 | 2023-09-21 | 22 | 7 | 3 | Actual |
| 21894 | 101248.00 | 2024-07-21 | 15 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 9371 | 441.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 12578 | 39112.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 1947 | 380.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 38100 | 54166.66 | 2025-09-21 | 35 | 7 | 12 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 30869 | 569.27 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 36401 | 6514.00 | 2025-08-22 | 8 | 7 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 4437 | 198.05 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 34662 | 190.73 | 2025-06-23 | 67 | 1 | 13 | Actual |
| 5751 | 56582.00 | 2023-04-23 | 39 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 13365 | 30.00 | 2023-10-22 | 82 | 2 | 8 | Budget |
| 3800 | 371.00 | 2023-02-21 | 92 | 6 | 5 | Actual |
| 21817 | 83001.00 | 2024-07-21 | 37 | 7 | 4 | Actual |
| 22102 | 31223.00 | 2024-07-21 | 32 | 7 | 6 | Actual |
| 21137 | 57849.00 | 2024-06-23 | 52 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 36743 | 143.31 | 2025-08-22 | 90 | 4 | 11 | Actual |
| 4781 | 230.00 | 2023-03-24 | 90 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 30840 | 41231.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 24665 | 1339.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-10-22 | 85 | 4 | 11 | Actual |
| 4138 | 183144.00 | 2023-02-21 | 4 | 7 | 6 | Actual |
| 18821 | 330.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
| 28059 | 518398.00 | 2025-01-21 | 43 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 20989 | 92.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 20881 | 428.00 | 2024-06-23 | 92 | 6 | 5 | Actual |
| 28910 | 132.68 | 2025-01-21 | 94 | 1 | 12 | Actual |
| 16183 | 11592.21 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 31219 | 150.76 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 9899 | 36356.00 | 2023-07-22 | 31 | 7 | 7 | Actual |
| 36898 | 3796.57 | 2025-08-22 | 61 | 6 | 12 | Actual |
| 4039 | 50.00 | 2023-02-21 | 68 | 5 | 6 | Budget |
| 30225 | 53432.07 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 21415 | 112.46 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 37550 | 11476.00 | 2025-09-21 | 7 | 7 | 6 | Actual |
| 16287 | 47.57 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 16703 | 14721.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 35946 | 328.00 | 2025-08-22 | 89 | 1 | 3 | Actual |
| 20002 | 138.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 5982 | 720.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
| 19825 | 38033.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 8974 | 47851.97 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 31190 | 74.16 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 11730 | 78.00 | 2023-09-21 | 94 | 1 | 6 | Actual |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 18195 | 198.05 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 33026 | 394.00 | 2025-05-23 | 94 | 1 | 7 | Actual |
| 27669 | 48148.46 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 35575 | 249.70 | 2025-07-22 | 66 | 4 | 11 | Actual |
| 9404 | 100.00 | 2023-07-22 | 85 | 6 | 5 | Budget |
| 37793 | 179.49 | 2025-09-21 | 67 | 1 | 11 | Actual |
| 8218 | 52.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 1218 | 281.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 3609 | 8.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 16397 | 9227.53 | 2024-01-22 | 40 | 7 | 11 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 12802 | 17918.00 | 2023-10-22 | 32 | 7 | 5 | Actual |
| 32038 | 110.17 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 30598 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 32800 | 32939.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 33495 | 32805.63 | 2025-05-23 | 31 | 7 | 12 | Actual |
| 28775 | 151.83 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 32725 | 1336.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 32157 | 115.65 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 9416 | 320464.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 23105 | 643.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 29101 | 4332.91 | 2025-01-21 | 18 | 7 | 13 | Actual |
| 14296 | -106.69 | 2023-11-21 | 91 | 3 | 11 | Actual |
| 3891 | 170.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 12652 | 34976.00 | 2023-10-22 | 19 | 7 | 4 | Actual |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 23335 | 84.80 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 17663 | -42.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 14359 | 4.00 | 2023-11-21 | 96 | 6 | 11 | Actual |
| 11682 | 760334.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 35178 | 69.00 | 2025-07-22 | 84 | 4 | 6 | Actual |
| 15430 | 29.48 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 33294 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 31764 | 204.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 9212 | -264.00 | 2023-07-22 | 91 | 1 | 4 | Actual |
| 6124 | 140.00 | 2023-04-23 | 89 | 1 | 6 | Actual |
| 18966 | 484.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 14361 | 27000.00 | 2023-11-21 | 99 | 6 | 11 | Actual |
| 15531 | 891.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 16177 | 172840.67 | 2024-01-22 | 14 | 7 | 8 | Actual |
| 11007 | 120879.00 | 2023-08-22 | 15 | 7 | 7 | Actual |
| 28533 | 2228.00 | 2025-01-21 | 97 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2023-01-22 | 60 | 4 | 6 | Budget |
| 5504 | 280.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 37981 | 55933.72 | 2025-09-21 | 37 | 7 | 11 | Actual |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 10007 | 5500.00 | 2023-07-22 | 52 | 6 | 8 | Budget |
| 4861 | -228.00 | 2023-03-24 | 91 | 1 | 5 | Actual |
| 21506 | 3288.05 | 2024-06-23 | 22 | 7 | 11 | Actual |
| 6204 | 562.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-10-22 | 87 | 6 | 7 | Actual |
| 311 | 9416.00 | 2022-11-21 | 22 | 7 | 4 | Actual |
| 17426 | 25233.14 | 2024-02-21 | 37 | 7 | 11 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 38788 | 1508.00 | 2025-10-22 | 97 | 6 | 7 | Actual |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 8046 | 20463.00 | 2023-06-24 | 100 | 7 | 3 | Actual |
| 2919 | 23.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 36482 | 243.00 | 2025-08-22 | 89 | 6 | 7 | Actual |
| 31628 | 84.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 391 | 1800.00 | 2022-11-21 | 62 | 6 | 5 | Budget |
| 22104 | 17846.00 | 2024-07-21 | 34 | 7 | 6 | Actual |
| 7739 | 195.02 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 15245 | 67.78 | 2023-12-22 | 94 | 1 | 11 | Actual |
| 25057 | -82.00 | 2024-10-21 | 91 | 5 | 6 | Actual |
| 38717 | 26742.00 | 2025-10-22 | 34 | 7 | 6 | Actual |
| 1532 | 321.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 24307 | 1616.75 | 2024-09-20 | 62 | 1 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 27467 | 52897.52 | 2024-12-21 | 52 | 6 | 8 | Actual |
| 16865 | 8.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 20281 | 195236.54 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 13621 | 88.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 24270 | -250.43 | 2024-09-20 | 91 | 6 | 8 | Actual |
| 27635 | 112.46 | 2024-12-21 | 89 | 4 | 11 | Actual |
| 21277 | 210.18 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 30929 | -335.28 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 33248 | 30.55 | 2025-05-23 | 69 | 2 | 11 | Actual |
| 30919 | 345.03 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 12253 | 7002.73 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 6882 | 540.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-07-22 | 81 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 20490 | 52436.84 | 2024-05-23 | 39 | 7 | 11 | Actual |
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 6126 | -173.00 | 2023-04-23 | 91 | 1 | 6 | Actual |
| 15414 | 29.48 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 1836 | 7300.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 37615 | 228.00 | 2025-09-21 | 68 | 6 | 7 | Actual |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 8402 | 259.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 24817 | 12363.00 | 2024-10-21 | 22 | 7 | 4 | Actual |
| 12121 | 51335.00 | 2023-09-21 | 94 | 6 | 7 | Actual |
| 27419 | 149.57 | 2024-12-21 | 69 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 27435 | -426.18 | 2024-12-21 | 91 | 1 | 8 | Actual |
| 18509 | 70.97 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 1895 | 9000.00 | 2022-12-22 | 99 | 6 | 6 | Actual |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 18351 | 22.04 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 8763 | 68492.00 | 2023-06-24 | 94 | 6 | 7 | Actual |
| 29403 | 16189.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 1655 | 31.00 | 2022-12-22 | 68 | 2 | 6 | Actual |
| 19133 | 168258.00 | 2024-04-22 | 29 | 7 | 7 | Actual |
| 38146 | 380.21 | 2025-09-21 | 76 | 2 | 13 | Actual |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 9029 | 11.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 16856 | 10.00 | 2024-02-21 | 69 | 2 | 6 | Actual |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 31514 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 31596 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 26559 | 27.36 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 10866 | 63019.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 38131 | -114.54 | 2025-09-21 | 91 | 1 | 13 | Actual |
| 21220 | 346.54 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 36708 | 419.92 | 2025-08-22 | 80 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 21124 | 585.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 27996 | 155721.00 | 2025-01-21 | 12 | 2 | 3 | Actual |
| 26284 | 2127483.00 | 2024-11-20 | 45 | 7 | 7 | Actual |
| 29748 | 2823.86 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 30553 | 22100.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 27823 | 345956.14 | 2024-12-21 | 101 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-09-21 | 77 | 6 | 4 | Budget |
| 12331 | 60721.91 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 19615 | 5021.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 25221 | 637.46 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 21249 | 157.14 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 20481 | 5780.65 | 2024-05-23 | 28 | 7 | 11 | Actual |
| 8638 | 113177.00 | 2023-06-24 | 21 | 7 | 6 | Actual |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 9125 | 371.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 30707 | 109.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 28697 | 206.08 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 29807 | 1213.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 18118 | 175484.00 | 2024-03-23 | 13 | 7 | 7 | Actual |
| 11259 | 421.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
| 34691 | 32.83 | 2025-06-23 | 69 | 2 | 13 | Actual |
| 19237 | 891561.63 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 26030 | 90.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 4940 | 7408.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 36044 | 81282.00 | 2025-08-22 | 60 | 1 | 4 | Actual |
| 728 | 285.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 16789 | 40314.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
| 13046 | 157.00 | 2023-10-22 | 90 | 5 | 6 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 26096 | 313.00 | 2024-11-20 | 90 | 4 | 6 | Actual |
| 4888 | 154.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 33523 | 38.09 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 9702 | 96.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 27101 | 14817.00 | 2024-12-21 | 18 | 7 | 5 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 36218 | 35684.00 | 2025-08-22 | 32 | 7 | 5 | Actual |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 22419 | 197.57 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2024-06-23 | 13 | 7 | 5 | Actual |
| 30159 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 27096 | 18866.00 | 2024-12-21 | 7 | 7 | 5 | Actual |
| 5165 | 13.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 19973 | 14.00 | 2024-05-23 | 69 | 4 | 6 | Actual |
| 28605 | 279.87 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-23 | 101 | 6 | 8 | Actual |
| 36500 | 18324.00 | 2025-08-22 | 20 | 7 | 7 | Actual |
| 19110 | 351.00 | 2024-04-22 | 90 | 6 | 7 | Actual |
| 27681 | 26.29 | 2024-12-21 | 69 | 6 | 11 | Actual |
| 17303 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 650 | 72.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 831 | 550.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 19117 | 659113.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 36810 | 112528.39 | 2025-08-22 | 4 | 7 | 11 | Actual |
| 29985 | 713377.88 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 37334 | 299.00 | 2025-09-21 | 78 | 6 | 5 | Actual |
Generated 2025-12-21 07:54:20.282 UTC