[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 38499 | 43000.00 | 2025-11-05 | 99 | 6 | 5 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 28884 | 7837.08 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 13825 | -278.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 24798 | 199.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 14581 | 15147.00 | 2024-01-05 | 22 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 16115 | 69.26 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 20439 | 147.57 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 9584 | 270.00 | 2023-08-05 | 90 | 3 | 6 | Actual |
| 10142 | -250.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 5840 | 223.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 1141 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 27469 | 21360.57 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 3976 | 380.00 | 2023-03-07 | 92 | 3 | 6 | Actual |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 6913 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 36990 | 169.68 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 35671 | 94604.65 | 2025-08-05 | 21 | 7 | 11 | Actual |
| 30054 | 115.65 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 14502 | 9491.36 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 23270 | 89458.81 | 2024-09-04 | 94 | 6 | 8 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 28589 | 537.45 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 3530 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 28494 | -485.00 | 2025-02-04 | 91 | 1 | 7 | Actual |
| 17242 | 163.53 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 32760 | 1277.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 4921 | 142.00 | 2023-04-07 | 89 | 6 | 5 | Actual |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 35167 | 20.00 | 2025-08-05 | 69 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 10679 | 322.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 4164 | -32698.00 | 2023-03-07 | 46 | 7 | 6 | Actual |
| 29960 | 45.44 | 2025-03-06 | 69 | 6 | 11 | Actual |
| 28115 | 19.00 | 2025-02-04 | 96 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 24663 | 54.00 | 2024-11-04 | 69 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 6536 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 24603 | 4060.41 | 2024-10-04 | 20 | 7 | 12 | Actual |
| 21965 | 97.00 | 2024-08-04 | 90 | 2 | 6 | Actual |
| 1671 | 200.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 20286 | 74269.13 | 2024-06-06 | 35 | 7 | 8 | Actual |
| 31960 | 78164.00 | 2025-05-06 | 34 | 7 | 7 | Actual |
| 28790 | 213.53 | 2025-02-04 | 92 | 4 | 11 | Actual |
| 35478 | 44621.61 | 2025-08-05 | 32 | 7 | 8 | Actual |
| 2034 | 29500.00 | 2023-01-05 | 99 | 6 | 7 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 22671 | 38095.00 | 2024-09-04 | 33 | 7 | 3 | Actual |
| 21580 | 251.83 | 2024-07-07 | 92 | 6 | 12 | Actual |
| 21900 | 3790.00 | 2024-08-04 | 23 | 7 | 5 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 34576 | 117.78 | 2025-07-07 | 76 | 2 | 12 | Actual |
| 45 | 412.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 38634 | 345.00 | 2025-11-05 | 92 | 4 | 6 | Actual |
| 34694 | 455.65 | 2025-07-07 | 74 | 2 | 13 | Actual |
| 16372 | 210637.66 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 24986 | 197.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 33535 | 3315.35 | 2025-06-06 | 61 | 2 | 13 | Actual |
| 23273 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 7895 | 114.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 34468 | -43.92 | 2025-07-07 | 91 | 5 | 11 | Actual |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 35218 | 1786.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 35230 | 930.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 23276 | 1081980.33 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 37514 | 2007.00 | 2025-10-05 | 54 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 36819 | 5096.60 | 2025-09-05 | 20 | 7 | 11 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-11-05 | 85 | 1 | 6 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 39315 | 1374.96 | 2025-11-05 | 54 | 6 | 13 | Actual |
| 692 | 162.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 33768 | 384.00 | 2025-07-07 | 94 | 1 | 4 | Actual |
| 35200 | 237.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 26650 | 5.01 | 2024-12-04 | 69 | 6 | 12 | Actual |
| 24681 | 384.00 | 2024-11-04 | 92 | 6 | 3 | Actual |
| 34308 | 745266.48 | 2025-07-07 | 4 | 7 | 8 | Actual |
| 32715 | 791.00 | 2025-06-06 | 66 | 1 | 5 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 14991 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 29249 | 146.00 | 2025-03-06 | 69 | 1 | 4 | Actual |
| 29417 | 34654.00 | 2025-03-06 | 32 | 7 | 5 | Actual |
| 24700 | 32680.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 9273 | 348.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 23433 | 25.23 | 2024-09-04 | 89 | 5 | 11 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 27640 | 5.00 | 2025-01-04 | 96 | 4 | 11 | Actual |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 13975 | 63635.00 | 2023-12-05 | 13 | 7 | 6 | Actual |
| 33645 | 585.00 | 2025-07-07 | 90 | 1 | 3 | Actual |
| 35358 | 37228.00 | 2025-08-05 | 32 | 7 | 7 | Actual |
| 3069 | 1113.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 3409 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 19131 | 21517.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 32499 | 6125.00 | 2025-06-06 | 61 | 1 | 3 | Actual |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 29814 | 259654.40 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 27523 | 108219.76 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 15822 | 20.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 25897 | 29781.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 12493 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 9098 | 41367.00 | 2023-08-05 | 13 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 3137 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 31306 | 129.32 | 2025-04-06 | 89 | 2 | 13 | Actual |
| 25330 | 111019.82 | 2024-11-04 | 37 | 7 | 8 | Actual |
| 21361 | 85.87 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 30629 | 520.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 20380 | 83.74 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 23817 | 620.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 14075 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 23649 | 226.00 | 2024-10-04 | 90 | 6 | 3 | Actual |
| 17708 | 47.00 | 2024-04-06 | 69 | 6 | 4 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 24566 | 31.61 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 30010 | 295633.76 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 27138 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 2690 | 24679.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 21935 | 61.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 27178 | 2454.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-10-05 | 65 | 5 | 6 | Budget |
| 29710 | 131146.00 | 2025-03-06 | 35 | 7 | 7 | Actual |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 9508 | 18.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 21300 | 187084.87 | 2024-07-07 | 15 | 7 | 8 | Actual |
| 22548 | 17.78 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-11-05 | 67 | 1 | 12 | Actual |
| 32328 | 147.57 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 32063 | 46054.97 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 31892 | 1071.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 21115 | 250.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
| 30001 | 11680.76 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 8591 | 36.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 8632 | 65464.00 | 2023-07-08 | 13 | 7 | 6 | Actual |
| 372 | 220.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 29465 | 148.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 28660 | 251075.46 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 24840 | 122.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 8491 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 34057 | 199.00 | 2025-07-07 | 90 | 5 | 6 | Actual |
| 16251 | -19.45 | 2024-02-05 | 91 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 28465 | 44186.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 32536 | 443.00 | 2025-06-06 | 66 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 27009 | 115582.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 6051 | 570.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 26991 | 204.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 2623 | 53683.00 | 2023-02-05 | 12 | 2 | 5 | Actual |
| 29598 | 442660.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 34632 | 5267.88 | 2025-07-07 | 8 | 7 | 12 | Actual |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 3771 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 4577 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 28378 | -245.00 | 2025-02-04 | 91 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 29280 | 710.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 24069 | 7046.00 | 2024-10-04 | 8 | 7 | 6 | Actual |
| 22574 | 6022.15 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 6888 | 70.00 | 2023-06-07 | 66 | 7 | 3 | Budget |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 3806 | 106600.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 16722 | 102176.00 | 2024-03-06 | 37 | 7 | 4 | Actual |
| 12788 | 11363.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 21045 | -145.00 | 2024-07-07 | 91 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 36681 | 320.98 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 14529 | -302.00 | 2024-01-05 | 91 | 1 | 3 | Actual |
| 14501 | 29220.45 | 2023-12-05 | 39 | 7 | 12 | Actual |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 17455 | 64.59 | 2024-03-06 | 90 | 1 | 12 | Actual |
| 14565 | 18744.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 18124 | 48334.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 14002 | 7087.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 21476 | 847.58 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 22831 | 3201.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 26844 | 50.00 | 2025-01-04 | 94 | 1 | 3 | Actual |
| 26665 | 122.04 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 21387 | 163.53 | 2024-07-07 | 74 | 3 | 11 | Actual |
| 18639 | 48219.00 | 2024-05-06 | 38 | 7 | 3 | Actual |
| 38701 | 8128.00 | 2025-11-05 | 8 | 7 | 6 | Actual |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 20185 | 628.37 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 4428 | 857.16 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 19815 | -216.00 | 2024-06-06 | 91 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 32733 | 428.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 1959 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 21735 | 528.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 37727 | 43138.25 | 2025-10-05 | 57 | 6 | 8 | Actual |
| 3163 | 30604.00 | 2023-02-05 | 19 | 7 | 7 | Actual |
| 2475 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 3101 | 28200.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 14901 | 115.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 18245 | 4787.53 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 21789 | -157.00 | 2024-08-04 | 91 | 6 | 4 | Actual |
| 22046 | -109.00 | 2024-08-04 | 91 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 25252 | 46.54 | 2024-11-04 | 69 | 2 | 8 | Actual |
| 4594 | -149.00 | 2023-04-07 | 91 | 6 | 3 | Actual |
| 29908 | 317.79 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 35853 | 148.62 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 9681 | 27.00 | 2023-08-05 | 94 | 5 | 6 | Actual |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 1977 | 3910.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 31570 | 16948.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 5297 | 320.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 17519 | 4811.49 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 24879 | 268.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 4596 | 9518.00 | 2023-04-07 | 94 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 4836 | 332.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 17777 | 135.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 27602 | 350.77 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 29393 | -252.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 11014 | 16726.00 | 2023-09-05 | 24 | 7 | 7 | Actual |
| 24434 | 48.63 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 13823 | 226.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 22834 | 4100.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 3731 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 5932 | 21951.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 16750 | 208.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 27023 | 267310.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 20908 | 92953.00 | 2024-07-07 | 37 | 7 | 5 | Actual |
| 1264 | 34311.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 23776 | 391175.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 33143 | 258.66 | 2025-06-06 | 90 | 2 | 8 | Actual |
| 28711 | 84864.04 | 2025-02-04 | 12 | 2 | 11 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 13886 | 192.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 19721 | 237.00 | 2024-06-06 | 89 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 37188 | -127.00 | 2025-10-05 | 91 | 7 | 3 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-10-05 | 87 | 6 | 4 | Actual |
| 21581 | 5.00 | 2024-07-07 | 96 | 6 | 12 | Actual |
| 18224 | 178.36 | 2024-04-06 | 89 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 14037 | 13813.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 35179 | 64.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 13281 | 21349.00 | 2023-11-05 | 40 | 7 | 7 | Actual |
| 25093 | 326.00 | 2024-11-04 | 97 | 6 | 6 | Actual |
| 2322 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 15046 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 23663 | 116682.00 | 2024-10-04 | 15 | 7 | 3 | Actual |
| 25513 | 36966.34 | 2024-11-04 | 13 | 7 | 11 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 2019 | 151.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 5848 | 116.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 6454 | 360.00 | 2023-05-07 | 90 | 1 | 7 | Actual |
| 3905 | 134.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 9958 | 217671.80 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 23562 | 35000.00 | 2024-09-04 | 99 | 6 | 12 | Actual |
| 9895 | 3436.00 | 2023-08-05 | 23 | 7 | 7 | Actual |
| 1144 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 35653 | 183.74 | 2025-08-05 | 90 | 6 | 11 | Actual |
| 34958 | 686582.00 | 2025-08-05 | 4 | 7 | 4 | Actual |
| 20968 | 1362743.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 656 | 107.00 | 2022-12-05 | 89 | 4 | 6 | Actual |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 27020 | 49866.00 | 2025-01-04 | 32 | 7 | 4 | Actual |
| 17467 | 2.89 | 2024-03-06 | 69 | 2 | 12 | Actual |
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 31284 | 82909.81 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 27296 | 45350.00 | 2025-01-04 | 14 | 7 | 6 | Actual |
| 8436 | 124.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
| 20967 | 3.00 | 2024-07-07 | 96 | 2 | 6 | Actual |
| 33362 | 11167.99 | 2025-06-06 | 8 | 7 | 11 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 19778 | 21508.00 | 2024-06-06 | 28 | 7 | 4 | Actual |
| 3826 | 25454.00 | 2023-03-07 | 34 | 7 | 5 | Actual |
| 24597 | 149.70 | 2024-10-04 | 8 | 7 | 12 | Actual |
| 22318 | 82870.81 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 29487 | 325.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 15017 | 467.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 27059 | 16493.00 | 2025-01-04 | 52 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 1446 | 89871.00 | 2023-01-05 | 35 | 7 | 4 | Actual |
| 29179 | 365.00 | 2025-03-06 | 90 | 6 | 3 | Actual |
| 1725 | 200.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 12134 | 9604.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 24995 | 127.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 5976 | 206.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 19390 | 76.29 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 5408 | 9892.00 | 2023-04-07 | 20 | 7 | 7 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 21808 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 37795 | 39.06 | 2025-10-05 | 69 | 1 | 11 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 7516 | 97101.00 | 2023-06-07 | 21 | 7 | 6 | Actual |
| 3423 | 73700.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 13967 | 9.00 | 2023-12-05 | 96 | 6 | 6 | Actual |
| 1112 | 9005.79 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 29194 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 23484 | 3909.34 | 2024-09-04 | 20 | 7 | 11 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 35165 | 94.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 36177 | 52.00 | 2025-09-05 | 69 | 6 | 5 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 19552 | 1300.78 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 23693 | 96.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 29559 | 246.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 12992 | 99.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
| 14883 | 96.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
| 13864 | 23.00 | 2023-12-05 | 69 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 7711 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 17470 | 43.31 | 2024-03-06 | 74 | 2 | 12 | Actual |
| 34395 | 217.78 | 2025-07-07 | 66 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 38160 | 4.00 | 2025-10-05 | 96 | 2 | 13 | Actual |
| 4047 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 37013 | 5576.79 | 2025-09-05 | 57 | 6 | 13 | Actual |
| 22064 | 127.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 37156 | 43156.00 | 2025-10-05 | 33 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-08-04 | 21 | 7 | 12 | Actual |
| 17825 | 664309.00 | 2024-04-06 | 4 | 7 | 5 | Actual |
| 36891 | 24.16 | 2025-09-05 | 94 | 2 | 12 | Actual |
| 17535 | 57466.72 | 2024-03-06 | 29 | 7 | 12 | Actual |
| 9343 | 136.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 37357 | 101124.00 | 2025-10-05 | 15 | 7 | 5 | Actual |
| 20069 | 157848.00 | 2024-06-06 | 29 | 7 | 6 | Actual |
| 7110 | 260.00 | 2023-06-07 | 92 | 1 | 5 | Actual |
| 9295 | 160116.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 13446 | 838100.03 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 3025 | 8156.00 | 2023-02-05 | 22 | 7 | 6 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 18163 | 240.48 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 19019 | -239.00 | 2024-05-06 | 91 | 6 | 6 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 10608 | 58521.00 | 2023-09-05 | 12 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 25967 | 84422.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 25505 | 5.00 | 2024-11-04 | 96 | 6 | 11 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 31936 | 49541.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 28243 | 1595.00 | 2025-02-04 | 97 | 6 | 5 | Actual |
| 33103 | 628.37 | 2025-06-06 | 74 | 1 | 8 | Actual |
| 31350 | 81697.51 | 2025-04-06 | 13 | 7 | 13 | Actual |
| 8890 | 198.05 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 6448 | 240.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 35116 | 157.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 21759 | 27689.00 | 2024-08-04 | 12 | 2 | 4 | Actual |
| 29712 | 42062.00 | 2025-03-06 | 38 | 7 | 7 | Actual |
| 18859 | 1078.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 24772 | 31370.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
| 34216 | 29076.00 | 2025-07-07 | 100 | 7 | 7 | Actual |
| 6628 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 16963 | 2181.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 17834 | 10915.00 | 2024-04-06 | 20 | 7 | 5 | Actual |
| 24383 | -71.58 | 2024-10-04 | 91 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 18881 | 288.00 | 2024-05-06 | 92 | 1 | 6 | Actual |
| 129 | 29228.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 12548 | 429.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 26397 | 98301.40 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 5076 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 32699 | 85147.00 | 2025-06-06 | 31 | 7 | 4 | Actual |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 16898 | 208.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 31433 | 481.00 | 2025-05-06 | 92 | 6 | 3 | Actual |
| 18551 | 6323.22 | 2024-04-06 | 100 | 7 | 12 | Actual |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 34969 | 16948.00 | 2025-08-05 | 22 | 7 | 4 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 14279 | 58.21 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 26003 | 84.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 35724 | 17.78 | 2025-08-05 | 69 | 2 | 12 | Actual |
| 22449 | 120.97 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 19851 | 313.00 | 2024-06-06 | 92 | 6 | 5 | Actual |
| 22482 | 1358.23 | 2024-08-04 | 23 | 7 | 11 | Actual |
| 11902 | 80.00 | 2023-10-05 | 78 | 5 | 6 | Budget |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 9507 | 15.00 | 2023-08-05 | 69 | 2 | 6 | Actual |
| 34681 | 269.68 | 2025-07-07 | 92 | 1 | 13 | Actual |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 21727 | -44.00 | 2024-08-04 | 91 | 7 | 3 | Actual |
| 30675 | 272.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 33128 | 60.17 | 2025-06-06 | 69 | 2 | 8 | Actual |
| 28498 | 239399.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 21953 | 172.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 1179 | 6525.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 8772 | 14892.00 | 2023-07-08 | 8 | 7 | 7 | Actual |
| 38370 | 170400.00 | 2025-11-05 | 12 | 2 | 4 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 38221 | 14090.34 | 2025-10-05 | 46 | 7 | 13 | Actual |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 22555 | 301.83 | 2024-08-04 | 92 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-11-05 | 87 | 3 | 6 | Actual |
| 10030 | 122.30 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 21074 | 307.00 | 2024-07-07 | 90 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 12954 | 328.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 12918 | 307.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 19181 | 61.69 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 20316 | 226.30 | 2024-06-06 | 90 | 1 | 11 | Actual |
| 25979 | 71414.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 19546 | 131.61 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 4570 | 100.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 22141 | 25312.00 | 2024-08-04 | 52 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 5211 | 10512.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 32690 | 19756.00 | 2025-06-06 | 18 | 7 | 4 | Actual |
| 3349 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 15272 | 44.38 | 2024-01-05 | 92 | 2 | 11 | Actual |
| 2552 | 37335.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 24720 | 44.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 14971 | 162.00 | 2024-01-05 | 89 | 6 | 6 | Actual |
| 38099 | 23209.70 | 2025-10-05 | 34 | 7 | 12 | Actual |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 4495 | 1432.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 2231 | 107651.57 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 24628 | 390.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 37285 | 33856.00 | 2025-10-05 | 100 | 7 | 4 | Actual |
| 7004 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 9866 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 29661 | 31697.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 12135 | 30604.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 35952 | 86491.00 | 2025-09-05 | 12 | 2 | 3 | Actual |
| 2056 | 25561.00 | 2023-01-05 | 34 | 7 | 7 | Actual |
| 19091 | 637.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 2737 | 380.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 22661 | 56836.00 | 2024-09-04 | 19 | 7 | 3 | Actual |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 26018 | 13.00 | 2024-12-04 | 96 | 1 | 6 | Actual |
| 16179 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 18854 | 378712.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 33581 | 678.46 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 25467 | 43.31 | 2024-11-04 | 89 | 5 | 11 | Actual |
| 22236 | 3766.30 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 22428 | 94.38 | 2024-08-04 | 89 | 4 | 11 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 10795 | -115.00 | 2023-09-05 | 91 | 5 | 6 | Actual |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 32717 | 302.00 | 2025-06-06 | 68 | 1 | 5 | Actual |
| 22811 | 239.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 8241 | 102458.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 1128 | 121290.30 | 2022-12-05 | 45 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2024-06-06 | 13 | 7 | 8 | Actual |
| 31044 | 148.63 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 34656 | 8088.14 | 2025-07-07 | 100 | 7 | 12 | Actual |
| 850 | 782.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 36206 | 45980.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 23063 | 320339.00 | 2024-09-04 | 6 | 7 | 6 | Actual |
| 22718 | 291.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 26237 | 450.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 7716 | -230.73 | 2023-06-07 | 91 | 1 | 8 | Actual |
| 31714 | 12.00 | 2025-05-06 | 69 | 2 | 6 | Actual |
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 10748 | -193.00 | 2023-09-05 | 91 | 4 | 6 | Actual |
| 33316 | 77.36 | 2025-06-06 | 89 | 4 | 11 | Actual |
| 27566 | 63.53 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 5243 | 112.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 26402 | 44621.61 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 38661 | 8.00 | 2025-11-05 | 96 | 5 | 6 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 33503 | 11680.76 | 2025-06-06 | 40 | 7 | 12 | Actual |
| 17119 | 69.26 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 15632 | 10480.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 3482 | 151902.00 | 2023-03-07 | 4 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 6853 | 298888.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 23669 | 6381.00 | 2024-10-04 | 23 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 31136 | 670702.27 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 36633 | 48280.77 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-04-06 | 96 | 2 | 8 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 26883 | 419318.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 13452 | 10395.21 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 18501 | 6.08 | 2024-04-06 | 69 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 15612 | 55.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 16019 | 25003.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 31269 | 167.92 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 17656 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 7225 | 157.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 7515 | 10084.00 | 2023-06-07 | 20 | 7 | 6 | Actual |
| 34313 | 108769.77 | 2025-07-07 | 14 | 7 | 8 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 24118 | 422.00 | 2024-10-04 | 92 | 1 | 7 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 27834 | 42753.68 | 2025-01-04 | 21 | 7 | 12 | Actual |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 2052 | 145440.00 | 2023-01-05 | 29 | 7 | 7 | Actual |
| 21019 | -198.00 | 2024-07-07 | 91 | 4 | 6 | Actual |
| 18113 | 954555.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 34509 | 869071.21 | 2025-07-07 | 4 | 7 | 11 | Actual |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 32333 | 391.19 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 10917 | 955.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 10336 | 7.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 14550 | 395.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 28110 | 434.00 | 2025-02-04 | 89 | 1 | 4 | Actual |
| 10943 | 44840.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 22796 | 58779.00 | 2024-09-04 | 39 | 7 | 4 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 23843 | 295.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 33146 | 217.75 | 2025-06-06 | 94 | 2 | 8 | Actual |
| 33017 | 115.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 7623 | 535.00 | 2023-06-07 | 81 | 6 | 7 | Actual |
| 27957 | 63169.10 | 2025-01-04 | 31 | 7 | 13 | Actual |
| 3743 | 207.00 | 2023-03-07 | 94 | 1 | 5 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 5357 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 32111 | 289.06 | 2025-05-06 | 90 | 1 | 11 | Actual |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 2947 | -94.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 1291 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 33696 | 78696.00 | 2025-07-07 | 19 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-10-04 | 37 | 7 | 3 | Actual |
| 29940 | 375.23 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 24295 | 28072.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 31653 | 682174.00 | 2025-05-06 | 6 | 7 | 5 | Actual |
| 16410 | 17.78 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 7644 | 103189.00 | 2023-06-07 | 101 | 6 | 7 | Actual |
| 6717 | 134971.78 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 25646 | 27817.23 | 2024-11-04 | 37 | 7 | 12 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 6748 | 585.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 6870 | 26640.00 | 2023-06-07 | 33 | 7 | 3 | Actual |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 4268 | 220.00 | 2023-03-07 | 90 | 6 | 7 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 16324 | 36.93 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 37812 | 293.32 | 2025-10-05 | 92 | 1 | 11 | Actual |
| 5030 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 7581 | 37148.00 | 2023-06-07 | 12 | 2 | 7 | Actual |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 16219 | 65.65 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 39135 | 77406.46 | 2025-11-05 | 39 | 7 | 11 | Actual |
| 36510 | 75918.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 29546 | 130.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 26396 | 34510.82 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 23801 | 30067.00 | 2024-10-04 | 40 | 7 | 4 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 25880 | 6998.00 | 2024-12-04 | 23 | 7 | 4 | Actual |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-07-07 | 31 | 7 | 8 | Actual |
| 3808 | 343048.00 | 2023-03-07 | 6 | 7 | 5 | Actual |
| 38212 | 9331.25 | 2025-10-05 | 32 | 7 | 13 | Actual |
| 25902 | 499.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 27014 | 17118.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 3664 | 5821.00 | 2023-03-07 | 94 | 6 | 4 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 30934 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 16814 | 92967.00 | 2024-03-06 | 35 | 7 | 5 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 36624 | 32921.39 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 18789 | 231.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 7576 | 360.00 | 2023-06-07 | 90 | 1 | 7 | Actual |
| 7291 | 51.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 35774 | 409.28 | 2025-08-05 | 92 | 6 | 12 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 15106 | 284.42 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 13669 | 309.00 | 2023-12-05 | 90 | 6 | 4 | Actual |
| 27585 | 75.23 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 12033 | 170.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 9257 | 882.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 19801 | 429.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 19727 | 74166.00 | 2024-06-06 | 12 | 2 | 4 | Actual |
| 8761 | -178.00 | 2023-07-08 | 91 | 6 | 7 | Actual |
| 9852 | 200.00 | 2023-08-05 | 74 | 6 | 7 | Budget |
| 38193 | 17000.00 | 2025-10-05 | 99 | 6 | 13 | Actual |
| 37360 | 14372.00 | 2025-10-05 | 20 | 7 | 5 | Actual |
| 29388 | 189.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-06-06 | 14 | 7 | 8 | Actual |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 8484 | 100.00 | 2023-07-08 | 68 | 4 | 6 | Budget |
| 32543 | 253.00 | 2025-06-06 | 74 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 19784 | 87805.00 | 2024-06-06 | 35 | 7 | 4 | Actual |
| 1125 | 23586.37 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 13127 | 8156.00 | 2023-11-05 | 22 | 7 | 6 | Actual |
| 24686 | 334789.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-11-05 | 81 | 1 | 5 | Actual |
| 30029 | 118.85 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 27109 | 187338.00 | 2025-01-04 | 29 | 7 | 5 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 14710 | 195523.00 | 2024-01-05 | 37 | 7 | 4 | Actual |
| 19889 | 172.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 29286 | 486.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 30129 | 578504.78 | 2025-03-06 | 43 | 7 | 12 | Actual |
| 16904 | 1992.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 18046 | 3469146.00 | 2024-04-06 | 43 | 7 | 6 | Actual |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 21592 | 3795.51 | 2024-07-07 | 18 | 7 | 12 | Actual |
| 22930 | 132.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 16955 | 1731.00 | 2024-03-06 | 52 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-11-05 | 85 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 4667 | 34.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 28438 | 519.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 24002 | -192.00 | 2024-10-04 | 91 | 4 | 6 | Actual |
| 5716 | 315.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 35709 | 479.49 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 33679 | 218.00 | 2025-07-07 | 89 | 6 | 3 | Actual |
| 10393 | 63000.00 | 2023-09-05 | 99 | 6 | 4 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 29914 | 119.91 | 2025-03-06 | 89 | 3 | 11 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 2267 | 45.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 18310 | 23.10 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 30052 | 97.57 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 39239 | 5255.11 | 2025-11-05 | 18 | 7 | 12 | Actual |
| 24279 | 36344.18 | 2024-10-04 | 7 | 7 | 8 | Actual |
| 20454 | 48.63 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 25634 | 4137.01 | 2024-11-04 | 20 | 7 | 12 | Actual |
| 19531 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 31447 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 32644 | 19.00 | 2025-06-06 | 96 | 1 | 4 | Actual |
| 1532 | 321.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 32370 | 12654.19 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 21089 | 39785.00 | 2024-07-07 | 19 | 7 | 6 | Actual |
| 31309 | 264.41 | 2025-04-06 | 92 | 2 | 13 | Actual |
| 5149 | 5.00 | 2023-04-07 | 96 | 4 | 6 | Actual |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 19879 | 28142.00 | 2024-06-06 | 38 | 7 | 5 | Actual |
| 34822 | 1047.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 15065 | -235.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 36320 | 184.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 14146 | 176.84 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 23126 | 7907.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2025-07-07 | 66 | 1 | 7 | Actual |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 2680 | 8.00 | 2023-02-05 | 96 | 6 | 5 | Actual |
| 36444 | 367.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 6222 | 276.00 | 2023-05-07 | 90 | 3 | 6 | Actual |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 29070 | 113.53 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 27154 | 46.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 21498 | 3469.97 | 2024-07-07 | 8 | 7 | 11 | Actual |
| 38041 | 23.10 | 2025-10-05 | 94 | 2 | 12 | Actual |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 36389 | 382.00 | 2025-09-05 | 87 | 6 | 6 | Actual |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 4614 | 4908.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 21011 | 223.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 29488 | 167.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 4055 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 24620 | -53376.83 | 2024-10-04 | 46 | 7 | 12 | Actual |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 19085 | 49433.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 24079 | 21970.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 15370 | 49002.74 | 2024-01-05 | 13 | 7 | 11 | Actual |
| 15150 | 188.96 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 1462 | 491.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 31354 | 13806.77 | 2025-04-06 | 19 | 7 | 13 | Actual |
| 34548 | 293.32 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 14745 | 34435.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
| 7162 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 26826 | 69.00 | 2025-01-04 | 69 | 1 | 3 | Actual |
| 17674 | 245.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 3335 | 43374.62 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 6521 | 561.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 28042 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 21371 | 57.14 | 2024-07-07 | 89 | 2 | 11 | Actual |
| 28133 | 346.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 32817 | 153.00 | 2025-06-06 | 78 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-10-05 | 85 | 7 | 3 | Budget |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 14999 | 198269.00 | 2024-01-05 | 35 | 7 | 6 | Actual |
| 7993 | 131472.00 | 2023-07-08 | 37 | 7 | 3 | Actual |
| 22387 | 17.78 | 2024-08-04 | 69 | 3 | 11 | Actual |
| 6171 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 32085 | 42456.42 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 26578 | 457.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 7039 | 448804.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 15972 | 20611.00 | 2024-02-05 | 24 | 7 | 6 | Actual |
| 24820 | 22187.00 | 2024-11-04 | 28 | 7 | 4 | Actual |
| 10828 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 11384 | 62.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 20125 | 605.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 12665 | 73429.00 | 2023-11-05 | 37 | 7 | 4 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 856 | 2300.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 16362 | 34.80 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 33929 | 2818.00 | 2025-07-07 | 61 | 1 | 6 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 35749 | 4197.65 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 32997 | 42432.00 | 2025-06-06 | 40 | 7 | 6 | Actual |
| 4351 | 7.00 | 2023-03-07 | 96 | 1 | 8 | Actual |
| 3150 | 7.00 | 2023-02-05 | 96 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 22390 | 213.53 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 3086 | 444.00 | 2023-02-05 | 92 | 1 | 7 | Actual |
| 24950 | -179.00 | 2024-11-04 | 91 | 1 | 6 | Actual |
| 5241 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 2459 | 280.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 24076 | 123244.00 | 2024-10-04 | 21 | 7 | 6 | Actual |
| 29357 | 436.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 21106 | 2634545.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 4447 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 26673 | 354119.06 | 2024-12-04 | 4 | 7 | 12 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 34841 | 8165.00 | 2025-08-05 | 8 | 7 | 3 | Actual |
| 5927 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 23318 | 177.36 | 2024-09-04 | 81 | 1 | 11 | Actual |
| 13775 | 15301.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 19347 | 2.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 25648 | 22472.45 | 2024-11-04 | 39 | 7 | 12 | Actual |
| 1925 | 15086.00 | 2023-01-05 | 100 | 7 | 6 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 38794 | 21683.00 | 2025-11-05 | 8 | 7 | 7 | Actual |
| 19571 | 7000.89 | 2024-05-06 | 33 | 7 | 12 | Actual |
| 11963 | 480.00 | 2023-10-05 | 80 | 6 | 6 | Budget |
| 16872 | -67.00 | 2024-03-06 | 91 | 2 | 6 | Actual |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 11234 | 304.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 16793 | 401461.00 | 2024-03-06 | 101 | 6 | 5 | Actual |
| 8664 | 550.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 7837 | 121073.03 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 14724 | 50.00 | 2024-01-05 | 69 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
Generated 2026-01-04 22:35:47.160 UTC