[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23877 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36922 | -156.68 | 2025-09-05 | 91 | 6 | 12 | Actual |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 20345 | -48.18 | 2024-06-06 | 91 | 2 | 11 | Actual |
| 12164 | 480.00 | 2023-10-05 | 66 | 1 | 8 | Budget |
| 36266 | 126.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 37403 | 515.00 | 2025-10-05 | 92 | 1 | 6 | Actual |
| 4465 | 22771.20 | 2023-03-07 | 7 | 7 | 8 | Actual |
| 11325 | 45000.00 | 2023-10-05 | 99 | 6 | 3 | Actual |
| 34378 | 183.74 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 38794 | 21683.00 | 2025-11-05 | 8 | 7 | 7 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 25306 | 1389.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 18827 | 38500.00 | 2024-05-06 | 99 | 6 | 5 | Actual |
| 16711 | 64301.00 | 2024-03-06 | 21 | 7 | 4 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 12798 | 13440.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 7054 | 41350.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 18430 | 4.00 | 2024-04-06 | 96 | 6 | 11 | Actual |
| 9598 | 198.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 39175 | 15.65 | 2025-11-05 | 69 | 2 | 12 | Actual |
| 6383 | 303098.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 1800 | 13.00 | 2023-01-05 | 69 | 5 | 6 | Actual |
| 19516 | -52.43 | 2024-05-06 | 91 | 2 | 12 | Actual |
| 22191 | 20384.00 | 2024-08-04 | 24 | 7 | 7 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 34681 | 269.68 | 2025-07-07 | 92 | 1 | 13 | Actual |
| 20429 | 2.00 | 2024-06-06 | 96 | 5 | 11 | Actual |
| 1001 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 31957 | 76033.00 | 2025-05-06 | 31 | 7 | 7 | Actual |
| 9747 | 7998.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 30425 | 409.00 | 2025-04-06 | 90 | 6 | 4 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 16060 | 39785.00 | 2024-02-05 | 19 | 7 | 7 | Actual |
| 32697 | 29781.00 | 2025-06-06 | 28 | 7 | 4 | Actual |
| 35418 | 178.36 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 35299 | -368.00 | 2025-08-05 | 91 | 1 | 7 | Actual |
| 18848 | 48453.00 | 2024-05-06 | 34 | 7 | 5 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 24583 | 10.33 | 2024-10-04 | 84 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 3150 | 7.00 | 2023-02-05 | 96 | 6 | 7 | Actual |
| 39373 | 10434.78 | 2025-11-05 | 40 | 7 | 13 | Actual |
| 26821 | 3894.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 19570 | 9491.36 | 2024-05-06 | 32 | 7 | 12 | Actual |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 14083 | 28043.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 3488 | 45440.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 12561 | 672.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 39353 | 75843.02 | 2025-11-05 | 13 | 7 | 13 | Actual |
| 13818 | 31.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 20547 | 2.00 | 2024-06-06 | 96 | 2 | 12 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 18550 | -26708.79 | 2024-04-06 | 46 | 7 | 12 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 1238 | 156600.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 9995 | 90.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 23891 | 133724.00 | 2024-10-04 | 37 | 7 | 5 | Actual |
| 14576 | 151549.00 | 2024-01-05 | 15 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2025-05-06 | 100 | 7 | 7 | Actual |
| 28559 | 65721.00 | 2025-02-04 | 39 | 7 | 7 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 34757 | 1534.61 | 2025-07-07 | 23 | 7 | 13 | Actual |
| 1288 | 60.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 10782 | 186.00 | 2023-09-05 | 81 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-10-05 | 81 | 6 | 7 | Actual |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 22168 | 900.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 13963 | 177.00 | 2023-12-05 | 89 | 6 | 6 | Actual |
| 34504 | 45790.97 | 2025-07-07 | 94 | 6 | 11 | Actual |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 2731 | 213.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 1107 | 71632.72 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 17769 | 263.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 20371 | 52.89 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-11-05 | 61 | 1 | 11 | Actual |
| 23837 | 34000.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 20963 | 62.00 | 2024-07-07 | 89 | 2 | 6 | Actual |
| 10141 | 313.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 24197 | 723.82 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 29307 | 636956.00 | 2025-03-06 | 4 | 7 | 4 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 22784 | 12240.00 | 2024-09-04 | 22 | 7 | 4 | Actual |
| 27447 | 64.72 | 2025-01-04 | 69 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 4168 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 33934 | 127.00 | 2025-07-07 | 68 | 1 | 6 | Actual |
| 16794 | 619317.00 | 2024-03-06 | 4 | 7 | 5 | Actual |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 29813 | 32660.78 | 2025-03-06 | 8 | 7 | 8 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 17210 | 327105.66 | 2024-03-06 | 15 | 7 | 8 | Actual |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 15764 | 25530.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 12605 | 58.00 | 2023-11-05 | 69 | 6 | 4 | Actual |
| 1698 | 380.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 2551 | 5240.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-11-05 | 65 | 6 | 4 | Actual |
| 26025 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 16843 | 228.00 | 2024-03-06 | 89 | 1 | 6 | Actual |
| 10884 | 25728.00 | 2023-09-05 | 38 | 7 | 6 | Actual |
| 914 | 130923.00 | 2022-12-05 | 6 | 7 | 7 | Actual |
| 26238 | 7818.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 1409 | 100.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 3745 | 37775.00 | 2023-03-07 | 12 | 2 | 5 | Actual |
| 2951 | 6637.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2024-01-05 | 101 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 13967 | 9.00 | 2023-12-05 | 96 | 6 | 6 | Actual |
| 34085 | 78.00 | 2025-07-07 | 84 | 6 | 6 | Actual |
| 18016 | 328.00 | 2024-04-06 | 92 | 6 | 6 | Actual |
| 32635 | 493.00 | 2025-06-06 | 83 | 1 | 4 | Actual |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 5800 | 72.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 7589 | 1719.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 1572 | 33532.00 | 2023-01-05 | 14 | 7 | 5 | Actual |
| 35820 | 313.54 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 8150 | -186.00 | 2023-07-08 | 91 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-10-05 | 68 | 7 | 3 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 34284 | 55.63 | 2025-07-07 | 69 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-10-05 | 78 | 6 | 13 | Actual |
| 34839 | 408288.00 | 2025-08-05 | 6 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 37968 | 16743.62 | 2025-10-05 | 19 | 7 | 11 | Actual |
| 26126 | 16423.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 11781 | 918306.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 32064 | 30575.89 | 2025-05-06 | 8 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-03-07 | 90 | 2 | 8 | Actual |
| 35209 | -138.00 | 2025-08-05 | 91 | 5 | 6 | Actual |
| 22201 | 54534.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 33068 | 19126.00 | 2025-06-06 | 8 | 7 | 7 | Actual |
| 30117 | 8865.82 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 35476 | 246937.50 | 2025-08-05 | 29 | 7 | 8 | Actual |
| 5954 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 31330 | 199.50 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 17887 | 9.00 | 2024-04-06 | 69 | 2 | 6 | Actual |
| 31346 | 346711.22 | 2025-04-06 | 4 | 7 | 13 | Actual |
| 17896 | 9.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 30866 | 811.70 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 35867 | 3657.46 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 28838 | 2000.80 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 26398 | 158646.46 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 21100 | 24603.00 | 2024-07-07 | 34 | 7 | 6 | Actual |
| 38868 | 146.54 | 2025-11-05 | 89 | 2 | 8 | Actual |
| 24504 | 176059.22 | 2024-10-04 | 46 | 7 | 11 | Actual |
| 35054 | 9600.00 | 2025-08-05 | 8 | 7 | 5 | Actual |
| 34978 | 187599.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 23495 | 31594.96 | 2024-09-04 | 35 | 7 | 11 | Actual |
| 18026 | 34511.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 32504 | 473.00 | 2025-06-06 | 68 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2025-07-07 | 62 | 6 | 13 | Actual |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 29748 | 2823.86 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 6004 | 2828.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-09-05 | 68 | 1 | 3 | Actual |
| 34356 | 747.58 | 2025-07-07 | 87 | 1 | 11 | Actual |
| 7177 | 80042.00 | 2023-06-07 | 4 | 7 | 5 | Actual |
| 23969 | 33.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 7995 | 55483.00 | 2023-07-08 | 39 | 7 | 3 | Actual |
| 39106 | 336.94 | 2025-11-05 | 92 | 6 | 11 | Actual |
| 16147 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 35662 | 401869.95 | 2025-08-05 | 6 | 7 | 11 | Actual |
| 36087 | 625.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 16300 | 41.19 | 2024-02-05 | 84 | 4 | 11 | Actual |
| 23532 | 1768.88 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 24340 | 8.21 | 2024-10-04 | 69 | 2 | 11 | Actual |
| 15678 | 13126.00 | 2024-02-05 | 20 | 7 | 4 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 24161 | 17009.00 | 2024-10-04 | 8 | 7 | 7 | Actual |
| 14504 | -6453.44 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 18480 | 10.33 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 33803 | 21720.00 | 2025-07-07 | 94 | 6 | 4 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 20541 | 3.95 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 3274 | -121.64 | 2023-02-05 | 91 | 2 | 8 | Actual |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 14210 | 33872.92 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 6729 | 64317.43 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 28919 | 24.16 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 29988 | 104866.54 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 33685 | 540.00 | 2025-07-07 | 97 | 6 | 3 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 29681 | 231.00 | 2025-03-06 | 89 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 37891 | 133.74 | 2025-10-05 | 89 | 4 | 11 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 37574 | -95783.00 | 2025-10-05 | 46 | 7 | 6 | Actual |
| 32497 | 6462.78 | 2025-05-06 | 100 | 7 | 13 | Actual |
| 8301 | 12911.00 | 2023-07-08 | 7 | 7 | 5 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 23482 | 3795.51 | 2024-09-04 | 18 | 7 | 11 | Actual |
| 2944 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 18075 | 11.00 | 2024-04-06 | 96 | 1 | 7 | Actual |
| 29665 | 180.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 3076 | 248.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 17798 | 402.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 33622 | 6255.75 | 2025-06-06 | 100 | 7 | 13 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 22573 | 6746.63 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 29152 | 442.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 6853 | 298888.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 37663 | 65721.00 | 2025-10-05 | 39 | 7 | 7 | Actual |
| 37638 | 71000.00 | 2025-10-05 | 99 | 6 | 7 | Actual |
| 13767 | 41346.00 | 2023-12-05 | 94 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 33027 | 17.00 | 2025-06-06 | 96 | 1 | 7 | Actual |
| 36504 | 30106.00 | 2025-09-05 | 24 | 7 | 7 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 35089 | 116.00 | 2025-08-05 | 74 | 1 | 6 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 6071 | 40825.00 | 2023-05-07 | 31 | 7 | 5 | Actual |
| 28779 | 116.72 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 13181 | 139.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 8295 | 334.00 | 2023-07-08 | 97 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-09-05 | 87 | 6 | 7 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 28634 | 1308.68 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 24612 | 8031.76 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 6339 | 156.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 9897 | 15391.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 33031 | 563.00 | 2025-06-06 | 54 | 6 | 7 | Actual |
| 27978 | 536.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 26164 | 10665.00 | 2024-12-04 | 7 | 7 | 6 | Actual |
| 36932 | 5557.25 | 2025-09-05 | 8 | 7 | 12 | Actual |
| 27236 | 14.00 | 2025-01-04 | 69 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 6530 | 67605.00 | 2023-05-07 | 14 | 7 | 7 | Actual |
| 24576 | 30.55 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 22801 | 45881.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 23963 | 130.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 26860 | 79.00 | 2025-01-04 | 69 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 4396 | -185.28 | 2023-03-07 | 91 | 2 | 8 | Actual |
| 30065 | 25.23 | 2025-03-06 | 94 | 2 | 12 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 23116 | 10.00 | 2024-09-04 | 96 | 1 | 7 | Actual |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 9490 | 89.00 | 2023-08-05 | 94 | 1 | 6 | Actual |
| 38218 | 56379.50 | 2025-10-05 | 39 | 7 | 13 | Actual |
| 29268 | 18.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 7109 | -156.00 | 2023-06-07 | 91 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-10-05 | 29 | 7 | 5 | Actual |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 8923 | 251.09 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 27839 | 73003.18 | 2025-01-04 | 29 | 7 | 12 | Actual |
| 3147 | -138.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 24072 | 75396.00 | 2024-10-04 | 15 | 7 | 6 | Actual |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 5728 | 303660.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 19871 | 15282.00 | 2024-06-06 | 28 | 7 | 5 | Actual |
| 7340 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 20804 | 13269.00 | 2024-07-07 | 20 | 7 | 4 | Actual |
| 38114 | 148.62 | 2025-10-05 | 68 | 1 | 13 | Actual |
| 10534 | 454012.00 | 2023-09-05 | 6 | 7 | 5 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 24183 | 652056.00 | 2024-10-04 | 43 | 7 | 7 | Actual |
| 13847 | 25.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 11852 | 351.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 3334 | 279.87 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 18775 | 341.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 824 | 477.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 34210 | 144410.00 | 2025-07-07 | 37 | 7 | 7 | Actual |
| 8082 | 218.00 | 2023-07-08 | 84 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 25388 | -24.77 | 2024-11-04 | 91 | 2 | 11 | Actual |
| 30828 | 6062.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 38840 | 405.63 | 2025-11-05 | 89 | 1 | 8 | Actual |
| 30741 | 33566.00 | 2025-04-06 | 33 | 7 | 6 | Actual |
| 3258 | 511.70 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 21083 | 9626.00 | 2024-07-07 | 7 | 7 | 6 | Actual |
| 12199 | 402.60 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 35894 | 509.00 | 2025-08-05 | 97 | 6 | 13 | Actual |
| 7499 | 225.00 | 2023-06-07 | 92 | 6 | 6 | Actual |
| 18164 | 369.27 | 2024-04-06 | 90 | 1 | 8 | Actual |
| 14031 | 20568.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 16494 | 2879.54 | 2024-02-05 | 15 | 7 | 12 | Actual |
| 31860 | 14681.00 | 2025-05-06 | 22 | 7 | 6 | Actual |
| 32452 | 3867.99 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 21212 | 654.12 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 15054 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 28449 | 92726.00 | 2025-02-04 | 15 | 7 | 6 | Actual |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 22277 | 434.42 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 27754 | 114.59 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 31466 | 18458.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 37310 | 576.00 | 2025-10-05 | 92 | 1 | 5 | Actual |
| 20066 | 4422.00 | 2024-06-06 | 23 | 7 | 6 | Actual |
| 5679 | 2600.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 32917 | 53.00 | 2025-06-06 | 68 | 5 | 6 | Actual |
| 27263 | 6567.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 28868 | 4462.54 | 2025-02-04 | 22 | 7 | 11 | Actual |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 35284 | 104.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 23094 | 709.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 29960 | 45.44 | 2025-03-06 | 69 | 6 | 11 | Actual |
| 30444 | 16779.00 | 2025-04-06 | 22 | 7 | 4 | Actual |
| 34178 | 178.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 23290 | 200873.01 | 2024-09-04 | 29 | 7 | 8 | Actual |
| 28208 | 220212.00 | 2025-02-04 | 12 | 2 | 5 | Actual |
| 17456 | -50.30 | 2024-03-06 | 91 | 1 | 12 | Actual |
| 15367 | 362978.80 | 2024-01-05 | 6 | 7 | 11 | Actual |
| 38391 | 284.00 | 2025-11-05 | 78 | 6 | 4 | Actual |
| 11828 | 10.00 | 2023-10-05 | 96 | 3 | 6 | Actual |
| 33473 | 282.68 | 2025-06-06 | 92 | 6 | 12 | Actual |
| 22350 | 65.65 | 2024-08-04 | 94 | 1 | 11 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 32960 | 37.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 30345 | 113.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 36025 | 132.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 20700 | 209423.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 28450 | 17287.00 | 2025-02-04 | 18 | 7 | 6 | Actual |
| 14604 | 10.00 | 2024-01-05 | 69 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 7249 | 363.00 | 2023-06-07 | 92 | 1 | 6 | Actual |
| 17538 | 7147.70 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 36491 | 878180.00 | 2025-09-05 | 4 | 7 | 7 | Actual |
| 27620 | 116.72 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 1875 | 405.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 20900 | 19025.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 8149 | 233.00 | 2023-07-08 | 90 | 6 | 4 | Actual |
| 31488 | 153.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2025-02-04 | 8 | 7 | 6 | Actual |
| 21846 | 336.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-07-07 | 82 | 6 | 13 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 18099 | 468.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 27324 | 442.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 39069 | 17.78 | 2025-11-05 | 89 | 5 | 11 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 17751 | 33900.00 | 2024-04-06 | 34 | 7 | 4 | Actual |
| 23574 | 26688.49 | 2024-09-04 | 21 | 7 | 12 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 26500 | 149.70 | 2024-12-04 | 74 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 3345 | 87275.43 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 32996 | 164602.00 | 2025-06-06 | 39 | 7 | 6 | Actual |
| 22795 | 32613.00 | 2024-09-04 | 38 | 7 | 4 | Actual |
| 39250 | 10509.47 | 2025-11-05 | 33 | 7 | 12 | Actual |
| 13381 | 27600.00 | 2023-11-05 | 52 | 6 | 8 | Budget |
| 36316 | 123.00 | 2025-09-05 | 68 | 4 | 6 | Actual |
| 8949 | 44435.24 | 2023-07-08 | 94 | 6 | 8 | Actual |
| 33408 | 89.06 | 2025-06-06 | 89 | 1 | 12 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 7974 | 9447.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 28478 | 121.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 4750 | 128.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 35346 | 100402.00 | 2025-08-05 | 14 | 7 | 7 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 25705 | 640.00 | 2024-12-04 | 92 | 1 | 3 | Actual |
| 32219 | 39.06 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 3098 | 4676.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 22297 | 1065640.63 | 2024-08-04 | 4 | 7 | 8 | Actual |
| 21886 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 10996 | 8.00 | 2023-09-05 | 96 | 6 | 7 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 15457 | 15163.81 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 9524 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 15843 | 1886930.00 | 2024-02-05 | 10 | 3 | 6 | Actual |
| 28967 | 670.98 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 21191 | 26308.00 | 2024-07-07 | 32 | 7 | 7 | Actual |
| 35051 | 393204.00 | 2025-08-05 | 4 | 7 | 5 | Actual |
| 30572 | 112.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 6444 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 39245 | 10105.20 | 2025-11-05 | 24 | 7 | 12 | Actual |
| 21453 | 28.42 | 2024-07-07 | 90 | 5 | 11 | Actual |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 23711 | 28584.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 2183 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 25930 | 7511.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 4265 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 25371 | 13.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 12419 | 60.00 | 2023-11-05 | 71 | 6 | 3 | Budget |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 39000 | 90.12 | 2025-11-05 | 68 | 3 | 11 | Actual |
| 19292 | 7.00 | 2024-05-06 | 96 | 1 | 11 | Actual |
| 33966 | 70.00 | 2025-07-07 | 76 | 2 | 6 | Actual |
| 21166 | 230.00 | 2024-07-07 | 90 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-09-05 | 87 | 5 | 11 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 10756 | 582.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 35123 | 45.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 31134 | 11559.49 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 16705 | 72970.00 | 2024-03-06 | 13 | 7 | 4 | Actual |
| 33338 | 257.15 | 2025-06-06 | 73 | 6 | 11 | Actual |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 3228 | 431.39 | 2023-02-05 | 94 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 22984 | 108.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 26264 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 8956 | 670202.96 | 2023-07-08 | 6 | 7 | 8 | Actual |
| 33824 | 80902.00 | 2025-07-07 | 31 | 7 | 4 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 17097 | 20611.00 | 2024-03-06 | 24 | 7 | 7 | Actual |
| 19815 | -216.00 | 2024-06-06 | 91 | 1 | 5 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 37845 | 1711.43 | 2025-10-05 | 62 | 3 | 11 | Actual |
| 17633 | 254891.00 | 2024-04-06 | 35 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 11508 | -173.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 31225 | 16893.63 | 2025-04-06 | 94 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 3949 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 18450 | 41094.08 | 2024-04-06 | 31 | 7 | 11 | Actual |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 24981 | 854054.00 | 2024-11-04 | 11 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 7164 | 126.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 6596 | -262.55 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 18034 | 23102.00 | 2024-04-06 | 24 | 7 | 6 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 17623 | 83191.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 20788 | -230.00 | 2024-07-07 | 91 | 6 | 4 | Actual |
| 5074 | 213.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 924 | 8156.00 | 2022-12-05 | 22 | 7 | 7 | Actual |
| 16341 | 13488.24 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 1586 | 22143.00 | 2023-01-05 | 34 | 7 | 5 | Actual |
| 17914 | 126.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 9062 | 90.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 38300 | 8748.00 | 2025-11-05 | 23 | 7 | 3 | Actual |
| 9765 | 73407.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 6418 | 380.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 9530 | 41.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 26379 | 1363385.58 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 38418 | 89307.00 | 2025-11-05 | 21 | 7 | 4 | Actual |
| 15150 | 188.96 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 4056 | 164.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 5367 | 173.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 12998 | 149.00 | 2023-11-05 | 89 | 4 | 6 | Actual |
| 14414 | -85.41 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 8981 | 833914.89 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 8235 | 16100.00 | 2023-07-08 | 52 | 6 | 5 | Budget |
| 7524 | 17156.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 26269 | 6062.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 39366 | 9129.49 | 2025-11-05 | 32 | 7 | 13 | Actual |
| 4806 | 50439.00 | 2023-04-07 | 31 | 7 | 4 | Actual |
| 36204 | 9579.00 | 2025-09-05 | 8 | 7 | 5 | Actual |
| 33602 | 4332.91 | 2025-06-06 | 18 | 7 | 13 | Actual |
| 23896 | 1366029.00 | 2024-10-04 | 46 | 7 | 5 | Actual |
| 9808 | 192.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 37641 | 1007057.00 | 2025-10-05 | 6 | 7 | 7 | Actual |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 8266 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 14741 | 448.00 | 2024-01-05 | 92 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 15688 | 31303.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 22462 | 230.55 | 2024-08-04 | 90 | 6 | 11 | Actual |
| 34423 | 149.70 | 2025-07-07 | 67 | 4 | 11 | Actual |
| 23960 | 21.00 | 2024-10-04 | 69 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 2021 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-11-05 | 71 | 6 | 5 | Budget |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 39361 | 1520.58 | 2025-11-05 | 23 | 7 | 13 | Actual |
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 9325 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 23133 | 527.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-09-05 | 35 | 7 | 7 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 5261 | 486547.00 | 2023-04-07 | 6 | 7 | 6 | Actual |
| 6961 | 200.00 | 2023-06-07 | 83 | 1 | 4 | Budget |
| 30591 | 108.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 4477 | 17318.07 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 28552 | 73411.00 | 2025-02-04 | 31 | 7 | 7 | Actual |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 2954 | 9955.00 | 2023-02-05 | 53 | 6 | 6 | Actual |
| 27036 | 391.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 18733 | 327.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 10030 | 122.30 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 35631 | 1247.59 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 35796 | 41040.89 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 33621 | -5504.38 | 2025-06-06 | 46 | 7 | 13 | Actual |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 38750 | 710.00 | 2025-11-05 | 92 | 1 | 7 | Actual |
| 39398 | 32129.10 | 2025-12-04 | 92 | 7 | 11 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 28204 | -306.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 30927 | 275.33 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 9890 | 9604.00 | 2023-08-05 | 18 | 7 | 7 | Actual |
| 35060 | 15113.00 | 2025-08-05 | 20 | 7 | 5 | Actual |
| 29657 | 19018.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
| 33559 | 4.00 | 2025-06-06 | 96 | 2 | 13 | Actual |
| 11291 | 60.00 | 2023-10-05 | 71 | 6 | 3 | Budget |
| 7982 | 60133.00 | 2023-07-08 | 21 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 6192 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 37277 | 52160.00 | 2025-10-05 | 34 | 7 | 4 | Actual |
| 11422 | 266.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 13275 | 19580.00 | 2023-11-05 | 33 | 7 | 7 | Actual |
| 36604 | -220.13 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 14895 | 103.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 27524 | 258464.99 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 9670 | 50.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 37568 | 195089.00 | 2025-10-05 | 35 | 7 | 6 | Actual |
| 2322 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 8346 | 118.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 2636 | 8700.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 18619 | 20930.00 | 2024-05-06 | 7 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-09-05 | 7 | 7 | 3 | Actual |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 30369 | 10546.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 19140 | 33140.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 17685 | 175.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 16612 | 218.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 33131 | 485.94 | 2025-06-06 | 74 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 39162 | 169.91 | 2025-11-05 | 90 | 1 | 12 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 10878 | 96783.00 | 2023-09-05 | 31 | 7 | 6 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 17023 | 524.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
| 10062 | 207.15 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 14528 | 378.00 | 2024-01-05 | 90 | 1 | 3 | Actual |
| 35511 | 230.55 | 2025-08-05 | 90 | 1 | 11 | Actual |
| 15288 | 44.38 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 16449 | 37.99 | 2024-02-05 | 89 | 2 | 12 | Actual |
| 15121 | 326.84 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2025-07-07 | 76 | 6 | 11 | Actual |
| 1144 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 24855 | 158.00 | 2024-11-04 | 89 | 1 | 5 | Actual |
| 31363 | 10434.78 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 30734 | 14978.00 | 2025-04-06 | 22 | 7 | 6 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 103 | 276.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 14064 | 64000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 1884 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 20849 | 10.00 | 2024-07-07 | 96 | 1 | 5 | Actual |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 31885 | 198.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 17742 | 65492.00 | 2024-04-06 | 21 | 7 | 4 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 33032 | 120728.00 | 2025-06-06 | 56 | 6 | 7 | Actual |
| 24204 | 270.78 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 26265 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 16235 | 5.01 | 2024-02-05 | 69 | 2 | 11 | Actual |
| 35932 | 129.00 | 2025-09-05 | 69 | 1 | 3 | Actual |
| 39382 | 14578.00 | 2025-12-04 | 93 | 7 | 4 | Actual |
| 7902 | 187.00 | 2023-07-08 | 89 | 1 | 3 | Actual |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 25517 | 12093.54 | 2024-11-04 | 19 | 7 | 11 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 7991 | 20273.00 | 2023-07-08 | 34 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 5500 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 30172 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 23352 | 70.97 | 2024-09-04 | 89 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 17901 | 66.00 | 2024-04-06 | 89 | 2 | 6 | Actual |
| 18709 | 346.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 21473 | 92.25 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 33205 | 102213.59 | 2025-06-06 | 35 | 7 | 8 | Actual |
| 37263 | 76019.00 | 2025-10-05 | 14 | 7 | 4 | Actual |
| 30141 | 183.71 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 12386 | -256.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 21457 | 1.00 | 2024-07-07 | 96 | 5 | 11 | Actual |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 35461 | 1361734.03 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 21771 | 146.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 32490 | 47430.21 | 2025-05-06 | 35 | 7 | 13 | Actual |
| 5473 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 17662 | 52.00 | 2024-04-06 | 90 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 8404 | 161.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 34636 | 5255.11 | 2025-07-07 | 18 | 7 | 12 | Actual |
| 8465 | 179.00 | 2023-07-08 | 89 | 3 | 6 | Actual |
| 25473 | 6693.44 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 8565 | 7493.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 14167 | 355.63 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-10-05 | 76 | 2 | 11 | Actual |
| 7457 | 4389.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 27308 | 40030.00 | 2025-01-04 | 32 | 7 | 6 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 33690 | 12119.00 | 2025-07-07 | 7 | 7 | 3 | Actual |
| 16220 | 335.87 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 18074 | 382.00 | 2024-04-06 | 94 | 1 | 7 | Actual |
| 35921 | 10334.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 8564 | 5.00 | 2023-07-08 | 96 | 5 | 6 | Actual |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 39249 | 12289.29 | 2025-11-05 | 32 | 7 | 12 | Actual |
| 11681 | 17727.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
| 34609 | 332.68 | 2025-07-07 | 74 | 6 | 12 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 4163 | 1334567.00 | 2023-03-07 | 43 | 7 | 6 | Actual |
| 21435 | 30.55 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 33503 | 11680.76 | 2025-06-06 | 40 | 7 | 12 | Actual |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 4866 | 33698.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 34893 | 83628.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 15047 | 180.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 33952 | 600.00 | 2025-07-07 | 92 | 1 | 6 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 320 | 32590.00 | 2022-12-05 | 35 | 7 | 4 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 13798 | -140576.80 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 34652 | 37853.59 | 2025-07-07 | 39 | 7 | 12 | Actual |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 9248 | 255.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 9671 | 40.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 13572 | 71164.00 | 2023-12-05 | 31 | 7 | 3 | Actual |
| 32073 | 6693.63 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 18780 | 38.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 30055 | 70.97 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 34240 | -489.82 | 2025-07-07 | 91 | 1 | 8 | Actual |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 17544 | 8084.95 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 3364 | 58452.17 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 22372 | 28.42 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 14000 | 19612.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 17228 | 34416.87 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 15103 | 784.43 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-07-07 | 14 | 7 | 8 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 456 | 114372.00 | 2022-12-05 | 29 | 7 | 5 | Actual |
| 9485 | 527.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 28323 | 115.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 11916 | 200.00 | 2023-10-05 | 87 | 5 | 6 | Budget |
| 35203 | 51.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 25386 | 22.04 | 2024-11-04 | 89 | 2 | 11 | Actual |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 30337 | 58329.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 28762 | -112.00 | 2025-02-04 | 91 | 3 | 11 | Actual |
| 12318 | 18001.42 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 458 | 17346.00 | 2022-12-05 | 32 | 7 | 5 | Actual |
| 4714 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 9210 | 215.00 | 2023-08-05 | 89 | 1 | 4 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 173 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 17010 | 28370.00 | 2024-03-06 | 34 | 7 | 6 | Actual |
| 10385 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 10000 | 175.33 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 35196 | 117.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 27783 | 35.87 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 4296 | 44189.00 | 2023-03-07 | 34 | 7 | 7 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 30884 | 785.94 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 30121 | 12168.01 | 2025-03-06 | 32 | 7 | 12 | Actual |
| 11892 | 12.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 33018 | 402.00 | 2025-06-06 | 83 | 1 | 7 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 36956 | 8338.15 | 2025-09-05 | 100 | 7 | 12 | Actual |
| 14446 | 6054.06 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 37274 | 75659.00 | 2025-10-05 | 31 | 7 | 4 | Actual |
| 8391 | 26.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 6715 | 26863.70 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 35784 | 39413.20 | 2025-08-05 | 13 | 7 | 12 | Actual |
| 36981 | 288.98 | 2025-09-05 | 92 | 1 | 13 | Actual |
| 13049 | 49.00 | 2023-11-05 | 94 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 27440 | 55758.18 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 28365 | 180.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 3786 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 857 | 2607.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 17077 | -170.00 | 2024-03-06 | 91 | 6 | 7 | Actual |
| 39352 | 9818.98 | 2025-11-05 | 8 | 7 | 13 | Actual |
| 17959 | 6.00 | 2024-04-06 | 96 | 4 | 6 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 11873 | 228.00 | 2023-10-05 | 92 | 4 | 6 | Actual |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 34605 | 44.38 | 2025-07-07 | 69 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 29299 | 277.00 | 2025-03-06 | 90 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 14813 | 223.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 15771 | 11771.00 | 2024-02-05 | 20 | 7 | 5 | Actual |
| 29449 | 243.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 17860 | 34.00 | 2024-04-06 | 69 | 1 | 6 | Actual |
| 30843 | 28253.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 5908 | 5400.00 | 2023-05-07 | 94 | 6 | 4 | Actual |
| 6428 | 80.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 10224 | 21552.00 | 2023-09-05 | 28 | 7 | 3 | Actual |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 5395 | 676.00 | 2023-04-07 | 97 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 12634 | 153.00 | 2023-11-05 | 89 | 6 | 4 | Actual |
| 6273 | 7.00 | 2023-05-07 | 96 | 4 | 6 | Actual |
| 15812 | 315.00 | 2024-02-05 | 90 | 1 | 6 | Actual |
| 12636 | -188.00 | 2023-11-05 | 91 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-10-05 | 67 | 6 | 11 | Actual |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 36133 | 210481.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 32701 | 37210.00 | 2025-06-06 | 33 | 7 | 4 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 25323 | 21227.23 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 14995 | 104149.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 28026 | 445.00 | 2025-02-04 | 90 | 6 | 3 | Actual |
| 29614 | 38028.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 1879 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 29180 | -292.00 | 2025-03-06 | 91 | 6 | 3 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 17784 | 295.00 | 2024-04-06 | 92 | 1 | 5 | Actual |
| 38646 | 125.00 | 2025-11-05 | 74 | 5 | 6 | Actual |
| 1924 | 51056.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 24162 | 135229.00 | 2024-10-04 | 13 | 7 | 7 | Actual |
| 36236 | 42.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 15964 | 39881.00 | 2024-02-05 | 14 | 7 | 6 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 14478 | 6550.88 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 4622 | 171450.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 23205 | 360.18 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 26162 | 338062.00 | 2024-12-04 | 4 | 7 | 6 | Actual |
| 15853 | 30.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 17095 | 10603.00 | 2024-03-06 | 22 | 7 | 7 | Actual |
| 11199 | 76678.27 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 7441 | 26.00 | 2023-06-07 | 94 | 5 | 6 | Actual |
| 2690 | 24679.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 2909 | 750.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 24454 | 22.04 | 2024-10-04 | 69 | 6 | 11 | Actual |
| 1967 | 156.00 | 2023-01-05 | 89 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 32079 | 35963.87 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 3146 | 172.00 | 2023-02-05 | 90 | 6 | 7 | Actual |
| 28554 | 33230.00 | 2025-02-04 | 33 | 7 | 7 | Actual |
| 22889 | 25771.00 | 2024-09-04 | 40 | 7 | 5 | Actual |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 31350 | 81697.51 | 2025-04-06 | 13 | 7 | 13 | Actual |
| 4713 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 8527 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 27385 | 1237031.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 29317 | 75343.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 12233 | 200.00 | 2023-10-05 | 81 | 2 | 8 | Budget |
| 13508 | 341.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 7554 | 266.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 16821 | 16640.00 | 2024-03-06 | 100 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2023-08-05 | 33 | 7 | 5 | Actual |
| 102 | 179.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
| 16413 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 1329 | 97.00 | 2023-01-05 | 69 | 1 | 4 | Actual |
| 27301 | 158561.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 15413 | 7.14 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 22178 | 602718.00 | 2024-08-04 | 4 | 7 | 7 | Actual |
| 13115 | 178500.00 | 2023-11-05 | 101 | 6 | 6 | Budget |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 25929 | 72982.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 23282 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 20655 | 393.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 25313 | 177281.66 | 2024-11-04 | 13 | 7 | 8 | Actual |
| 24589 | 190.12 | 2024-10-04 | 92 | 6 | 12 | Actual |
| 36681 | 320.98 | 2025-09-05 | 80 | 2 | 11 | Actual |
Generated 2026-01-04 21:26:41.170 UTC