[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2807 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7401 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 36072 | 18727.00 | 2025-09-05 | 52 | 6 | 4 | Actual |
| 23170 | 157848.00 | 2024-09-04 | 29 | 7 | 7 | Actual |
| 9577 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 21339 | 62.46 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 15627 | -286.00 | 2024-02-05 | 91 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 18096 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 3879 | 338.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 21123 | 945.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 12955 | 87.00 | 2023-11-05 | 94 | 3 | 6 | Actual |
| 12145 | 17156.00 | 2023-10-05 | 33 | 7 | 7 | Actual |
| 23285 | 74546.41 | 2024-09-04 | 21 | 7 | 8 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 2941 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 34520 | 4462.54 | 2025-07-07 | 22 | 7 | 11 | Actual |
| 36713 | 70.97 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 26591 | 90142.86 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 19719 | 154.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 14185 | 1857.00 | 2023-12-05 | 97 | 6 | 8 | Actual |
| 10651 | 95.00 | 2023-09-05 | 90 | 2 | 6 | Actual |
| 14632 | 41.00 | 2024-01-05 | 69 | 1 | 4 | Actual |
| 32774 | 43000.00 | 2025-06-06 | 99 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 14529 | -302.00 | 2024-01-05 | 91 | 1 | 3 | Actual |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 13404 | 137.45 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 10403 | 10976.00 | 2023-09-05 | 18 | 7 | 4 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 36798 | 82.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 16999 | 39785.00 | 2024-03-06 | 19 | 7 | 6 | Actual |
| 22106 | 80520.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 17465 | 8.21 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 23795 | 24935.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 15212 | 201303.32 | 2024-01-05 | 35 | 7 | 8 | Actual |
| 2688 | 5424.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
| 38083 | 6908.33 | 2025-10-05 | 8 | 7 | 12 | Actual |
| 6034 | 480.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 7396 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 778 | 38783.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 31684 | 407.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 32983 | 166274.00 | 2025-06-06 | 21 | 7 | 6 | Actual |
| 23763 | 47.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 19965 | 11.00 | 2024-06-06 | 96 | 3 | 6 | Actual |
| 31830 | 141.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2025-05-06 | 94 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 9672 | 36.00 | 2023-08-05 | 84 | 5 | 6 | Actual |
| 19739 | 120.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 29189 | 21006.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 34242 | 457.15 | 2025-07-07 | 94 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 1946 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 34319 | 16210.47 | 2025-07-07 | 22 | 7 | 8 | Actual |
| 9154 | 24.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 34982 | 48951.00 | 2025-08-05 | 40 | 7 | 4 | Actual |
| 21882 | 281.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 12787 | 16793.00 | 2023-11-05 | 7 | 7 | 5 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 33369 | 91005.65 | 2025-06-06 | 21 | 7 | 11 | Actual |
| 4457 | 40494.26 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 289 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 29238 | 218.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2024-01-05 | 23 | 7 | 4 | Actual |
| 26470 | 15.65 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 17138 | 10.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 32004 | 57.14 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 19091 | 637.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 18752 | 55133.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 28 | 586.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 7185 | 26232.00 | 2023-06-07 | 19 | 7 | 5 | Actual |
| 30775 | 630.00 | 2025-04-06 | 92 | 1 | 7 | Actual |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 4255 | 468.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 22880 | 154626.00 | 2024-09-04 | 29 | 7 | 5 | Actual |
| 16540 | 636.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 32787 | 12838.00 | 2025-06-06 | 22 | 7 | 5 | Actual |
| 12907 | 3.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 35262 | 26058.00 | 2025-08-05 | 28 | 7 | 6 | Actual |
| 6048 | 285.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 38442 | 234.00 | 2025-11-05 | 68 | 1 | 5 | Actual |
| 30029 | 118.85 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 3118 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 16804 | 58537.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 17489 | 4161.47 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 31135 | 1411368.60 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 28234 | 220.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 31103 | -163.07 | 2025-04-06 | 91 | 6 | 11 | Actual |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 22371 | 30.55 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 11865 | 100.00 | 2023-10-05 | 84 | 4 | 6 | Budget |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 26755 | 2480.25 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 6814 | 40.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 935 | 25964.00 | 2022-12-05 | 38 | 7 | 7 | Actual |
| 38304 | 87644.00 | 2025-11-05 | 31 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 32645 | 124453.00 | 2025-06-06 | 12 | 2 | 4 | Actual |
| 38940 | 2848.68 | 2025-11-05 | 61 | 1 | 11 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 23251 | 61.69 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 33707 | 30297.00 | 2025-07-07 | 34 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 33499 | 25891.67 | 2025-06-06 | 35 | 7 | 12 | Actual |
| 7045 | 10976.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
| 15888 | 64.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 13194 | 33700.00 | 2023-11-05 | 53 | 6 | 7 | Budget |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 21141 | 82642.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 13574 | 34285.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 31772 | 168.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 21922 | 87.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 11091 | 31.38 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 35771 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 16967 | 68.00 | 2024-03-06 | 68 | 6 | 6 | Actual |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 7666 | 37050.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 2566 | 22803.00 | 2023-02-05 | 33 | 7 | 4 | Actual |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 16972 | 131.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 21183 | 11985.00 | 2024-07-07 | 20 | 7 | 7 | Actual |
| 37616 | 66.00 | 2025-10-05 | 69 | 6 | 7 | Actual |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 32795 | 41545.00 | 2025-06-06 | 34 | 7 | 5 | Actual |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 14534 | 30140.00 | 2024-01-05 | 52 | 6 | 3 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 5601 | 15174.09 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 2400 | 80.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 34678 | 132.83 | 2025-07-07 | 89 | 1 | 13 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 23148 | -278.00 | 2024-09-04 | 91 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 34509 | 869071.21 | 2025-07-07 | 4 | 7 | 11 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 30495 | 5603.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 20580 | 35000.00 | 2024-06-06 | 99 | 6 | 12 | Actual |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 25741 | 3293.00 | 2024-12-04 | 94 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 19695 | -99.00 | 2024-06-06 | 91 | 7 | 3 | Actual |
| 24500 | 9513.70 | 2024-10-04 | 38 | 7 | 11 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 425 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 8608 | 32.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 25155 | 143267.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 13378 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 7606 | 58.00 | 2023-06-07 | 69 | 6 | 7 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 35337 | 13.00 | 2025-08-05 | 96 | 6 | 7 | Actual |
| 18608 | 170.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 2297 | 501.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-11-05 | 76 | 6 | 5 | Actual |
| 2752 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 17522 | 360.34 | 2024-03-06 | 7 | 7 | 12 | Actual |
| 17723 | 181.00 | 2024-04-06 | 89 | 6 | 4 | Actual |
| 29424 | 35340.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 27298 | 17287.00 | 2025-01-04 | 18 | 7 | 6 | Actual |
| 17425 | 33583.30 | 2024-03-06 | 35 | 7 | 11 | Actual |
| 10083 | 3645.09 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 35303 | 166054.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 17840 | 153144.00 | 2024-04-06 | 29 | 7 | 5 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 12333 | 20989.35 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 1428 | 9090.00 | 2023-01-05 | 7 | 7 | 4 | Actual |
| 18418 | 222.04 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 23639 | 858.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 13299 | 73.81 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 27754 | 114.59 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 16511 | 26828.92 | 2024-02-05 | 39 | 7 | 12 | Actual |
| 16238 | 182.68 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 32776 | 247387.00 | 2025-06-06 | 4 | 7 | 5 | Actual |
| 27496 | 275.33 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 25456 | 173.10 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 23483 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 8809 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 20022 | 7364.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 21756 | 509.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 30052 | 97.57 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 18315 | 1.00 | 2024-04-06 | 96 | 2 | 11 | Actual |
| 5365 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 33421 | 19.91 | 2025-06-06 | 68 | 2 | 12 | Actual |
| 5315 | 789.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 33376 | 12289.29 | 2025-06-06 | 32 | 7 | 11 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 37326 | 246.00 | 2025-10-05 | 68 | 6 | 5 | Actual |
| 6097 | 29.00 | 2023-05-07 | 69 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 16816 | 26827.00 | 2024-03-06 | 38 | 7 | 5 | Actual |
| 24603 | 4060.41 | 2024-10-04 | 20 | 7 | 12 | Actual |
| 24644 | 499.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 12662 | 21738.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 7164 | 126.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 19751 | 116.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 23058 | 9.00 | 2024-09-04 | 96 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 20438 | 874.18 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 23691 | 16.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 20938 | -198.00 | 2024-07-07 | 91 | 1 | 6 | Actual |
| 15419 | 3.00 | 2024-01-05 | 96 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 11120 | -151.95 | 2023-09-05 | 91 | 2 | 8 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 11288 | 88.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 34088 | 200.00 | 2025-07-07 | 89 | 6 | 6 | Actual |
| 21164 | 720.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 38738 | 1310.00 | 2025-11-05 | 77 | 1 | 7 | Actual |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 30487 | 14.00 | 2025-04-06 | 96 | 1 | 5 | Actual |
| 23297 | 33872.92 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 15508 | 729.00 | 2024-02-05 | 92 | 1 | 3 | Actual |
| 4392 | 682.91 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 23683 | 560092.00 | 2024-10-04 | 46 | 7 | 3 | Actual |
| 11985 | 496800.00 | 2023-10-05 | 101 | 6 | 6 | Budget |
| 38937 | 2748488.73 | 2025-11-05 | 46 | 7 | 8 | Actual |
| 32728 | 293.00 | 2025-06-06 | 83 | 1 | 5 | Actual |
| 12149 | 21951.00 | 2023-10-05 | 38 | 7 | 7 | Actual |
| 37021 | 211.78 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 3775 | 200.00 | 2023-03-07 | 74 | 6 | 5 | Budget |
| 38023 | 10.33 | 2025-10-05 | 69 | 2 | 12 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 26216 | 540.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 35661 | 162062.29 | 2025-08-05 | 4 | 7 | 11 | Actual |
| 14692 | 9857.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 39267 | 38.09 | 2025-11-05 | 69 | 1 | 13 | Actual |
| 7170 | 271.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
| 27959 | 7824.20 | 2025-01-04 | 33 | 7 | 13 | Actual |
| 10775 | 215.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 9373 | 401.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 23310 | 24.16 | 2024-09-04 | 69 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 16920 | 72.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 27758 | 138.00 | 2025-01-04 | 94 | 1 | 12 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2024-06-06 | 14 | 7 | 11 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 33976 | 92.00 | 2025-07-07 | 89 | 2 | 6 | Actual |
| 28787 | 105.02 | 2025-02-04 | 89 | 4 | 11 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 24377 | 35.87 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2023-01-05 | 40 | 7 | 8 | Actual |
| 8559 | 94.00 | 2023-07-08 | 89 | 5 | 6 | Actual |
| 15521 | 640.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 10086 | 145846.22 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 22033 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 30605 | 276.00 | 2025-04-06 | 92 | 2 | 6 | Actual |
| 35261 | 32615.00 | 2025-08-05 | 24 | 7 | 6 | Actual |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 10151 | 75718.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 23865 | 45207.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 34050 | 182.00 | 2025-07-07 | 81 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 30734 | 14978.00 | 2025-04-06 | 22 | 7 | 6 | Actual |
| 28901 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 5589 | 26989.46 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 25951 | 180.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 35359 | 34237.00 | 2025-08-05 | 33 | 7 | 7 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 6219 | 480.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 14077 | 10710.00 | 2023-12-05 | 22 | 7 | 7 | Actual |
| 3952 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 18285 | 241.19 | 2024-04-06 | 92 | 1 | 11 | Actual |
| 37219 | 18.00 | 2025-10-05 | 96 | 1 | 4 | Actual |
| 9224 | 2293.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 10079 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 31042 | -156.68 | 2025-04-06 | 91 | 3 | 11 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 18113 | 954555.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 30196 | 211.78 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 11641 | 164.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 23165 | 58455.00 | 2024-09-04 | 21 | 7 | 7 | Actual |
| 30156 | 113.53 | 2025-03-06 | 92 | 1 | 13 | Actual |
| 6790 | 4000.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 22486 | 66595.62 | 2024-08-04 | 31 | 7 | 11 | Actual |
| 35585 | 405.02 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 36508 | 38829.00 | 2025-09-05 | 32 | 7 | 7 | Actual |
| 3336 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 33703 | 308802.00 | 2025-07-07 | 29 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 31259 | 1657.42 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 15196 | 222790.08 | 2024-01-05 | 13 | 7 | 8 | Actual |
| 30740 | 37628.00 | 2025-04-06 | 32 | 7 | 6 | Actual |
| 17065 | 2573.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 27826 | 10954.15 | 2025-01-04 | 7 | 7 | 12 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 27091 | 1384.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 5139 | 80.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 34023 | 421.00 | 2025-07-07 | 80 | 4 | 6 | Actual |
| 5275 | 126762.00 | 2023-04-07 | 29 | 7 | 6 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 37511 | 8.00 | 2025-10-05 | 96 | 5 | 6 | Actual |
| 29169 | 954.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 37974 | 7587.07 | 2025-10-05 | 28 | 7 | 11 | Actual |
| 5993 | 7264.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 28552 | 73411.00 | 2025-02-04 | 31 | 7 | 7 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 27578 | 53.95 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 33371 | 1861.43 | 2025-06-06 | 23 | 7 | 11 | Actual |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 25870 | 14888.00 | 2024-12-04 | 7 | 7 | 4 | Actual |
| 33588 | 310.03 | 2025-06-06 | 90 | 6 | 13 | Actual |
| 21677 | 348157.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 14253 | 5.01 | 2023-12-05 | 69 | 2 | 11 | Actual |
| 8261 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 22760 | 121.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 31728 | 88.00 | 2025-05-06 | 89 | 2 | 6 | Actual |
| 11781 | 918306.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 26605 | 11315.86 | 2024-12-04 | 40 | 7 | 11 | Actual |
| 31947 | 225628.00 | 2025-05-06 | 15 | 7 | 7 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 25812 | 562.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 34511 | 14409.54 | 2025-07-07 | 7 | 7 | 11 | Actual |
| 3251 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 38630 | 312.00 | 2025-11-05 | 87 | 4 | 6 | Actual |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 25755 | 24942.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 22080 | 370.00 | 2024-08-04 | 92 | 6 | 6 | Actual |
| 1943 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 17969 | 78.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 30122 | 11223.31 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 17045 | 12.00 | 2024-03-06 | 96 | 1 | 7 | Actual |
| 2994 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 10623 | 17.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 38432 | 43918.00 | 2025-11-05 | 40 | 7 | 4 | Actual |
| 34471 | 2.00 | 2025-07-07 | 96 | 5 | 11 | Actual |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 10881 | 26110.00 | 2023-09-05 | 34 | 7 | 6 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 27171 | 153.00 | 2025-01-04 | 90 | 2 | 6 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 19950 | 140.00 | 2024-06-06 | 74 | 3 | 6 | Actual |
| 21976 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 29613 | 151018.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 2846 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 34780 | 101.00 | 2025-08-05 | 69 | 1 | 3 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 37279 | 179439.00 | 2025-10-05 | 37 | 7 | 4 | Actual |
| 3843 | 346.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 28861 | 99948.37 | 2025-02-04 | 13 | 7 | 11 | Actual |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 8759 | 144.00 | 2023-07-08 | 89 | 6 | 7 | Actual |
| 5423 | 20904.00 | 2023-04-07 | 40 | 7 | 7 | Actual |
| 21032 | 133.00 | 2024-07-07 | 74 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 32361 | 16743.62 | 2025-05-06 | 19 | 7 | 12 | Actual |
| 22971 | -245.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 8118 | 200.00 | 2023-07-08 | 68 | 6 | 4 | Budget |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 21170 | 8.00 | 2024-07-07 | 96 | 6 | 7 | Actual |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 26904 | 365793.00 | 2025-01-04 | 35 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 4153 | 138768.00 | 2023-03-07 | 29 | 7 | 6 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 19072 | 212.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 33274 | 50.76 | 2025-06-06 | 68 | 3 | 11 | Actual |
| 30171 | 645.12 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 23384 | 4.00 | 2024-09-04 | 96 | 3 | 11 | Actual |
| 38914 | 26353.09 | 2025-11-05 | 8 | 7 | 8 | Actual |
| 34974 | 83599.00 | 2025-08-05 | 31 | 7 | 4 | Actual |
| 15446 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 7549 | 50.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 4154 | 92513.00 | 2023-03-07 | 31 | 7 | 6 | Actual |
| 33850 | 1217.00 | 2025-07-07 | 80 | 1 | 5 | Actual |
| 11564 | 200.00 | 2023-10-05 | 74 | 1 | 5 | Budget |
| 9420 | 7821.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 11848 | 138.00 | 2023-10-05 | 74 | 4 | 6 | Actual |
| 9536 | -86.00 | 2023-08-05 | 91 | 2 | 6 | Actual |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 16417 | 2.89 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 12132 | 76895.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 31206 | 67.78 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 37640 | 984946.00 | 2025-10-05 | 4 | 7 | 7 | Actual |
| 32112 | -230.09 | 2025-05-06 | 91 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 35272 | 38028.00 | 2025-08-05 | 40 | 7 | 6 | Actual |
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 9092 | 169200.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 2716 | 1736.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 31153 | 377.36 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 7084 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 37344 | -278.00 | 2025-10-05 | 91 | 6 | 5 | Actual |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-11-05 | 83 | 1 | 7 | Budget |
| 35143 | 293.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 13109 | 268.00 | 2023-11-05 | 92 | 6 | 6 | Actual |
| 27126 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 9408 | 252.00 | 2023-08-05 | 90 | 6 | 5 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 12163 | 442.00 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 19439 | 217577.15 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 15264 | 3.95 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 39224 | 283.74 | 2025-11-05 | 90 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 27275 | 118.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 38709 | 14978.00 | 2025-11-05 | 22 | 7 | 6 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 13110 | 2328.00 | 2023-11-05 | 94 | 6 | 6 | Actual |
| 39381 | -13120.20 | 2025-12-04 | 92 | 7 | 4 | Actual |
| 8223 | 100.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 139 | 423790.50 | 2022-12-05 | 45 | 7 | 3 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 4254 | 757.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 33676 | 168.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 33062 | 1054.00 | 2025-06-06 | 97 | 6 | 7 | Actual |
| 9735 | 170.00 | 2023-08-05 | 90 | 6 | 6 | Actual |
| 25208 | 72164.00 | 2024-11-04 | 34 | 7 | 7 | Actual |
| 21078 | 435.00 | 2024-07-07 | 97 | 6 | 6 | Actual |
| 32270 | 5149.79 | 2025-05-06 | 20 | 7 | 11 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 24618 | 7909.42 | 2024-10-04 | 40 | 7 | 12 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 31839 | 81.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 28673 | 45054.95 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 29538 | 146.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 13763 | 126.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-11-05 | 73 | 6 | 5 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 33426 | 50.76 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 26370 | 279.87 | 2024-12-04 | 90 | 6 | 8 | Actual |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 4179 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
| 14291 | 45.44 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 762 | 142.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 5500 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 19591 | 501.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 3841 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 27527 | 95340.74 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 27805 | 2969.96 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 4640 | 64.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 16515 | 6081.72 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 2820 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 11697 | 156.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 12797 | 2945.00 | 2023-11-05 | 23 | 7 | 5 | Actual |
| 3975 | -228.00 | 2023-03-07 | 91 | 3 | 6 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 35802 | 12397.80 | 2025-08-05 | 38 | 7 | 12 | Actual |
| 13643 | 55316.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 1412 | 123.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 16726 | 457609.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 38786 | 44139.00 | 2025-11-05 | 94 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 14578 | 56836.00 | 2024-01-05 | 19 | 7 | 3 | Actual |
| 15522 | 582.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 6175 | 139.00 | 2023-05-07 | 92 | 2 | 6 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 37226 | 49680.00 | 2025-10-05 | 60 | 6 | 4 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 4782 | -184.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-10-05 | 52 | 6 | 12 | Actual |
| 31182 | 12.46 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 24766 | 582.00 | 2024-11-04 | 92 | 1 | 4 | Actual |
| 1409 | 100.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 38717 | 26742.00 | 2025-11-05 | 34 | 7 | 6 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 21805 | 14981.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 5277 | 21794.00 | 2023-04-07 | 32 | 7 | 6 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 34389 | 50.76 | 2025-07-07 | 94 | 2 | 11 | Actual |
| 14459 | 36.93 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 10677 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 15244 | 270.98 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 6445 | 264.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 30330 | 61760.00 | 2025-04-06 | 32 | 7 | 3 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-10-05 | 62 | 6 | 7 | Actual |
| 26433 | 106.08 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 35673 | 1843.35 | 2025-08-05 | 23 | 7 | 11 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 33768 | 384.00 | 2025-07-07 | 94 | 1 | 4 | Actual |
| 13610 | 38.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 13987 | 116010.00 | 2023-12-05 | 31 | 7 | 6 | Actual |
| 25558 | 60.33 | 2024-11-04 | 89 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 38519 | 28771.00 | 2025-11-05 | 33 | 7 | 5 | Actual |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 28153 | 820595.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 26677 | 21091.58 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 8500 | 200.00 | 2023-07-08 | 81 | 4 | 6 | Budget |
| 32466 | 4.00 | 2025-05-06 | 96 | 6 | 13 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 17299 | 157.15 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 37613 | 600.00 | 2025-10-05 | 66 | 6 | 7 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 2565 | 23636.00 | 2023-02-05 | 32 | 7 | 4 | Actual |
| 24184 | 1923179.00 | 2024-10-04 | 46 | 7 | 7 | Actual |
| 3451 | 103.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 15107 | 79.87 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 20810 | 196260.00 | 2024-07-07 | 29 | 7 | 4 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 34040 | 95.00 | 2025-07-07 | 67 | 5 | 6 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 24829 | 56856.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2024-06-06 | 33 | 7 | 7 | Actual |
| 8370 | -254.00 | 2023-07-08 | 91 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 38029 | 36.93 | 2025-10-05 | 78 | 2 | 12 | Actual |
| 19054 | 7201.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 31516 | 547.00 | 2025-05-06 | 90 | 1 | 4 | Actual |
| 28178 | 870766.00 | 2025-02-04 | 43 | 7 | 4 | Actual |
| 29634 | 861.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 36936 | 5255.11 | 2025-09-05 | 18 | 7 | 12 | Actual |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 28516 | 365.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 13741 | 2709.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 28967 | 670.98 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 2694 | 8972.00 | 2023-02-05 | 20 | 7 | 5 | Actual |
| 26380 | 44448.88 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 29269 | 127759.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 23097 | 78.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 37054 | 4462.74 | 2025-09-05 | 20 | 7 | 13 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 12778 | 216.00 | 2023-11-05 | 92 | 6 | 5 | Actual |
| 20820 | -102214.00 | 2024-07-07 | 43 | 7 | 4 | Actual |
| 36743 | 143.31 | 2025-09-05 | 90 | 4 | 11 | Actual |
| 33575 | 397.75 | 2025-06-06 | 73 | 6 | 13 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 34357 | 245.44 | 2025-07-07 | 89 | 1 | 11 | Actual |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 37246 | 288.00 | 2025-10-05 | 84 | 6 | 4 | Actual |
| 31007 | 113.53 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 39189 | 49.70 | 2025-11-05 | 89 | 2 | 12 | Actual |
| 36545 | 14.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 6545 | 100340.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 9376 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 32684 | 731459.00 | 2025-06-06 | 6 | 7 | 4 | Actual |
| 24480 | 6009.38 | 2024-10-04 | 7 | 7 | 11 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 27076 | 810.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 14205 | 30036.49 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 10541 | 26232.00 | 2023-09-05 | 19 | 7 | 5 | Actual |
| 36832 | 13560.59 | 2025-09-05 | 38 | 7 | 11 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 32891 | 100.00 | 2025-06-06 | 68 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 33075 | 79565.00 | 2025-06-06 | 21 | 7 | 7 | Actual |
| 18760 | 32049.00 | 2024-05-06 | 40 | 7 | 4 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-07-07 | 63 | 6 | 6 | Actual |
| 33750 | 92.00 | 2025-07-07 | 69 | 1 | 4 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 37342 | 226.00 | 2025-10-05 | 89 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 37892 | 205.02 | 2025-10-05 | 90 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 9352 | 272.00 | 2023-08-05 | 92 | 1 | 5 | Actual |
| 32124 | 16.72 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 38161 | 19584.07 | 2025-10-05 | 52 | 6 | 13 | Actual |
| 19308 | 61.40 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 4023 | 280.00 | 2023-03-07 | 92 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 8283 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 38788 | 1508.00 | 2025-11-05 | 97 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 27198 | 343.00 | 2025-01-04 | 89 | 3 | 6 | Actual |
| 15585 | 128.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 31522 | 43426.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 9608 | 137.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 37952 | 201.83 | 2025-10-05 | 90 | 6 | 11 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 34560 | -108.81 | 2025-07-07 | 91 | 1 | 12 | Actual |
| 22876 | 9272.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 29310 | 18879.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 24185 | 20008.00 | 2024-10-04 | 100 | 7 | 7 | Actual |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 2856 | 10.00 | 2023-02-05 | 96 | 3 | 6 | Actual |
| 38816 | -609504.00 | 2025-11-05 | 43 | 7 | 7 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 15563 | 27734.00 | 2024-02-05 | 28 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 32314 | 122.04 | 2025-05-06 | 94 | 1 | 12 | Actual |
| 35031 | 334.00 | 2025-08-05 | 74 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 610 | 259.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 32273 | 1861.43 | 2025-05-06 | 23 | 7 | 11 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 21994 | -317.00 | 2024-08-04 | 91 | 3 | 6 | Actual |
| 20860 | 553.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-10-05 | 84 | 6 | 13 | Actual |
| 21287 | -173.16 | 2024-07-07 | 91 | 6 | 8 | Actual |
| 1972 | 9.00 | 2023-01-05 | 96 | 1 | 7 | Actual |
| 18313 | 47.57 | 2024-04-06 | 92 | 2 | 11 | Actual |
| 6058 | 10076.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
| 611 | -207.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 36937 | 16743.62 | 2025-09-05 | 19 | 7 | 12 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 26213 | 263.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 38977 | 314.59 | 2025-11-05 | 74 | 2 | 11 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 1495 | 211.00 | 2023-01-05 | 89 | 1 | 5 | Actual |
| 11010 | 9604.00 | 2023-09-05 | 20 | 7 | 7 | Actual |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 21778 | 501.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 23281 | 196919.90 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-07-08 | 68 | 2 | 8 | Budget |
| 5983 | 181.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
| 6937 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 36418 | 112879.00 | 2025-09-05 | 35 | 7 | 6 | Actual |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-07-08 | 56 | 6 | 3 | Budget |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 17964 | 116.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 2561 | 17920.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 12339 | 25512.16 | 2023-10-05 | 40 | 7 | 8 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 25624 | 1457.17 | 2024-11-04 | 101 | 6 | 12 | Actual |
| 24312 | 20.97 | 2024-10-04 | 69 | 1 | 11 | Actual |
| 38081 | 345386.98 | 2025-10-05 | 6 | 7 | 12 | Actual |
| 13611 | 4.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-08-05 | 4 | 7 | 8 | Actual |
| 13563 | 17836.00 | 2023-12-05 | 18 | 7 | 3 | Actual |
| 30823 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 24270 | -250.43 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 36263 | 9.00 | 2025-09-05 | 69 | 2 | 6 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 22856 | 140.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 26693 | 45030.32 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 31705 | 14.00 | 2025-05-06 | 96 | 1 | 6 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 36610 | 708199.13 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 30102 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 4585 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 21224 | 520.79 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 6319 | 34.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 32799 | 68767.00 | 2025-06-06 | 39 | 7 | 5 | Actual |
| 27551 | 143.31 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 28982 | 36121.64 | 2025-02-04 | 14 | 7 | 12 | Actual |
| 22196 | 22303.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 28455 | 6123.00 | 2025-02-04 | 23 | 7 | 6 | Actual |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 18483 | 98.63 | 2024-04-06 | 89 | 1 | 12 | Actual |
| 9494 | 10100.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 8153 | 7.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 35781 | 276586.76 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 24000 | 156.00 | 2024-10-04 | 89 | 4 | 6 | Actual |
| 22138 | 340.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 30224 | 74365.80 | 2025-03-06 | 13 | 7 | 13 | Actual |
| 39102 | 524.17 | 2025-11-05 | 87 | 6 | 11 | Actual |
| 5356 | 144.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 39394 | 6901.00 | 2025-12-04 | 93 | 7 | 8 | Actual |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-10-05 | 83 | 2 | 8 | Actual |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 18505 | 46.50 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 34957 | 484913.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 5286 | 247704.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 17538 | 7147.70 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 25663 | -19199.70 | 2024-12-03 | 92 | 7 | 6 | Actual |
| 13448 | 16762.00 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 31050 | 260.34 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 34563 | 5.00 | 2025-07-07 | 96 | 1 | 12 | Actual |
| 14780 | 38500.00 | 2024-01-05 | 99 | 6 | 5 | Actual |
| 6528 | 14538.00 | 2023-05-07 | 8 | 7 | 7 | Actual |
| 37354 | 10425.00 | 2025-10-05 | 8 | 7 | 5 | Actual |
| 33745 | 4740.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 16386 | 6954.08 | 2024-02-05 | 24 | 7 | 11 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 10591 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 20842 | 142.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 21901 | 17861.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 5795 | 200.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 24419 | 17.78 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 22879 | 17659.00 | 2024-09-04 | 28 | 7 | 5 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 31695 | 351.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 14761 | 226.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 37190 | 13.00 | 2025-10-05 | 94 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 4850 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 2158 | 213.21 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 15 | 38.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 4996 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 20282 | 80735.92 | 2024-06-06 | 31 | 7 | 8 | Actual |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 13571 | 267630.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 25574 | 26.29 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 8703 | 200007.00 | 2023-07-08 | 12 | 2 | 7 | Actual |
| 6119 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 2340 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 9090 | 212.00 | 2023-08-05 | 97 | 6 | 3 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 1760 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 29648 | -395.00 | 2025-03-06 | 91 | 1 | 7 | Actual |
| 3302 | 31.38 | 2023-02-05 | 69 | 6 | 8 | Actual |
| 15852 | 19.00 | 2024-02-05 | 69 | 3 | 6 | Actual |
| 14807 | 1076351.00 | 2024-01-05 | 43 | 7 | 5 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 29187 | 416186.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 8181 | 43173.00 | 2023-07-08 | 39 | 7 | 4 | Actual |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 26481 | 44.38 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 10256 | 96.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 8282 | 200.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 39296 | 422.31 | 2025-11-05 | 73 | 2 | 13 | Actual |
| 4022 | -168.00 | 2023-03-07 | 91 | 4 | 6 | Actual |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 24464 | 25.23 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 8330 | 2100.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 15963 | 65489.00 | 2024-02-05 | 13 | 7 | 6 | Actual |
| 6969 | 270.00 | 2023-06-07 | 90 | 1 | 4 | Actual |
| 17663 | -42.00 | 2024-04-06 | 91 | 7 | 3 | Actual |
| 34183 | 369.00 | 2025-07-07 | 92 | 6 | 7 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 23632 | 243.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 35996 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 22272 | 110.17 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 17298 | 87.99 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 28056 | 59482.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 32430 | 301.26 | 2025-05-06 | 90 | 2 | 13 | Actual |
| 39354 | 53996.99 | 2025-11-05 | 14 | 7 | 13 | Actual |
| 26624 | 64.59 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 17750 | 29090.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
Generated 2026-01-04 22:37:13.570 UTC