[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32221 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 765 | 291.00 | 2022-12-05 | 92 | 6 | 6 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 33601 | 82318.58 | 2025-06-06 | 15 | 7 | 13 | Actual |
| 34399 | 32.67 | 2025-07-07 | 71 | 3 | 11 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 22656 | 10852.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 24162 | 135229.00 | 2024-10-04 | 13 | 7 | 7 | Actual |
| 38933 | 45062.53 | 2025-11-05 | 38 | 7 | 8 | Actual |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 23269 | 261.69 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 24352 | 20.97 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 1126 | 400000.00 | 2022-12-05 | 42 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 22346 | 141.19 | 2024-08-04 | 89 | 1 | 11 | Actual |
| 33711 | 92888.00 | 2025-07-07 | 39 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 28821 | 2598.68 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 30245 | 805436.91 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 783 | 8239.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 28254 | 47217.00 | 2025-02-04 | 19 | 7 | 5 | Actual |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 14382 | 14420.18 | 2023-12-05 | 34 | 7 | 11 | Actual |
| 32168 | 205.02 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 23418 | 14.59 | 2024-09-04 | 68 | 5 | 11 | Actual |
| 3824 | 19443.00 | 2023-03-07 | 32 | 7 | 5 | Actual |
| 16731 | 4328.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 34475 | 161505.90 | 2025-07-07 | 56 | 6 | 11 | Actual |
| 16933 | 132.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 19609 | 13069.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 17658 | 35.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 18309 | 48.63 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 16726 | 457609.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 32680 | 594.00 | 2025-06-06 | 97 | 6 | 4 | Actual |
| 27198 | 343.00 | 2025-01-04 | 89 | 3 | 6 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 15944 | 356.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 19780 | 52262.00 | 2024-06-06 | 31 | 7 | 4 | Actual |
| 31208 | 708.22 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 34081 | 426.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 38591 | 37.00 | 2025-11-05 | 69 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 31090 | 289.06 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 32963 | 103.00 | 2025-06-06 | 85 | 6 | 6 | Actual |
| 8343 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 18267 | 80.55 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 36930 | 277848.49 | 2025-09-05 | 6 | 7 | 12 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 29435 | 26.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 4941 | 38158.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 32092 | 472.04 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 16186 | 22942.42 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 38939 | 34697.15 | 2025-11-05 | 60 | 1 | 11 | Actual |
| 7381 | 27.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 31844 | 462.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 30767 | 102.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 15076 | 141769.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 27878 | 108248.88 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 13606 | 77.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 30895 | -214.07 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 21165 | 150.00 | 2024-07-07 | 89 | 6 | 7 | Actual |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 28443 | 325510.00 | 2025-02-04 | 4 | 7 | 6 | Actual |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 35656 | 7998.78 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 15152 | 252.60 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 2612 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 31343 | 224.00 | 2025-04-06 | 97 | 6 | 13 | Actual |
| 30719 | 11.00 | 2025-04-06 | 96 | 6 | 6 | Actual |
| 3230 | 112354.69 | 2023-02-05 | 12 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 28779 | 116.72 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 13988 | 28332.00 | 2023-12-05 | 32 | 7 | 6 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 12103 | 661.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 17197 | -192.85 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 32444 | 364.42 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 5589 | 26989.46 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 38517 | 68817.00 | 2025-11-05 | 31 | 7 | 5 | Actual |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 38086 | 74603.21 | 2025-10-05 | 15 | 7 | 12 | Actual |
| 1125 | 23586.37 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 13905 | 211.00 | 2023-12-05 | 90 | 4 | 6 | Actual |
| 12310 | 4.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 16279 | 124.17 | 2024-02-05 | 92 | 3 | 11 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-11-05 | 62 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 13577 | 188135.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 7060 | 29673.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
| 35213 | 4361.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 23886 | 47642.00 | 2024-10-04 | 31 | 7 | 5 | Actual |
| 19006 | 137.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 17986 | 20967.00 | 2024-04-06 | 52 | 6 | 6 | Actual |
| 33027 | 17.00 | 2025-06-06 | 96 | 1 | 7 | Actual |
| 28965 | 129.48 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 17695 | 146481.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 37097 | 1056.00 | 2025-10-05 | 92 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 17272 | 106.08 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 38129 | 95.99 | 2025-10-05 | 89 | 1 | 13 | Actual |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 30488 | 167982.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 23472 | 279.00 | 2024-09-04 | 97 | 6 | 11 | Actual |
| 26459 | -116.26 | 2024-12-04 | 91 | 2 | 11 | Actual |
| 13623 | 274.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 6989 | 3229.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 7957 | 80.00 | 2023-07-08 | 84 | 6 | 3 | Budget |
| 1568 | 316340.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 30929 | -335.28 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 1360 | 96.00 | 2023-01-05 | 94 | 1 | 4 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 34074 | 33.00 | 2025-07-07 | 71 | 6 | 6 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 27463 | -344.37 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 14224 | 51.82 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 6844 | -222.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 28878 | 71682.95 | 2025-02-04 | 37 | 7 | 11 | Actual |
| 2664 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 29811 | 1633045.15 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 9050 | 215.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 24118 | 422.00 | 2024-10-04 | 92 | 1 | 7 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 14685 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 11512 | 430.00 | 2023-10-05 | 97 | 6 | 4 | Actual |
| 26884 | 593571.00 | 2025-01-04 | 4 | 7 | 3 | Actual |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 39369 | 52770.66 | 2025-11-05 | 35 | 7 | 13 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 27340 | 265.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 17468 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 32580 | 51467.00 | 2025-06-06 | 32 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 36469 | 1200.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 13904 | 137.00 | 2023-12-05 | 89 | 4 | 6 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 2049 | 3436.00 | 2023-01-05 | 23 | 7 | 7 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 22086 | 280167.00 | 2024-08-04 | 6 | 7 | 6 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 21382 | 56.08 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 23063 | 320339.00 | 2024-09-04 | 6 | 7 | 6 | Actual |
| 22477 | 3795.51 | 2024-08-04 | 18 | 7 | 11 | Actual |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 2491 | 3308.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 18988 | 177.00 | 2024-05-06 | 92 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-11-05 | 65 | 6 | 11 | Actual |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 21810 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 12783 | 337398.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 29771 | 219.27 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 17976 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 11652 | 8.00 | 2023-10-05 | 96 | 6 | 5 | Actual |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 17693 | 257.00 | 2024-04-06 | 94 | 1 | 4 | Actual |
| 32900 | 265.00 | 2025-06-06 | 81 | 4 | 6 | Actual |
| 27017 | 30721.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 29849 | 375.23 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 36096 | 241.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2025-05-06 | 94 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 18665 | 40.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 7329 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 12726 | 103500.00 | 2023-11-05 | 56 | 6 | 5 | Budget |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 33438 | -23.71 | 2025-06-06 | 91 | 2 | 12 | Actual |
| 38752 | 16.00 | 2025-11-05 | 96 | 1 | 7 | Actual |
| 15784 | 25512.00 | 2024-02-05 | 38 | 7 | 5 | Actual |
| 26266 | 16076.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
| 6076 | 81091.00 | 2023-05-07 | 37 | 7 | 5 | Actual |
| 13341 | 325.33 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 7715 | 290.48 | 2023-06-07 | 90 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 15378 | 1344.40 | 2024-01-05 | 23 | 7 | 11 | Actual |
| 19112 | 468.00 | 2024-05-06 | 92 | 6 | 7 | Actual |
| 25200 | 10710.00 | 2024-11-04 | 22 | 7 | 7 | Actual |
| 19701 | 6712.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 25336 | 20583.28 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 1511 | 12900.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 20677 | 16598.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-07-07 | 76 | 3 | 11 | Actual |
| 21689 | 6254.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 35768 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 23442 | 19274.52 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 2568 | 70293.00 | 2023-02-05 | 35 | 7 | 4 | Actual |
| 19853 | 8.00 | 2024-06-06 | 96 | 6 | 5 | Actual |
| 35566 | 144.38 | 2025-08-05 | 90 | 3 | 11 | Actual |
| 313 | 20310.00 | 2022-12-05 | 24 | 7 | 4 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 6031 | 742.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 30267 | 334.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 11529 | 20509.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2025-05-06 | 37 | 7 | 4 | Actual |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 19723 | -291.00 | 2024-06-06 | 91 | 1 | 4 | Actual |
| 37631 | 265.00 | 2025-10-05 | 89 | 6 | 7 | Actual |
| 15564 | 257718.00 | 2024-02-05 | 29 | 7 | 3 | Actual |
| 2486 | 36058.00 | 2023-02-05 | 12 | 2 | 4 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 33469 | 766.73 | 2025-06-06 | 87 | 6 | 12 | Actual |
| 25324 | 187727.31 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 1626 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 27172 | -122.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 14363 | 185260.59 | 2023-12-05 | 4 | 7 | 11 | Actual |
| 21331 | 97.57 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 24161 | 17009.00 | 2024-10-04 | 8 | 7 | 7 | Actual |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 30561 | 32.00 | 2025-04-06 | 69 | 1 | 6 | Actual |
| 21898 | 56047.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 22876 | 9272.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 19385 | 170.98 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 32183 | 340.13 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 37838 | 51.82 | 2025-10-05 | 90 | 2 | 11 | Actual |
| 31366 | 51495.19 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 36451 | 402.00 | 2025-09-05 | 94 | 1 | 7 | Actual |
| 38296 | 78696.00 | 2025-11-05 | 19 | 7 | 3 | Actual |
| 10537 | 73549.00 | 2023-09-05 | 13 | 7 | 5 | Actual |
| 29779 | 4731.47 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 38691 | 401.00 | 2025-11-05 | 90 | 6 | 6 | Actual |
| 19437 | 112775.20 | 2024-05-06 | 101 | 6 | 11 | Actual |
| 36717 | -115.20 | 2025-09-05 | 91 | 3 | 11 | Actual |
| 37511 | 8.00 | 2025-10-05 | 96 | 5 | 6 | Actual |
| 11005 | 93492.00 | 2023-09-05 | 13 | 7 | 7 | Actual |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 30008 | 12289.29 | 2025-03-06 | 40 | 7 | 11 | Actual |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 33178 | -261.04 | 2025-06-06 | 91 | 6 | 8 | Actual |
| 27461 | 281.39 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 15786 | 26515.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
| 5541 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 18966 | 484.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 5221 | 20.00 | 2023-04-07 | 69 | 6 | 6 | Actual |
| 28681 | 2865376.59 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 7033 | 7.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 15838 | 39.00 | 2024-02-05 | 89 | 2 | 6 | Actual |
| 8570 | 125100.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 30222 | 18668.27 | 2025-03-06 | 7 | 7 | 13 | Actual |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 11158 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 32338 | 457.15 | 2025-05-06 | 81 | 6 | 12 | Actual |
| 7644 | 103189.00 | 2023-06-07 | 101 | 6 | 7 | Actual |
| 20272 | 248922.39 | 2024-06-06 | 15 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-09-05 | 6 | 7 | 6 | Actual |
| 2426 | 31.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 30172 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 27666 | 53.95 | 2025-01-04 | 94 | 5 | 11 | Actual |
| 38995 | 1283.76 | 2025-11-05 | 61 | 3 | 11 | Actual |
| 23986 | 14.00 | 2024-10-04 | 69 | 4 | 6 | Actual |
| 7444 | 10600.00 | 2023-06-07 | 52 | 6 | 6 | Budget |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 3825 | 15824.00 | 2023-03-07 | 33 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 28818 | 27.36 | 2025-02-04 | 94 | 5 | 11 | Actual |
| 31189 | -43.92 | 2025-04-06 | 91 | 2 | 12 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 19239 | 1420053.30 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 4274 | 29500.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 12197 | 302.60 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 36333 | -238.00 | 2025-09-05 | 91 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 20250 | 993.52 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 6344 | 62.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 3896 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 14202 | 22298.47 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 13778 | 153018.00 | 2023-12-05 | 15 | 7 | 5 | Actual |
| 30837 | 163787.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 2585 | 380.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 36487 | 13.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 27020 | 49866.00 | 2025-01-04 | 32 | 7 | 4 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 35104 | 13.00 | 2025-08-05 | 96 | 1 | 6 | Actual |
| 5956 | 56.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 31706 | 73330.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 22292 | 86032.99 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 12126 | 788800.00 | 2023-10-05 | 101 | 6 | 7 | Budget |
| 31867 | 34573.00 | 2025-05-06 | 33 | 7 | 6 | Actual |
| 32758 | 1137.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 10092 | 86595.12 | 2023-08-05 | 37 | 7 | 8 | Actual |
| 23658 | 620650.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 11074 | 442.00 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 9654 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 32279 | 10305.21 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 18517 | 211.40 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 16967 | 68.00 | 2024-03-06 | 68 | 6 | 6 | Actual |
| 8438 | 36.00 | 2023-07-08 | 69 | 3 | 6 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 38687 | 103.00 | 2025-11-05 | 84 | 6 | 6 | Actual |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 2132 | 364.72 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 31031 | 440.13 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 23732 | 878.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 22658 | 50464.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 28428 | 484.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 1403 | 680.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 31131 | 53530.48 | 2025-04-06 | 37 | 7 | 11 | Actual |
| 34639 | 40162.15 | 2025-07-07 | 21 | 7 | 12 | Actual |
| 19837 | 250.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
| 7841 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
| 16262 | 8.21 | 2024-02-05 | 69 | 3 | 11 | Actual |
| 34536 | 8671.13 | 2025-07-07 | 100 | 7 | 11 | Actual |
| 33665 | 95.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 35735 | 50.76 | 2025-08-05 | 84 | 2 | 12 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 29593 | 13.00 | 2025-03-06 | 96 | 6 | 6 | Actual |
| 13787 | 148680.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 37514 | 2007.00 | 2025-10-05 | 54 | 6 | 6 | Actual |
| 22233 | 243643.50 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 39031 | 381.62 | 2025-11-05 | 74 | 4 | 11 | Actual |
| 12779 | 24228.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 780 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 31862 | 29793.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 15971 | 4378.00 | 2024-02-05 | 23 | 7 | 6 | Actual |
| 39284 | 213.54 | 2025-11-05 | 92 | 1 | 13 | Actual |
| 28096 | 110.00 | 2025-02-04 | 69 | 1 | 4 | Actual |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 5799 | 144.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 6274 | 9700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 3410 | 220.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 623 | 216.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 35393 | 819.28 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 27825 | 339510.28 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 18516 | 138.00 | 2024-04-06 | 89 | 6 | 12 | Actual |
| 15865 | 416.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 14533 | 198926.00 | 2024-01-05 | 12 | 2 | 3 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 17685 | 175.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 6423 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 22482 | 1358.23 | 2024-08-04 | 23 | 7 | 11 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 27097 | 13618.00 | 2025-01-04 | 8 | 7 | 5 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 24575 | 28.42 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 10145 | 11.00 | 2023-09-05 | 96 | 1 | 3 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 28380 | 10.00 | 2025-02-04 | 96 | 4 | 6 | Actual |
| 21392 | 149.70 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 6493 | 267.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 36862 | 165.66 | 2025-09-05 | 92 | 1 | 12 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 6964 | 200.00 | 2023-06-07 | 85 | 1 | 4 | Budget |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-10-05 | 78 | 6 | 6 | Budget |
| 17688 | 761.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 9560 | 220.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 19545 | 85.87 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 34485 | 47.57 | 2025-07-07 | 69 | 6 | 11 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 32614 | 285.00 | 2025-06-06 | 92 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 13985 | 19810.00 | 2023-12-05 | 28 | 7 | 6 | Actual |
| 25940 | 105.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 38337 | 109.00 | 2025-11-05 | 90 | 7 | 3 | Actual |
| 27023 | 267310.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 7628 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-11-05 | 87 | 2 | 6 | Actual |
| 463 | 20232.00 | 2022-12-05 | 38 | 7 | 5 | Actual |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 17605 | 303.00 | 2024-04-06 | 90 | 6 | 3 | Actual |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 16599 | 36709.00 | 2024-03-06 | 33 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 15575 | 341899.00 | 2024-02-05 | 46 | 7 | 3 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 3519 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 20258 | 295.03 | 2024-06-06 | 90 | 6 | 8 | Actual |
| 21488 | -107.75 | 2024-07-07 | 91 | 6 | 11 | Actual |
| 27503 | 1057963.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 29208 | 150432.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 27008 | 54253.00 | 2025-01-04 | 14 | 7 | 4 | Actual |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 29880 | 181.61 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 5936 | 25357.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 32576 | 48386.00 | 2025-06-06 | 24 | 7 | 3 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 15622 | 155.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
| 14595 | 1063634.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 10799 | 7000.00 | 2023-09-05 | 52 | 6 | 6 | Budget |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 17929 | 259.00 | 2024-04-06 | 89 | 3 | 6 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 30327 | 39969.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 20587 | 1028.44 | 2024-06-06 | 14 | 7 | 12 | Actual |
| 19721 | 237.00 | 2024-06-06 | 89 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 36846 | 39.06 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 19103 | 708.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 22194 | 47193.00 | 2024-08-04 | 31 | 7 | 7 | Actual |
| 20904 | 25524.00 | 2024-07-07 | 32 | 7 | 5 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2023-11-05 | 23 | 7 | 7 | Actual |
| 32523 | 50.00 | 2025-06-06 | 94 | 1 | 3 | Actual |
| 26981 | 608.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 29594 | 662.00 | 2025-03-06 | 97 | 6 | 6 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 513 | 273.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 7742 | 229.87 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 6533 | 30604.00 | 2023-05-07 | 19 | 7 | 7 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 23726 | 1024.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 17147 | 37.45 | 2024-03-06 | 69 | 2 | 8 | Actual |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 16935 | 50.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 37636 | 12.00 | 2025-10-05 | 96 | 6 | 7 | Actual |
| 11875 | 6.00 | 2023-10-05 | 96 | 4 | 6 | Actual |
| 15919 | 174.00 | 2024-02-05 | 90 | 5 | 6 | Actual |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 29598 | 442660.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 13450 | 82972.32 | 2023-11-05 | 14 | 7 | 8 | Actual |
| 35528 | 170.98 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 4246 | 215.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 29309 | 30458.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 26499 | 90.12 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 36545 | 14.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 27405 | 223801.00 | 2025-01-04 | 37 | 7 | 7 | Actual |
| 9945 | 361.69 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 5056 | 25272.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 33555 | 124.06 | 2025-06-06 | 89 | 2 | 13 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 4186 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 32356 | 7143.45 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 21507 | 1330.57 | 2024-07-07 | 23 | 7 | 11 | Actual |
| 38671 | 351.00 | 2025-11-05 | 65 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-11-05 | 78 | 1 | 6 | Budget |
| 21641 | 6696.00 | 2024-08-04 | 52 | 6 | 3 | Actual |
| 34409 | 85.87 | 2025-07-07 | 84 | 3 | 11 | Actual |
| 32380 | 8254.10 | 2025-05-06 | 100 | 7 | 12 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 20977 | 32.00 | 2024-07-07 | 69 | 3 | 6 | Actual |
| 23861 | 186.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 34708 | 303.01 | 2025-07-07 | 92 | 2 | 13 | Actual |
| 3683 | 19513.00 | 2023-03-07 | 24 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2025-01-04 | 43 | 7 | 6 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 8307 | 26232.00 | 2023-07-08 | 19 | 7 | 5 | Actual |
| 782 | 109144.00 | 2022-12-05 | 21 | 7 | 6 | Actual |
| 466 | 350000.00 | 2022-12-05 | 42 | 7 | 5 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 35568 | 192.25 | 2025-08-05 | 92 | 3 | 11 | Actual |
| 39115 | 10775.43 | 2025-11-05 | 8 | 7 | 11 | Actual |
| 33572 | 57.39 | 2025-06-06 | 69 | 6 | 13 | Actual |
| 15526 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 30657 | 232.00 | 2025-04-06 | 90 | 4 | 6 | Actual |
| 35778 | 35000.00 | 2025-08-05 | 99 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-10-05 | 80 | 1 | 7 | Actual |
| 28727 | 148.63 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 17566 | 355.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 35376 | 143.51 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 30728 | 45739.00 | 2025-04-06 | 14 | 7 | 6 | Actual |
| 31119 | 5412.56 | 2025-04-06 | 20 | 7 | 11 | Actual |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 1967 | 156.00 | 2023-01-05 | 89 | 1 | 7 | Actual |
| 7802 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 3106 | 13500.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 5810 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 26540 | -25.84 | 2024-12-04 | 91 | 5 | 11 | Actual |
| 18478 | 3.95 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 25747 | 622661.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 10278 | 62.00 | 2023-09-05 | 89 | 7 | 3 | Actual |
| 22554 | -180.09 | 2024-08-04 | 91 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 12769 | 108.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 21255 | 272.30 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 21398 | 97.57 | 2024-07-07 | 89 | 3 | 11 | Actual |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 25882 | 29154.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 15269 | 22.04 | 2024-01-05 | 89 | 2 | 11 | Actual |
| 33239 | 10.00 | 2025-06-06 | 96 | 1 | 11 | Actual |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 7079 | 140.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
| 34499 | 598.64 | 2025-07-07 | 87 | 6 | 11 | Actual |
| 8768 | 750000.00 | 2023-07-08 | 101 | 6 | 7 | Budget |
| 35464 | 21151.48 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 4953 | 22052.00 | 2023-04-07 | 38 | 7 | 5 | Actual |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 9734 | 111.00 | 2023-08-05 | 89 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 14454 | 14.59 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 28939 | 1.00 | 2025-02-04 | 96 | 2 | 12 | Actual |
| 30520 | 470.00 | 2025-04-06 | 92 | 6 | 5 | Actual |
| 3014 | 189356.00 | 2023-02-05 | 4 | 7 | 6 | Actual |
| 19030 | 38619.00 | 2024-05-06 | 14 | 7 | 6 | Actual |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 16387 | 6323.22 | 2024-02-05 | 28 | 7 | 11 | Actual |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 10903 | 190.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 4623 | 155982.00 | 2023-04-07 | 37 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 11109 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 8088 | 213.00 | 2023-07-08 | 89 | 1 | 4 | Actual |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 24025 | 227.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 3158 | 11173.00 | 2023-02-05 | 8 | 7 | 7 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 12639 | 8.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
| 23581 | 9578.60 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 28115 | 19.00 | 2025-02-04 | 96 | 1 | 4 | Actual |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 23826 | 211.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 12671 | 18460.00 | 2023-11-05 | 100 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 1642 | 114378.00 | 2023-01-05 | 12 | 2 | 6 | Actual |
| 15970 | 10710.00 | 2024-02-05 | 22 | 7 | 6 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 28622 | 322913.16 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 26557 | 16.72 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 36742 | 93.31 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 33072 | 17287.00 | 2025-06-06 | 18 | 7 | 7 | Actual |
| 26040 | 83.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 32085 | 42456.42 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 14212 | 32539.57 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 3626 | 369.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 2628 | 5650.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-10-05 | 80 | 6 | 13 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 35358 | 37228.00 | 2025-08-05 | 32 | 7 | 7 | Actual |
| 27507 | 30313.77 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 25865 | 1052.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 11659 | 18201.00 | 2023-10-05 | 7 | 7 | 5 | Actual |
| 14978 | 387259.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 12656 | 3849.00 | 2023-11-05 | 23 | 7 | 4 | Actual |
| 22204 | 1543051.00 | 2024-08-04 | 46 | 7 | 7 | Actual |
| 11871 | 171.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 16504 | 23907.59 | 2024-02-05 | 31 | 7 | 12 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 35488 | 30872.87 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 16464 | 9.27 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 6898 | 79.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 15661 | 288.00 | 2024-02-05 | 90 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 19164 | 396.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 35099 | 451.00 | 2025-08-05 | 87 | 1 | 6 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-08-05 | 57 | 6 | 4 | Actual |
| 18236 | 28251.61 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 17056 | 544.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 16791 | 679.00 | 2024-03-06 | 97 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 15683 | 22867.00 | 2024-02-05 | 28 | 7 | 4 | Actual |
| 21778 | 501.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 7853 | 47580.76 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 31893 | 106.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 30128 | 11194.58 | 2025-03-06 | 40 | 7 | 12 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 13221 | 489.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 24421 | 5.01 | 2024-10-04 | 69 | 5 | 11 | Actual |
| 5413 | 14324.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
| 35218 | 1786.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 14145 | 114.72 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 2146 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 24155 | 1902.00 | 2024-10-04 | 97 | 6 | 7 | Actual |
| 122 | 59754.00 | 2022-12-05 | 21 | 7 | 3 | Actual |
| 1421 | 6.00 | 2023-01-05 | 96 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 36190 | 166.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 14898 | 11.00 | 2024-01-05 | 69 | 4 | 6 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 17854 | 3061.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 757 | 94.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 11848 | 138.00 | 2023-10-05 | 74 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 28872 | 79570.33 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 32852 | 72.00 | 2025-06-06 | 89 | 2 | 6 | Actual |
| 2807 | 2.00 | 2023-02-05 | 96 | 2 | 6 | Actual |
| 33519 | 441.61 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 22083 | 47500.00 | 2024-08-04 | 99 | 6 | 6 | Actual |
| 19046 | 112777.00 | 2024-05-06 | 37 | 7 | 6 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 14788 | 137493.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 26603 | 13302.07 | 2024-12-04 | 38 | 7 | 11 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 38244 | 424.00 | 2025-11-05 | 89 | 1 | 3 | Actual |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 19579 | -33817.76 | 2024-05-06 | 46 | 7 | 12 | Actual |
| 14563 | -245.00 | 2024-01-05 | 91 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2023-06-07 | 53 | 6 | 8 | Budget |
| 12452 | 292.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-07-07 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 9753 | 10180.00 | 2023-08-05 | 20 | 7 | 6 | Actual |
| 6350 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 6290 | 30.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 32756 | 434.00 | 2025-06-06 | 74 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 17412 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 16468 | 16.72 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 32791 | 197634.00 | 2025-06-06 | 29 | 7 | 5 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 25369 | 34.80 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 23500 | 110141.51 | 2024-09-04 | 43 | 7 | 11 | Actual |
| 3702 | 2520.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 7823 | 91.99 | 2023-06-07 | 89 | 6 | 8 | Actual |
| 7657 | 3436.00 | 2023-06-07 | 23 | 7 | 7 | Actual |
| 33976 | 92.00 | 2025-07-07 | 89 | 2 | 6 | Actual |
| 24328 | -122.64 | 2024-10-04 | 91 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-10-05 | 85 | 6 | 6 | Budget |
| 2843 | 200.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 5950 | 480.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 35480 | 72547.89 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 13267 | 36534.00 | 2023-11-05 | 21 | 7 | 7 | Actual |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 37664 | 36027.00 | 2025-10-05 | 40 | 7 | 7 | Actual |
| 12767 | 126.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 20818 | 57530.00 | 2024-07-07 | 39 | 7 | 4 | Actual |
| 843 | 144.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 20120 | 400.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 18419 | 138.00 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 12169 | 49.57 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 1836 | 7300.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 36181 | 302.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 36665 | 10.00 | 2025-09-05 | 96 | 1 | 11 | Actual |
| 10273 | 32.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 7032 | 5098.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 38416 | 62956.00 | 2025-11-05 | 19 | 7 | 4 | Actual |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 9292 | 3849.00 | 2023-08-05 | 23 | 7 | 4 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 29939 | 82.68 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 21470 | 51.82 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 6160 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 35003 | 335.00 | 2025-08-05 | 83 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 21594 | 3757.21 | 2024-07-07 | 20 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2025-05-06 | 38 | 7 | 12 | Actual |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 22678 | 533632.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 8278 | 414.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2025-01-04 | 39 | 7 | 5 | Actual |
| 25547 | 45.44 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 30997 | 53.95 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 14498 | 40320.66 | 2023-12-05 | 35 | 7 | 12 | Actual |
| 38462 | 13.00 | 2025-11-05 | 96 | 1 | 5 | Actual |
| 13415 | 2700.00 | 2023-11-05 | 76 | 6 | 8 | Budget |
| 26491 | 1260.36 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 18120 | 215806.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 23029 | 53878.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 26167 | 29144.00 | 2024-12-04 | 14 | 7 | 6 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 31163 | 132.68 | 2025-04-06 | 94 | 1 | 12 | Actual |
| 30423 | 1170.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 36121 | 34049.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 21384 | 12.46 | 2024-07-07 | 69 | 3 | 11 | Actual |
| 1923 | 1703142.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 37753 | -312.55 | 2025-10-05 | 91 | 6 | 8 | Actual |
| 20754 | 672.00 | 2024-07-07 | 92 | 1 | 4 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-10-05 | 62 | 2 | 8 | Actual |
| 17736 | 72644.00 | 2024-04-06 | 13 | 7 | 4 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 28668 | 6628.48 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 38322 | 13.00 | 2025-11-05 | 69 | 7 | 3 | Actual |
| 5604 | 25512.16 | 2023-04-07 | 32 | 7 | 8 | Actual |
| 15717 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 6217 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 21635 | 403.00 | 2024-08-04 | 90 | 1 | 3 | Actual |
| 14694 | 48301.00 | 2024-01-05 | 14 | 7 | 4 | Actual |
| 8245 | 27440.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 13478 | -5370.00 | 2023-12-04 | 93 | 7 | 4 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 5914 | 234919.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 38457 | 233.00 | 2025-11-05 | 89 | 1 | 5 | Actual |
| 22665 | 6318.00 | 2024-09-04 | 23 | 7 | 3 | Actual |
| 7296 | -103.00 | 2023-06-07 | 91 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 32511 | 401.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 29597 | 238758.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 22301 | 140635.52 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 632 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 9532 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 39132 | 54017.72 | 2025-11-05 | 35 | 7 | 11 | Actual |
| 10535 | 13118.00 | 2023-09-05 | 7 | 7 | 5 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 25984 | 128721.00 | 2024-12-04 | 37 | 7 | 5 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 23301 | 2286023.77 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 3057 | 60.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 30714 | 382.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 26665 | 122.04 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 23781 | 64307.00 | 2024-10-04 | 13 | 7 | 4 | Actual |
| 16725 | 30727.00 | 2024-03-06 | 40 | 7 | 4 | Actual |
| 32441 | 2411.82 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 38038 | 29.48 | 2025-10-05 | 90 | 2 | 12 | Actual |
| 29192 | 59999.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-06-06 | 13 | 7 | 3 | Actual |
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 18840 | 9088.00 | 2024-05-06 | 22 | 7 | 5 | Actual |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 24268 | 207.15 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 29889 | -54.56 | 2025-03-06 | 91 | 2 | 11 | Actual |
| 6200 | 131.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 6763 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 32259 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 3085 | -266.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 2970 | 359.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 39371 | 10968.12 | 2025-11-05 | 38 | 7 | 13 | Actual |
| 25574 | 26.29 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 6607 | 280.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 501 | 361.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 22491 | 25914.01 | 2024-08-04 | 37 | 7 | 11 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 17671 | 718.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 26191 | 28801.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 5348 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 34131 | 145.00 | 2025-07-07 | 69 | 1 | 7 | Actual |
| 2354 | 123.00 | 2023-02-05 | 89 | 6 | 3 | Actual |
| 6599 | 9.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 21806 | 64896.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 31400 | 22.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 28671 | 278127.48 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2023-01-05 | 99 | 6 | 8 | Actual |
| 7532 | 281632.00 | 2023-06-07 | 46 | 7 | 6 | Actual |
| 16827 | 157.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 7193 | 35657.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
| 17478 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 23660 | 12413.00 | 2024-10-04 | 8 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 26387 | 18710.52 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 11210 | 51605.07 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 8704 | 43751.00 | 2023-07-08 | 52 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 30799 | 316.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 33224 | 448.64 | 2025-06-06 | 76 | 1 | 11 | Actual |
| 23304 | 1706.11 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 30320 | 24696.00 | 2025-04-06 | 18 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-06-07 | 37 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 19665 | 96969.00 | 2024-06-06 | 35 | 7 | 3 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
Generated 2026-01-04 17:39:11.459 UTC