[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9461 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26844 | 50.00 | 2025-01-04 | 94 | 1 | 3 | Actual |
| 24908 | 11343.00 | 2024-11-04 | 20 | 7 | 5 | Actual |
| 14248 | 303.96 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 19577 | 9491.36 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 4586 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 26204 | 1485.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 30020 | 48.63 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 19556 | 118.85 | 2024-05-06 | 8 | 7 | 12 | Actual |
| 2682 | 38500.00 | 2023-02-05 | 99 | 6 | 5 | Actual |
| 26768 | 55.64 | 2024-12-04 | 69 | 6 | 13 | Actual |
| 7062 | 26686.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 7524 | 17156.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
| 16353 | 213.53 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 3277 | 3.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 33051 | 79.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 28694 | 302.89 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 13652 | 169.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 25955 | 399.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 28443 | 325510.00 | 2025-02-04 | 4 | 7 | 6 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 13683 | 114330.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 13927 | 43.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 20700 | 209423.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 38428 | 234012.00 | 2025-11-05 | 35 | 7 | 4 | Actual |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 38263 | 273.00 | 2025-11-05 | 68 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 28406 | 8.00 | 2025-02-04 | 96 | 5 | 6 | Actual |
| 31517 | -438.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 30322 | 26918.00 | 2025-04-06 | 20 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 24746 | 506.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 27907 | 35786.13 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 34102 | 61913.00 | 2025-07-07 | 15 | 7 | 6 | Actual |
| 9350 | 204.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 38727 | 8231.00 | 2025-11-05 | 61 | 1 | 7 | Actual |
| 28551 | 216162.00 | 2025-02-04 | 29 | 7 | 7 | Actual |
| 9065 | 750.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 3937 | 1300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 29578 | 167.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 13568 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 28829 | 409.28 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 4058 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 21021 | 8.00 | 2024-07-07 | 96 | 4 | 6 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Budget |
| 25934 | 4056.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 28731 | 41.19 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 34287 | 366.24 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 16218 | 68.85 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 22005 | 39.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 26388 | 126292.83 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 28997 | 68062.67 | 2025-02-04 | 35 | 7 | 12 | Actual |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 14188 | 2012421.91 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 25340 | 157.15 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 31912 | 31295.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 23410 | 43.31 | 2024-09-04 | 94 | 4 | 11 | Actual |
| 4562 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 14692 | 9857.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 30622 | 147.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 37651 | 14830.00 | 2025-10-05 | 22 | 7 | 7 | Actual |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-10-04 | 40 | 7 | 8 | Actual |
| 576 | 426.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 29875 | 73.10 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 6473 | 3234.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 34007 | 639.00 | 2025-07-07 | 92 | 3 | 6 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 38022 | 31.61 | 2025-10-05 | 68 | 2 | 12 | Actual |
| 32521 | -468.00 | 2025-06-06 | 91 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 33354 | 3347.63 | 2025-06-06 | 94 | 6 | 11 | Actual |
| 38829 | 588.97 | 2025-11-05 | 74 | 1 | 8 | Actual |
| 15896 | 7.00 | 2024-02-05 | 96 | 4 | 6 | Actual |
| 7186 | 8314.00 | 2023-06-07 | 20 | 7 | 5 | Actual |
| 37821 | 34.80 | 2025-10-05 | 67 | 2 | 11 | Actual |
| 19136 | 23757.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 38671 | 351.00 | 2025-11-05 | 65 | 6 | 6 | Actual |
| 38697 | 279740.00 | 2025-11-05 | 101 | 6 | 6 | Actual |
| 8180 | 25087.00 | 2023-07-08 | 38 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2025-11-05 | 18 | 7 | 4 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 14003 | 6442.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 30149 | 69.67 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 2572 | 26940.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 29268 | 18.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 31244 | 9088.16 | 2025-04-06 | 28 | 7 | 12 | Actual |
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 28370 | 253.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 21482 | 51.82 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 33645 | 585.00 | 2025-07-07 | 90 | 1 | 3 | Actual |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 72 | 76.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 3700 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 3503 | 54817.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 27386 | 39950.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 29616 | 31605.00 | 2025-03-06 | 34 | 7 | 6 | Actual |
| 22089 | 38663.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 13471 | 1221152.92 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 15669 | 181153.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 26967 | 18267.00 | 2025-01-04 | 52 | 6 | 4 | Actual |
| 31958 | 39629.00 | 2025-05-06 | 32 | 7 | 7 | Actual |
| 16681 | 203.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 9120 | 181542.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 5991 | 33400.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 8249 | 2195.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 33114 | 343.51 | 2025-06-06 | 89 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 21903 | 145704.00 | 2024-08-04 | 29 | 7 | 5 | Actual |
| 20679 | 77150.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2025-07-07 | 24 | 7 | 4 | Actual |
| 33367 | 16743.62 | 2025-06-06 | 19 | 7 | 11 | Actual |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 26845 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 35185 | 9.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 11777 | 192.00 | 2023-10-05 | 92 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 19077 | 466.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 29004 | 7671.11 | 2025-02-04 | 100 | 7 | 12 | Actual |
| 522 | 624.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 17536 | 26032.10 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 28034 | 742998.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-11-05 | 81 | 6 | 5 | Actual |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 11795 | 200.00 | 2023-10-05 | 68 | 3 | 6 | Budget |
| 23468 | -132.22 | 2024-09-04 | 91 | 6 | 11 | Actual |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 4620 | 27972.00 | 2023-04-07 | 33 | 7 | 3 | Actual |
| 18397 | 19370.27 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 15458 | 484.81 | 2024-01-05 | 7 | 7 | 12 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 38015 | 86749.18 | 2025-10-05 | 12 | 2 | 12 | Actual |
| 11660 | 10438.00 | 2023-10-05 | 8 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2025-03-06 | 23 | 7 | 7 | Actual |
| 27504 | 1426904.94 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 37392 | 139.00 | 2025-10-05 | 78 | 1 | 6 | Actual |
| 23190 | 75.32 | 2024-09-04 | 69 | 1 | 8 | Actual |
| 34754 | 4418.88 | 2025-07-07 | 20 | 7 | 13 | Actual |
| 37076 | 1419.00 | 2025-10-05 | 65 | 1 | 3 | Actual |
| 22546 | 46.50 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-09-05 | 52 | 6 | 13 | Actual |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 39259 | 8588.15 | 2025-11-05 | 100 | 7 | 12 | Actual |
| 1761 | 250.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 23658 | 620650.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 25148 | 552.00 | 2024-11-04 | 92 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 7713 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 4265 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 6755 | 59.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 22099 | 20008.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 26995 | 306.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 32830 | 42451.00 | 2025-06-06 | 12 | 2 | 6 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 35685 | 11437.14 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 30591 | 108.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 34434 | 27.36 | 2025-07-07 | 82 | 4 | 11 | Actual |
| 15246 | 7.00 | 2024-01-05 | 96 | 1 | 11 | Actual |
| 28749 | 375.23 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 19013 | 94.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 10205 | 7.00 | 2023-09-05 | 96 | 6 | 3 | Actual |
| 28780 | 435.87 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2023-01-05 | 7 | 7 | 8 | Actual |
| 24995 | 127.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 31808 | 126.00 | 2025-05-06 | 89 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 4467 | 117782.06 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 34173 | 1062.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 17879 | 102841.00 | 2024-04-06 | 12 | 2 | 6 | Actual |
| 13854 | 3.00 | 2023-12-05 | 96 | 2 | 6 | Actual |
| 7379 | 275.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 18789 | 231.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 11569 | 200.00 | 2023-10-05 | 78 | 1 | 5 | Budget |
| 10812 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 18369 | 3.00 | 2024-04-06 | 96 | 4 | 11 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-11-05 | 82 | 6 | 5 | Actual |
| 15836 | 15.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 24587 | 142.25 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 7991 | 20273.00 | 2023-07-08 | 34 | 7 | 3 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 29673 | 314.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 1395 | 271.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 29499 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 18275 | 299.70 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 18030 | 13483.00 | 2024-04-06 | 20 | 7 | 6 | Actual |
| 39192 | 100.76 | 2025-11-05 | 92 | 2 | 12 | Actual |
| 7858 | 419531.44 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 32756 | 434.00 | 2025-06-06 | 74 | 6 | 5 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 5042 | 46.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 20943 | 850.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 22973 | 12.00 | 2024-09-04 | 96 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 16028 | 65.00 | 2024-02-05 | 69 | 6 | 7 | Actual |
| 28299 | 15.00 | 2025-02-04 | 96 | 1 | 6 | Actual |
| 17928 | 454.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 563 | 124.00 | 2022-12-05 | 92 | 2 | 6 | Actual |
| 38049 | 3796.57 | 2025-10-05 | 61 | 6 | 12 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 7904 | -230.00 | 2023-07-08 | 91 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 14859 | 111.00 | 2024-01-05 | 90 | 2 | 6 | Actual |
| 31740 | 136.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 37258 | 657766.00 | 2025-10-05 | 4 | 7 | 4 | Actual |
| 12003 | 22461.00 | 2023-10-05 | 32 | 7 | 6 | Actual |
| 28773 | 22.04 | 2025-02-04 | 69 | 4 | 11 | Actual |
| 1254 | 23511.00 | 2023-01-05 | 28 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 5973 | 59.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 24503 | 335728.14 | 2024-10-04 | 43 | 7 | 11 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 10082 | 9005.79 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 10908 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 22429 | 144.38 | 2024-08-04 | 90 | 4 | 11 | Actual |
| 1178 | 43068.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 24092 | -36248.00 | 2024-10-04 | 46 | 7 | 6 | Actual |
| 20606 | 9314.76 | 2024-06-06 | 40 | 7 | 12 | Actual |
| 11328 | 266546.00 | 2023-10-05 | 4 | 7 | 3 | Actual |
| 22483 | 6954.08 | 2024-08-04 | 24 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-08-04 | 43 | 7 | 12 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 24527 | 66.72 | 2024-10-04 | 89 | 1 | 12 | Actual |
| 16295 | 61.40 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 31976 | 140.48 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 21602 | 9666.90 | 2024-07-07 | 32 | 7 | 12 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 34870 | 104.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 28402 | 151.00 | 2025-02-04 | 89 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 18449 | 57466.72 | 2024-04-06 | 29 | 7 | 11 | Actual |
| 27256 | 20467.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 3155 | 816079.00 | 2023-02-05 | 4 | 7 | 7 | Actual |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 27921 | 466.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 23385 | 13614.84 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 3781 | 227.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 33076 | 14681.00 | 2025-06-06 | 22 | 7 | 7 | Actual |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 19755 | 151.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 25104 | 39785.00 | 2024-11-04 | 19 | 7 | 6 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 31448 | 24202.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2024-04-06 | 46 | 7 | 4 | Actual |
| 18086 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 18182 | 573.82 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 17751 | 33900.00 | 2024-04-06 | 34 | 7 | 4 | Actual |
| 19937 | 4.00 | 2024-06-06 | 96 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 37420 | 186.00 | 2025-10-05 | 80 | 2 | 6 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 8413 | 44.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 15046 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 13578 | 48219.00 | 2023-12-05 | 38 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 28591 | 444753.31 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 3467 | 66.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 19236 | 34500.00 | 2024-05-06 | 99 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 25748 | 18417.00 | 2024-12-04 | 7 | 7 | 3 | Actual |
| 33872 | 889.00 | 2025-07-07 | 65 | 6 | 5 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 37681 | 545.03 | 2025-10-05 | 78 | 1 | 8 | Actual |
| 5393 | 63595.00 | 2023-04-07 | 94 | 6 | 7 | Actual |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 28048 | 39577.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 4555 | 196.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 35921 | 10334.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
| 3180 | 1163318.00 | 2023-02-05 | 43 | 7 | 7 | Actual |
| 28311 | 134.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 24304 | 20796.92 | 2024-10-04 | 100 | 7 | 8 | Actual |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2025-06-06 | 31 | 7 | 4 | Actual |
| 38340 | 9.00 | 2025-11-05 | 94 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 13049 | 49.00 | 2023-11-05 | 94 | 5 | 6 | Actual |
| 3361 | 70106.93 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 38545 | 30.00 | 2025-11-05 | 82 | 1 | 6 | Actual |
| 1200 | 116.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 2110 | 388.97 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 22229 | -298.91 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 6919 | 100.00 | 2023-06-07 | 87 | 7 | 3 | Budget |
| 7301 | 302611.00 | 2023-06-07 | 11 | 3 | 6 | Actual |
| 6095 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 20513 | 7.14 | 2024-06-06 | 84 | 1 | 12 | Actual |
| 14626 | 3899.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 29057 | 6.00 | 2025-02-04 | 96 | 2 | 13 | Actual |
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 39139 | 8921.14 | 2025-11-05 | 100 | 7 | 11 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 34145 | 325.00 | 2025-07-07 | 89 | 1 | 7 | Actual |
| 28941 | 3441.25 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 840 | 142.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2023-11-05 | 61 | 6 | 7 | Budget |
| 3375 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 2033 | 435.00 | 2023-01-05 | 97 | 6 | 7 | Actual |
| 30978 | 713.54 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 6410 | 311853.00 | 2023-05-07 | 46 | 7 | 6 | Actual |
| 7075 | 363.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 12666 | 26706.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 23392 | 16.72 | 2024-09-04 | 69 | 4 | 11 | Actual |
| 3958 | 149.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 17432 | 5479.58 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 33591 | 6.00 | 2025-06-06 | 96 | 6 | 13 | Actual |
| 11825 | -216.00 | 2023-10-05 | 91 | 3 | 6 | Actual |
| 32611 | 139.00 | 2025-06-06 | 89 | 7 | 3 | Actual |
| 18395 | 9.27 | 2024-04-06 | 94 | 5 | 11 | Actual |
| 26780 | 141.61 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 15974 | 169992.00 | 2024-02-05 | 29 | 7 | 6 | Actual |
| 26860 | 79.00 | 2025-01-04 | 69 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 14336 | 83.74 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 11957 | 1600.00 | 2023-10-05 | 76 | 6 | 6 | Budget |
| 36143 | 107.00 | 2025-09-05 | 69 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 20889 | 16746.00 | 2024-07-07 | 7 | 7 | 5 | Actual |
| 824 | 477.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 31087 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 29349 | 1301.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 22213 | 99.57 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-10-05 | 77 | 1 | 13 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 4054 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 25524 | 54307.09 | 2024-11-04 | 29 | 7 | 11 | Actual |
| 26764 | 541.61 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 26609 | 9171.14 | 2024-12-04 | 100 | 7 | 11 | Actual |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 11591 | 169150.00 | 2023-10-05 | 12 | 2 | 5 | Actual |
| 36328 | 76.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 182 | 48.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
| 33351 | 181.61 | 2025-06-06 | 90 | 6 | 11 | Actual |
| 22672 | 37603.00 | 2024-09-04 | 34 | 7 | 3 | Actual |
| 30790 | 276.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2023-01-05 | 37 | 7 | 7 | Actual |
| 20604 | 9979.67 | 2024-06-06 | 38 | 7 | 12 | Actual |
| 25539 | 214.59 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 18381 | 28.42 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 23340 | 63.53 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-10-05 | 72 | 6 | 8 | Actual |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 13930 | 101.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 24637 | 1023.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 38908 | 2018.00 | 2025-11-05 | 97 | 6 | 8 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 15859 | 509.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 17043 | 393.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 4598 | 267.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 27391 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 5261 | 486547.00 | 2023-04-07 | 6 | 7 | 6 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 31574 | 268998.00 | 2025-05-06 | 29 | 7 | 4 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 34169 | 435.00 | 2025-07-07 | 74 | 6 | 7 | Actual |
| 29197 | 108251.00 | 2025-03-06 | 21 | 7 | 3 | Actual |
| 24196 | 657.15 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 3711 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 18956 | 47.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 7145 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 13882 | 10.00 | 2023-12-05 | 96 | 3 | 6 | Actual |
| 19245 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 16856 | 10.00 | 2024-03-06 | 69 | 2 | 6 | Actual |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 25428 | 64.59 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 18271 | 242.25 | 2024-04-06 | 74 | 1 | 11 | Actual |
| 1372 | 22700.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 34357 | 245.44 | 2025-07-07 | 89 | 1 | 11 | Actual |
| 5012 | 567.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 19605 | 576.00 | 2024-06-06 | 92 | 1 | 3 | Actual |
| 16358 | 128.42 | 2024-02-05 | 81 | 6 | 11 | Actual |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 20941 | 76689.00 | 2024-07-07 | 12 | 2 | 6 | Actual |
| 8469 | 92.00 | 2023-07-08 | 94 | 3 | 6 | Actual |
| 3541 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 39326 | 45.11 | 2025-11-05 | 69 | 6 | 13 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 3824 | 19443.00 | 2023-03-07 | 32 | 7 | 5 | Actual |
| 33196 | 15890.77 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 30727 | 62944.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 5587 | 1130546.39 | 2023-04-07 | 4 | 7 | 8 | Actual |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 15831 | 88.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 31697 | 124.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 8307 | 26232.00 | 2023-07-08 | 19 | 7 | 5 | Actual |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 13463 | 18568.09 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 9815 | -230.00 | 2023-08-05 | 91 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 5191 | 86.00 | 2023-04-07 | 89 | 5 | 6 | Actual |
| 1942 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 7329 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 3589 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 19701 | 6712.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 30435 | 23488.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 25007 | 11.00 | 2024-11-04 | 96 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 24644 | 499.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 28805 | 78.42 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 39164 | 226.30 | 2025-11-05 | 92 | 1 | 12 | Actual |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 4135 | 9000.00 | 2023-03-07 | 99 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 19476 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 9569 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 25018 | 108.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 22458 | 77.36 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 20101 | 206.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 28979 | 13313.77 | 2025-02-04 | 7 | 7 | 12 | Actual |
| 25106 | 120484.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
| 20065 | 10817.00 | 2024-06-06 | 22 | 7 | 6 | Actual |
| 11098 | 285.93 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 21201 | 19018.00 | 2024-07-07 | 100 | 7 | 7 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 23380 | 115.65 | 2024-09-04 | 90 | 3 | 11 | Actual |
| 31407 | 43953.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 6130 | 96991.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 20359 | 206.08 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 26486 | -132.22 | 2024-12-04 | 91 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 19358 | 180.55 | 2024-05-06 | 74 | 4 | 11 | Actual |
| 36786 | 45.44 | 2025-09-05 | 69 | 6 | 11 | Actual |
| 11529 | 20509.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 28010 | 78.00 | 2025-02-04 | 69 | 6 | 3 | Actual |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 29558 | -147.00 | 2025-03-06 | 91 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 25542 | 12.46 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 15083 | 10603.00 | 2024-01-05 | 22 | 7 | 7 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 26179 | 42031.00 | 2024-12-04 | 32 | 7 | 6 | Actual |
| 14235 | 67.78 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 12855 | 211.00 | 2023-11-05 | 90 | 1 | 6 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 30449 | 77506.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 4919 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 21488 | -107.75 | 2024-07-07 | 91 | 6 | 11 | Actual |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 7576 | 360.00 | 2023-06-07 | 90 | 1 | 7 | Actual |
| 30916 | 637.46 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 20047 | 244.00 | 2024-06-06 | 90 | 6 | 6 | Actual |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 16514 | -14582.71 | 2024-02-05 | 46 | 7 | 12 | Actual |
| 35543 | 4.00 | 2025-08-05 | 96 | 2 | 11 | Actual |
| 3677 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 5817 | 60.00 | 2023-05-07 | 69 | 1 | 4 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 7635 | 165.00 | 2023-06-07 | 89 | 6 | 7 | Actual |
| 18716 | 246.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 32674 | 257.00 | 2025-06-06 | 89 | 6 | 4 | Actual |
| 34679 | 203.01 | 2025-07-07 | 90 | 1 | 13 | Actual |
| 8179 | 106273.00 | 2023-07-08 | 37 | 7 | 4 | Actual |
| 32130 | 101.82 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 32826 | 495.00 | 2025-06-06 | 90 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 4908 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 25088 | 189.00 | 2024-11-04 | 89 | 6 | 6 | Actual |
| 2455 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 1628 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 36628 | 42889.76 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 31818 | 20845.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 22595 | 98.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 19880 | 51712.00 | 2024-06-06 | 39 | 7 | 5 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 6394 | 97697.00 | 2023-05-07 | 21 | 7 | 6 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 15240 | 335.87 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 26016 | -271.00 | 2024-12-04 | 91 | 1 | 6 | Actual |
| 3940 | 222.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 33190 | 119529.07 | 2025-06-06 | 14 | 7 | 8 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 26846 | 141170.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 7428 | 11.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 2999 | 116.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 36542 | -594.36 | 2025-09-05 | 91 | 1 | 8 | Actual |
| 4292 | 132096.00 | 2023-03-07 | 29 | 7 | 7 | Actual |
| 31572 | 34766.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 36231 | 2224.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-11-05 | 52 | 6 | 3 | Actual |
| 23481 | 38367.43 | 2024-09-04 | 15 | 7 | 11 | Actual |
| 38438 | 3578.00 | 2025-11-05 | 62 | 1 | 5 | Actual |
| 11396 | 35.00 | 2023-10-05 | 89 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 18384 | 51.82 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 18513 | 14.59 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 24381 | 60.33 | 2024-10-04 | 89 | 3 | 11 | Actual |
| 4722 | 104.00 | 2023-04-07 | 94 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 39328 | 1462.68 | 2025-11-05 | 72 | 6 | 13 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 12662 | 21738.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 4597 | 7.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 25905 | 55.00 | 2024-12-04 | 69 | 1 | 5 | Actual |
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 60 | 1632.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 11198 | 11225.53 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 28710 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 32086 | 1778354.64 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 7351 | 1600.00 | 2023-06-07 | 61 | 4 | 6 | Budget |
| 38736 | 325.00 | 2025-11-05 | 74 | 1 | 7 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 23268 | -154.98 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 33704 | 96883.00 | 2025-07-07 | 31 | 7 | 3 | Actual |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 13607 | 118.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
| 18133 | 75532.00 | 2024-04-06 | 34 | 7 | 7 | Actual |
| 21014 | 69.00 | 2024-07-07 | 84 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 29317 | 75343.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 3568 | 308.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 6546 | 86866.00 | 2023-05-07 | 37 | 7 | 7 | Actual |
| 30893 | 176.84 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 24062 | 8.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 28782 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 12708 | 200.00 | 2023-11-05 | 84 | 1 | 5 | Budget |
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 35170 | 133.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 13681 | 80291.00 | 2023-12-05 | 13 | 7 | 4 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 4033 | 112.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 22869 | 84721.00 | 2024-09-04 | 13 | 7 | 5 | Actual |
| 16709 | 45468.00 | 2024-03-06 | 19 | 7 | 4 | Actual |
| 19719 | 154.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 36529 | 708.67 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-10-05 | 77 | 1 | 4 | Actual |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 23318 | 177.36 | 2024-09-04 | 81 | 1 | 11 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 16445 | 5.01 | 2024-02-05 | 83 | 2 | 12 | Actual |
| 27291 | 370972.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 10670 | 176.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 20614 | 1092.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 7613 | 200.00 | 2023-06-07 | 74 | 6 | 7 | Budget |
| 22119 | 220.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 33613 | 8582.11 | 2025-06-06 | 33 | 7 | 13 | Actual |
| 33736 | 82.00 | 2025-07-07 | 89 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 18540 | 26032.10 | 2024-04-06 | 31 | 7 | 12 | Actual |
| 24340 | 8.21 | 2024-10-04 | 69 | 2 | 11 | Actual |
| 29037 | 401.26 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 36321 | 230.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 31218 | 162.46 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 32770 | 556.00 | 2025-06-06 | 92 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 10530 | 38500.00 | 2023-09-05 | 99 | 6 | 5 | Actual |
| 35396 | 276033.50 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 31521 | 193608.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 34527 | 9692.43 | 2025-07-07 | 33 | 7 | 11 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 24958 | 39.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 34533 | 12410.56 | 2025-07-07 | 40 | 7 | 11 | Actual |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 25055 | 67.00 | 2024-11-04 | 89 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 1104 | 7236.06 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 17056 | 544.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 23301 | 2286023.77 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 16470 | 25.23 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 2998 | 100.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 2325 | 25.00 | 2023-02-05 | 69 | 6 | 3 | Actual |
| 1858 | 94.00 | 2023-01-05 | 68 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 38289 | 469720.00 | 2025-11-05 | 6 | 7 | 3 | Actual |
| 28735 | -64.13 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 20588 | 2169.95 | 2024-06-06 | 15 | 7 | 12 | Actual |
| 13902 | 56.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 12659 | 147918.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 8765 | 511.00 | 2023-07-08 | 97 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 6812 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 30880 | 70.78 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 14654 | 40959.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 9386 | 208.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 16722 | 102176.00 | 2024-03-06 | 37 | 7 | 4 | Actual |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 12809 | 19443.00 | 2023-11-05 | 40 | 7 | 5 | Actual |
| 11572 | 850.00 | 2023-10-05 | 80 | 1 | 5 | Budget |
| 30969 | 173.10 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 2051 | 16153.00 | 2023-01-05 | 28 | 7 | 7 | Actual |
| 8805 | 763.22 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 21481 | 15.65 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-11-05 | 80 | 1 | 12 | Actual |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 34653 | 10950.96 | 2025-07-07 | 40 | 7 | 12 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 2055 | 16969.00 | 2023-01-05 | 33 | 7 | 7 | Actual |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 30269 | 485.00 | 2025-04-06 | 89 | 1 | 3 | Actual |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 24303 | 2495659.61 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 23831 | 9.00 | 2024-10-04 | 96 | 1 | 5 | Actual |
| 28116 | 228672.00 | 2025-02-04 | 12 | 2 | 4 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 7656 | 8156.00 | 2023-06-07 | 22 | 7 | 7 | Actual |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-10-05 | 63 | 6 | 8 | Budget |
| 22861 | 9.00 | 2024-09-04 | 96 | 6 | 5 | Actual |
| 25150 | 12.00 | 2024-11-04 | 96 | 1 | 7 | Actual |
| 1594 | 13715.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2025-07-07 | 78 | 3 | 6 | Actual |
| 2387 | 49815.00 | 2023-02-05 | 39 | 7 | 3 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 2584 | 298.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 4790 | 767578.00 | 2023-04-07 | 4 | 7 | 4 | Actual |
| 20561 | 6.08 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 23282 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 28932 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 37021 | 211.78 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 18073 | 475.00 | 2024-04-06 | 92 | 1 | 7 | Actual |
| 34535 | 693670.48 | 2025-07-07 | 46 | 7 | 11 | Actual |
| 28762 | -112.00 | 2025-02-04 | 91 | 3 | 11 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 32225 | 15809.56 | 2025-05-06 | 52 | 6 | 11 | Actual |
| 26554 | 143.31 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 16449 | 37.99 | 2024-02-05 | 89 | 2 | 12 | Actual |
| 23832 | 161691.00 | 2024-10-04 | 12 | 2 | 5 | Actual |
| 19464 | 239817.46 | 2024-05-06 | 46 | 7 | 11 | Actual |
| 2235 | 71511.50 | 2023-01-05 | 21 | 7 | 8 | Actual |
| 21997 | 19289.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 14872 | 39.00 | 2024-01-05 | 69 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 38460 | 478.00 | 2025-11-05 | 92 | 1 | 5 | Actual |
| 28661 | 194974.41 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 36406 | 55087.00 | 2025-09-05 | 19 | 7 | 6 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 19849 | 235.00 | 2024-06-06 | 90 | 6 | 5 | Actual |
| 8164 | 71903.00 | 2023-07-08 | 15 | 7 | 4 | Actual |
| 12725 | 22500.00 | 2023-11-05 | 54 | 6 | 5 | Budget |
| 37983 | 86863.02 | 2025-10-05 | 39 | 7 | 11 | Actual |
| 32736 | 321.00 | 2025-06-06 | 94 | 1 | 5 | Actual |
| 23565 | 5255.11 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 35601 | 59.27 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 1902 | 63270.00 | 2023-01-05 | 13 | 7 | 6 | Actual |
| 5403 | 101504.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 25289 | 482.91 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 37346 | 29169.00 | 2025-10-05 | 94 | 6 | 5 | Actual |
| 24451 | 189.06 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 16031 | 429.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 36755 | 11.40 | 2025-09-05 | 69 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 21503 | 12093.54 | 2024-07-07 | 19 | 7 | 11 | Actual |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 30831 | 223368.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 637 | 191.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 27710 | 63344.49 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-11-05 | 72 | 6 | 5 | Actual |
| 35421 | 364.72 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 5838 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 37507 | 157.00 | 2025-10-05 | 89 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-11-05 | 87 | 6 | 13 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 15584 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 29424 | 35340.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 20570 | 15.65 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 7418 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 22732 | 582.00 | 2024-09-04 | 92 | 1 | 4 | Actual |
| 5329 | 138.00 | 2023-04-07 | 89 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 24703 | 70789.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 32200 | 601.83 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 36630 | 85154.18 | 2025-09-05 | 34 | 7 | 8 | Actual |
| 30741 | 33566.00 | 2025-04-06 | 33 | 7 | 6 | Actual |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 31136 | 670702.27 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 9882 | 505300.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 5592 | 74294.89 | 2023-04-07 | 14 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 27971 | 3504.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 18775 | 341.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 15667 | 63000.00 | 2024-02-05 | 99 | 6 | 4 | Actual |
| 37343 | 347.00 | 2025-10-05 | 90 | 6 | 5 | Actual |
| 6870 | 26640.00 | 2023-06-07 | 33 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-12-04 | 12 | 2 | 4 | Actual |
| 31768 | 20.00 | 2025-05-06 | 69 | 4 | 6 | Actual |
| 9889 | 126169.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 11731 | 8.00 | 2023-10-05 | 96 | 1 | 6 | Actual |
| 28467 | 42832.00 | 2025-02-04 | 40 | 7 | 6 | Actual |
| 17828 | 14954.00 | 2024-04-06 | 8 | 7 | 5 | Actual |
| 38608 | 716.00 | 2025-11-05 | 92 | 3 | 6 | Actual |
| 24294 | 28471.31 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 39248 | 36657.83 | 2025-11-05 | 31 | 7 | 12 | Actual |
| 8591 | 36.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 35653 | 183.74 | 2025-08-05 | 90 | 6 | 11 | Actual |
| 3489 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 26803 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 27468 | 31738.04 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 35138 | 452.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 33919 | 32559.00 | 2025-07-07 | 34 | 7 | 5 | Actual |
| 22849 | 638.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 33057 | 354.00 | 2025-06-06 | 90 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 16986 | 421.00 | 2024-03-06 | 92 | 6 | 6 | Actual |
| 27500 | 6.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 21046 | 242.00 | 2024-07-07 | 92 | 5 | 6 | Actual |
| 31943 | 33706.00 | 2025-05-06 | 7 | 7 | 7 | Actual |
| 21619 | 252.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 11007 | 120879.00 | 2023-09-05 | 15 | 7 | 7 | Actual |
| 7774 | 98200.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 21078 | 435.00 | 2024-07-07 | 97 | 6 | 6 | Actual |
| 10869 | 9604.00 | 2023-09-05 | 18 | 7 | 6 | Actual |
| 17666 | 2.00 | 2024-04-06 | 96 | 7 | 3 | Actual |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 16777 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2025-08-05 | 23 | 7 | 5 | Actual |
| 3745 | 37775.00 | 2023-03-07 | 12 | 2 | 5 | Actual |
| 31257 | 7587.07 | 2025-04-06 | 100 | 7 | 12 | Actual |
| 31245 | 70079.72 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 10515 | 146.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 20163 | 47917.00 | 2024-06-06 | 31 | 7 | 7 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 14168 | 608.67 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-10-05 | 78 | 1 | 4 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 15373 | 3795.51 | 2024-01-05 | 18 | 7 | 11 | Actual |
| 6676 | 50.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 24911 | 3752.00 | 2024-11-04 | 23 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2025-06-06 | 43 | 7 | 11 | Actual |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 9523 | 200.00 | 2023-08-05 | 81 | 2 | 6 | Budget |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 39258 | 374426.11 | 2025-11-05 | 46 | 7 | 12 | Actual |
| 17837 | 3752.00 | 2024-04-06 | 23 | 7 | 5 | Actual |
| 12604 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Budget |
| 6820 | 84.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 1894 | 349.00 | 2023-01-05 | 97 | 6 | 6 | Actual |
| 38495 | 577.00 | 2025-11-05 | 92 | 6 | 5 | Actual |
| 21978 | 37.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 19910 | 9.00 | 2024-06-06 | 96 | 1 | 6 | Actual |
| 8766 | 64000.00 | 2023-07-08 | 99 | 6 | 7 | Actual |
| 15704 | 53.00 | 2024-02-05 | 69 | 1 | 5 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 19027 | 9905.00 | 2024-05-06 | 7 | 7 | 6 | Actual |
| 22079 | -222.00 | 2024-08-04 | 91 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 537 | 96.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 25783 | 27.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 20790 | 20090.00 | 2024-07-07 | 94 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 27829 | 36667.40 | 2025-01-04 | 14 | 7 | 12 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 27397 | 32929.00 | 2025-01-04 | 24 | 7 | 7 | Actual |
| 33818 | 77129.00 | 2025-07-07 | 21 | 7 | 4 | Actual |
| 4180 | 58.00 | 2023-03-07 | 69 | 1 | 7 | Actual |
| 21711 | 14.00 | 2024-08-04 | 69 | 7 | 3 | Actual |
| 33480 | 325589.80 | 2025-06-06 | 6 | 7 | 12 | Actual |
| 38993 | 4.00 | 2025-11-05 | 96 | 2 | 11 | Actual |
| 17905 | 3.00 | 2024-04-06 | 96 | 2 | 6 | Actual |
| 23888 | 20779.00 | 2024-10-04 | 33 | 7 | 5 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 18340 | 131.61 | 2024-04-06 | 92 | 3 | 11 | Actual |
| 326 | -491124.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 22867 | 18577.00 | 2024-09-04 | 7 | 7 | 5 | Actual |
| 25414 | 80.55 | 2024-11-04 | 90 | 3 | 11 | Actual |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
Generated 2026-01-04 14:32:41.153 UTC