[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22297 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20265 | 475716.01 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 15509 | 164.00 | 2024-02-05 | 94 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 19577 | 9491.36 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 24238 | 292.00 | 2024-10-04 | 92 | 2 | 8 | Actual |
| 29450 | 374.00 | 2025-03-06 | 90 | 1 | 6 | Actual |
| 5354 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 27783 | 35.87 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 14355 | 135.87 | 2023-12-05 | 90 | 6 | 11 | Actual |
| 2209 | 90.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 15779 | 24284.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 34983 | 140173.00 | 2025-08-05 | 43 | 7 | 4 | Actual |
| 24641 | 298.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 23440 | 6516.84 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 28957 | 370.98 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 25974 | 12838.00 | 2024-12-04 | 22 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2025-06-06 | 76 | 6 | 5 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 36122 | 33229.00 | 2025-09-05 | 28 | 7 | 4 | Actual |
| 29012 | 39.85 | 2025-02-04 | 69 | 1 | 13 | Actual |
| 12163 | 442.00 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 31915 | 360.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 582 | 47.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 7094 | 705.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
| 14999 | 198269.00 | 2024-01-05 | 35 | 7 | 6 | Actual |
| 11193 | 116932.05 | 2023-09-05 | 13 | 7 | 8 | Actual |
| 7344 | 270.00 | 2023-06-07 | 90 | 3 | 6 | Actual |
| 30425 | 409.00 | 2025-04-06 | 90 | 6 | 4 | Actual |
| 27003 | 884799.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 2400 | 80.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 24930 | 230.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 15629 | 262.00 | 2024-02-05 | 94 | 1 | 4 | Actual |
| 31105 | 64025.36 | 2025-04-06 | 94 | 6 | 11 | Actual |
| 8323 | 18871.00 | 2023-07-08 | 40 | 7 | 5 | Actual |
| 2161 | 36900.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 18652 | 18.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 22574 | 6022.15 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-11-05 | 37 | 7 | 12 | Actual |
| 29365 | 344.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 3054 | 230.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 21636 | -322.00 | 2024-08-04 | 91 | 1 | 3 | Actual |
| 13606 | 77.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 29075 | 452.14 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 30823 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 7558 | 963.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 6225 | 92.00 | 2023-05-07 | 94 | 3 | 6 | Actual |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 15756 | 381.00 | 2024-02-05 | 92 | 6 | 5 | Actual |
| 7441 | 26.00 | 2023-06-07 | 94 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 9883 | 752321.00 | 2023-08-05 | 4 | 7 | 7 | Actual |
| 10332 | 42458.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 34614 | 559.28 | 2025-07-07 | 81 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 13341 | 325.33 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 35333 | 382.00 | 2025-08-05 | 90 | 6 | 7 | Actual |
| 19474 | 2.89 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 30054 | 115.65 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 3493 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 34751 | 78020.25 | 2025-07-07 | 15 | 7 | 13 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 27941 | 396373.55 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 25654 | -9109.80 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 28286 | 556.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 5185 | 57.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 16721 | 126273.00 | 2024-03-06 | 35 | 7 | 4 | Actual |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 25880 | 6998.00 | 2024-12-04 | 23 | 7 | 4 | Actual |
| 23313 | 241.19 | 2024-09-04 | 74 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 7002 | 645.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 36628 | 42889.76 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 14244 | 6.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 5610 | 72185.76 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 28170 | 48951.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 37762 | 41656.40 | 2025-10-05 | 7 | 7 | 8 | Actual |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-11-05 | 78 | 1 | 6 | Budget |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 29011 | 132.83 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 13934 | 6.00 | 2023-12-05 | 96 | 5 | 6 | Actual |
| 32935 | 223.00 | 2025-06-06 | 92 | 5 | 6 | Actual |
| 6531 | 133757.00 | 2023-05-07 | 15 | 7 | 7 | Actual |
| 35563 | 70.97 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 34862 | 61189.00 | 2025-08-05 | 40 | 7 | 3 | Actual |
| 20951 | 50.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 6070 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 13352 | 285.93 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 24170 | 4422.00 | 2024-10-04 | 23 | 7 | 7 | Actual |
| 33488 | 4833.83 | 2025-06-06 | 20 | 7 | 12 | Actual |
| 6084 | 19656.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 36924 | 14670.18 | 2025-09-05 | 94 | 6 | 12 | Actual |
| 13140 | 20682.00 | 2023-11-05 | 40 | 7 | 6 | Actual |
| 27018 | 260766.00 | 2025-01-04 | 29 | 7 | 4 | Actual |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 37211 | 424.00 | 2025-10-05 | 84 | 1 | 4 | Actual |
| 18164 | 369.27 | 2024-04-06 | 90 | 1 | 8 | Actual |
| 25667 | 9566.00 | 2024-12-03 | 93 | 7 | 7 | Actual |
| 34312 | 166664.79 | 2025-07-07 | 13 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 38637 | 1387.00 | 2025-11-05 | 61 | 5 | 6 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 25628 | 142.25 | 2024-11-04 | 8 | 7 | 12 | Actual |
| 34112 | 168797.00 | 2025-07-07 | 31 | 7 | 6 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 9664 | 200.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 16817 | 52961.00 | 2024-03-06 | 39 | 7 | 5 | Actual |
| 1939 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 10391 | 6.00 | 2023-09-05 | 96 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 19455 | 8260.49 | 2024-05-06 | 32 | 7 | 11 | Actual |
| 11539 | 51712.00 | 2023-10-05 | 39 | 7 | 4 | Actual |
| 23711 | 28584.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 9241 | 64.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
| 28969 | 194.38 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 7194 | 19443.00 | 2023-06-07 | 32 | 7 | 5 | Actual |
| 18995 | 2505.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 39372 | 58656.73 | 2025-11-05 | 39 | 7 | 13 | Actual |
| 21287 | -173.16 | 2024-07-07 | 91 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 29964 | 383.74 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 29785 | 276.84 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-06-06 | 89 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 14544 | 341.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 19958 | 97.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 30774 | -378.00 | 2025-04-06 | 91 | 1 | 7 | Actual |
| 19860 | 11510.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 28008 | 357.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 39382 | 14578.00 | 2025-12-04 | 93 | 7 | 4 | Actual |
| 16377 | 48460.17 | 2024-02-05 | 13 | 7 | 11 | Actual |
| 9614 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 37568 | 195089.00 | 2025-10-05 | 35 | 7 | 6 | Actual |
| 3467 | 66.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 22537 | 6.08 | 2024-08-04 | 69 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 3626 | 369.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 37556 | 55087.00 | 2025-10-05 | 19 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2024-06-06 | 38 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 31625 | 766.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 1472 | 362.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 35628 | 3396.57 | 2025-08-05 | 57 | 6 | 11 | Actual |
| 1433 | 10976.00 | 2023-01-05 | 18 | 7 | 4 | Actual |
| 15207 | 187727.31 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 612 | 345.00 | 2022-12-05 | 92 | 3 | 6 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 16805 | 9088.00 | 2024-03-06 | 22 | 7 | 5 | Actual |
| 37043 | 17000.00 | 2025-09-05 | 99 | 6 | 13 | Actual |
| 21848 | 448.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 26382 | 214732.35 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 4146 | 30604.00 | 2023-03-07 | 19 | 7 | 6 | Actual |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 19391 | 9.27 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 37634 | 542.00 | 2025-10-05 | 92 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 32564 | 484392.00 | 2025-06-06 | 6 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 3036 | 24784.00 | 2023-02-05 | 38 | 7 | 6 | Actual |
| 13452 | 10395.21 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 23023 | -173.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 16504 | 23907.59 | 2024-02-05 | 31 | 7 | 12 | Actual |
| 15910 | 69.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 11675 | 14545.00 | 2023-10-05 | 33 | 7 | 5 | Actual |
| 6387 | 10419.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 8365 | 122.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 34267 | 367.75 | 2025-07-07 | 90 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 33142 | 169.27 | 2025-06-06 | 89 | 2 | 8 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 7244 | 527.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 16409 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 32151 | 19.91 | 2025-05-06 | 69 | 3 | 11 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 1272 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 20992 | 352.00 | 2024-07-07 | 90 | 3 | 6 | Actual |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 28340 | 339.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 30033 | 101.82 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 9088 | 7230.00 | 2023-08-05 | 94 | 6 | 3 | Actual |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 2216 | 216.24 | 2023-01-05 | 90 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 35705 | 39.06 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 35842 | 62.66 | 2025-08-05 | 69 | 2 | 13 | Actual |
| 20980 | 161.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 33977 | 141.00 | 2025-07-07 | 90 | 2 | 6 | Actual |
| 12763 | 370.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-10-05 | 80 | 4 | 6 | Actual |
| 19767 | 8476.00 | 2024-06-06 | 8 | 7 | 4 | Actual |
| 5851 | 9293.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 24001 | 240.00 | 2024-10-04 | 90 | 4 | 6 | Actual |
| 4874 | 8023.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 38205 | 64807.72 | 2025-10-05 | 21 | 7 | 13 | Actual |
| 18403 | 1139.08 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2025-04-06 | 7 | 7 | 3 | Actual |
| 3928 | 40.00 | 2023-03-07 | 94 | 2 | 6 | Actual |
| 14911 | 227.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 10788 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 38693 | 535.00 | 2025-11-05 | 92 | 6 | 6 | Actual |
| 36701 | 35.87 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 36982 | 4.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 3609 | 8.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 375 | 219.00 | 2022-12-05 | 94 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 23846 | 32.00 | 2024-10-04 | 69 | 6 | 5 | Actual |
| 16059 | 12485.00 | 2024-02-05 | 18 | 7 | 7 | Actual |
| 11205 | 64317.43 | 2023-09-05 | 31 | 7 | 8 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 2366 | 6467.00 | 2023-02-05 | 7 | 7 | 3 | Actual |
| 18904 | 151.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 19446 | 12093.54 | 2024-05-06 | 19 | 7 | 11 | Actual |
| 12981 | 380.00 | 2023-11-05 | 77 | 4 | 6 | Budget |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 29600 | 8853.00 | 2025-03-06 | 8 | 7 | 6 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 38276 | 179.00 | 2025-11-05 | 84 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 6174 | -83.00 | 2023-05-07 | 91 | 2 | 6 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 27096 | 18866.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 26588 | 5255.11 | 2024-12-04 | 18 | 7 | 11 | Actual |
| 4168 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 18987 | -106.00 | 2024-05-06 | 91 | 5 | 6 | Actual |
| 24292 | 176464.98 | 2024-10-04 | 29 | 7 | 8 | Actual |
| 28429 | 300.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 29994 | 73358.51 | 2025-03-06 | 21 | 7 | 11 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-11-05 | 73 | 1 | 3 | Budget |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 38796 | 109501.00 | 2025-11-05 | 14 | 7 | 7 | Actual |
| 20024 | 1874.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 36498 | 17287.00 | 2025-09-05 | 18 | 7 | 7 | Actual |
| 30488 | 167982.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 17835 | 51419.00 | 2024-04-06 | 21 | 7 | 5 | Actual |
| 4665 | 40.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 29558 | -147.00 | 2025-03-06 | 91 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 35716 | 57409.28 | 2025-08-05 | 12 | 2 | 12 | Actual |
| 33545 | 373.19 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 16014 | 340045.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 13502 | 810.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-10-05 | 76 | 1 | 6 | Budget |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 36551 | 670.79 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 30079 | 149.70 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-10-05 | 87 | 2 | 6 | Actual |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 25818 | 778.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 33913 | 27418.00 | 2025-07-07 | 24 | 7 | 5 | Actual |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 32362 | 5779.59 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 31399 | 57.00 | 2025-05-06 | 94 | 1 | 3 | Actual |
| 27999 | 10324.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 26542 | 10.33 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 28403 | 232.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 25312 | 24621.24 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 14298 | 42.25 | 2023-12-05 | 94 | 3 | 11 | Actual |
| 27292 | 416055.00 | 2025-01-04 | 6 | 7 | 6 | Actual |
| 5890 | 650.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 3048 | 550.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 13712 | 264.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 10396 | 192629.00 | 2023-09-05 | 4 | 7 | 4 | Actual |
| 35538 | 89.06 | 2025-08-05 | 89 | 2 | 11 | Actual |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 14203 | 187727.31 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 3618 | 3203.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 5414 | 130764.00 | 2023-04-07 | 29 | 7 | 7 | Actual |
| 5954 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 20002 | 138.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 32772 | 13.00 | 2025-06-06 | 96 | 6 | 5 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 17221 | 32539.57 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 7458 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 28374 | 71.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 28780 | 435.87 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 15612 | 55.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 33482 | 6512.58 | 2025-06-06 | 8 | 7 | 12 | Actual |
| 3107 | 22446.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 29609 | 6184.00 | 2025-03-06 | 23 | 7 | 6 | Actual |
| 25076 | 180.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 13441 | 420.00 | 2023-11-05 | 97 | 6 | 8 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 15033 | 12.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 15555 | 162442.00 | 2024-02-05 | 15 | 7 | 3 | Actual |
| 24615 | 47863.35 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 36965 | 46.87 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 24411 | 189.06 | 2024-10-04 | 92 | 4 | 11 | Actual |
| 31104 | 274.17 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 3595 | 196.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 14697 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 9275 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 18409 | 45.44 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 23802 | -27757.00 | 2024-10-04 | 43 | 7 | 4 | Actual |
| 17136 | 528.36 | 2024-03-06 | 92 | 1 | 8 | Actual |
| 18031 | 131958.00 | 2024-04-06 | 21 | 7 | 6 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 8754 | 148.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 33363 | 84592.76 | 2025-06-06 | 13 | 7 | 11 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 4098 | 114.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 24354 | 44.38 | 2024-10-04 | 89 | 2 | 11 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 1783 | 257.00 | 2023-01-05 | 92 | 4 | 6 | Actual |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 30535 | 13483.00 | 2025-04-06 | 20 | 7 | 5 | Actual |
| 20192 | 328.36 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 23513 | 28.42 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 17878 | 11.00 | 2024-04-06 | 96 | 1 | 6 | Actual |
| 28763 | 188.00 | 2025-02-04 | 92 | 3 | 11 | Actual |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 25159 | 4550.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-11-05 | 83 | 3 | 11 | Actual |
| 33863 | 123735.00 | 2025-07-07 | 12 | 2 | 5 | Actual |
| 23157 | 22678.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 11210 | 51605.07 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 9526 | 60.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 3754 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 33980 | 4.00 | 2025-07-07 | 96 | 2 | 6 | Actual |
| 34959 | 668728.00 | 2025-08-05 | 6 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 5990 | 29058.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 16976 | 433.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 18497 | 52.89 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 10129 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 14879 | 495.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 19846 | 108.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 7224 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 4761 | 2500.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 14554 | 1108.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 30126 | 12139.28 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 30903 | 23627.28 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 17927 | 100.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 12200 | 372.30 | 2023-10-05 | 94 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 35987 | 52000.00 | 2025-09-05 | 99 | 6 | 3 | Actual |
| 23739 | 122568.00 | 2024-10-04 | 12 | 2 | 4 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 30942 | 289312.53 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 19794 | 5214.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 617 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 23148 | -278.00 | 2024-09-04 | 91 | 6 | 7 | Actual |
| 24272 | 105472.74 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 8650 | 21951.00 | 2023-07-08 | 38 | 7 | 6 | Actual |
| 25100 | 52764.00 | 2024-11-04 | 13 | 7 | 6 | Actual |
| 1391 | 524.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 32257 | 6.00 | 2025-05-06 | 96 | 6 | 11 | Actual |
| 30325 | 8748.00 | 2025-04-06 | 23 | 7 | 3 | Actual |
| 17481 | 43.31 | 2024-03-06 | 89 | 2 | 12 | Actual |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 23985 | 50.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 9376 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 29322 | 268998.00 | 2025-03-06 | 29 | 7 | 4 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 38663 | 5594.00 | 2025-11-05 | 53 | 6 | 6 | Actual |
| 37976 | 78893.72 | 2025-10-05 | 31 | 7 | 11 | Actual |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 32372 | 24999.10 | 2025-05-06 | 34 | 7 | 12 | Actual |
| 32307 | 109.27 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 31555 | 11.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
| 28878 | 71682.95 | 2025-02-04 | 37 | 7 | 11 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2025-08-05 | 43 | 7 | 5 | Actual |
| 23963 | 130.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 20577 | 256.08 | 2024-06-06 | 92 | 6 | 12 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 17546 | -20795.68 | 2024-03-06 | 46 | 7 | 12 | Actual |
| 30961 | 1253922.69 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 5093 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 30551 | 649329.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 26601 | 52140.03 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 13859 | 1546.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 13280 | 35956.00 | 2023-11-05 | 39 | 7 | 7 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 30056 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 14639 | 931.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 31813 | 4444.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 24684 | 872.00 | 2024-11-04 | 97 | 6 | 3 | Actual |
| 27603 | 37.99 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 10628 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 35304 | 20542.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 10251 | 9.00 | 2023-09-05 | 69 | 7 | 3 | Actual |
| 31782 | 179.00 | 2025-05-06 | 89 | 4 | 6 | Actual |
| 35668 | 5255.11 | 2025-08-05 | 18 | 7 | 11 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 12341 | 1287420.32 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 10683 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 30112 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 6721 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 17454 | 42.25 | 2024-03-06 | 89 | 1 | 12 | Actual |
| 22257 | -144.37 | 2024-08-04 | 91 | 2 | 8 | Actual |
| 9215 | 11.00 | 2023-08-05 | 96 | 1 | 4 | Actual |
| 34685 | 3425.88 | 2025-07-07 | 61 | 2 | 13 | Actual |
| 26092 | 48.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 5263 | 9730.00 | 2023-04-07 | 8 | 7 | 6 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 19244 | 272650.10 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 10461 | 144.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 10229 | 20756.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
| 20174 | 20405.00 | 2024-06-06 | 100 | 7 | 7 | Actual |
| 6624 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 30157 | 2.00 | 2025-03-06 | 96 | 1 | 13 | Actual |
| 6841 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 6358 | 101.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 20147 | 288096.00 | 2024-06-06 | 4 | 7 | 7 | Actual |
| 15895 | 263.00 | 2024-02-05 | 92 | 4 | 6 | Actual |
| 17308 | 59.27 | 2024-03-06 | 89 | 3 | 11 | Actual |
| 7404 | 100.00 | 2023-06-07 | 66 | 5 | 6 | Budget |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 16380 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 29700 | 75343.00 | 2025-03-06 | 21 | 7 | 7 | Actual |
| 17396 | 139.06 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 10564 | 1924.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 35249 | 302391.00 | 2025-08-05 | 6 | 7 | 6 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 31649 | 1113.00 | 2025-05-06 | 97 | 6 | 5 | Actual |
| 308 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 2797 | 30.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 29264 | 491.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 19606 | 141.00 | 2024-06-06 | 94 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 14928 | 113.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 35639 | 177.36 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 4570 | 100.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 35905 | 13806.77 | 2025-08-05 | 19 | 7 | 13 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 17860 | 34.00 | 2024-04-06 | 69 | 1 | 6 | Actual |
| 24183 | 652056.00 | 2024-10-04 | 43 | 7 | 7 | Actual |
| 37977 | 12045.66 | 2025-10-05 | 32 | 7 | 11 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 1761 | 250.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 19724 | 486.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 17967 | 13.00 | 2024-04-06 | 69 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 21314 | 136202.10 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 4071 | 37.00 | 2023-03-07 | 94 | 5 | 6 | Actual |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 29202 | 315666.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
| 35251 | 6047.00 | 2025-08-05 | 8 | 7 | 6 | Actual |
| 31206 | 67.78 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 20632 | 499.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 15095 | 49989.00 | 2024-01-05 | 39 | 7 | 7 | Actual |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 8686 | 650.00 | 2023-07-08 | 81 | 1 | 7 | Budget |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 19758 | 310.00 | 2024-06-06 | 92 | 6 | 4 | Actual |
| 26392 | 30575.89 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 13965 | -218.00 | 2023-12-05 | 91 | 6 | 6 | Actual |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 24994 | 382.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-09-04 | 38 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 30828 | 6062.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 21399 | 149.70 | 2024-07-07 | 90 | 3 | 11 | Actual |
| 22457 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 36818 | 16743.62 | 2025-09-05 | 19 | 7 | 11 | Actual |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 10334 | 8100.00 | 2023-09-05 | 52 | 6 | 4 | Budget |
| 26583 | 6566.84 | 2024-12-04 | 7 | 7 | 11 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 4419 | 290.48 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 38733 | 69.00 | 2025-11-05 | 69 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 15079 | 12485.00 | 2024-01-05 | 18 | 7 | 7 | Actual |
| 311 | 9416.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 31787 | 13460.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 2357 | 252.00 | 2023-02-05 | 92 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-08-05 | 54 | 6 | 13 | Actual |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 26163 | 320272.00 | 2024-12-04 | 6 | 7 | 6 | Actual |
| 7214 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 30668 | 12.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 15299 | 111.40 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 10413 | 24145.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 18711 | 135.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 39062 | 78.42 | 2025-11-05 | 80 | 5 | 11 | Actual |
| 27954 | 7545.25 | 2025-01-04 | 24 | 7 | 13 | Actual |
| 6462 | 23600.00 | 2023-05-07 | 53 | 6 | 7 | Budget |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 37953 | -159.88 | 2025-10-05 | 91 | 6 | 11 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 37142 | 69132.00 | 2025-10-05 | 13 | 7 | 3 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 19525 | 6.08 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 14503 | -142797.07 | 2023-12-05 | 43 | 7 | 12 | Actual |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 31016 | 92.25 | 2025-04-06 | 92 | 2 | 11 | Actual |
| 12905 | 111.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 3536 | 173.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 2533 | 130.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 7405 | 113.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 31654 | 20608.00 | 2025-05-06 | 7 | 7 | 5 | Actual |
| 10343 | 2676.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 29649 | 659.00 | 2025-03-06 | 92 | 1 | 7 | Actual |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 762 | 142.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 7944 | 353.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 19812 | 743.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 25935 | 680.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 28907 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 15728 | 144604.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 12310 | 4.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 31861 | 6184.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 5074 | 213.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 14246 | 2959.32 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 19848 | 153.00 | 2024-06-06 | 89 | 6 | 5 | Actual |
| 31128 | 9387.10 | 2025-04-06 | 33 | 7 | 11 | Actual |
| 14281 | 25.23 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 30943 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 20142 | 18025.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 15206 | 21012.08 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 36663 | 456.09 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 15477 | 60389.12 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 13742 | 3048.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 33824 | 80902.00 | 2025-07-07 | 31 | 7 | 4 | Actual |
| 13571 | 267630.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 19754 | 468.00 | 2024-06-06 | 87 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 9115 | 101721.00 | 2023-08-05 | 37 | 7 | 3 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 9821 | 40400.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 25398 | 41.19 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 16042 | 900.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 2556 | 34976.00 | 2023-02-05 | 19 | 7 | 4 | Actual |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 24561 | 2857.20 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 19872 | 133812.00 | 2024-06-06 | 29 | 7 | 5 | Actual |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 34949 | 243.00 | 2025-08-05 | 89 | 6 | 4 | Actual |
| 15522 | 582.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 24004 | 8.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 26817 | -192430.84 | 2024-12-04 | 46 | 7 | 13 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 8624 | 356.00 | 2023-07-08 | 97 | 6 | 6 | Actual |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 5814 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 27565 | 82.68 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 5921 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 6960 | 220.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 27830 | 74691.51 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 22078 | 278.00 | 2024-08-04 | 90 | 6 | 6 | Actual |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 9485 | 527.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 21458 | 9156.25 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 8014 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 10992 | 230.00 | 2023-09-05 | 90 | 6 | 7 | Actual |
| 28380 | 10.00 | 2025-02-04 | 96 | 4 | 6 | Actual |
| 6730 | 26474.30 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 21484 | 42.25 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 19926 | 167.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 21122 | 251.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-11-05 | 83 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 5874 | 100.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 31351 | 60021.67 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 10422 | 304242.00 | 2023-09-05 | 46 | 7 | 4 | Actual |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-10-05 | 78 | 1 | 4 | Budget |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 5769 | 13.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 38036 | 96.51 | 2025-10-05 | 87 | 2 | 12 | Actual |
| 26665 | 122.04 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 32233 | 419.92 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 4016 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 2947 | -94.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 3230 | 112354.69 | 2023-02-05 | 12 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 38076 | 8.00 | 2025-10-05 | 96 | 6 | 12 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 19331 | 228.42 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 17971 | 88.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 34425 | 33.74 | 2025-07-07 | 69 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 37258 | 657766.00 | 2025-10-05 | 4 | 7 | 4 | Actual |
| 910 | 29500.00 | 2022-12-05 | 99 | 6 | 7 | Actual |
| 17682 | 834.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 32647 | 20742.00 | 2025-06-06 | 53 | 6 | 4 | Actual |
| 15777 | 159090.00 | 2024-02-05 | 29 | 7 | 5 | Actual |
| 10204 | 12604.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 38697 | 279740.00 | 2025-11-05 | 101 | 6 | 6 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 10886 | 23573.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 21955 | 121.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 25414 | 80.55 | 2024-11-04 | 90 | 3 | 11 | Actual |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 8618 | 150.00 | 2023-07-08 | 89 | 6 | 6 | Actual |
| 17972 | 159.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 9757 | 17248.00 | 2023-08-05 | 24 | 7 | 6 | Actual |
| 28660 | 251075.46 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 33811 | 13528.00 | 2025-07-07 | 8 | 7 | 4 | Actual |
| 30081 | 58.21 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 6600 | 164837.49 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 11873 | 228.00 | 2023-10-05 | 92 | 4 | 6 | Actual |
| 24064 | 47500.00 | 2024-10-04 | 99 | 6 | 6 | Actual |
| 35353 | 6062.00 | 2025-08-05 | 23 | 7 | 7 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 16744 | 525.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 39387 | 945.00 | 2025-12-04 | 92 | 7 | 6 | Actual |
| 3528 | 121.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 33630 | 131.00 | 2025-07-07 | 69 | 1 | 3 | Actual |
| 21801 | 40264.00 | 2024-08-04 | 14 | 7 | 4 | Actual |
| 12251 | 24200.00 | 2023-10-05 | 52 | 6 | 8 | Budget |
| 23690 | 54.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 37063 | 8245.27 | 2025-09-05 | 33 | 7 | 13 | Actual |
| 37786 | 2429008.01 | 2025-10-05 | 46 | 7 | 8 | Actual |
| 35807 | 8921.14 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 300 | 138120.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 21492 | 394.00 | 2024-07-07 | 97 | 6 | 11 | Actual |
| 23587 | 22711.82 | 2024-09-04 | 39 | 7 | 12 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 29693 | 23265.00 | 2025-03-06 | 8 | 7 | 7 | Actual |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 32345 | 230.55 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 30434 | 813733.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2024-01-05 | 31 | 7 | 5 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 10822 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 18610 | -209.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 19239 | 1420053.30 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 9903 | 81564.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 37095 | 792.00 | 2025-10-05 | 90 | 1 | 3 | Actual |
| 1954 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 5301 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 27959 | 7824.20 | 2025-01-04 | 33 | 7 | 13 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 7014 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
Generated 2026-01-04 22:59:14.555 UTC