[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12771 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32347 | 307.15 | 2025-05-07 | 92 | 6 | 12 | Actual |
| 4794 | 55446.00 | 2023-04-08 | 13 | 7 | 4 | Actual |
| 5699 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 35353 | 6062.00 | 2025-08-06 | 23 | 7 | 7 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 24183 | 652056.00 | 2024-10-05 | 43 | 7 | 7 | Actual |
| 13219 | 80.00 | 2023-11-06 | 71 | 6 | 7 | Budget |
| 18363 | 144.38 | 2024-04-07 | 87 | 4 | 11 | Actual |
| 12498 | 30.00 | 2023-11-06 | 71 | 7 | 3 | Budget |
| 20105 | -269.00 | 2024-06-07 | 91 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 3635 | 197.00 | 2023-03-08 | 72 | 6 | 4 | Actual |
| 39268 | 55.64 | 2025-11-06 | 71 | 1 | 13 | Actual |
| 19218 | 399.57 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-09-06 | 24 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 31222 | 243.32 | 2025-04-07 | 90 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 20990 | 454.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 17010 | 28370.00 | 2024-03-07 | 34 | 7 | 6 | Actual |
| 24175 | 28621.00 | 2024-10-05 | 32 | 7 | 7 | Actual |
| 11086 | 281.39 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 4670 | 70.00 | 2023-04-08 | 89 | 7 | 3 | Actual |
| 20162 | 164790.00 | 2024-06-07 | 29 | 7 | 7 | Actual |
| 32534 | 2968.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 5592 | 74294.89 | 2023-04-08 | 14 | 7 | 8 | Actual |
| 32299 | 274.17 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 31328 | 2690.78 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 19415 | 29.48 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 6708 | 4.00 | 2023-05-08 | 96 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 18253 | 196812.32 | 2024-04-07 | 35 | 7 | 8 | Actual |
| 4059 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
| 9711 | 148.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 29197 | 108251.00 | 2025-03-07 | 21 | 7 | 3 | Actual |
| 36719 | 116.72 | 2025-09-06 | 94 | 3 | 11 | Actual |
| 10176 | 220.00 | 2023-09-06 | 73 | 6 | 3 | Budget |
| 779 | 9604.00 | 2022-12-06 | 18 | 7 | 6 | Actual |
| 17693 | 257.00 | 2024-04-07 | 94 | 1 | 4 | Actual |
| 29762 | 61.69 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 31668 | 67818.00 | 2025-05-07 | 31 | 7 | 5 | Actual |
| 17421 | 54668.80 | 2024-03-07 | 31 | 7 | 11 | Actual |
| 19086 | 56810.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 36844 | 94.38 | 2025-09-06 | 68 | 1 | 12 | Actual |
| 18104 | 720.00 | 2024-04-07 | 87 | 6 | 7 | Actual |
| 29857 | 147.57 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 25521 | 1330.57 | 2024-11-05 | 23 | 7 | 11 | Actual |
| 13479 | 1562.20 | 2023-12-05 | 85 | 7 | 5 | Actual |
| 11250 | 100.00 | 2023-10-06 | 83 | 1 | 3 | Budget |
| 30199 | 466.17 | 2025-03-07 | 72 | 6 | 13 | Actual |
| 30656 | 151.00 | 2025-04-07 | 89 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 1879 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 26544 | 2126.33 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 1553 | 105.00 | 2023-01-06 | 85 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 11792 | 234.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 30304 | 273.00 | 2025-04-07 | 89 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 18876 | 59.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 14007 | 300.00 | 2023-12-06 | 68 | 1 | 7 | Actual |
| 542 | 189.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 20800 | 31307.00 | 2024-07-08 | 14 | 7 | 4 | Actual |
| 4786 | 447.00 | 2023-04-08 | 97 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2025-09-06 | 87 | 1 | 3 | Actual |
| 12693 | 427.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 32610 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 27308 | 40030.00 | 2025-01-05 | 32 | 7 | 6 | Actual |
| 26127 | 6158.00 | 2024-12-05 | 53 | 6 | 6 | Actual |
| 3256 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 36388 | 83.00 | 2025-09-06 | 85 | 6 | 6 | Actual |
| 15474 | 7368.98 | 2024-01-06 | 33 | 7 | 12 | Actual |
| 10605 | 320.00 | 2023-09-06 | 92 | 1 | 6 | Actual |
| 8416 | 71.00 | 2023-07-09 | 89 | 2 | 6 | Actual |
| 19592 | 817.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 25971 | 47217.00 | 2024-12-05 | 19 | 7 | 5 | Actual |
| 417 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 37779 | 86269.36 | 2025-10-06 | 34 | 7 | 8 | Actual |
| 2810 | 24180.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 27393 | 16941.00 | 2025-01-05 | 20 | 7 | 7 | Actual |
| 9151 | 68.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 20268 | 40191.22 | 2024-06-07 | 7 | 7 | 8 | Actual |
| 31822 | 254.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 13672 | 31119.00 | 2023-12-06 | 94 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 16234 | 13.53 | 2024-02-06 | 68 | 2 | 11 | Actual |
| 8187 | 32960.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 26791 | 63316.47 | 2024-12-05 | 4 | 7 | 13 | Actual |
| 6975 | 8072.00 | 2023-06-08 | 52 | 6 | 4 | Actual |
| 34700 | 48.62 | 2025-07-08 | 82 | 2 | 13 | Actual |
| 22068 | 370.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 24212 | 9.00 | 2024-10-05 | 96 | 1 | 8 | Actual |
| 23884 | 16301.00 | 2024-10-05 | 28 | 7 | 5 | Actual |
| 36722 | 1993.35 | 2025-09-06 | 61 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 31313 | 84465.98 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 32309 | 479.49 | 2025-05-07 | 87 | 1 | 12 | Actual |
| 37794 | 133.74 | 2025-10-06 | 68 | 1 | 11 | Actual |
| 29066 | 18261.24 | 2025-02-05 | 63 | 6 | 13 | Actual |
| 22585 | -76456.68 | 2024-08-05 | 43 | 7 | 12 | Actual |
| 4389 | 90.00 | 2023-03-08 | 84 | 2 | 8 | Budget |
| 33452 | 464.60 | 2025-06-07 | 66 | 6 | 12 | Actual |
| 34152 | 21099.00 | 2025-07-08 | 52 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-08-06 | 65 | 6 | 8 | Budget |
| 29417 | 34654.00 | 2025-03-07 | 32 | 7 | 5 | Actual |
| 28359 | 298.00 | 2025-02-05 | 66 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-10-05 | 87 | 1 | 7 | Actual |
| 29103 | 4332.91 | 2025-02-05 | 20 | 7 | 13 | Actual |
| 17817 | 288.00 | 2024-04-07 | 90 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 18615 | 45000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
| 22507 | 8.21 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 26329 | 1069.28 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 9876 | 242.00 | 2023-08-06 | 92 | 6 | 7 | Actual |
| 16996 | 36988.00 | 2024-03-07 | 14 | 7 | 6 | Actual |
| 1546 | 480.00 | 2023-01-06 | 81 | 6 | 5 | Budget |
| 33071 | 175965.00 | 2025-06-07 | 15 | 7 | 7 | Actual |
| 906 | 238.00 | 2022-12-06 | 92 | 6 | 7 | Actual |
| 11531 | 161640.00 | 2023-10-06 | 29 | 7 | 4 | Actual |
| 19485 | 3.95 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 5003 | 319.00 | 2023-04-08 | 92 | 1 | 6 | Actual |
| 30164 | 225.82 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 18412 | 243.32 | 2024-04-07 | 72 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 10257 | 80.00 | 2023-09-06 | 74 | 7 | 3 | Budget |
| 23700 | 12.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-11-05 | 83 | 5 | 11 | Actual |
| 11741 | 100.00 | 2023-10-06 | 66 | 2 | 6 | Budget |
| 39277 | 122.31 | 2025-11-06 | 83 | 1 | 13 | Actual |
| 25592 | 457.15 | 2024-11-05 | 56 | 6 | 12 | Actual |
| 14531 | 127.00 | 2024-01-06 | 94 | 1 | 3 | Actual |
| 26351 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 25626 | 7077.49 | 2024-11-05 | 6 | 7 | 12 | Actual |
| 33249 | 44.38 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 37221 | 26915.00 | 2025-10-06 | 52 | 6 | 4 | Actual |
| 5688 | 67.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
| 24748 | 195.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 12974 | 220.00 | 2023-11-06 | 73 | 4 | 6 | Budget |
| 26112 | 161.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 15077 | 88726.00 | 2024-01-06 | 14 | 7 | 7 | Actual |
| 7417 | 98.00 | 2023-06-08 | 76 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 33998 | 412.00 | 2025-07-08 | 81 | 3 | 6 | Actual |
| 26000 | 17.00 | 2024-12-05 | 69 | 1 | 6 | Actual |
| 27533 | 3455.08 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 5680 | 2981.00 | 2023-05-08 | 63 | 6 | 3 | Actual |
| 19524 | 280.55 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 32951 | 46.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
| 35420 | -217.10 | 2025-08-06 | 91 | 2 | 8 | Actual |
| 36513 | 39088.00 | 2025-09-06 | 38 | 7 | 7 | Actual |
| 3897 | 19.00 | 2023-03-08 | 69 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-08-06 | 83 | 1 | 12 | Actual |
| 35384 | 1305.65 | 2025-08-06 | 81 | 1 | 8 | Actual |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 33621 | -5504.38 | 2025-06-07 | 46 | 7 | 13 | Actual |
| 36468 | 101.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 1326 | 429.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 16656 | 878.00 | 2024-03-07 | 87 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-04-07 | 82 | 7 | 3 | Actual |
| 23488 | 6403.01 | 2024-09-05 | 24 | 7 | 11 | Actual |
| 9423 | 81338.00 | 2023-08-06 | 15 | 7 | 5 | Actual |
| 34784 | 809.00 | 2025-08-06 | 76 | 1 | 3 | Actual |
| 6655 | 153510.00 | 2023-05-08 | 56 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 38818 | 25510.00 | 2025-11-06 | 100 | 7 | 7 | Actual |
| 15612 | 55.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 13112 | 247.00 | 2023-11-06 | 97 | 6 | 6 | Actual |
| 13123 | 9604.00 | 2023-11-06 | 18 | 7 | 6 | Actual |
| 6181 | 23400.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 22582 | 10259.46 | 2024-08-05 | 38 | 7 | 12 | Actual |
| 3731 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
| 29176 | 173.00 | 2025-03-07 | 85 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-06-07 | 67 | 1 | 3 | Actual |
| 29888 | 69.91 | 2025-03-07 | 90 | 2 | 11 | Actual |
| 39031 | 381.62 | 2025-11-06 | 74 | 4 | 11 | Actual |
| 25928 | 6072.00 | 2024-12-05 | 54 | 6 | 5 | Actual |
| 34739 | -137.34 | 2025-07-08 | 91 | 6 | 13 | Actual |
| 21042 | 227.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 32349 | 6.00 | 2025-05-07 | 96 | 6 | 12 | Actual |
| 28655 | 1308099.70 | 2025-02-05 | 101 | 6 | 8 | Actual |
| 7267 | 23.00 | 2023-06-08 | 69 | 2 | 6 | Actual |
| 30509 | 266.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 17134 | 396.54 | 2024-03-07 | 90 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 1965 | 810.00 | 2023-01-06 | 87 | 1 | 7 | Actual |
| 1027 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 36998 | 803.02 | 2025-09-06 | 80 | 2 | 13 | Actual |
| 14281 | 25.23 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 541 | 105.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 9082 | 380.00 | 2023-08-06 | 87 | 6 | 3 | Budget |
| 7736 | 23.81 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 27027 | 44833.00 | 2025-01-05 | 40 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-12-06 | 43 | 7 | 11 | Actual |
| 9080 | 70.00 | 2023-08-06 | 85 | 6 | 3 | Budget |
| 26670 | 745.00 | 2024-12-05 | 97 | 6 | 12 | Actual |
| 36727 | 96.51 | 2025-09-06 | 68 | 4 | 11 | Actual |
| 27698 | -170.51 | 2025-01-05 | 91 | 6 | 11 | Actual |
| 14850 | 46.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 15564 | 257718.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-11-06 | 83 | 2 | 13 | Actual |
| 547 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 34893 | 83628.00 | 2025-08-06 | 60 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 39297 | 731.09 | 2025-11-06 | 74 | 2 | 13 | Actual |
| 28039 | 71979.00 | 2025-02-05 | 14 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 27388 | 178132.00 | 2025-01-05 | 13 | 7 | 7 | Actual |
| 21796 | 91051.00 | 2024-08-05 | 4 | 7 | 4 | Actual |
| 12869 | 100.00 | 2023-11-06 | 66 | 2 | 6 | Budget |
| 26870 | 80.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 30732 | 17632.00 | 2025-04-07 | 20 | 7 | 6 | Actual |
| 20780 | 414.00 | 2024-07-08 | 81 | 6 | 4 | Actual |
| 2187 | 31.38 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 31645 | -309.00 | 2025-05-07 | 91 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 9278 | 158200.00 | 2023-08-06 | 101 | 6 | 4 | Budget |
| 14800 | 22857.00 | 2024-01-06 | 33 | 7 | 5 | Actual |
| 13670 | -247.00 | 2023-12-06 | 91 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 28687 | 472.04 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 31583 | 42546.00 | 2025-05-07 | 40 | 7 | 4 | Actual |
| 32752 | 98.00 | 2025-06-07 | 69 | 6 | 5 | Actual |
| 3603 | 11.00 | 2023-03-08 | 96 | 1 | 4 | Actual |
| 18959 | 110.00 | 2024-05-07 | 89 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-08-06 | 82 | 4 | 6 | Actual |
| 38100 | 54166.66 | 2025-10-06 | 35 | 7 | 12 | Actual |
| 27538 | 194.38 | 2025-01-05 | 68 | 1 | 11 | Actual |
| 7118 | 33310.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
| 9892 | 8931.00 | 2023-08-06 | 20 | 7 | 7 | Actual |
| 35134 | 28159.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2024-02-06 | 61 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 19675 | 356.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 15135 | 38.96 | 2024-01-06 | 69 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
| 33567 | 2667.97 | 2025-06-07 | 63 | 6 | 13 | Actual |
| 32370 | 12654.19 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 9101 | 13720.00 | 2023-08-06 | 18 | 7 | 3 | Actual |
| 34260 | 796.55 | 2025-07-08 | 81 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2024-02-06 | 61 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 12803 | 15184.00 | 2023-11-06 | 33 | 7 | 5 | Actual |
| 9774 | 3700.00 | 2023-08-06 | 61 | 1 | 7 | Budget |
| 8214 | 840.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 2501 | 336.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2025-03-07 | 63 | 6 | 7 | Actual |
| 3949 | 220.00 | 2023-03-08 | 73 | 3 | 6 | Budget |
| 15980 | 161437.00 | 2024-02-06 | 37 | 7 | 6 | Actual |
| 29865 | 21587.33 | 2025-03-07 | 12 | 2 | 11 | Actual |
| 10943 | 44840.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
| 26864 | 326.00 | 2025-01-05 | 74 | 6 | 3 | Actual |
| 16113 | 304.12 | 2024-02-06 | 67 | 2 | 8 | Actual |
| 1711 | 104.00 | 2023-01-06 | 74 | 3 | 6 | Actual |
| 8636 | 30604.00 | 2023-07-09 | 19 | 7 | 6 | Actual |
| 21636 | -322.00 | 2024-08-05 | 91 | 1 | 3 | Actual |
| 26406 | 243328.93 | 2024-12-05 | 46 | 7 | 8 | Actual |
| 23901 | 398.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 7107 | 127.00 | 2023-06-08 | 89 | 1 | 5 | Actual |
| 13609 | 158.00 | 2023-12-06 | 92 | 7 | 3 | Actual |
| 29982 | 27000.00 | 2025-03-07 | 99 | 6 | 11 | Actual |
| 25867 | 484806.00 | 2024-12-05 | 101 | 6 | 4 | Actual |
| 11156 | 220.00 | 2023-09-06 | 73 | 6 | 8 | Budget |
| 32675 | 396.00 | 2025-06-07 | 90 | 6 | 4 | Actual |
| 26250 | -250.00 | 2024-12-05 | 91 | 6 | 7 | Actual |
| 13263 | 129843.00 | 2023-11-06 | 15 | 7 | 7 | Actual |
| 8652 | 22906.00 | 2023-07-09 | 40 | 7 | 6 | Actual |
| 11982 | 466.00 | 2023-10-06 | 97 | 6 | 6 | Actual |
| 38347 | 743.00 | 2025-11-06 | 66 | 1 | 4 | Actual |
| 8879 | 135.93 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2025-02-05 | 83 | 4 | 11 | Actual |
| 33330 | 1206.10 | 2025-06-07 | 63 | 6 | 11 | Actual |
| 4998 | 480.00 | 2023-04-08 | 87 | 1 | 6 | Budget |
| 37832 | 9.27 | 2025-10-06 | 82 | 2 | 11 | Actual |
| 15935 | 57.00 | 2024-02-06 | 68 | 6 | 6 | Actual |
| 34813 | 315.00 | 2025-08-06 | 68 | 6 | 3 | Actual |
| 578 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 35481 | 166029.93 | 2025-08-06 | 35 | 7 | 8 | Actual |
| 21166 | 230.00 | 2024-07-08 | 90 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2023-05-08 | 52 | 6 | 5 | Budget |
| 4482 | 59276.43 | 2023-03-08 | 34 | 7 | 8 | Actual |
| 3217 | 304.12 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 7121 | 3211.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
| 24951 | 298.00 | 2024-11-05 | 92 | 1 | 6 | Actual |
| 4861 | -228.00 | 2023-04-08 | 91 | 1 | 5 | Actual |
| 11865 | 100.00 | 2023-10-06 | 84 | 4 | 6 | Budget |
| 1049 | 2401.13 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-06-07 | 13 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 6921 | 85.00 | 2023-06-08 | 90 | 7 | 3 | Actual |
| 9463 | 300.00 | 2023-08-06 | 73 | 1 | 6 | Budget |
| 23652 | 12543.00 | 2024-10-05 | 94 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 27555 | -242.85 | 2025-01-05 | 91 | 1 | 11 | Actual |
| 14315 | 101.82 | 2023-12-06 | 81 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 12804 | 38180.00 | 2023-11-06 | 34 | 7 | 5 | Actual |
| 5579 | -147.40 | 2023-04-08 | 91 | 6 | 8 | Actual |
| 14471 | 163.53 | 2023-12-06 | 90 | 6 | 12 | Actual |
| 38511 | 65438.00 | 2025-11-06 | 21 | 7 | 5 | Actual |
| 27404 | 224048.00 | 2025-01-05 | 35 | 7 | 7 | Actual |
| 19691 | 75.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 20506 | 15.65 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2023-06-08 | 61 | 1 | 5 | Budget |
| 20052 | 47500.00 | 2024-06-07 | 99 | 6 | 6 | Actual |
| 32638 | 1710.00 | 2025-06-07 | 87 | 1 | 4 | Actual |
| 25476 | 5578.52 | 2024-11-05 | 57 | 6 | 11 | Actual |
| 18473 | 20.97 | 2024-04-07 | 76 | 1 | 12 | Actual |
| 10174 | 106.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 21090 | 11486.00 | 2024-07-08 | 20 | 7 | 6 | Actual |
| 34502 | -230.09 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 31186 | 192.25 | 2025-04-07 | 87 | 2 | 12 | Actual |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 32059 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 36432 | 459.00 | 2025-09-06 | 68 | 1 | 7 | Actual |
| 36507 | 71913.00 | 2025-09-06 | 31 | 7 | 7 | Actual |
| 19679 | 36.00 | 2024-06-07 | 69 | 7 | 3 | Actual |
| 18128 | 21593.00 | 2024-04-07 | 28 | 7 | 7 | Actual |
| 38230 | 78.00 | 2025-11-06 | 69 | 1 | 3 | Actual |
| 23676 | 43445.00 | 2024-10-05 | 34 | 7 | 3 | Actual |
| 3607 | 5300.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
| 917 | 20031.00 | 2022-12-06 | 13 | 7 | 7 | Actual |
| 271 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 32113 | 384.81 | 2025-05-07 | 92 | 1 | 11 | Actual |
| 21118 | 455.00 | 2024-07-08 | 73 | 1 | 7 | Actual |
| 21591 | 2475.27 | 2024-07-08 | 15 | 7 | 12 | Actual |
| 22939 | 17.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 14079 | 24688.00 | 2023-12-06 | 24 | 7 | 7 | Actual |
| 31477 | 180.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-10-06 | 74 | 1 | 8 | Actual |
| 24478 | 336092.13 | 2024-10-05 | 4 | 7 | 11 | Actual |
| 28943 | 60359.33 | 2025-02-05 | 56 | 6 | 12 | Actual |
| 16299 | 48.63 | 2024-02-06 | 83 | 4 | 11 | Actual |
| 25904 | 189.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 9814 | 288.00 | 2023-08-06 | 90 | 1 | 7 | Actual |
| 25649 | 9227.53 | 2024-11-05 | 40 | 7 | 12 | Actual |
| 19438 | 158780.31 | 2024-05-07 | 4 | 7 | 11 | Actual |
| 20735 | 255.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 7924 | 1871.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 23823 | 162.00 | 2024-10-05 | 84 | 1 | 5 | Actual |
| 13272 | 134766.00 | 2023-11-06 | 29 | 7 | 7 | Actual |
| 19282 | 24.16 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 34763 | 8666.33 | 2025-07-08 | 33 | 7 | 13 | Actual |
| 9005 | 280.00 | 2023-08-06 | 76 | 1 | 3 | Budget |
| 4737 | 2600.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 6833 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Budget |
| 14491 | 6264.71 | 2023-12-06 | 24 | 7 | 12 | Actual |
| 5842 | 1000.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 20393 | 49.70 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 12475 | 22884.00 | 2023-11-06 | 34 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2025-05-07 | 100 | 7 | 7 | Actual |
| 17599 | 68.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 13267 | 36534.00 | 2023-11-06 | 21 | 7 | 7 | Actual |
| 2227 | 18113.54 | 2023-01-06 | 7 | 7 | 8 | Actual |
| 13253 | 550.00 | 2023-11-06 | 97 | 6 | 7 | Actual |
| 7032 | 5098.00 | 2023-06-08 | 94 | 6 | 4 | Actual |
| 9733 | 410.00 | 2023-08-06 | 87 | 6 | 6 | Actual |
| 21084 | 6569.00 | 2024-07-08 | 8 | 7 | 6 | Actual |
| 18808 | 371.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 10056 | 70.00 | 2023-08-06 | 84 | 6 | 8 | Budget |
| 33912 | 5248.00 | 2025-07-08 | 23 | 7 | 5 | Actual |
| 19809 | 163.00 | 2024-06-07 | 83 | 1 | 5 | Actual |
| 11192 | 16586.24 | 2023-09-06 | 8 | 7 | 8 | Actual |
| 10237 | 7200.00 | 2023-09-06 | 60 | 7 | 3 | Budget |
| 37421 | 115.00 | 2025-10-06 | 81 | 2 | 6 | Actual |
| 14936 | 43.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 2238 | 18857.49 | 2023-01-06 | 24 | 7 | 8 | Actual |
| 12615 | 2000.00 | 2023-11-06 | 76 | 6 | 4 | Budget |
| 896 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 8185 | 18286.00 | 2023-07-09 | 100 | 7 | 4 | Actual |
| 31806 | 48.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 25636 | 3223.16 | 2024-11-05 | 22 | 7 | 12 | Actual |
| 28060 | 227026.00 | 2025-02-05 | 46 | 7 | 3 | Actual |
| 31664 | 5301.00 | 2025-05-07 | 23 | 7 | 5 | Actual |
| 33010 | 685.00 | 2025-06-07 | 73 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 29355 | 1053.00 | 2025-03-07 | 87 | 1 | 5 | Actual |
| 17648 | 23.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 16698 | 581.00 | 2024-03-07 | 97 | 6 | 4 | Actual |
| 7158 | 45.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 7053 | 150966.00 | 2023-06-08 | 29 | 7 | 4 | Actual |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-09-06 | 82 | 1 | 7 | Actual |
| 27103 | 13483.00 | 2025-01-05 | 20 | 7 | 5 | Actual |
| 3682 | 3888.00 | 2023-03-08 | 23 | 7 | 4 | Actual |
| 14106 | 485.94 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 25830 | 153521.00 | 2024-12-05 | 12 | 2 | 4 | Actual |
| 2787 | 41.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 28700 | 53.95 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 23835 | 2252.00 | 2024-10-05 | 54 | 6 | 5 | Actual |
| 11510 | 11569.00 | 2023-10-06 | 94 | 6 | 4 | Actual |
| 27658 | 44.38 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 26215 | -324.00 | 2024-12-05 | 91 | 1 | 7 | Actual |
| 29859 | 206.08 | 2025-03-07 | 89 | 1 | 11 | Actual |
| 22780 | 14268.00 | 2024-09-05 | 18 | 7 | 4 | Actual |
| 37859 | 33.74 | 2025-10-06 | 82 | 3 | 11 | Actual |
| 33624 | 7880.00 | 2025-07-08 | 61 | 1 | 3 | Actual |
| 23172 | 26019.00 | 2024-09-05 | 32 | 7 | 7 | Actual |
| 11426 | 950.00 | 2023-10-06 | 77 | 1 | 4 | Budget |
| 12288 | 380.00 | 2023-10-06 | 77 | 6 | 8 | Budget |
| 28548 | 6123.00 | 2025-02-05 | 23 | 7 | 7 | Actual |
| 33050 | 802.00 | 2025-06-07 | 81 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 7361 | 100.00 | 2023-06-08 | 68 | 4 | 6 | Budget |
| 3586 | 650.00 | 2023-03-08 | 81 | 1 | 4 | Budget |
| 3219 | 200.00 | 2023-02-06 | 84 | 1 | 8 | Budget |
| 9513 | 150.00 | 2023-08-06 | 74 | 2 | 6 | Actual |
| 7095 | 480.00 | 2023-06-08 | 81 | 1 | 5 | Budget |
| 25171 | 818.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2023-02-06 | 56 | 6 | 8 | Actual |
| 33005 | 943.00 | 2025-06-07 | 66 | 1 | 7 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 36146 | 426.00 | 2025-09-06 | 74 | 1 | 5 | Actual |
| 22464 | 307.15 | 2024-08-05 | 92 | 6 | 11 | Actual |
| 673 | 88.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 1794 | 118.00 | 2023-01-06 | 66 | 5 | 6 | Actual |
| 20661 | 63.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 866 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 16507 | 980.56 | 2024-02-06 | 34 | 7 | 12 | Actual |
| 9943 | 104.11 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 4164 | -32698.00 | 2023-03-08 | 46 | 7 | 6 | Actual |
| 9604 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Budget |
| 20515 | 29.48 | 2024-06-07 | 87 | 1 | 12 | Actual |
| 14008 | 90.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
| 28094 | 513.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 11634 | 856.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 17286 | 2.00 | 2024-03-07 | 96 | 2 | 11 | Actual |
| 33192 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 18837 | 34101.00 | 2024-05-07 | 19 | 7 | 5 | Actual |
| 27851 | 8004.10 | 2025-01-05 | 100 | 7 | 12 | Actual |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 14178 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-11-05 | 91 | 2 | 8 | Actual |
| 30089 | 489.07 | 2025-03-07 | 81 | 6 | 12 | Actual |
| 1624 | 280.00 | 2023-01-06 | 81 | 1 | 6 | Budget |
| 32137 | 299.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 9946 | 200.00 | 2023-08-06 | 84 | 1 | 8 | Budget |
| 36428 | 7293.00 | 2025-09-06 | 62 | 1 | 7 | Actual |
| 22253 | 119.27 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 18559 | 98.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
| 4686 | 550.00 | 2023-04-08 | 66 | 1 | 4 | Budget |
| 25044 | 152.00 | 2024-11-05 | 74 | 5 | 6 | Actual |
| 29718 | 97855.93 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 14441 | -46.05 | 2023-12-06 | 91 | 2 | 12 | Actual |
| 35456 | 59064.30 | 2025-08-06 | 94 | 6 | 8 | Actual |
| 20885 | 43000.00 | 2024-07-08 | 99 | 6 | 5 | Actual |
| 35818 | 559.16 | 2025-08-06 | 74 | 1 | 13 | Actual |
| 20893 | 99529.00 | 2024-07-08 | 15 | 7 | 5 | Actual |
| 20878 | 209.00 | 2024-07-08 | 89 | 6 | 5 | Actual |
| 106 | 3642.00 | 2022-12-06 | 94 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2025-08-06 | 80 | 6 | 3 | Actual |
| 8957 | 23334.85 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 2936 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
| 15256 | 6.08 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 12502 | 80.00 | 2023-11-06 | 74 | 7 | 3 | Budget |
| 12890 | 100.00 | 2023-11-06 | 81 | 2 | 6 | Budget |
| 5454 | 1532.93 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 27005 | 19245.00 | 2025-01-05 | 7 | 7 | 4 | Actual |
| 37160 | 61302.00 | 2025-10-06 | 38 | 7 | 3 | Actual |
| 18949 | 131.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 12317 | 27909.18 | 2023-10-06 | 7 | 7 | 8 | Actual |
| 11785 | 3037.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
| 33655 | 6030.00 | 2025-07-08 | 57 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 1990 | 574.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 22169 | 189.00 | 2024-08-05 | 89 | 6 | 7 | Actual |
| 35888 | 632.84 | 2025-08-06 | 87 | 6 | 13 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 38846 | 358445.64 | 2025-11-06 | 12 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 7610 | 103.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 22542 | 36.93 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 27456 | 91.99 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 13827 | 10.00 | 2023-12-06 | 96 | 1 | 6 | Actual |
| 27010 | 19756.00 | 2025-01-05 | 18 | 7 | 4 | Actual |
| 29349 | 1301.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 30801 | 780.00 | 2025-04-07 | 81 | 6 | 7 | Actual |
| 36569 | 287.45 | 2025-09-06 | 90 | 2 | 8 | Actual |
| 27218 | 291.00 | 2025-01-05 | 81 | 4 | 6 | Actual |
| 8639 | 8321.00 | 2023-07-09 | 22 | 7 | 6 | Actual |
| 11005 | 93492.00 | 2023-09-06 | 13 | 7 | 7 | Actual |
| 26417 | 151.83 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 3479 | 45000.00 | 2023-03-08 | 99 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 5541 | 200.00 | 2023-04-08 | 65 | 6 | 8 | Budget |
| 17537 | 7996.65 | 2024-03-07 | 32 | 7 | 12 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 34297 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 18315 | 1.00 | 2024-04-07 | 96 | 2 | 11 | Actual |
| 36036 | 270.00 | 2025-09-06 | 87 | 7 | 3 | Actual |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 38145 | 741.62 | 2025-10-06 | 74 | 2 | 13 | Actual |
| 38559 | 162.00 | 2025-11-06 | 65 | 2 | 6 | Actual |
| 18724 | 120.00 | 2024-05-07 | 84 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-11-06 | 81 | 6 | 4 | Actual |
| 18472 | 32.67 | 2024-04-07 | 74 | 1 | 12 | Actual |
| 25000 | 109.00 | 2024-11-05 | 84 | 3 | 6 | Actual |
| 29234 | 405.00 | 2025-03-07 | 87 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2023-01-06 | 94 | 6 | 3 | Actual |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-09-06 | 87 | 6 | 7 | Actual |
| 6034 | 480.00 | 2023-05-08 | 81 | 6 | 5 | Budget |
| 34538 | 1989.09 | 2025-07-08 | 61 | 1 | 12 | Actual |
| 2367 | 3702.00 | 2023-02-06 | 8 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-11-06 | 62 | 1 | 8 | Budget |
| 12722 | 8100.00 | 2023-11-06 | 53 | 6 | 5 | Budget |
| 27547 | 499.70 | 2025-01-05 | 81 | 1 | 11 | Actual |
| 6589 | 100.00 | 2023-05-08 | 84 | 1 | 8 | Budget |
| 13843 | 131.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 30552 | 689921.00 | 2025-04-07 | 46 | 7 | 5 | Actual |
| 27960 | 24954.35 | 2025-01-05 | 34 | 7 | 13 | Actual |
| 9996 | 70.00 | 2023-08-06 | 85 | 2 | 8 | Budget |
| 4851 | 200.00 | 2023-04-08 | 83 | 1 | 5 | Budget |
| 992 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 19864 | 10701.00 | 2024-06-07 | 18 | 7 | 5 | Actual |
| 8785 | 36331.00 | 2023-07-09 | 31 | 7 | 7 | Actual |
| 15167 | 182.90 | 2024-01-06 | 68 | 6 | 8 | Actual |
| 33842 | 202.00 | 2025-07-08 | 68 | 1 | 5 | Actual |
| 35755 | 247.57 | 2025-08-06 | 68 | 6 | 12 | Actual |
| 32373 | 56325.21 | 2025-05-07 | 35 | 7 | 12 | Actual |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 36451 | 402.00 | 2025-09-06 | 94 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 27086 | 270.00 | 2025-01-05 | 90 | 6 | 5 | Actual |
| 35806 | 295582.29 | 2025-08-06 | 46 | 7 | 12 | Actual |
| 18125 | 10817.00 | 2024-04-07 | 22 | 7 | 7 | Actual |
| 9076 | 90.00 | 2023-08-06 | 83 | 6 | 3 | Budget |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 25394 | 776.31 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 2487 | 3969.00 | 2023-02-06 | 52 | 6 | 4 | Actual |
| 17207 | 33377.46 | 2024-03-07 | 8 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-10-06 | 84 | 2 | 8 | Actual |
| 7289 | 50.00 | 2023-06-08 | 84 | 2 | 6 | Budget |
| 2781 | 100.00 | 2023-02-06 | 74 | 2 | 6 | Budget |
| 22108 | 98881.00 | 2024-08-05 | 39 | 7 | 6 | Actual |
| 6349 | 591.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 24807 | 374829.00 | 2024-11-05 | 6 | 7 | 4 | Actual |
| 11763 | 186.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
| 4856 | 167.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 12385 | 320.00 | 2023-11-06 | 90 | 1 | 3 | Actual |
| 32834 | 134.00 | 2025-06-07 | 65 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2025-01-05 | 87 | 6 | 3 | Actual |
| 20542 | 19.91 | 2024-06-07 | 87 | 2 | 12 | Actual |
| 27642 | 719.92 | 2025-01-05 | 61 | 5 | 11 | Actual |
| 36431 | 612.00 | 2025-09-06 | 67 | 1 | 7 | Actual |
| 22555 | 301.83 | 2024-08-05 | 92 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2025-01-05 | 72 | 6 | 8 | Actual |
| 31577 | 40663.00 | 2025-05-07 | 33 | 7 | 4 | Actual |
| 4340 | 184.42 | 2023-03-08 | 84 | 1 | 8 | Actual |
| 35704 | 369.91 | 2025-08-06 | 81 | 1 | 12 | Actual |
| 22230 | 502.61 | 2024-08-05 | 92 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 1439 | 20907.00 | 2023-01-06 | 24 | 7 | 4 | Actual |
| 4112 | 150.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 28464 | 195099.00 | 2025-02-05 | 37 | 7 | 6 | Actual |
| 2069 | 2851.13 | 2023-01-06 | 62 | 1 | 8 | Actual |
| 26871 | 282.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
| 29576 | 212.00 | 2025-03-07 | 72 | 6 | 6 | Actual |
| 8262 | 63.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 7026 | 630.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
| 23180 | -454910.00 | 2024-09-05 | 43 | 7 | 7 | Actual |
| 35994 | 37985.00 | 2025-09-06 | 14 | 7 | 3 | Actual |
| 29735 | 479.88 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 18335 | 30.55 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 37146 | 78696.00 | 2025-10-06 | 19 | 7 | 3 | Actual |
| 32004 | 57.14 | 2025-05-07 | 69 | 2 | 8 | Actual |
| 37850 | 34.80 | 2025-10-06 | 69 | 3 | 11 | Actual |
| 35341 | 646270.00 | 2025-08-06 | 4 | 7 | 7 | Actual |
| 35362 | 135307.00 | 2025-08-06 | 37 | 7 | 7 | Actual |
| 12193 | 100.00 | 2023-10-06 | 85 | 1 | 8 | Budget |
| 20821 | 553708.00 | 2024-07-08 | 46 | 7 | 4 | Actual |
| 25060 | 12537.00 | 2024-11-05 | 52 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-11-06 | 85 | 1 | 13 | Actual |
| 20207 | 613.21 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 27115 | 174736.00 | 2025-01-05 | 37 | 7 | 5 | Actual |
| 13937 | 16926.00 | 2023-12-06 | 54 | 6 | 6 | Actual |
| 6481 | 554.00 | 2023-05-08 | 66 | 6 | 7 | Actual |
| 27884 | 295.99 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 34457 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 18602 | 579.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-09-06 | 84 | 7 | 3 | Actual |
| 9178 | 650.00 | 2023-08-06 | 66 | 1 | 4 | Budget |
| 4266 | 630.00 | 2023-03-08 | 87 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-11-06 | 85 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-11-06 | 85 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-08-06 | 60 | 6 | 3 | Actual |
| 25452 | 24.16 | 2024-11-05 | 68 | 5 | 11 | Actual |
| 24185 | 20008.00 | 2024-10-05 | 100 | 7 | 7 | Actual |
| 6511 | 144.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 28580 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 36868 | 461.41 | 2025-09-06 | 62 | 2 | 12 | Actual |
| 16593 | 6254.00 | 2024-03-07 | 23 | 7 | 3 | Actual |
| 30394 | 19.00 | 2025-04-07 | 96 | 1 | 4 | Actual |
| 26252 | 91847.00 | 2024-12-05 | 94 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 1039 | 2200.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-10-06 | 56 | 6 | 4 | Actual |
| 9479 | 140.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 18260 | 21869.67 | 2024-04-07 | 100 | 7 | 8 | Actual |
| 11713 | 556.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 36553 | 255.63 | 2025-09-06 | 68 | 2 | 8 | Actual |
| 1241 | 169957.00 | 2023-01-06 | 6 | 7 | 3 | Actual |
| 37543 | 540.00 | 2025-10-06 | 92 | 6 | 6 | Actual |
| 15292 | 33.74 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 28623 | 58864.30 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 32181 | 212.47 | 2025-05-07 | 74 | 4 | 11 | Actual |
| 32528 | 11.00 | 2025-06-07 | 54 | 6 | 3 | Actual |
| 20466 | 43655.83 | 2024-06-07 | 101 | 6 | 11 | Actual |
| 27706 | 621021.91 | 2025-01-05 | 6 | 7 | 11 | Actual |
| 18359 | 11.40 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 20696 | 173857.00 | 2024-07-08 | 37 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-09-05 | 69 | 1 | 3 | Actual |
| 35608 | 289.06 | 2025-08-06 | 74 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-11-06 | 83 | 2 | 8 | Budget |
| 6116 | 107.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 6891 | 26.00 | 2023-06-08 | 68 | 7 | 3 | Actual |
| 16272 | 36.93 | 2024-02-06 | 83 | 3 | 11 | Actual |
| 37845 | 1711.43 | 2025-10-06 | 62 | 3 | 11 | Actual |
| 28794 | 298.64 | 2025-02-05 | 61 | 5 | 11 | Actual |
| 152 | 38.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 4800 | 58455.00 | 2023-04-08 | 21 | 7 | 4 | Actual |
| 10587 | 100.00 | 2023-09-06 | 78 | 1 | 6 | Budget |
| 21014 | 69.00 | 2024-07-08 | 84 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 33683 | 1172.00 | 2025-07-08 | 94 | 6 | 3 | Actual |
| 19314 | 48.63 | 2024-05-07 | 87 | 2 | 11 | Actual |
| 19735 | 3013.00 | 2024-06-07 | 63 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 27526 | 43223.10 | 2025-01-05 | 38 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-12-06 | 45 | 7 | 8 | Actual |
| 7870 | 380.00 | 2023-07-09 | 66 | 1 | 3 | Budget |
| 1986 | 2545.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 35250 | 9183.00 | 2025-08-06 | 7 | 7 | 6 | Actual |
| 37514 | 2007.00 | 2025-10-06 | 54 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2025-06-07 | 101 | 6 | 11 | Actual |
| 21159 | 509.00 | 2024-07-08 | 81 | 6 | 7 | Actual |
| 21672 | 7156.00 | 2024-08-05 | 94 | 6 | 3 | Actual |
| 10488 | 380.00 | 2023-09-06 | 66 | 6 | 5 | Budget |
| 38702 | 62792.00 | 2025-11-06 | 13 | 7 | 6 | Actual |
| 33291 | -99.24 | 2025-06-07 | 91 | 3 | 11 | Actual |
| 38017 | 542.26 | 2025-10-06 | 61 | 2 | 12 | Actual |
| 1552 | 114.00 | 2023-01-06 | 84 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 30520 | 470.00 | 2025-04-07 | 92 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2024-10-05 | 76 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 17149 | 245.03 | 2024-03-07 | 73 | 2 | 8 | Actual |
| 34922 | 14547.00 | 2025-08-06 | 53 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-07-08 | 56 | 6 | 13 | Actual |
| 9808 | 192.00 | 2023-08-06 | 84 | 1 | 7 | Actual |
| 11953 | 220.00 | 2023-10-06 | 73 | 6 | 6 | Budget |
| 8365 | 122.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 7557 | 850.00 | 2023-06-08 | 77 | 1 | 7 | Budget |
| 2665 | 40.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 37298 | 1337.00 | 2025-10-06 | 77 | 1 | 5 | Actual |
| 13631 | 137.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
| 5257 | 47500.00 | 2023-04-08 | 99 | 6 | 6 | Actual |
| 33877 | 137.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-11-06 | 73 | 2 | 6 | Budget |
| 35760 | 479.49 | 2025-08-06 | 74 | 6 | 12 | Actual |
| 19384 | 45.44 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 11734 | 12199.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 4196 | 468.00 | 2023-03-08 | 81 | 1 | 7 | Actual |
| 12692 | 191.00 | 2023-11-06 | 74 | 1 | 5 | Actual |
| 32854 | -89.00 | 2025-06-07 | 91 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 17363 | 35.87 | 2024-03-07 | 90 | 5 | 11 | Actual |
| 30687 | 16712.00 | 2025-04-07 | 52 | 6 | 6 | Actual |
| 26635 | 6.00 | 2024-12-05 | 96 | 1 | 12 | Actual |
| 8350 | 495.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 36087 | 625.00 | 2025-09-06 | 73 | 6 | 4 | Actual |
| 6573 | 384.42 | 2023-05-08 | 74 | 1 | 8 | Actual |
| 14786 | 110266.00 | 2024-01-06 | 13 | 7 | 5 | Actual |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 36437 | 901.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 23740 | 7823.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 6439 | 850.00 | 2023-05-08 | 80 | 1 | 7 | Budget |
| 24006 | 1453.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
| 37719 | -323.16 | 2025-10-06 | 91 | 2 | 8 | Actual |
| 11790 | 473.00 | 2023-10-06 | 66 | 3 | 6 | Actual |
| 29461 | 40.00 | 2025-03-07 | 68 | 2 | 6 | Actual |
| 25211 | 31912.00 | 2024-11-05 | 38 | 7 | 7 | Actual |
| 5686 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 25376 | 28.42 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 24587 | 142.25 | 2024-10-05 | 90 | 6 | 12 | Actual |
| 16187 | 204627.62 | 2024-02-06 | 29 | 7 | 8 | Actual |
| 17310 | -70.52 | 2024-03-07 | 91 | 3 | 11 | Actual |
| 37427 | 82.00 | 2025-10-06 | 89 | 2 | 6 | Actual |
| 15724 | 179804.00 | 2024-02-06 | 12 | 2 | 5 | Actual |
| 17718 | 39.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 874 | 47.00 | 2022-12-06 | 69 | 6 | 7 | Actual |
| 9090 | 212.00 | 2023-08-06 | 97 | 6 | 3 | Actual |
| 22363 | 225.23 | 2024-08-05 | 74 | 2 | 11 | Actual |
| 23286 | 11592.21 | 2024-09-05 | 22 | 7 | 8 | Actual |
| 38964 | 207.15 | 2025-11-06 | 94 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 37638 | 71000.00 | 2025-10-06 | 99 | 6 | 7 | Actual |
| 32165 | 100.76 | 2025-05-07 | 89 | 3 | 11 | Actual |
| 18931 | 84.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 31677 | 294113.00 | 2025-05-07 | 43 | 7 | 5 | Actual |
| 36837 | 8004.10 | 2025-09-06 | 100 | 7 | 11 | Actual |
| 8658 | 4185.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 5859 | 23280.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 25634 | 4137.01 | 2024-11-05 | 20 | 7 | 12 | Actual |
| 31938 | 1517.00 | 2025-05-07 | 97 | 6 | 7 | Actual |
| 3027 | 18119.00 | 2023-02-06 | 24 | 7 | 6 | Actual |
| 37757 | 1660.00 | 2025-10-06 | 97 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-11-06 | 82 | 6 | 6 | Actual |
| 38525 | 36370.00 | 2025-11-06 | 40 | 7 | 5 | Actual |
| 28728 | 14.59 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 36548 | 4548.14 | 2025-09-06 | 61 | 2 | 8 | Actual |
| 28433 | 89.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 29812 | 50656.57 | 2025-03-07 | 7 | 7 | 8 | Actual |
| 13822 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 15925 | 198.00 | 2024-02-06 | 54 | 6 | 6 | Actual |
| 1253 | 24641.00 | 2023-01-06 | 24 | 7 | 3 | Actual |
| 3679 | 10756.00 | 2023-03-08 | 20 | 7 | 4 | Actual |
| 15808 | 88.00 | 2024-02-06 | 84 | 1 | 6 | Actual |
| 2414 | 140.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2024-07-08 | 100 | 7 | 12 | Actual |
| 8962 | 10395.21 | 2023-07-09 | 18 | 7 | 8 | Actual |
| 4210 | 259.00 | 2023-03-08 | 92 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 4098 | 114.00 | 2023-03-08 | 68 | 6 | 6 | Actual |
| 2022 | 128.00 | 2023-01-06 | 84 | 6 | 7 | Actual |
| 689 | 262.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 1971 | 284.00 | 2023-01-06 | 94 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-09-06 | 82 | 6 | 11 | Actual |
| 2661 | 650.00 | 2023-02-06 | 80 | 6 | 5 | Budget |
| 6294 | 100.00 | 2023-05-08 | 74 | 5 | 6 | Budget |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 9512 | 100.00 | 2023-08-06 | 74 | 2 | 6 | Budget |
| 34568 | 188.00 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 19914 | 700.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 13053 | 5700.00 | 2023-11-06 | 53 | 6 | 6 | Budget |
| 36798 | 82.68 | 2025-09-06 | 84 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2024-03-07 | 52 | 6 | 6 | Actual |
| 16214 | 376.30 | 2024-02-06 | 80 | 1 | 11 | Actual |
| 21956 | 41.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 2999 | 116.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
| 30131 | 8338.15 | 2025-03-07 | 100 | 7 | 12 | Actual |
| 38661 | 8.00 | 2025-11-06 | 96 | 5 | 6 | Actual |
| 18677 | 209.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
| 11205 | 64317.43 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 38521 | 162263.00 | 2025-11-06 | 35 | 7 | 5 | Actual |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 28806 | 45.44 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 9306 | 319901.00 | 2023-08-06 | 46 | 7 | 4 | Actual |
| 8820 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 39311 | 418.80 | 2025-11-06 | 92 | 2 | 13 | Actual |
| 15325 | -103.49 | 2024-01-06 | 91 | 4 | 11 | Actual |
| 1346 | 62.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
| 19530 | 3.95 | 2024-05-07 | 69 | 6 | 12 | Actual |
| 4490 | 16987.76 | 2023-03-08 | 100 | 7 | 8 | Actual |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 28614 | 290.48 | 2025-02-05 | 90 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 8145 | 140.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 31306 | 129.32 | 2025-04-07 | 89 | 2 | 13 | Actual |
| 1123 | 24012.13 | 2022-12-06 | 38 | 7 | 8 | Actual |
| 5888 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 21116 | 73.00 | 2024-07-08 | 69 | 1 | 7 | Actual |
| 21524 | 214.59 | 2024-07-08 | 61 | 1 | 12 | Actual |
| 32388 | 24.06 | 2025-05-07 | 69 | 1 | 13 | Actual |
| 34096 | 244745.00 | 2025-07-08 | 4 | 7 | 6 | Actual |
| 14624 | 28301.00 | 2024-01-06 | 100 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 38250 | 124986.00 | 2025-11-06 | 12 | 2 | 3 | Actual |
| 22575 | 54830.50 | 2024-08-05 | 29 | 7 | 12 | Actual |
| 27888 | 424.07 | 2025-01-05 | 73 | 2 | 13 | Actual |
| 29696 | 225673.00 | 2025-03-07 | 15 | 7 | 7 | Actual |
| 7056 | 19180.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
| 22351 | 6.00 | 2024-08-05 | 96 | 1 | 11 | Actual |
| 27634 | 375.23 | 2025-01-05 | 87 | 4 | 11 | Actual |
| 22077 | 181.00 | 2024-08-05 | 89 | 6 | 6 | Actual |
| 28663 | 18710.52 | 2025-02-05 | 18 | 7 | 8 | Actual |
| 13976 | 44704.00 | 2023-12-06 | 14 | 7 | 6 | Actual |
| 35280 | 611.00 | 2025-08-06 | 66 | 1 | 7 | Actual |
| 33082 | 44033.00 | 2025-06-07 | 32 | 7 | 7 | Actual |
| 16885 | 66.00 | 2024-03-07 | 71 | 3 | 6 | Actual |
| 15410 | 2.89 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 8665 | 465.00 | 2023-07-09 | 66 | 1 | 7 | Actual |
| 26108 | 17.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 776 | 31186.00 | 2022-12-06 | 13 | 7 | 6 | Actual |
| 16132 | 264.72 | 2024-02-06 | 92 | 2 | 8 | Actual |
| 32094 | 219.91 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-03-07 | 15 | 7 | 8 | Actual |
| 13874 | 84.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 16086 | 369.27 | 2024-02-06 | 68 | 1 | 8 | Actual |
| 22007 | 175.00 | 2024-08-05 | 74 | 4 | 6 | Actual |
| 7314 | 100.00 | 2023-06-08 | 68 | 3 | 6 | Budget |
| 27125 | 260.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 33441 | 1.00 | 2025-06-07 | 96 | 2 | 12 | Actual |
| 4759 | 167.00 | 2023-04-08 | 74 | 6 | 4 | Actual |
| 21521 | 208893.54 | 2024-07-08 | 46 | 7 | 11 | Actual |
| 29868 | 570.98 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 11256 | 480.00 | 2023-10-06 | 87 | 1 | 3 | Budget |
| 18997 | 1516.00 | 2024-05-07 | 63 | 6 | 6 | Actual |
| 32553 | 878.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 6231 | 974.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 8507 | 70.00 | 2023-07-09 | 84 | 4 | 6 | Budget |
| 9194 | 280.00 | 2023-08-06 | 78 | 1 | 4 | Budget |
| 14250 | 43.31 | 2023-12-06 | 66 | 2 | 11 | Actual |
| 18093 | 301.00 | 2024-04-07 | 73 | 6 | 7 | Actual |
| 16998 | 12485.00 | 2024-03-07 | 18 | 7 | 6 | Actual |
| 29921 | 2197.61 | 2025-03-07 | 61 | 4 | 11 | Actual |
| 13168 | 750.00 | 2023-11-06 | 77 | 1 | 7 | Budget |
| 603 | 112.00 | 2022-12-06 | 84 | 3 | 6 | Actual |
| 13694 | 32049.00 | 2023-12-06 | 32 | 7 | 4 | Actual |
| 24618 | 7909.42 | 2024-10-05 | 40 | 7 | 12 | Actual |
| 20044 | 62.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 18150 | 88.96 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 16783 | 147.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 20771 | 35.00 | 2024-07-08 | 69 | 6 | 4 | Actual |
| 36611 | 1001759.14 | 2025-09-06 | 4 | 7 | 8 | Actual |
| 29669 | 390.00 | 2025-03-07 | 73 | 6 | 7 | Actual |
| 14492 | 6504.07 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 12706 | 200.00 | 2023-11-06 | 83 | 1 | 5 | Budget |
| 19337 | 7.14 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 16046 | 396.00 | 2024-02-06 | 92 | 6 | 7 | Actual |
| 7898 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 12625 | 52.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 35919 | 10648.82 | 2025-08-06 | 38 | 7 | 13 | Actual |
| 20404 | 588.00 | 2024-06-07 | 61 | 5 | 11 | Actual |
| 38223 | 69069.00 | 2025-11-06 | 60 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 36626 | 262528.70 | 2025-09-06 | 29 | 7 | 8 | Actual |
| 39409 | -19577.00 | 2025-12-05 | 93 | 7 | 13 | Actual |
| 4992 | 116.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 27705 | 1252466.65 | 2025-01-05 | 4 | 7 | 11 | Actual |
| 19999 | 10.00 | 2024-06-07 | 69 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 26916 | 139.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 22050 | 9066.00 | 2024-08-05 | 53 | 6 | 6 | Actual |
| 27164 | 138.00 | 2025-01-05 | 81 | 2 | 6 | Actual |
| 9728 | 73.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
| 36864 | 4.00 | 2025-09-06 | 96 | 1 | 12 | Actual |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 28550 | 29898.00 | 2025-02-05 | 28 | 7 | 7 | Actual |
| 1950 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 9265 | 200.00 | 2023-08-06 | 84 | 6 | 4 | Budget |
| 18191 | 114.72 | 2024-04-07 | 89 | 2 | 8 | Actual |
| 6463 | 27438.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 7551 | 400.00 | 2023-06-08 | 73 | 1 | 7 | Budget |
| 35613 | 52.89 | 2025-08-06 | 81 | 5 | 11 | Actual |
| 31876 | 26881.00 | 2025-05-07 | 100 | 7 | 6 | Actual |
| 17639 | 446918.00 | 2024-04-07 | 46 | 7 | 3 | Actual |
| 24989 | 22.00 | 2024-11-05 | 69 | 3 | 6 | Actual |
| 4362 | 200.00 | 2023-03-08 | 66 | 2 | 8 | Budget |
| 3331 | 137.45 | 2023-02-06 | 89 | 6 | 8 | Actual |
| 31285 | 31635.17 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 12661 | 23382.00 | 2023-11-06 | 32 | 7 | 4 | Actual |
| 9562 | 100.00 | 2023-08-06 | 74 | 3 | 6 | Budget |
| 24195 | 655.64 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 22789 | 57131.00 | 2024-09-05 | 31 | 7 | 4 | Actual |
| 7106 | 630.00 | 2023-06-08 | 87 | 1 | 5 | Actual |
| 9867 | 121.00 | 2023-08-06 | 84 | 6 | 7 | Actual |
| 6043 | 650.00 | 2023-05-08 | 87 | 6 | 5 | Budget |
| 15986 | 18820.00 | 2024-02-06 | 100 | 7 | 6 | Actual |
| 33012 | 833.00 | 2025-06-07 | 76 | 1 | 7 | Actual |
| 6048 | 285.00 | 2023-05-08 | 92 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-09-06 | 85 | 1 | 8 | Actual |
| 33979 | 188.00 | 2025-07-08 | 92 | 2 | 6 | Actual |
| 38296 | 78696.00 | 2025-11-06 | 19 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 7402 | 125.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 17632 | 47905.00 | 2024-04-07 | 34 | 7 | 3 | Actual |
| 23026 | 4154.00 | 2024-09-05 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2024-02-06 | 52 | 6 | 6 | Actual |
| 19139 | 118305.00 | 2024-05-07 | 37 | 7 | 7 | Actual |
| 24994 | 382.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 6005 | 1900.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 6570 | 400.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 23735 | -360.00 | 2024-10-05 | 91 | 1 | 4 | Actual |
| 33042 | 152.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 1778 | 410.00 | 2023-01-06 | 87 | 4 | 6 | Actual |
| 8956 | 670202.96 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-07-08 | 68 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2025-02-05 | 54 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-11-06 | 61 | 1 | 8 | Actual |
| 34655 | 312026.16 | 2025-07-08 | 46 | 7 | 12 | Actual |
| 20475 | 12093.54 | 2024-06-07 | 19 | 7 | 11 | Actual |
| 38681 | 459.00 | 2025-11-06 | 77 | 6 | 6 | Actual |
| 19258 | 126307.98 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 27604 | 128.42 | 2025-01-05 | 83 | 3 | 11 | Actual |
| 26119 | 38.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 21638 | 131.00 | 2024-08-05 | 94 | 1 | 3 | Actual |
| 12119 | -136.00 | 2023-10-06 | 91 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2023-02-06 | 63 | 6 | 5 | Actual |
| 19398 | -59.88 | 2024-05-07 | 91 | 5 | 11 | Actual |
| 33703 | 308802.00 | 2025-07-08 | 29 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 6396 | 3367.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
| 3229 | 8.00 | 2023-02-06 | 96 | 1 | 8 | Actual |
| 34767 | 10222.49 | 2025-07-08 | 38 | 7 | 13 | Actual |
| 17848 | 49815.00 | 2024-04-07 | 39 | 7 | 5 | Actual |
| 19492 | 407.15 | 2024-05-07 | 12 | 2 | 12 | Actual |
| 32402 | 124.06 | 2025-05-07 | 89 | 1 | 13 | Actual |
| 6941 | 84.00 | 2023-06-08 | 69 | 1 | 4 | Actual |
| 34354 | 196.51 | 2025-07-08 | 84 | 1 | 11 | Actual |
| 26469 | 52.89 | 2024-12-05 | 68 | 3 | 11 | Actual |
| 23704 | 180.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-12-05 | 20 | 7 | 7 | Actual |
| 35546 | 1566.75 | 2025-08-06 | 62 | 3 | 11 | Actual |
| 16685 | 583.00 | 2024-03-07 | 80 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 21794 | 63000.00 | 2024-08-05 | 99 | 6 | 4 | Actual |
| 2025 | 550.00 | 2023-01-06 | 87 | 6 | 7 | Budget |
| 18510 | 44.38 | 2024-04-07 | 81 | 6 | 12 | Actual |
| 37059 | 7494.37 | 2025-09-06 | 28 | 7 | 13 | Actual |
| 39368 | 31612.37 | 2025-11-06 | 34 | 7 | 13 | Actual |
| 17364 | -26.90 | 2024-03-07 | 91 | 5 | 11 | Actual |
| 21266 | 319.27 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 26084 | 105.00 | 2024-12-05 | 74 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-09-06 | 85 | 1 | 13 | Actual |
| 15891 | 265.00 | 2024-02-06 | 87 | 4 | 6 | Actual |
| 27371 | 266.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 34968 | 85573.00 | 2025-08-06 | 21 | 7 | 4 | Actual |
| 15402 | 3.95 | 2024-01-06 | 71 | 1 | 12 | Actual |
| 8612 | 100.00 | 2023-07-09 | 84 | 6 | 6 | Actual |
| 24766 | 582.00 | 2024-11-05 | 92 | 1 | 4 | Actual |
| 5375 | 623.00 | 2023-04-08 | 80 | 6 | 7 | Actual |
| 9390 | 650.00 | 2023-08-06 | 77 | 6 | 5 | Budget |
| 28947 | 2435.91 | 2025-02-05 | 62 | 6 | 12 | Actual |
| 27864 | 348.63 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 31976 | 140.48 | 2025-05-07 | 69 | 1 | 8 | Actual |
| 34948 | 1170.00 | 2025-08-06 | 87 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 37190 | 13.00 | 2025-10-06 | 94 | 7 | 3 | Actual |
| 4860 | 285.00 | 2023-04-08 | 90 | 1 | 5 | Actual |
| 23525 | 119.91 | 2024-09-05 | 90 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-11-06 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 26489 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 25022 | 291.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 10300 | 71.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 2647 | 40.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 38826 | 123.81 | 2025-11-06 | 69 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-09-05 | 68 | 1 | 8 | Actual |
| 33543 | 338.10 | 2025-06-07 | 73 | 2 | 13 | Actual |
| 20055 | 353202.00 | 2024-06-07 | 6 | 7 | 6 | Actual |
| 15429 | 32.67 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 31817 | 3333.00 | 2025-05-07 | 57 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2025-06-07 | 87 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-09-06 | 77 | 7 | 3 | Budget |
| 23214 | 479.88 | 2024-09-05 | 65 | 2 | 8 | Actual |
| 38042 | 1.00 | 2025-10-06 | 96 | 2 | 12 | Actual |
Generated 2026-01-05 10:12:26.754 UTC