[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22793 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12898 | 34.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 15450 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 8977 | 23501.52 | 2023-07-07 | 38 | 7 | 8 | Actual |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 4650 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 34365 | 947.59 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 7933 | 24.00 | 2023-07-07 | 69 | 6 | 3 | Actual |
| 29695 | 104694.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
| 24837 | 338.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 36398 | 230341.00 | 2025-09-04 | 4 | 7 | 6 | Actual |
| 27040 | 556.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 2728 | 32.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 19193 | 152.60 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 9422 | 35585.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 35950 | 47.00 | 2025-09-04 | 94 | 1 | 3 | Actual |
| 26687 | 8421.13 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 1187 | 1600.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 35482 | 138965.79 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 19651 | 128078.00 | 2024-06-05 | 15 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 22823 | 290.00 | 2024-09-03 | 90 | 1 | 5 | Actual |
| 24172 | 17829.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 4948 | 18299.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 32093 | 428.43 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 38038 | 29.48 | 2025-10-04 | 90 | 2 | 12 | Actual |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 39343 | -226.81 | 2025-11-04 | 91 | 6 | 13 | Actual |
| 9995 | 90.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 9283 | 7571.00 | 2023-08-04 | 8 | 7 | 4 | Actual |
| 12453 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
| 18690 | 194.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 1558 | 171.00 | 2023-01-04 | 90 | 6 | 5 | Actual |
| 18484 | 150.76 | 2024-04-05 | 90 | 1 | 12 | Actual |
| 14411 | 29.48 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 3529 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 279 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 25979 | 71414.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 1925 | 15086.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 10510 | 690.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 18120 | 215806.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 36654 | 561.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 39155 | 356.08 | 2025-11-04 | 81 | 1 | 12 | Actual |
| 35512 | -183.28 | 2025-08-04 | 91 | 1 | 11 | Actual |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 9055 | 24.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 16796 | 24785.00 | 2024-03-05 | 7 | 7 | 5 | Actual |
| 22971 | -245.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 18723 | 137.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 34207 | 30545.00 | 2025-07-06 | 33 | 7 | 7 | Actual |
| 10141 | 313.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 27840 | 37454.65 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 16967 | 68.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 22782 | 14838.00 | 2024-09-03 | 20 | 7 | 4 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 17838 | 20579.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 3899 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 24363 | 90.12 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 4325 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 27163 | 223.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2025-06-05 | 83 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 3011 | 9000.00 | 2023-02-04 | 99 | 6 | 6 | Actual |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 24701 | 26036.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 7338 | 117.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 22798 | -46542.00 | 2024-09-03 | 43 | 7 | 4 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 12079 | 12135.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 27126 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 15953 | -195.00 | 2024-02-04 | 91 | 6 | 6 | Actual |
| 28322 | 75.00 | 2025-02-03 | 89 | 2 | 6 | Actual |
| 3376 | 270.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
| 34720 | 253.89 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 20965 | -77.00 | 2024-07-06 | 91 | 2 | 6 | Actual |
| 18614 | 904.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 2297 | 501.00 | 2023-02-04 | 92 | 1 | 3 | Actual |
| 35486 | 239420.30 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 28805 | 78.42 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 32734 | -342.00 | 2025-06-05 | 91 | 1 | 5 | Actual |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 14568 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 8136 | 480.00 | 2023-07-07 | 81 | 6 | 4 | Budget |
| 17209 | 178574.11 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 5332 | 284.00 | 2023-04-06 | 92 | 1 | 7 | Actual |
| 5915 | 427953.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 8112 | 469.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 20621 | 795.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 28365 | 180.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 12636 | -188.00 | 2023-11-04 | 91 | 6 | 4 | Actual |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 22503 | 5.01 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 37264 | 162577.00 | 2025-10-04 | 15 | 7 | 4 | Actual |
| 25733 | 213.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 18230 | 1570.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 6877 | 98775.00 | 2023-06-06 | 43 | 7 | 3 | Actual |
| 28536 | 1057277.00 | 2025-02-03 | 4 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2025-09-04 | 15 | 7 | 7 | Actual |
| 31514 | 1710.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 39132 | 54017.72 | 2025-11-04 | 35 | 7 | 11 | Actual |
| 9328 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 3681 | 9321.00 | 2023-03-06 | 22 | 7 | 4 | Actual |
| 37978 | 10100.95 | 2025-10-04 | 33 | 7 | 11 | Actual |
| 27526 | 43223.10 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 28093 | 1002.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 9249 | 280.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 32124 | 16.72 | 2025-05-05 | 69 | 2 | 11 | Actual |
| 4577 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 115 | 2487.00 | 2022-12-04 | 8 | 7 | 3 | Actual |
| 33412 | 99.70 | 2025-06-05 | 94 | 1 | 12 | Actual |
| 15542 | -194.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-12-03 | 85 | 7 | 8 | Actual |
| 32109 | 598.64 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 34467 | 56.08 | 2025-07-06 | 90 | 5 | 11 | Actual |
| 380 | -250.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 33542 | 81.96 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 14739 | 336.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 7997 | -17259.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 12309 | 61521.92 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 30717 | -234.00 | 2025-04-05 | 91 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 18616 | 365172.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 16692 | 158.00 | 2024-03-05 | 89 | 6 | 4 | Actual |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 31956 | 223368.00 | 2025-05-05 | 29 | 7 | 7 | Actual |
| 28453 | 183595.00 | 2025-02-03 | 21 | 7 | 6 | Actual |
| 1417 | 208.00 | 2023-01-04 | 90 | 6 | 4 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 7440 | 100.00 | 2023-06-06 | 92 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-10-04 | 85 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 12462 | 66037.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 4046 | 100.00 | 2023-03-06 | 74 | 5 | 6 | Budget |
| 25708 | 115106.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 3365 | 25271.25 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 23044 | 869.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 1862 | 550.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 3490 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 26177 | 237774.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 26540 | -25.84 | 2024-12-03 | 91 | 5 | 11 | Actual |
| 19711 | 497.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 26792 | 190083.74 | 2024-12-03 | 6 | 7 | 13 | Actual |
| 14995 | 104149.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 36673 | 96.51 | 2025-09-04 | 68 | 2 | 11 | Actual |
| 2042 | 41227.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 28072 | 180.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 7546 | 280.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
| 21270 | 32.90 | 2024-07-06 | 69 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 9677 | 55.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 27934 | 317.05 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 3149 | 56242.00 | 2023-02-04 | 94 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 15917 | 227.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 30121 | 12168.01 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 23779 | 10982.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 24282 | 140152.18 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 8221 | 100.00 | 2023-07-07 | 84 | 1 | 5 | Budget |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 10409 | 21106.00 | 2023-09-04 | 24 | 7 | 4 | Actual |
| 38831 | 1755.66 | 2025-11-04 | 77 | 1 | 8 | Actual |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 5135 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 32582 | 31873.00 | 2025-06-05 | 34 | 7 | 3 | Actual |
| 28521 | 707.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 26944 | 684.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 10945 | 2857.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 18694 | 449.00 | 2024-05-05 | 90 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 9806 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 27555 | -242.85 | 2025-01-03 | 91 | 1 | 11 | Actual |
| 8832 | 200.00 | 2023-07-07 | 84 | 1 | 8 | Budget |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 21104 | 112664.00 | 2024-07-06 | 39 | 7 | 6 | Actual |
| 38231 | 107.00 | 2025-11-04 | 71 | 1 | 3 | Actual |
| 8170 | 3888.00 | 2023-07-07 | 23 | 7 | 4 | Actual |
| 29585 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 33904 | 72044.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 6476 | 20578.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 23883 | 19802.00 | 2024-10-03 | 24 | 7 | 5 | Actual |
| 1871 | 358.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 11202 | 19045.38 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 18641 | 37170.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-11-04 | 68 | 6 | 7 | Budget |
| 9807 | 200.00 | 2023-08-04 | 84 | 1 | 7 | Budget |
| 8359 | 44.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 35935 | 393.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 3555 | 3.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
| 13763 | 126.00 | 2023-12-04 | 89 | 6 | 5 | Actual |
| 16565 | 997.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 16833 | 240.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 32855 | 148.00 | 2025-06-05 | 92 | 2 | 6 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 9973 | 46.54 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 21493 | 27000.00 | 2024-07-06 | 99 | 6 | 11 | Actual |
| 6079 | 18871.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 27963 | 11501.47 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 18140 | 1104167.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 34815 | 137.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 18102 | 129.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 6645 | 235.93 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 1731 | 527.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 11657 | 971221.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 1230 | 179.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 3251 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 788 | 94236.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
| 34194 | 114198.00 | 2025-07-06 | 14 | 7 | 7 | Actual |
| 9453 | 404.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 22845 | 359.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 16066 | 20008.00 | 2024-02-04 | 28 | 7 | 7 | Actual |
| 27838 | 9171.14 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 28162 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 24905 | 128273.00 | 2024-11-03 | 15 | 7 | 5 | Actual |
| 5255 | 7.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 15551 | 24496.00 | 2024-02-04 | 7 | 7 | 3 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 32280 | 43699.45 | 2025-05-05 | 34 | 7 | 11 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 21848 | 448.00 | 2024-08-03 | 92 | 1 | 5 | Actual |
| 18098 | 756.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 135 | 55708.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 5195 | 40.00 | 2023-04-06 | 94 | 5 | 6 | Actual |
| 38408 | 732890.00 | 2025-11-04 | 4 | 7 | 4 | Actual |
| 37905 | 9.27 | 2025-10-04 | 71 | 5 | 11 | Actual |
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 25998 | 78.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 34114 | 34909.00 | 2025-07-06 | 33 | 7 | 6 | Actual |
| 4189 | 741.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 24074 | 39785.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 2709 | 19062.00 | 2023-02-04 | 40 | 7 | 5 | Actual |
| 7719 | 7.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 15780 | 20155.00 | 2024-02-04 | 33 | 7 | 5 | Actual |
| 35264 | 163303.00 | 2025-08-04 | 31 | 7 | 6 | Actual |
| 9248 | 255.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 15456 | 14423.37 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 39255 | 42236.65 | 2025-11-04 | 39 | 7 | 12 | Actual |
| 34856 | 43636.00 | 2025-08-04 | 33 | 7 | 3 | Actual |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 10213 | 6177.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-06-05 | 84 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 17444 | 10.33 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 15869 | 484.00 | 2024-02-04 | 92 | 3 | 6 | Actual |
| 36193 | 290.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 37311 | 334.00 | 2025-10-04 | 94 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 37953 | -159.88 | 2025-10-04 | 91 | 6 | 11 | Actual |
| 27052 | 262.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 15182 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 36096 | 241.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-10-04 | 94 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 39238 | 68122.24 | 2025-11-04 | 15 | 7 | 12 | Actual |
| 36227 | 827938.00 | 2025-09-04 | 46 | 7 | 5 | Actual |
| 23104 | 1039.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 14341 | 252.89 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 12875 | 12.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 24181 | 53485.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 24688 | 639989.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-07-06 | 40 | 7 | 8 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 6585 | 76.84 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 20901 | 15622.00 | 2024-07-06 | 28 | 7 | 5 | Actual |
| 19283 | 81.61 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 30657 | 232.00 | 2025-04-05 | 90 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 28894 | 249.70 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 19619 | 352.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 24614 | 51704.91 | 2024-10-03 | 35 | 7 | 12 | Actual |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 30450 | 43461.00 | 2025-04-05 | 32 | 7 | 4 | Actual |
| 37775 | 254737.65 | 2025-10-04 | 29 | 7 | 8 | Actual |
| 12095 | 158.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 10222 | 4860.00 | 2023-09-04 | 23 | 7 | 3 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 20304 | 212.47 | 2024-06-05 | 74 | 1 | 11 | Actual |
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 32142 | 101.82 | 2025-05-05 | 94 | 2 | 11 | Actual |
| 21007 | 168.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 26818 | 7355.77 | 2024-12-03 | 100 | 7 | 13 | Actual |
| 8209 | 650.00 | 2023-07-07 | 77 | 1 | 5 | Budget |
| 8518 | 8700.00 | 2023-07-07 | 60 | 5 | 6 | Budget |
| 24794 | 86.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 28721 | 87.99 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 25065 | 22856.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 12780 | 6.00 | 2023-11-04 | 96 | 6 | 5 | Actual |
| 18574 | 571.00 | 2024-05-05 | 90 | 1 | 3 | Actual |
| 31457 | 47472.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 34763 | 8666.33 | 2025-07-06 | 33 | 7 | 13 | Actual |
| 33256 | 203.95 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 8941 | 70.00 | 2023-07-07 | 85 | 6 | 8 | Budget |
| 14582 | 6318.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 30485 | 492.00 | 2025-04-05 | 92 | 1 | 5 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 15001 | 31298.00 | 2024-01-04 | 38 | 7 | 6 | Actual |
| 4269 | -176.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 3405 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 37021 | 211.78 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 22376 | -69.45 | 2024-08-03 | 91 | 2 | 11 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 18023 | 11033.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 18440 | 54470.92 | 2024-04-05 | 15 | 7 | 11 | Actual |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 10063 | -164.07 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 37273 | 301938.00 | 2025-10-04 | 29 | 7 | 4 | Actual |
| 11563 | 205.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 3917 | 64.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 37921 | 35.87 | 2025-10-04 | 92 | 5 | 11 | Actual |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 30922 | 90.48 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 24830 | 32379.00 | 2024-11-03 | 40 | 7 | 4 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 30420 | 310.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 37773 | 36656.31 | 2025-10-04 | 24 | 7 | 8 | Actual |
| 4942 | 7062.00 | 2023-04-06 | 22 | 7 | 5 | Actual |
| 27580 | 225.23 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 20522 | 1183.76 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 15283 | 13.53 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 33739 | 168.00 | 2025-07-06 | 92 | 7 | 3 | Actual |
| 28729 | 51.82 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 36981 | 288.98 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 3480 | 129439.00 | 2023-03-06 | 101 | 6 | 3 | Actual |
| 25973 | 72474.00 | 2024-12-03 | 21 | 7 | 5 | Actual |
| 38542 | 136.00 | 2025-11-04 | 78 | 1 | 6 | Actual |
| 20491 | 8436.02 | 2024-06-05 | 40 | 7 | 11 | Actual |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 23162 | 12485.00 | 2024-09-03 | 18 | 7 | 7 | Actual |
| 31003 | 84.80 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 20575 | 192.25 | 2024-06-05 | 90 | 6 | 12 | Actual |
| 35067 | 67518.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 7176 | 77085.00 | 2023-06-06 | 101 | 6 | 5 | Actual |
| 21699 | 41644.00 | 2024-08-03 | 38 | 7 | 3 | Actual |
| 13248 | 237.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 32689 | 138977.00 | 2025-06-05 | 15 | 7 | 4 | Actual |
| 21447 | 3.95 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 14010 | 520.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 15677 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 21538 | 27.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 27942 | 391727.85 | 2025-01-03 | 6 | 7 | 13 | Actual |
| 35521 | 209.27 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 36607 | 7.00 | 2025-09-04 | 96 | 6 | 8 | Actual |
| 25874 | 95005.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 4058 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 14635 | 218.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 21340 | 53.95 | 2024-07-06 | 84 | 1 | 11 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 1403 | 680.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 27727 | 13947.83 | 2025-01-03 | 38 | 7 | 11 | Actual |
| 37315 | 12486.00 | 2025-10-04 | 53 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 21 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 2431 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 31928 | 311.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 26148 | 179.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 10859 | 47500.00 | 2023-09-04 | 99 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 14380 | 9491.36 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 7858 | 419531.44 | 2023-06-06 | 43 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-10-04 | 46 | 7 | 8 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 1492 | 190.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 34431 | 115.65 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 33145 | 343.51 | 2025-06-05 | 92 | 2 | 8 | Actual |
| 18583 | 79105.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 30500 | 327.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 1912 | 15848.00 | 2023-01-04 | 28 | 7 | 6 | Actual |
| 1359 | 360.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 29071 | 32.83 | 2025-02-03 | 69 | 6 | 13 | Actual |
| 17538 | 7147.70 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 34208 | 74852.00 | 2025-07-06 | 34 | 7 | 7 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 23560 | 5.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 8061 | 89.00 | 2023-07-07 | 69 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 17573 | 163.00 | 2024-04-05 | 94 | 1 | 3 | Actual |
| 33452 | 464.60 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 22508 | 28.42 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 3215 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 29987 | 14268.05 | 2025-03-05 | 8 | 7 | 11 | Actual |
| 29420 | 119024.00 | 2025-03-05 | 35 | 7 | 5 | Actual |
| 31392 | 356.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 10995 | 9107.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 22457 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 18528 | 1359.30 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 7724 | 2040.51 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 4569 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 15172 | 557.15 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 18240 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 11773 | 234.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 23984 | 67.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 15776 | 18169.00 | 2024-02-04 | 28 | 7 | 5 | Actual |
| 1680 | 30.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 13345 | 80.00 | 2023-11-04 | 68 | 2 | 8 | Budget |
| 6115 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 20768 | 319.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 32195 | 249.70 | 2025-05-05 | 92 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 32778 | 18038.00 | 2025-06-05 | 7 | 7 | 5 | Actual |
| 39055 | 7.14 | 2025-11-04 | 69 | 5 | 11 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 20054 | 196006.00 | 2024-06-05 | 4 | 7 | 6 | Actual |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 28524 | 213.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 38834 | 1319.29 | 2025-11-04 | 81 | 1 | 8 | Actual |
| 6469 | 15400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 33826 | 41814.00 | 2025-07-06 | 33 | 7 | 4 | Actual |
| 23491 | 66595.62 | 2024-09-03 | 31 | 7 | 11 | Actual |
| 25674 | 37639.80 | 2024-12-02 | 92 | 7 | 11 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 23532 | 1768.88 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 36218 | 35684.00 | 2025-09-04 | 32 | 7 | 5 | Actual |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 35144 | 194.00 | 2025-08-04 | 74 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 24594 | 8888.16 | 2024-10-03 | 4 | 7 | 12 | Actual |
| 33953 | 15.00 | 2025-07-06 | 96 | 1 | 6 | Actual |
| 38023 | 10.33 | 2025-10-04 | 69 | 2 | 12 | Actual |
| 27832 | 16743.62 | 2025-01-03 | 19 | 7 | 12 | Actual |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 32293 | 208.21 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 15185 | -167.10 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 31853 | 53480.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 22203 | -110318.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 15989 | 3939.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 17625 | 6381.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
| 33119 | 14.00 | 2025-06-05 | 96 | 1 | 8 | Actual |
| 24855 | 158.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 11007 | 120879.00 | 2023-09-04 | 15 | 7 | 7 | Actual |
| 16118 | 685.94 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 9102 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 12728 | 11246.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 13134 | 20326.00 | 2023-11-04 | 33 | 7 | 6 | Actual |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 5722 | 12264.00 | 2023-05-06 | 94 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 21738 | 182.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 511 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 6279 | 550.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 4099 | 33.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 6303 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 28969 | 194.38 | 2025-02-03 | 90 | 6 | 12 | Actual |
| 21519 | 9491.36 | 2024-07-06 | 40 | 7 | 11 | Actual |
| 10046 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 8513 | 151.00 | 2023-07-07 | 90 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 29765 | 170.78 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 19167 | 387.45 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 24740 | 2.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 21108 | 19216.00 | 2024-07-06 | 100 | 7 | 6 | Actual |
| 25880 | 6998.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 34919 | 18.00 | 2025-08-04 | 96 | 1 | 4 | Actual |
| 32377 | 11924.39 | 2025-05-05 | 40 | 7 | 12 | Actual |
| 36017 | 1099.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 1777 | 79.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 18299 | 168.85 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 32683 | 491692.00 | 2025-06-05 | 4 | 7 | 4 | Actual |
| 30397 | 13431.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 29098 | 89118.70 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 32550 | 209.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 15457 | 15163.81 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 31797 | 136.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 21794 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 4550 | 1172.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 39040 | 101.82 | 2025-11-04 | 85 | 4 | 11 | Actual |
| 12053 | 720.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 15764 | 25530.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 31926 | 850.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 38349 | 285.00 | 2025-11-04 | 68 | 1 | 4 | Actual |
| 16979 | 98.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 15688 | 31303.00 | 2024-02-04 | 34 | 7 | 4 | Actual |
| 3257 | 152.60 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 25967 | 84422.00 | 2024-12-03 | 13 | 7 | 5 | Actual |
| 5179 | 179.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 22482 | 1358.23 | 2024-08-03 | 23 | 7 | 11 | Actual |
| 5551 | 550.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 29976 | 197.57 | 2025-03-05 | 90 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-11-04 | 87 | 2 | 6 | Actual |
| 13681 | 80291.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
| 25576 | 18.84 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 3547 | 32.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 30656 | 151.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 36773 | 52.89 | 2025-09-04 | 94 | 5 | 11 | Actual |
| 32916 | 71.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-10-04 | 67 | 5 | 6 | Budget |
| 24649 | 119408.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 14071 | 73612.00 | 2023-12-04 | 14 | 7 | 7 | Actual |
| 20365 | 7.14 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 8860 | 61.69 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 16496 | 12093.54 | 2024-02-04 | 19 | 7 | 12 | Actual |
| 11824 | 270.00 | 2023-10-04 | 90 | 3 | 6 | Actual |
| 21319 | 117583.98 | 2024-07-06 | 43 | 7 | 8 | Actual |
| 23308 | 107.14 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 7906 | 196.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
| 17026 | 58.00 | 2024-03-05 | 69 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 18433 | 242139.31 | 2024-04-05 | 101 | 6 | 11 | Actual |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 37063 | 8245.27 | 2025-09-04 | 33 | 7 | 13 | Actual |
| 16589 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 1737 | 93.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 432 | 174.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 21187 | 21743.00 | 2024-07-06 | 24 | 7 | 7 | Actual |
| 24992 | 130.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 15957 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 33663 | 231.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 16780 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 28668 | 6628.48 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 37221 | 26915.00 | 2025-10-04 | 52 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 32164 | 375.23 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 32791 | 197634.00 | 2025-06-05 | 29 | 7 | 5 | Actual |
| 37809 | 143.31 | 2025-10-04 | 89 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 35511 | 230.55 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 3059 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 31516 | 547.00 | 2025-05-05 | 90 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 27626 | 400.77 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 11665 | 26232.00 | 2023-10-04 | 19 | 7 | 5 | Actual |
| 25689 | 137.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 29977 | -156.68 | 2025-03-05 | 91 | 6 | 11 | Actual |
| 17286 | 2.00 | 2024-03-05 | 96 | 2 | 11 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 27433 | 348.06 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 18580 | 18258.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 27601 | 564.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 10648 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 4900 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 3682 | 3888.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 9446 | 24102.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 38802 | 14978.00 | 2025-11-04 | 22 | 7 | 7 | Actual |
| 22512 | 22.04 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 35332 | 248.00 | 2025-08-04 | 89 | 6 | 7 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 29537 | 786.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 7051 | 21305.00 | 2023-06-06 | 24 | 7 | 4 | Actual |
| 39108 | 7.00 | 2025-11-04 | 96 | 6 | 11 | Actual |
| 2821 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 1924 | 51056.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 19347 | 2.00 | 2024-05-05 | 96 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 13241 | 100.00 | 2023-11-04 | 84 | 6 | 7 | Budget |
| 36091 | 335.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 11512 | 430.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-10-04 | 78 | 3 | 11 | Actual |
| 9029 | 11.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 33241 | 14047.83 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 13983 | 4466.00 | 2023-12-04 | 23 | 7 | 6 | Actual |
| 13535 | 443.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 5410 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 33684 | 14.00 | 2025-07-06 | 96 | 6 | 3 | Actual |
| 16196 | 33478.98 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 29039 | 88.97 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 12023 | 334.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 14859 | 111.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
| 5586 | 696706.49 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 4567 | 104.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 1911 | 17074.00 | 2023-01-04 | 24 | 7 | 6 | Actual |
| 5829 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 19432 | 227.36 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 25420 | 760.35 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 13709 | 4211.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 23025 | 6.00 | 2024-09-03 | 96 | 5 | 6 | Actual |
| 26539 | 33.74 | 2024-12-03 | 90 | 5 | 11 | Actual |
| 15086 | 19216.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
| 22480 | 69529.71 | 2024-08-03 | 21 | 7 | 11 | Actual |
| 13046 | 157.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
| 3177 | 25020.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 17457 | 85.87 | 2024-03-05 | 92 | 1 | 12 | Actual |
| 10152 | 121100.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
| 9925 | 75.32 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 13867 | 144.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 11589 | 246.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 20696 | 173857.00 | 2024-07-06 | 37 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 33998 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 14348 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 14801 | 44310.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 33448 | 3760.40 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 36040 | 160.00 | 2025-09-04 | 92 | 7 | 3 | Actual |
| 3337 | 276.00 | 2023-02-04 | 97 | 6 | 8 | Actual |
| 8639 | 8321.00 | 2023-07-07 | 22 | 7 | 6 | Actual |
| 20463 | 4.00 | 2024-06-05 | 96 | 6 | 11 | Actual |
| 31064 | 84.80 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 27519 | 252137.60 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2023-03-06 | 20 | 7 | 4 | Actual |
| 18193 | -139.83 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 19441 | 4351.90 | 2024-05-05 | 8 | 7 | 11 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 21084 | 6569.00 | 2024-07-06 | 8 | 7 | 6 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 12856 | -169.00 | 2023-11-04 | 91 | 1 | 6 | Actual |
| 3296 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 4678 | 49000.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 17336 | 148.63 | 2024-03-05 | 90 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-11-04 | 87 | 2 | 6 | Budget |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 22094 | 12609.00 | 2024-08-03 | 20 | 7 | 6 | Actual |
| 4245 | 200.00 | 2023-03-06 | 74 | 6 | 7 | Budget |
| 31453 | 36442.00 | 2025-05-05 | 28 | 7 | 3 | Actual |
| 18482 | 39.06 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 24166 | 39785.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
| 210 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 9458 | 152.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 33377 | 9896.69 | 2025-06-05 | 33 | 7 | 11 | Actual |
| 16950 | 90.00 | 2024-03-05 | 89 | 5 | 6 | Actual |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 9671 | 40.00 | 2023-08-04 | 84 | 5 | 6 | Budget |
| 34889 | 211.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 18918 | 88.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 15106 | 284.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 14026 | 301.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 35754 | 324.17 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 8420 | 36.00 | 2023-07-07 | 94 | 2 | 6 | Actual |
| 32217 | 28.42 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 9163 | 64.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-10-04 | 87 | 1 | 5 | Budget |
| 38573 | 60.00 | 2025-11-04 | 83 | 2 | 6 | Actual |
| 18410 | 13.53 | 2024-04-05 | 69 | 6 | 11 | Actual |
| 16920 | 72.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 13798 | -140576.80 | 2023-12-04 | 43 | 7 | 5 | Actual |
| 33813 | 70347.00 | 2025-07-06 | 14 | 7 | 4 | Actual |
| 21498 | 3469.97 | 2024-07-06 | 8 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-11-04 | 38 | 7 | 7 | Actual |
| 21401 | 199.70 | 2024-07-06 | 92 | 3 | 11 | Actual |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 31501 | 125.00 | 2025-05-05 | 69 | 1 | 4 | Actual |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 25809 | 309.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 2263 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 8208 | 408.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 16891 | 497.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 21631 | 268.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 27236 | 14.00 | 2025-01-03 | 69 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 14714 | 430024.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 13260 | 13249.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 29535 | 12769.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 21561 | 9.27 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 23054 | 198.00 | 2024-09-03 | 89 | 6 | 6 | Actual |
| 28574 | 482.91 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 23746 | 4451.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 18279 | 61.40 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 2196 | 2100.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 2526 | 405.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 20425 | 77.36 | 2024-06-05 | 90 | 5 | 11 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 3413 | 451.00 | 2023-03-06 | 92 | 1 | 3 | Actual |
| 8227 | 156.00 | 2023-07-07 | 89 | 1 | 5 | Actual |
| 12588 | 900.00 | 2023-11-04 | 57 | 6 | 4 | Budget |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 12796 | 6991.00 | 2023-11-04 | 22 | 7 | 5 | Actual |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 34918 | 434.00 | 2025-08-04 | 94 | 1 | 4 | Actual |
| 30438 | 81373.00 | 2025-04-05 | 14 | 7 | 4 | Actual |
| 34705 | 148.62 | 2025-07-06 | 89 | 2 | 13 | Actual |
| 19961 | 226.00 | 2024-06-05 | 89 | 3 | 6 | Actual |
| 13108 | -161.00 | 2023-11-04 | 91 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 6459 | 210360.00 | 2023-05-06 | 12 | 2 | 7 | Actual |
| 11232 | 80.00 | 2023-10-04 | 71 | 1 | 3 | Budget |
| 31226 | 8.00 | 2025-04-05 | 96 | 6 | 12 | Actual |
| 38289 | 469720.00 | 2025-11-04 | 6 | 7 | 3 | Actual |
| 21784 | 85.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 38221 | 14090.34 | 2025-10-04 | 46 | 7 | 13 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 16925 | 228.00 | 2024-03-05 | 90 | 4 | 6 | Actual |
| 28549 | 29479.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 4960 | 18600.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 38839 | 1773.84 | 2025-11-04 | 87 | 1 | 8 | Actual |
| 441 | 64261.00 | 2022-12-04 | 4 | 7 | 5 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-06-05 | 29 | 7 | 8 | Actual |
| 19567 | 6504.07 | 2024-05-05 | 28 | 7 | 12 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 20361 | 101.82 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 6250 | 372.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 3092 | 26900.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 13180 | 200.00 | 2023-11-04 | 84 | 1 | 7 | Budget |
| 6909 | 96.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 4009 | 276.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 7489 | 100.00 | 2023-06-06 | 83 | 6 | 6 | Budget |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 15030 | -314.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 23190 | 75.32 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 3905 | 134.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 12522 | 100.00 | 2023-11-04 | 87 | 7 | 3 | Budget |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 33318 | -92.86 | 2025-06-05 | 91 | 4 | 11 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 33217 | 641.20 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 3205 | 613.21 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 18840 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 19830 | 305.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 28464 | 195099.00 | 2025-02-03 | 37 | 7 | 6 | Actual |
| 31604 | 279.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 4275 | 125891.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 19358 | 180.55 | 2024-05-05 | 74 | 4 | 11 | Actual |
| 17242 | 163.53 | 2024-03-05 | 74 | 1 | 11 | Actual |
| 33441 | 1.00 | 2025-06-05 | 96 | 2 | 12 | Actual |
| 12705 | 215.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 20553 | 357.15 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 34974 | 83599.00 | 2025-08-04 | 31 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2023-11-04 | 13 | 7 | 4 | Actual |
| 17834 | 10915.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 37798 | 279.49 | 2025-10-04 | 74 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 23537 | 32.67 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 20752 | 504.00 | 2024-07-06 | 90 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 6923 | 114.00 | 2023-06-06 | 92 | 7 | 3 | Actual |
| 18834 | 68540.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 5463 | 100.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 30258 | 338.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 29638 | 438.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 17548 | 105248.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 2111 | 8.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 2348 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 36891 | 24.16 | 2025-09-04 | 94 | 2 | 12 | Actual |
| 26887 | 12316.00 | 2025-01-03 | 8 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2025-02-03 | 21 | 7 | 3 | Actual |
| 4135 | 9000.00 | 2023-03-06 | 99 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 33763 | 1620.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 14206 | 26236.42 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 3412 | -270.00 | 2023-03-06 | 91 | 1 | 3 | Actual |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 30209 | 134.59 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 1262 | 35743.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 38156 | 117.04 | 2025-10-04 | 89 | 2 | 13 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 37003 | 146.87 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 10285 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 38465 | 8990.00 | 2025-11-04 | 53 | 6 | 5 | Actual |
| 32312 | -129.03 | 2025-05-05 | 91 | 1 | 12 | Actual |
| 19372 | 138.00 | 2024-05-05 | 92 | 4 | 11 | Actual |
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 9627 | 61.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
Generated 2026-01-04 03:42:01.697 UTC