[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2397 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 36108 | 832941.00 | 2025-09-05 | 4 | 7 | 4 | Actual |
| 32768 | 417.00 | 2025-06-06 | 90 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 9524 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 21800 | 56553.00 | 2024-08-04 | 13 | 7 | 4 | Actual |
| 30700 | 30.00 | 2025-04-06 | 69 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 22777 | 50903.00 | 2024-09-04 | 13 | 7 | 4 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 21884 | 8.00 | 2024-08-04 | 96 | 6 | 5 | Actual |
| 25863 | 32993.00 | 2024-12-04 | 94 | 6 | 4 | Actual |
| 36398 | 230341.00 | 2025-09-05 | 4 | 7 | 6 | Actual |
| 13870 | 106.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 15491 | 131.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 13784 | 3790.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 16241 | 15.65 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 11856 | 401.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 29004 | 7671.11 | 2025-02-04 | 100 | 7 | 12 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 20803 | 45468.00 | 2024-07-07 | 19 | 7 | 4 | Actual |
| 20693 | 34632.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 21174 | 1285068.00 | 2024-07-07 | 4 | 7 | 7 | Actual |
| 20560 | 8.21 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 24597 | 149.70 | 2024-10-04 | 8 | 7 | 12 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2024-07-07 | 37 | 7 | 4 | Actual |
| 12153 | 1479759.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 31333 | 45.11 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 37404 | 14.00 | 2025-10-05 | 96 | 1 | 6 | Actual |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 19037 | 4378.00 | 2024-05-06 | 23 | 7 | 6 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 22565 | 1165.67 | 2024-08-04 | 14 | 7 | 12 | Actual |
| 33645 | 585.00 | 2025-07-07 | 90 | 1 | 3 | Actual |
| 12469 | 26383.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 32728 | 293.00 | 2025-06-06 | 83 | 1 | 5 | Actual |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 3508 | 12864.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 2694 | 8972.00 | 2023-02-05 | 20 | 7 | 5 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 23392 | 16.72 | 2024-09-04 | 69 | 4 | 11 | Actual |
| 16959 | 8655.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 14530 | 504.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
| 7655 | 50174.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 30182 | -195.24 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 29845 | 49.70 | 2025-03-06 | 69 | 1 | 11 | Actual |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 27603 | 37.99 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 5924 | 48226.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
| 6439 | 850.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 14357 | 180.55 | 2023-12-05 | 92 | 6 | 11 | Actual |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 38801 | 76723.00 | 2025-11-05 | 21 | 7 | 7 | Actual |
| 3840 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 28335 | 185.00 | 2025-02-04 | 68 | 3 | 6 | Actual |
| 24041 | 125.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 4003 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 2860 | 1404.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 28487 | 127.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 21777 | 740.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 29783 | 734.43 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 15110 | 476.85 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 23922 | 475.00 | 2024-10-04 | 92 | 1 | 6 | Actual |
| 32020 | -270.13 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 24235 | 143.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 7593 | 2611.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 8169 | 9321.00 | 2023-07-08 | 22 | 7 | 4 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 30969 | 173.10 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 37978 | 10100.95 | 2025-10-05 | 33 | 7 | 11 | Actual |
| 16017 | 26829.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 6876 | 30181.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
| 36632 | 119612.40 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 931 | 20512.00 | 2022-12-05 | 33 | 7 | 7 | Actual |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 16886 | 262.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 25978 | 195576.00 | 2024-12-04 | 29 | 7 | 5 | Actual |
| 8016 | 55.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 29207 | 174495.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 3336 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 22385 | 75.23 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 32157 | 115.65 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 8258 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 20883 | 10.00 | 2024-07-07 | 96 | 6 | 5 | Actual |
| 19991 | 7.00 | 2024-06-06 | 96 | 4 | 6 | Actual |
| 37662 | 45036.00 | 2025-10-05 | 38 | 7 | 7 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 17214 | 77129.79 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 35397 | 43909.48 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 33019 | 353.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 12783 | 337398.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 30750 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 29349 | 1301.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 30298 | 683.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 26812 | 32008.87 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 30780 | 24114.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 20583 | 11420.12 | 2024-06-06 | 6 | 7 | 12 | Actual |
| 16713 | 5054.00 | 2024-03-06 | 23 | 7 | 4 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 31104 | 274.17 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 30775 | 630.00 | 2025-04-06 | 92 | 1 | 7 | Actual |
| 29213 | 219964.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 18746 | 60377.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 18666 | 61.00 | 2024-05-06 | 90 | 7 | 3 | Actual |
| 25649 | 9227.53 | 2024-11-04 | 40 | 7 | 12 | Actual |
| 27461 | 281.39 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 12141 | 15848.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 26711 | 132.83 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 12581 | 4600.00 | 2023-11-05 | 53 | 6 | 4 | Budget |
| 37840 | 68.85 | 2025-10-05 | 92 | 2 | 11 | Actual |
| 2511 | 70.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 1612 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 1028 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 35391 | 614.73 | 2025-08-05 | 90 | 1 | 8 | Actual |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 20868 | 2618.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 34134 | 510.00 | 2025-07-07 | 74 | 1 | 7 | Actual |
| 26402 | 44621.61 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 14343 | 134.80 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 11981 | 7.00 | 2023-10-05 | 96 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 32689 | 138977.00 | 2025-06-06 | 15 | 7 | 4 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 28480 | 751.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 11679 | 19220.00 | 2023-10-05 | 38 | 7 | 5 | Actual |
| 19318 | 49.70 | 2024-05-06 | 92 | 2 | 11 | Actual |
| 22613 | 145.00 | 2024-09-04 | 94 | 1 | 3 | Actual |
| 4814 | 24907.00 | 2023-04-07 | 40 | 7 | 4 | Actual |
| 25704 | -384.00 | 2024-12-04 | 91 | 1 | 3 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 14789 | 10701.00 | 2024-01-05 | 18 | 7 | 5 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 13018 | 18.00 | 2023-11-05 | 69 | 5 | 6 | Actual |
| 20709 | 16.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 5004 | 71.00 | 2023-04-07 | 94 | 1 | 6 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 12191 | 200.00 | 2023-10-05 | 84 | 1 | 8 | Budget |
| 5403 | 101504.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 8809 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 22747 | 135.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 20089 | 70.00 | 2024-06-06 | 69 | 1 | 7 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 3726 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 2509 | 34.00 | 2023-02-05 | 69 | 6 | 4 | Actual |
| 20901 | 15622.00 | 2024-07-07 | 28 | 7 | 5 | Actual |
| 27753 | 575.24 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 12659 | 147918.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 13217 | 112.00 | 2023-11-05 | 68 | 6 | 7 | Actual |
| 13264 | 9604.00 | 2023-11-05 | 18 | 7 | 7 | Actual |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 27512 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-09-05 | 89 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 7404 | 100.00 | 2023-06-07 | 66 | 5 | 6 | Budget |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 8372 | 94.00 | 2023-07-08 | 94 | 1 | 6 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 19773 | 14838.00 | 2024-06-06 | 20 | 7 | 4 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2023-07-08 | 53 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 30879 | 52.60 | 2025-04-06 | 69 | 2 | 8 | Actual |
| 27708 | 12421.20 | 2025-01-04 | 8 | 7 | 11 | Actual |
| 26724 | 95.99 | 2024-12-04 | 90 | 1 | 13 | Actual |
| 10597 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 11121 | 255.63 | 2023-09-05 | 92 | 2 | 8 | Actual |
| 1733 | 203.00 | 2023-01-05 | 89 | 3 | 6 | Actual |
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 6199 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-10-05 | 77 | 7 | 3 | Budget |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 27036 | 391.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 21477 | 194.38 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 5778 | 200.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 30114 | 39672.77 | 2025-03-06 | 21 | 7 | 12 | Actual |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 24424 | 184.81 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 38080 | 412788.24 | 2025-10-05 | 4 | 7 | 12 | Actual |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 3037 | 100704.00 | 2023-02-05 | 39 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2023-01-05 | 43 | 7 | 3 | Actual |
| 16821 | 16640.00 | 2024-03-06 | 100 | 7 | 5 | Actual |
| 17071 | 169.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 27176 | 1934480.00 | 2025-01-04 | 11 | 3 | 6 | Actual |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 29873 | 12.46 | 2025-03-06 | 69 | 2 | 11 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 37791 | 378.43 | 2025-10-05 | 65 | 1 | 11 | Actual |
| 19724 | 486.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-07-07 | 12 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 39310 | -247.87 | 2025-11-05 | 91 | 2 | 13 | Actual |
| 34408 | 101.82 | 2025-07-07 | 83 | 3 | 11 | Actual |
| 15907 | 186.00 | 2024-02-05 | 74 | 5 | 6 | Actual |
| 35183 | -216.00 | 2025-08-05 | 91 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-10-05 | 60 | 3 | 6 | Budget |
| 19763 | 231770.00 | 2024-06-06 | 101 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 25763 | 62904.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 4424 | 32.90 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 20687 | 6254.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
| 21482 | 51.82 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 27141 | 83.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 22731 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 35178 | 69.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 25413 | 52.89 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 22681 | 2739.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 27089 | 36904.00 | 2025-01-04 | 94 | 6 | 5 | Actual |
| 24286 | 12701.32 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 19563 | 23578.86 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 32037 | 70.78 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 21601 | 22951.19 | 2024-07-07 | 31 | 7 | 12 | Actual |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 19048 | 110117.00 | 2024-05-06 | 39 | 7 | 6 | Actual |
| 14903 | 209.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 37903 | 24.16 | 2025-10-05 | 68 | 5 | 11 | Actual |
| 23679 | 42959.00 | 2024-10-04 | 38 | 7 | 3 | Actual |
| 5423 | 20904.00 | 2023-04-07 | 40 | 7 | 7 | Actual |
| 18716 | 246.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 17492 | 15.65 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 16661 | 339.00 | 2024-03-06 | 94 | 1 | 4 | Actual |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 2644 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 8164 | 71903.00 | 2023-07-08 | 15 | 7 | 4 | Actual |
| 19442 | 32963.08 | 2024-05-06 | 13 | 7 | 11 | Actual |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 36146 | 426.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 32988 | 216162.00 | 2025-06-06 | 29 | 7 | 6 | Actual |
| 34196 | 17287.00 | 2025-07-07 | 18 | 7 | 7 | Actual |
| 4708 | 68.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 21413 | 100.76 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 36802 | 159.27 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 23287 | 4739.05 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 25038 | 106.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 25426 | 10.33 | 2024-11-04 | 69 | 4 | 11 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 27088 | 360.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 33829 | 147913.00 | 2025-07-07 | 37 | 7 | 4 | Actual |
| 4155 | 22906.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 17081 | 803.00 | 2024-03-06 | 97 | 6 | 7 | Actual |
| 18152 | 413.21 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 34660 | 401.26 | 2025-07-07 | 65 | 1 | 13 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 7536 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2025-01-04 | 52 | 6 | 4 | Actual |
| 26069 | 382.00 | 2024-12-04 | 89 | 3 | 6 | Actual |
| 34814 | 94.00 | 2025-08-05 | 69 | 6 | 3 | Actual |
| 38699 | 406425.00 | 2025-11-05 | 6 | 7 | 6 | Actual |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 2665 | 40.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 21597 | 1358.23 | 2024-07-07 | 23 | 7 | 12 | Actual |
| 18107 | -155.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 3337 | 276.00 | 2023-02-05 | 97 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 5524 | 20900.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 37426 | 174.00 | 2025-10-05 | 87 | 2 | 6 | Actual |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 18126 | 4466.00 | 2024-04-06 | 23 | 7 | 7 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 28734 | 81.61 | 2025-02-04 | 90 | 2 | 11 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 15892 | 128.00 | 2024-02-05 | 89 | 4 | 6 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 32252 | 106.08 | 2025-05-06 | 89 | 6 | 11 | Actual |
| 22152 | 250.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 12931 | 306.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 20545 | -42.86 | 2024-06-06 | 91 | 2 | 12 | Actual |
| 35365 | 38028.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 36219 | 26181.00 | 2025-09-05 | 33 | 7 | 5 | Actual |
| 36704 | 359.28 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 5611 | 22143.92 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 9017 | 127.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-11-05 | 71 | 5 | 6 | Budget |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 29627 | 7301.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 16586 | 92067.00 | 2024-03-06 | 14 | 7 | 3 | Actual |
| 11594 | 10600.00 | 2023-10-05 | 53 | 6 | 5 | Budget |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 36630 | 85154.18 | 2025-09-05 | 34 | 7 | 8 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 25388 | -24.77 | 2024-11-04 | 91 | 2 | 11 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 19777 | 26662.00 | 2024-06-06 | 24 | 7 | 4 | Actual |
| 21467 | 145.44 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 36425 | 26058.00 | 2025-09-05 | 100 | 7 | 6 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 25742 | 13.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 34470 | 45.44 | 2025-07-07 | 94 | 5 | 11 | Actual |
| 24660 | 491.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 26174 | 6062.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 12746 | 39.00 | 2023-11-05 | 69 | 6 | 5 | Actual |
| 13825 | -278.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 9542 | 28300.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 18612 | 11854.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 21521 | 208893.54 | 2024-07-07 | 46 | 7 | 11 | Actual |
| 12159 | 3090.53 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 36433 | 134.00 | 2025-09-05 | 69 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 2620 | 355.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 9842 | 96.00 | 2023-08-05 | 68 | 6 | 7 | Actual |
| 23986 | 14.00 | 2024-10-04 | 69 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 12175 | 200.00 | 2023-10-05 | 74 | 1 | 8 | Budget |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 26155 | 382.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 12664 | 85928.00 | 2023-11-05 | 35 | 7 | 4 | Actual |
| 14828 | 81.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 10523 | 120.00 | 2023-09-05 | 89 | 6 | 5 | Actual |
| 22368 | 101.82 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 23658 | 620650.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 891 | 418.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-10-05 | 67 | 1 | 5 | Budget |
| 38092 | 1880.58 | 2025-10-05 | 23 | 7 | 12 | Actual |
| 18982 | 37.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 27920 | 994.25 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 5396 | 64000.00 | 2023-04-07 | 99 | 6 | 7 | Actual |
| 31462 | 100329.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 32312 | -129.03 | 2025-05-06 | 91 | 1 | 12 | Actual |
| 1770 | 28.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 29691 | 1163267.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 13713 | 198.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 34970 | 6998.00 | 2025-08-05 | 23 | 7 | 4 | Actual |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 23736 | 600.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 8314 | 113226.00 | 2023-07-08 | 29 | 7 | 5 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 6941 | 84.00 | 2023-06-07 | 69 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 24224 | 682.91 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 4139 | 374891.00 | 2023-03-07 | 6 | 7 | 6 | Actual |
| 13954 | 323.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 3172 | 22683.00 | 2023-02-05 | 32 | 7 | 7 | Actual |
| 799 | 629881.70 | 2022-12-05 | 45 | 7 | 6 | Actual |
| 34508 | 598502.34 | 2025-07-07 | 101 | 6 | 11 | Actual |
| 19121 | 20998.00 | 2024-05-06 | 8 | 7 | 7 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 3280 | 11800.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 6831 | 281.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 923 | 45032.00 | 2022-12-05 | 21 | 7 | 7 | Actual |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 30004 | 36345.05 | 2025-03-06 | 35 | 7 | 11 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 25798 | -92.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 32007 | 473.82 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 11375 | 98.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 8320 | 77240.00 | 2023-07-08 | 37 | 7 | 5 | Actual |
| 4197 | 45.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 21953 | 172.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 16170 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 4863 | 252.00 | 2023-04-07 | 94 | 1 | 5 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 6022 | 345.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 14412 | 70.97 | 2023-12-05 | 89 | 1 | 12 | Actual |
| 4590 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 1594 | 13715.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 16617 | 161.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 16949 | 189.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 2437 | 3.00 | 2023-02-05 | 96 | 7 | 3 | Actual |
| 32490 | 47430.21 | 2025-05-06 | 35 | 7 | 13 | Actual |
| 4803 | 19314.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 16166 | 422.30 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 7543 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 22169 | 189.00 | 2024-08-04 | 89 | 6 | 7 | Actual |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 33497 | 10916.92 | 2025-06-06 | 33 | 7 | 12 | Actual |
| 28727 | 148.63 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 33558 | 253.89 | 2025-06-06 | 92 | 2 | 13 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 27822 | 35000.00 | 2025-01-04 | 99 | 6 | 12 | Actual |
| 32465 | 236.34 | 2025-05-06 | 92 | 6 | 13 | Actual |
| 15127 | 411655.72 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 22080 | 370.00 | 2024-08-04 | 92 | 6 | 6 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 36214 | 24999.00 | 2025-09-05 | 24 | 7 | 5 | Actual |
| 27594 | 33.74 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 29697 | 17287.00 | 2025-03-06 | 18 | 7 | 7 | Actual |
| 30218 | 12500.00 | 2025-03-06 | 99 | 6 | 13 | Actual |
| 13266 | 9411.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 33109 | 122.30 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 14890 | 11.00 | 2024-01-05 | 96 | 3 | 6 | Actual |
| 1498 | 432.00 | 2023-01-05 | 92 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 37768 | 59618.86 | 2025-10-05 | 19 | 7 | 8 | Actual |
| 20731 | 5125.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 31545 | 68.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 23568 | 780.56 | 2024-09-04 | 13 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 15763 | 758661.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 8474 | 1600.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 18936 | 448.00 | 2024-05-06 | 92 | 3 | 6 | Actual |
| 1153 | 303.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 463 | 20232.00 | 2022-12-05 | 38 | 7 | 5 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 30607 | 2306269.00 | 2025-04-06 | 10 | 3 | 6 | Actual |
| 27828 | 46343.11 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 22877 | 3790.00 | 2024-09-04 | 23 | 7 | 5 | Actual |
| 10670 | 176.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 37539 | 451.00 | 2025-10-05 | 87 | 6 | 6 | Actual |
| 21517 | 8580.71 | 2024-07-07 | 38 | 7 | 11 | Actual |
| 17620 | 17836.00 | 2024-04-06 | 18 | 7 | 3 | Actual |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 31826 | 25.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 21970 | 645310.00 | 2024-08-04 | 11 | 3 | 6 | Actual |
| 30521 | 39205.00 | 2025-04-06 | 94 | 6 | 5 | Actual |
| 2452 | 280.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
| 39397 | -3569.90 | 2025-12-04 | 85 | 7 | 11 | Actual |
| 37042 | 115.00 | 2025-09-05 | 97 | 6 | 13 | Actual |
| 4817 | 17938.00 | 2023-04-07 | 100 | 7 | 4 | Actual |
| 4212 | 8.00 | 2023-03-07 | 96 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 779 | 9604.00 | 2022-12-05 | 18 | 7 | 6 | Actual |
| 8519 | 11830.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 28108 | 395.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 17782 | 221.00 | 2024-04-06 | 90 | 1 | 5 | Actual |
| 26215 | -324.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 2946 | 117.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-11-05 | 40 | 7 | 11 | Actual |
| 20285 | 75507.03 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 34210 | 144410.00 | 2025-07-07 | 37 | 7 | 7 | Actual |
| 30265 | 417.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 32585 | 62516.00 | 2025-06-06 | 38 | 7 | 3 | Actual |
| 31852 | 6990.00 | 2025-05-06 | 8 | 7 | 6 | Actual |
| 1565 | 305900.00 | 2023-01-05 | 101 | 6 | 5 | Budget |
| 25860 | 370.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 21889 | 464440.00 | 2024-08-04 | 6 | 7 | 5 | Actual |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 1969 | -192.00 | 2023-01-05 | 91 | 1 | 7 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 21562 | 2.89 | 2024-07-07 | 69 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 35107 | 690.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 16632 | 177.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 31011 | 32.67 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 27600 | 147.57 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 1004 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 32612 | 214.00 | 2025-06-06 | 90 | 7 | 3 | Actual |
| 37719 | -323.16 | 2025-10-05 | 91 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 2757 | 299.00 | 2023-02-05 | 92 | 1 | 6 | Actual |
| 17068 | 789.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 35792 | 1861.43 | 2025-08-05 | 23 | 7 | 12 | Actual |
| 33338 | 257.15 | 2025-06-06 | 73 | 6 | 11 | Actual |
| 4905 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 35043 | 270.00 | 2025-08-05 | 90 | 6 | 5 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 32472 | 15269.96 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 7948 | 416.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 20263 | 788.00 | 2024-06-06 | 97 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 39123 | 4508.29 | 2025-11-05 | 22 | 7 | 11 | Actual |
| 19432 | 227.36 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 3700 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 33119 | 14.00 | 2025-06-06 | 96 | 1 | 8 | Actual |
| 31787 | 13460.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 19028 | 7286.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 7503 | 47500.00 | 2023-06-07 | 99 | 6 | 6 | Actual |
| 4723 | 12.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 36451 | 402.00 | 2025-09-05 | 94 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 22899 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 31926 | 850.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-11-05 | 85 | 6 | 7 | Budget |
| 16364 | 70.97 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2025-07-07 | 63 | 6 | 12 | Actual |
| 31951 | 81621.00 | 2025-05-06 | 21 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-12-05 | 100 | 7 | 7 | Actual |
| 1436 | 50147.00 | 2023-01-05 | 21 | 7 | 4 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 38365 | 592.00 | 2025-11-05 | 90 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 34542 | 213.53 | 2025-07-07 | 67 | 1 | 12 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 15753 | 186.00 | 2024-02-05 | 89 | 6 | 5 | Actual |
| 23973 | 416.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 33394 | 19.91 | 2025-06-06 | 69 | 1 | 12 | Actual |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 38443 | 66.00 | 2025-11-05 | 69 | 1 | 5 | Actual |
| 35009 | -396.00 | 2025-08-05 | 91 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 34766 | 31070.25 | 2025-07-07 | 37 | 7 | 13 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 1507 | 800.00 | 2023-01-05 | 54 | 6 | 5 | Budget |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 3991 | 78.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 8115 | 217.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 28149 | 12.00 | 2025-02-04 | 96 | 6 | 4 | Actual |
| 17621 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-08-05 | 38 | 7 | 3 | Actual |
| 13253 | 550.00 | 2023-11-05 | 97 | 6 | 7 | Actual |
| 1208 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 35989 | 317621.00 | 2025-09-05 | 4 | 7 | 3 | Actual |
| 3874 | 527.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 28141 | 201.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 3277 | 3.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 1231 | 276.00 | 2023-01-05 | 90 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 29210 | 93887.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 20577 | 256.08 | 2024-06-06 | 92 | 6 | 12 | Actual |
| 32699 | 85147.00 | 2025-06-06 | 31 | 7 | 4 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 4043 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 31917 | 79.00 | 2025-05-06 | 69 | 6 | 7 | Actual |
| 34564 | 59447.61 | 2025-07-07 | 12 | 2 | 12 | Actual |
| 18332 | 11.40 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 25955 | 399.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 27554 | 305.02 | 2025-01-04 | 90 | 1 | 11 | Actual |
| 30819 | 23788.00 | 2025-04-06 | 8 | 7 | 7 | Actual |
| 6938 | 385.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 5997 | 126471.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 16106 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 3530 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 39114 | 17892.58 | 2025-11-05 | 7 | 7 | 11 | Actual |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 36378 | 137.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 9435 | 15024.00 | 2023-08-05 | 33 | 7 | 5 | Actual |
| 11832 | 1900.00 | 2023-10-05 | 61 | 4 | 6 | Budget |
| 1107 | 71632.72 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 32175 | 159.27 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 32589 | 161682.00 | 2025-06-06 | 46 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 26597 | 78229.88 | 2024-12-04 | 31 | 7 | 11 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 31336 | 127.57 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 13045 | 103.00 | 2023-11-05 | 89 | 5 | 6 | Actual |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 17232 | 14314.86 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 31188 | 56.08 | 2025-04-06 | 90 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 23057 | 406.00 | 2024-09-04 | 92 | 6 | 6 | Actual |
| 431 | 113.00 | 2022-12-05 | 89 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 30174 | 492.49 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 10232 | 31359.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-10-04 | 69 | 1 | 3 | Actual |
| 25305 | 5.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 3625 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 14820 | 147.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 4301 | 24240.00 | 2023-03-07 | 40 | 7 | 7 | Actual |
| 30235 | 60790.10 | 2025-03-06 | 29 | 7 | 13 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 37874 | 199.70 | 2025-10-05 | 66 | 4 | 11 | Actual |
| 35614 | 6.08 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 20286 | 74269.13 | 2024-06-06 | 35 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 36103 | 38002.00 | 2025-09-05 | 94 | 6 | 4 | Actual |
| 22694 | 407.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 24856 | 243.00 | 2024-11-04 | 90 | 1 | 5 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 31089 | 234.81 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 35731 | 243.32 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 3876 | 165.00 | 2023-03-07 | 89 | 1 | 6 | Actual |
| 21668 | 199.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 37304 | 259.00 | 2025-10-05 | 84 | 1 | 5 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 24596 | 212.47 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 31452 | 43905.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 28525 | 198.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 24193 | 108.66 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 10267 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 16036 | 1050.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 1584 | 17346.00 | 2023-01-05 | 32 | 7 | 5 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 14405 | 36.93 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 29002 | 365175.62 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 8446 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 30003 | 53931.55 | 2025-03-06 | 34 | 7 | 11 | Actual |
| 18956 | 47.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 32987 | 29076.00 | 2025-06-06 | 28 | 7 | 6 | Actual |
| 718 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 17013 | 33753.00 | 2024-03-06 | 38 | 7 | 6 | Actual |
| 37657 | 42432.00 | 2025-10-05 | 32 | 7 | 7 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 28722 | 218.85 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 23793 | 59928.00 | 2024-10-04 | 31 | 7 | 4 | Actual |
| 30789 | 535.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 22583 | 20400.08 | 2024-08-04 | 39 | 7 | 12 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 24681 | 384.00 | 2024-11-04 | 92 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 35680 | 30100.26 | 2025-08-05 | 34 | 7 | 11 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 30217 | 110.00 | 2025-03-06 | 97 | 6 | 13 | Actual |
| 32105 | 49.70 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 1116 | 129964.11 | 2022-12-05 | 29 | 7 | 8 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 36331 | 193.00 | 2025-09-05 | 89 | 4 | 6 | Actual |
| 17283 | -52.43 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 13985 | 19810.00 | 2023-12-05 | 28 | 7 | 6 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 19018 | 299.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 610 | 259.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 38869 | 223.81 | 2025-11-05 | 90 | 2 | 8 | Actual |
| 18059 | 342.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 24949 | 224.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 36503 | 6123.00 | 2025-09-05 | 23 | 7 | 7 | Actual |
| 10562 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 37399 | 485.00 | 2025-10-05 | 87 | 1 | 6 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 13703 | -152831.00 | 2023-12-05 | 43 | 7 | 4 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 25357 | 335.87 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 6047 | -171.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 12164 | 480.00 | 2023-10-05 | 66 | 1 | 8 | Budget |
| 25793 | 57.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 2618 | 266.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 17682 | 834.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 14388 | 346702.85 | 2023-12-05 | 43 | 7 | 11 | Actual |
| 23783 | 74201.00 | 2024-10-04 | 15 | 7 | 4 | Actual |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 18729 | -222.00 | 2024-05-06 | 91 | 6 | 4 | Actual |
| 10466 | 235.00 | 2023-09-05 | 90 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 13557 | 473466.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 36887 | 20.97 | 2025-09-05 | 89 | 2 | 12 | Actual |
| 11365 | 30.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 10570 | 307.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 2264 | 204.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 37265 | 19756.00 | 2025-10-05 | 18 | 7 | 4 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 39247 | 75919.19 | 2025-11-05 | 29 | 7 | 12 | Actual |
| 19989 | -174.00 | 2024-06-06 | 91 | 4 | 6 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 28316 | 98.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 21636 | -322.00 | 2024-08-04 | 91 | 1 | 3 | Actual |
| 12133 | 133855.00 | 2023-10-05 | 15 | 7 | 7 | Actual |
| 34875 | 212.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 21386 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 18472 | 32.67 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 7086 | 200.00 | 2023-06-07 | 74 | 1 | 5 | Budget |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 4469 | 152423.62 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 11015 | 13867.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 34747 | 12990.97 | 2025-07-07 | 7 | 7 | 13 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 29653 | 19018.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 36906 | 83.74 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 25667 | 9566.00 | 2024-12-03 | 93 | 7 | 7 | Actual |
| 8746 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 7837 | 121073.03 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 22732 | 582.00 | 2024-09-04 | 92 | 1 | 4 | Actual |
| 10502 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 19533 | 23.10 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 15858 | 125.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 28028 | 593.00 | 2025-02-04 | 92 | 6 | 3 | Actual |
| 25639 | 6323.22 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 10231 | 57933.00 | 2023-09-05 | 37 | 7 | 3 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 24029 | 273.00 | 2024-10-04 | 92 | 5 | 6 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 1827 | 57.00 | 2023-01-05 | 89 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 6280 | 138.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 4265 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 30084 | 344.38 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 8030 | 9.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 34692 | 46.87 | 2025-07-07 | 71 | 2 | 13 | Actual |
| 25007 | 11.00 | 2024-11-04 | 96 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-10-05 | 85 | 4 | 11 | Actual |
| 3347 | 116365.37 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 13666 | 123.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-11-05 | 78 | 1 | 8 | Budget |
| 11098 | 285.93 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 21992 | 257.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 31445 | 90602.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 19684 | 396.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-11-05 | 57 | 6 | 7 | Budget |
| 9164 | -51.00 | 2023-08-05 | 91 | 7 | 3 | Actual |
| 4685 | 655.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 8091 | 436.00 | 2023-07-08 | 92 | 1 | 4 | Actual |
| 14900 | 85.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 10800 | 7392.00 | 2023-09-05 | 52 | 6 | 6 | Actual |
| 34349 | 231.61 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 20480 | 6815.78 | 2024-06-06 | 24 | 7 | 11 | Actual |
| 33492 | 10295.63 | 2025-06-06 | 24 | 7 | 12 | Actual |
| 35776 | 8.00 | 2025-08-05 | 96 | 6 | 12 | Actual |
| 37896 | 6.00 | 2025-10-05 | 96 | 4 | 11 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 20916 | 2561.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-07-07 | 101 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 23796 | 30010.00 | 2024-10-04 | 34 | 7 | 4 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 20862 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 38210 | 54768.94 | 2025-10-05 | 29 | 7 | 13 | Actual |
| 2945 | 76.00 | 2023-02-05 | 89 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 31590 | 1215.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 15230 | 148.63 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 12878 | 76.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 32782 | 115104.00 | 2025-06-06 | 15 | 7 | 5 | Actual |
| 1873 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 3939 | 244.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 31444 | 45788.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 33738 | -101.00 | 2025-07-07 | 91 | 7 | 3 | Actual |
| 30064 | 45.44 | 2025-03-06 | 92 | 2 | 12 | Actual |
| 2168 | 4810.26 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 37850 | 34.80 | 2025-10-05 | 69 | 3 | 11 | Actual |
| 38689 | 451.00 | 2025-11-05 | 87 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-10-05 | 18 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 27017 | 30721.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 23616 | 556.00 | 2024-10-04 | 92 | 1 | 3 | Actual |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 30586 | 53.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
Generated 2026-01-04 20:22:05.340 UTC