[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29412 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 5390 | 178.00 | 2023-04-06 | 90 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 38518 | 31223.00 | 2025-11-04 | 32 | 7 | 5 | Actual |
| 2252 | 16163.50 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 16952 | -110.00 | 2024-03-05 | 91 | 5 | 6 | Actual |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 24824 | 26320.00 | 2024-11-03 | 33 | 7 | 4 | Actual |
| 17751 | 33900.00 | 2024-04-05 | 34 | 7 | 4 | Actual |
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 1820 | 44.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 17521 | 10346.70 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 23241 | 167181.47 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 34670 | 199.50 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 34770 | 632314.21 | 2025-07-06 | 43 | 7 | 13 | Actual |
| 14417 | 2917.83 | 2023-12-04 | 12 | 2 | 12 | Actual |
| 10240 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 25521 | 1330.57 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 30911 | 316.24 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 16440 | 20.97 | 2024-02-04 | 77 | 2 | 12 | Actual |
| 17685 | 175.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 14939 | 178.00 | 2024-01-04 | 90 | 5 | 6 | Actual |
| 1549 | 132.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 3671 | 303211.00 | 2023-03-06 | 6 | 7 | 4 | Actual |
| 18321 | 48.63 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 30363 | -134.00 | 2025-04-05 | 91 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 31037 | 102.89 | 2025-04-05 | 84 | 3 | 11 | Actual |
| 30445 | 6998.00 | 2025-04-05 | 23 | 7 | 4 | Actual |
| 33839 | 542.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 17245 | 83.74 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 20019 | 4418.00 | 2024-06-05 | 53 | 6 | 6 | Actual |
| 23569 | 494.39 | 2024-09-03 | 14 | 7 | 12 | Actual |
| 22379 | 3.00 | 2024-08-03 | 96 | 2 | 11 | Actual |
| 4067 | 73.00 | 2023-03-06 | 89 | 5 | 6 | Actual |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 6072 | 17537.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 20782 | 145.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 24358 | 20.97 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 9796 | 927.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 139 | 423790.50 | 2022-12-04 | 45 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 11971 | 78.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 23010 | 154.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 4929 | 433300.00 | 2023-04-06 | 101 | 6 | 5 | Budget |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 4216 | 1200.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 4420 | 160.18 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 19590 | 760.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 31304 | 124.06 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 38214 | 30759.72 | 2025-10-04 | 34 | 7 | 13 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 10412 | 43297.00 | 2023-09-04 | 31 | 7 | 4 | Actual |
| 20041 | 22.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 7551 | 400.00 | 2023-06-06 | 73 | 1 | 7 | Budget |
| 14498 | 40320.66 | 2023-12-04 | 35 | 7 | 12 | Actual |
| 29161 | 326.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 22469 | 78279.88 | 2024-08-03 | 101 | 6 | 11 | Actual |
| 23117 | 96643.00 | 2024-09-03 | 12 | 2 | 7 | Actual |
| 29390 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 13498 | 129.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 24961 | 4.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 32018 | 222.30 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-11-04 | 67 | 6 | 13 | Actual |
| 8431 | 280.00 | 2023-07-07 | 65 | 3 | 6 | Budget |
| 17939 | 71.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 13076 | 86.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 31541 | 940.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 7440 | 100.00 | 2023-06-06 | 92 | 5 | 6 | Actual |
| 3902 | 142.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 8367 | 480.00 | 2023-07-07 | 87 | 1 | 6 | Budget |
| 19736 | 343.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 3310 | 246.54 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 6548 | 43297.00 | 2023-05-06 | 39 | 7 | 7 | Actual |
| 16930 | 1224.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 32737 | 14.00 | 2025-06-05 | 96 | 1 | 5 | Actual |
| 29696 | 225673.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 8767 | 625022.00 | 2023-07-07 | 101 | 6 | 7 | Actual |
| 35562 | 76.29 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 5973 | 59.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 198 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 28419 | 118.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-11-04 | 77 | 5 | 6 | Actual |
| 22915 | 275.00 | 2024-09-03 | 90 | 1 | 6 | Actual |
| 32096 | 47.57 | 2025-05-05 | 69 | 1 | 11 | Actual |
| 12424 | 100.00 | 2023-11-04 | 74 | 6 | 3 | Budget |
| 9130 | 68.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 35243 | 451.00 | 2025-08-04 | 92 | 6 | 6 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 37248 | 1080.00 | 2025-10-04 | 87 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 17597 | 1108.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 19231 | -154.98 | 2024-05-05 | 91 | 6 | 8 | Actual |
| 22860 | 32769.00 | 2024-09-03 | 94 | 6 | 5 | Actual |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 16610 | 1615.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 25595 | 216.72 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 23263 | 131.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 3036 | 24784.00 | 2023-02-04 | 38 | 7 | 6 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 7388 | 410.00 | 2023-06-06 | 87 | 4 | 6 | Actual |
| 27340 | 265.00 | 2025-01-03 | 89 | 1 | 7 | Actual |
| 26882 | 52000.00 | 2025-01-03 | 99 | 6 | 3 | Actual |
| 26169 | 17287.00 | 2024-12-03 | 18 | 7 | 6 | Actual |
| 17422 | 8436.02 | 2024-03-05 | 32 | 7 | 11 | Actual |
| 6325 | 82898.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 2031 | 36299.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 13489 | -11239.20 | 2023-12-03 | 92 | 7 | 8 | Actual |
| 5724 | 294.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 39349 | 575587.42 | 2025-11-04 | 4 | 7 | 13 | Actual |
| 33616 | 22766.59 | 2025-06-05 | 37 | 7 | 13 | Actual |
| 12638 | 2087.00 | 2023-11-04 | 94 | 6 | 4 | Actual |
| 37356 | 53689.00 | 2025-10-04 | 14 | 7 | 5 | Actual |
| 4148 | 101323.00 | 2023-03-06 | 21 | 7 | 6 | Actual |
| 35421 | 364.72 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 28979 | 13313.77 | 2025-02-03 | 7 | 7 | 12 | Actual |
| 9876 | 242.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
| 9297 | 26178.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 26284 | 2127483.00 | 2024-12-03 | 45 | 7 | 7 | Actual |
| 21570 | 61.40 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 28688 | 428.43 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 9023 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 37967 | 5255.11 | 2025-10-04 | 18 | 7 | 11 | Actual |
| 37642 | 28131.00 | 2025-10-04 | 7 | 7 | 7 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 13134 | 20326.00 | 2023-11-04 | 33 | 7 | 6 | Actual |
| 1359 | 360.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 33193 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 10559 | 497272.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 27168 | 37.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 25649 | 9227.53 | 2024-11-03 | 40 | 7 | 12 | Actual |
| 3880 | 83.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 19565 | 1344.40 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 10376 | 38.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 21311 | 29097.08 | 2024-07-06 | 32 | 7 | 8 | Actual |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 12466 | 57156.00 | 2023-11-04 | 21 | 7 | 3 | Actual |
| 11926 | 13549.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 304 | 23826.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 23319 | 18.84 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 27264 | 342.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 11449 | 11.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 30299 | 69.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 30812 | 12.00 | 2025-04-05 | 96 | 6 | 7 | Actual |
| 19401 | 2.00 | 2024-05-05 | 96 | 5 | 11 | Actual |
| 28890 | 173.10 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 12577 | 11.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 6236 | 182.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 37572 | 39229.00 | 2025-10-04 | 40 | 7 | 6 | Actual |
| 8963 | 33121.40 | 2023-07-07 | 19 | 7 | 8 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 8243 | 18400.00 | 2023-07-07 | 57 | 6 | 5 | Budget |
| 33026 | 394.00 | 2025-06-05 | 94 | 1 | 7 | Actual |
| 17907 | 1115146.00 | 2024-04-05 | 11 | 3 | 6 | Actual |
| 17678 | 315.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 28665 | 20019.64 | 2025-02-03 | 20 | 7 | 8 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 36679 | 322.04 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 17461 | 97.57 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 1563 | 337.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 33673 | 614.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 14995 | 104149.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 19543 | 9.27 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 1580 | 15680.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 2386 | 36754.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 7033 | 7.00 | 2023-06-06 | 96 | 6 | 4 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 23024 | 288.00 | 2024-09-03 | 92 | 5 | 6 | Actual |
| 3265 | 114.72 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 12832 | 143.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 33291 | -99.24 | 2025-06-05 | 91 | 3 | 11 | Actual |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 10751 | 7.00 | 2023-09-04 | 96 | 4 | 6 | Actual |
| 16713 | 5054.00 | 2024-03-05 | 23 | 7 | 4 | Actual |
| 3264 | 90.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 14384 | 34042.88 | 2023-12-04 | 37 | 7 | 11 | Actual |
| 17970 | 165.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 13282 | -509523.00 | 2023-11-04 | 43 | 7 | 7 | Actual |
| 17529 | 3643.38 | 2024-03-05 | 20 | 7 | 12 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 20833 | 322.00 | 2024-07-06 | 74 | 1 | 5 | Actual |
| 374 | 294.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 5836 | 280.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 30847 | 2001.12 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 27286 | 427.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 34414 | -130.09 | 2025-07-06 | 91 | 3 | 11 | Actual |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 3809 | 9055.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 27824 | 572086.95 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 29148 | 20.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2024-06-05 | 54 | 6 | 5 | Actual |
| 30214 | -158.39 | 2025-03-05 | 91 | 6 | 13 | Actual |
| 5598 | 9005.79 | 2023-04-06 | 22 | 7 | 8 | Actual |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 37881 | 226.30 | 2025-10-04 | 76 | 4 | 11 | Actual |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 1839 | 82800.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 15391 | 868287.32 | 2024-01-04 | 43 | 7 | 11 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 8245 | 27440.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 12908 | 870667.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
| 6261 | 114.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 37231 | 928.00 | 2025-10-04 | 66 | 6 | 4 | Actual |
| 4689 | 252.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 15315 | 63.53 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 25443 | 113.53 | 2024-11-03 | 92 | 4 | 11 | Actual |
| 19979 | 81.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 31130 | 59479.53 | 2025-04-05 | 35 | 7 | 11 | Actual |
| 4293 | 40825.00 | 2023-03-06 | 31 | 7 | 7 | Actual |
| 18864 | 15.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
| 22857 | 216.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 6443 | 75.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 33346 | 113.53 | 2025-06-05 | 83 | 6 | 11 | Actual |
| 36510 | 75918.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 4252 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 7084 | 300.00 | 2023-06-06 | 73 | 1 | 5 | Budget |
| 32120 | 156.08 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 28036 | 21082.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 31281 | -91.73 | 2025-04-05 | 91 | 1 | 13 | Actual |
| 32944 | 1571.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 26214 | 405.00 | 2024-12-03 | 90 | 1 | 7 | Actual |
| 27752 | 109.27 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 31752 | 143.00 | 2025-05-05 | 83 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 12812 | 11755.00 | 2023-11-04 | 100 | 7 | 5 | Actual |
| 27808 | 939.07 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 38554 | 14.00 | 2025-11-04 | 96 | 1 | 6 | Actual |
| 5049 | 107.00 | 2023-04-06 | 90 | 2 | 6 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 35154 | 520.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 3521 | 42.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 8374 | 118654.00 | 2023-07-07 | 12 | 2 | 6 | Actual |
| 21017 | 161.00 | 2024-07-06 | 89 | 4 | 6 | Actual |
| 23463 | 56.08 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 37955 | 59176.33 | 2025-10-04 | 94 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 1830 | 117.00 | 2023-01-04 | 92 | 5 | 6 | Actual |
| 11197 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 9572 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 15716 | 116.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 17628 | 272586.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
| 30730 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 37685 | 454.12 | 2025-10-04 | 83 | 1 | 8 | Actual |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 7250 | 87.00 | 2023-06-06 | 94 | 1 | 6 | Actual |
| 5401 | 20565.00 | 2023-04-06 | 7 | 7 | 7 | Actual |
| 24565 | 147.57 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 34882 | 94.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 33911 | 12838.00 | 2025-07-06 | 22 | 7 | 5 | Actual |
| 16967 | 68.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 28953 | 46.50 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 19195 | 157.14 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 6019 | 750.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 18664 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 11746 | 50.00 | 2023-10-04 | 68 | 2 | 6 | Budget |
| 2280 | 618.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 28221 | 246.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 13457 | 3719.33 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 24492 | 6081.72 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 14856 | 29.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 27731 | 376326.34 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 3649 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 38690 | 261.00 | 2025-11-04 | 89 | 6 | 6 | Actual |
| 32166 | 153.95 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 32419 | 408.28 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 24129 | 29377.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 4524 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 12713 | 185.00 | 2023-11-04 | 89 | 1 | 5 | Actual |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 27320 | 8585.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 1452 | 33431.00 | 2023-01-04 | 46 | 7 | 4 | Actual |
| 21167 | -184.00 | 2024-07-06 | 91 | 6 | 7 | Actual |
| 34131 | 145.00 | 2025-07-06 | 69 | 1 | 7 | Actual |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 28432 | 99.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 16690 | 99.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 7249 | 363.00 | 2023-06-06 | 92 | 1 | 6 | Actual |
| 15313 | 110.34 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 21414 | 211.40 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 9167 | 2.00 | 2023-08-04 | 96 | 7 | 3 | Actual |
| 27388 | 178132.00 | 2025-01-03 | 13 | 7 | 7 | Actual |
| 1259 | 11302.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 32298 | 180.55 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 30803 | 276.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 10526 | 246.00 | 2023-09-04 | 92 | 6 | 5 | Actual |
| 18436 | 9165.82 | 2024-04-05 | 7 | 7 | 11 | Actual |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 28654 | 34500.00 | 2025-02-03 | 99 | 6 | 8 | Actual |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 21714 | 361.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2025-11-04 | 81 | 1 | 7 | Actual |
| 36810 | 112528.39 | 2025-09-04 | 4 | 7 | 11 | Actual |
| 2899 | 210.00 | 2023-02-04 | 90 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 33377 | 9896.69 | 2025-06-05 | 33 | 7 | 11 | Actual |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 15783 | 130827.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 7903 | 287.00 | 2023-07-07 | 90 | 1 | 3 | Actual |
| 36483 | 374.00 | 2025-09-04 | 90 | 6 | 7 | Actual |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 39233 | 324389.78 | 2025-11-04 | 6 | 7 | 12 | Actual |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 14181 | -171.64 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 11676 | 37264.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 38906 | 71684.24 | 2025-11-04 | 94 | 6 | 8 | Actual |
| 35901 | 63532.26 | 2025-08-04 | 13 | 7 | 13 | Actual |
| 37971 | 4508.29 | 2025-10-04 | 22 | 7 | 11 | Actual |
| 3420 | 2588.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 7063 | 387474.00 | 2023-06-06 | 43 | 7 | 4 | Actual |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 15250 | 215.66 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 31581 | 49527.00 | 2025-05-05 | 38 | 7 | 4 | Actual |
| 27392 | 55087.00 | 2025-01-03 | 19 | 7 | 7 | Actual |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 8415 | 234.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 38707 | 16595.00 | 2025-11-04 | 20 | 7 | 6 | Actual |
| 14785 | 13613.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 26142 | 125.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 1449 | 40751.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 814 | 243.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 39340 | 790.74 | 2025-11-04 | 87 | 6 | 13 | Actual |
| 9566 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 32054 | -254.97 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 29864 | 9.00 | 2025-03-05 | 96 | 1 | 11 | Actual |
| 10179 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 9531 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 15809 | 81.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 39398 | 32129.10 | 2025-12-03 | 92 | 7 | 11 | Actual |
| 20282 | 80735.92 | 2024-06-05 | 31 | 7 | 8 | Actual |
| 18980 | 12.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 9938 | 1575.35 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 21850 | 11.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 10853 | 239.00 | 2023-09-04 | 90 | 6 | 6 | Actual |
| 9165 | 85.00 | 2023-08-04 | 92 | 7 | 3 | Actual |
| 16699 | 63000.00 | 2024-03-05 | 99 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-12-03 | 85 | 7 | 4 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 12174 | 237.45 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 36110 | 22765.00 | 2025-09-04 | 7 | 7 | 4 | Actual |
| 35568 | 192.25 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 23977 | 501.00 | 2024-10-03 | 92 | 3 | 6 | Actual |
| 37410 | 141.00 | 2025-10-04 | 66 | 2 | 6 | Actual |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 868 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 21510 | 48504.85 | 2024-07-06 | 29 | 7 | 11 | Actual |
| 29555 | 243.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 2754 | 146.00 | 2023-02-04 | 89 | 1 | 6 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 13161 | 400.00 | 2023-11-04 | 73 | 1 | 7 | Budget |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 30270 | 745.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 38106 | 387164.26 | 2025-10-04 | 46 | 7 | 12 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 2007 | 3721.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 10397 | 377786.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 12373 | 380.00 | 2023-11-04 | 81 | 1 | 3 | Budget |
| 15949 | 62.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 32068 | 18710.52 | 2025-05-05 | 18 | 7 | 8 | Actual |
| 10537 | 73549.00 | 2023-09-04 | 13 | 7 | 5 | Actual |
| 29703 | 33243.00 | 2025-03-05 | 24 | 7 | 7 | Actual |
| 20431 | 2619.96 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 5749 | 131466.00 | 2023-05-06 | 37 | 7 | 3 | Actual |
| 18882 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 26975 | 770.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 16769 | 180.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 27373 | 212.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 25108 | 4422.00 | 2024-11-03 | 23 | 7 | 6 | Actual |
| 21962 | 25.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 38013 | 90.12 | 2025-10-04 | 94 | 1 | 12 | Actual |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 33873 | 809.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 19646 | 674096.00 | 2024-06-05 | 6 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 34864 | 98494.00 | 2025-08-04 | 46 | 7 | 3 | Actual |
| 4722 | 104.00 | 2023-04-06 | 94 | 1 | 4 | Actual |
| 12070 | 25300.00 | 2023-10-04 | 57 | 6 | 7 | Budget |
| 7267 | 23.00 | 2023-06-06 | 69 | 2 | 6 | Actual |
| 4215 | 8700.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 28977 | 185115.91 | 2025-02-03 | 4 | 7 | 12 | Actual |
| 8293 | 29232.00 | 2023-07-07 | 94 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2023-07-07 | 60 | 1 | 7 | Budget |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 37892 | 205.02 | 2025-10-04 | 90 | 4 | 11 | Actual |
| 27056 | 312.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 18411 | 19.91 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 14671 | 515.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 6457 | 368.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 32775 | 194213.00 | 2025-06-05 | 101 | 6 | 5 | Actual |
| 8728 | 161.00 | 2023-07-07 | 68 | 6 | 7 | Actual |
| 3350 | 9875.51 | 2023-02-04 | 20 | 7 | 8 | Actual |
| 30449 | 77506.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 10560 | 11886.00 | 2023-09-04 | 100 | 7 | 5 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 2674 | 720.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 17324 | 149.70 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 18919 | 25.00 | 2024-05-05 | 69 | 3 | 6 | Actual |
| 11204 | 153073.63 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 14459 | 36.93 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 3197 | 82.90 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 39106 | 336.94 | 2025-11-04 | 92 | 6 | 11 | Actual |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 9386 | 208.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 17755 | 52736.00 | 2024-04-05 | 39 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-10-04 | 46 | 7 | 11 | Actual |
| 34398 | 24.16 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 4769 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 31238 | 16743.62 | 2025-04-05 | 19 | 7 | 12 | Actual |
| 37652 | 6123.00 | 2025-10-04 | 23 | 7 | 7 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 26473 | 158.21 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 8206 | 232.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 33829 | 147913.00 | 2025-07-06 | 37 | 7 | 4 | Actual |
| 532 | 40.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 39063 | 49.70 | 2025-11-04 | 81 | 5 | 11 | Actual |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 34688 | 287.22 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 33938 | 158.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 27502 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-05-06 | 21 | 7 | 5 | Actual |
| 37280 | 48556.00 | 2025-10-04 | 38 | 7 | 4 | Actual |
| 22531 | 400.77 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 28350 | 371.00 | 2025-02-03 | 89 | 3 | 6 | Actual |
| 35535 | 70.97 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 2748 | 97.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 27800 | 41.19 | 2025-01-03 | 69 | 6 | 12 | Actual |
| 3276 | 160.18 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-10-04 | 57 | 6 | 8 | Budget |
| 31615 | 17756.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 34763 | 8666.33 | 2025-07-06 | 33 | 7 | 13 | Actual |
| 2462 | 1079.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 13680 | 10393.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 30390 | 490.00 | 2025-04-05 | 90 | 1 | 4 | Actual |
| 6482 | 273.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-11-04 | 78 | 1 | 13 | Actual |
| 18550 | -26708.79 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 6920 | 56.00 | 2023-06-06 | 89 | 7 | 3 | Actual |
| 9407 | 164.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 21600 | 50611.28 | 2024-07-06 | 29 | 7 | 12 | Actual |
| 148 | 81.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 3657 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 25310 | 1231120.99 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 35934 | 778.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 25102 | 71746.00 | 2024-11-03 | 15 | 7 | 6 | Actual |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 24844 | 236.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 29001 | 12654.19 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 20083 | 4859.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-10-04 | 60 | 2 | 13 | Actual |
| 6492 | 354.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 36249 | 520.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 34707 | -179.45 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 14524 | 252.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 23757 | 224.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-07-07 | 78 | 6 | 3 | Budget |
| 11485 | 242.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 1975 | 13500.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 19864 | 10701.00 | 2024-06-05 | 18 | 7 | 5 | Actual |
| 32451 | 545.12 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 39071 | -19.45 | 2025-11-04 | 91 | 5 | 11 | Actual |
| 20631 | 325.00 | 2024-07-06 | 89 | 1 | 3 | Actual |
| 5460 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 38089 | 5464.69 | 2025-10-04 | 20 | 7 | 12 | Actual |
| 24628 | 390.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 31932 | 274.00 | 2025-05-05 | 89 | 6 | 7 | Actual |
| 26879 | 3589.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 25978 | 195576.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 34528 | 32497.11 | 2025-07-06 | 34 | 7 | 11 | Actual |
| 19471 | 8.21 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 7868 | 429.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 23064 | 10343.00 | 2024-09-03 | 7 | 7 | 6 | Actual |
| 23396 | 110.34 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 12126 | 788800.00 | 2023-10-04 | 101 | 6 | 7 | Budget |
| 23161 | 139037.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 38951 | 719.92 | 2025-11-04 | 77 | 1 | 11 | Actual |
| 7644 | 103189.00 | 2023-06-06 | 101 | 6 | 7 | Actual |
| 34224 | 91.99 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 14766 | 579.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 37069 | 10936.54 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 29067 | 310.03 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-11-04 | 60 | 4 | 11 | Actual |
| 2542 | 2612.00 | 2023-02-04 | 94 | 6 | 4 | Actual |
| 6240 | 80.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 20993 | -282.00 | 2024-07-06 | 91 | 3 | 6 | Actual |
| 23573 | 3832.75 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 21921 | 117.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 18815 | 53.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 32077 | 108618.26 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 19064 | 522.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 12069 | 176278.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 31704 | 560.00 | 2025-05-05 | 92 | 1 | 6 | Actual |
| 34096 | 244745.00 | 2025-07-06 | 4 | 7 | 6 | Actual |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 11919 | -72.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 28320 | 27.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 5221 | 20.00 | 2023-04-06 | 69 | 6 | 6 | Actual |
| 2073 | 596.55 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 27098 | 94991.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 13546 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 8084 | 200.00 | 2023-07-07 | 85 | 1 | 4 | Budget |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 38282 | 478.00 | 2025-11-04 | 92 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 5626 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 20035 | 165.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 3066 | 850.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 30048 | 11.40 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 33861 | 293.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 25003 | 253.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 10329 | 360.00 | 2023-09-04 | 92 | 1 | 4 | Actual |
| 38617 | 19.00 | 2025-11-04 | 69 | 4 | 6 | Actual |
| 35349 | 55087.00 | 2025-08-04 | 19 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2025-04-05 | 24 | 7 | 7 | Actual |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 21608 | 23428.86 | 2024-07-06 | 39 | 7 | 12 | Actual |
| 15480 | 8875.39 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 4782 | -184.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 20640 | 265.00 | 2024-07-06 | 54 | 6 | 3 | Actual |
| 8271 | 650.00 | 2023-07-07 | 77 | 6 | 5 | Budget |
| 11501 | 100.00 | 2023-10-04 | 84 | 6 | 4 | Budget |
| 27077 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 8094 | 124016.00 | 2023-07-07 | 12 | 2 | 4 | Actual |
| 4949 | 17262.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 7529 | 102252.00 | 2023-06-06 | 39 | 7 | 6 | Actual |
| 36385 | 29.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-11-04 | 87 | 6 | 5 | Budget |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 37428 | 126.00 | 2025-10-04 | 90 | 2 | 6 | Actual |
| 17915 | 36.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 38408 | 732890.00 | 2025-11-04 | 4 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2025-06-05 | 18 | 7 | 4 | Actual |
| 33405 | 90.12 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 38317 | 644.00 | 2025-11-04 | 62 | 7 | 3 | Actual |
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 26549 | 13994.64 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 31126 | 71643.58 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 11297 | 109.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-11-04 | 65 | 6 | 4 | Budget |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 34360 | 502.90 | 2025-07-06 | 92 | 1 | 11 | Actual |
| 7742 | 229.87 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 4642 | 50.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 19774 | 67846.00 | 2024-06-05 | 21 | 7 | 4 | Actual |
| 15711 | 680.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 16442 | 22.04 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 18539 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 1352 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 25842 | 203.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 23356 | 32.67 | 2024-09-03 | 94 | 2 | 11 | Actual |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 28337 | 80.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 16334 | 11.40 | 2024-02-04 | 94 | 5 | 11 | Actual |
| 1856 | 200.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 7756 | 104.11 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 24488 | 61064.66 | 2024-10-03 | 21 | 7 | 11 | Actual |
| 36278 | 126.00 | 2025-09-04 | 90 | 2 | 6 | Actual |
| 9765 | 73407.00 | 2023-08-04 | 37 | 7 | 6 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 38988 | 78.42 | 2025-11-04 | 89 | 2 | 11 | Actual |
| 16360 | 43.31 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 36334 | 396.00 | 2025-09-04 | 92 | 4 | 6 | Actual |
| 27935 | -251.37 | 2025-01-03 | 91 | 6 | 13 | Actual |
| 20895 | 34101.00 | 2024-07-06 | 19 | 7 | 5 | Actual |
| 20497 | 102.89 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 23102 | 945.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 14689 | 619519.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 14359 | 4.00 | 2023-12-04 | 96 | 6 | 11 | Actual |
| 33249 | 44.38 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 28550 | 29898.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 13108 | -161.00 | 2023-11-04 | 91 | 6 | 6 | Actual |
| 845 | -177.00 | 2022-12-04 | 91 | 1 | 7 | Actual |
| 28172 | 59300.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 2826 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 33534 | 29375.48 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 29975 | 128.42 | 2025-03-05 | 89 | 6 | 11 | Actual |
| 22558 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 2262 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 23579 | 54307.09 | 2024-09-03 | 29 | 7 | 12 | Actual |
| 29918 | 142.25 | 2025-03-05 | 94 | 3 | 11 | Actual |
| 9628 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 19110 | 351.00 | 2024-05-05 | 90 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 36518 | 26058.00 | 2025-09-04 | 100 | 7 | 7 | Actual |
| 18969 | 35.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 5660 | 194.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-11-04 | 84 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-11-04 | 77 | 1 | 4 | Actual |
| 1896 | 474600.00 | 2023-01-04 | 101 | 6 | 6 | Budget |
| 30266 | 373.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 26636 | 75013.86 | 2024-12-03 | 12 | 2 | 12 | Actual |
| 12810 | 169387.00 | 2023-11-04 | 43 | 7 | 5 | Actual |
| 27732 | 8755.18 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 10331 | 11.00 | 2023-09-04 | 96 | 1 | 4 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 11433 | 729.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 15758 | 9.00 | 2024-02-04 | 96 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 27892 | 287.22 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 38553 | 459.00 | 2025-11-04 | 92 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 32126 | 116.72 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 29836 | 1228679.30 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 8187 | 32960.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 34047 | 280.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 15814 | 420.00 | 2024-02-04 | 92 | 1 | 6 | Actual |
| 8154 | 295.00 | 2023-07-07 | 97 | 6 | 4 | Actual |
| 18008 | 24.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 35742 | 52.89 | 2025-08-04 | 94 | 2 | 12 | Actual |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 7881 | 130.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 35303 | 166054.00 | 2025-08-04 | 12 | 2 | 7 | Actual |
| 32073 | 6693.63 | 2025-05-05 | 23 | 7 | 8 | Actual |
| 16486 | 35000.00 | 2024-02-04 | 99 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 20519 | 132.68 | 2024-06-05 | 92 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 10416 | 61116.00 | 2023-09-04 | 35 | 7 | 4 | Actual |
| 10366 | 1389.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 22387 | 17.78 | 2024-08-03 | 69 | 3 | 11 | Actual |
| 27520 | 99578.69 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 36069 | 462.00 | 2025-09-04 | 94 | 1 | 4 | Actual |
| 29057 | 6.00 | 2025-02-03 | 96 | 2 | 13 | Actual |
| 24167 | 11361.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 33311 | 20.97 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 4289 | 3436.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 22301 | 140635.52 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 9756 | 3436.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
| 15381 | 51141.07 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 29632 | 148.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 18547 | 27094.88 | 2024-04-05 | 39 | 7 | 12 | Actual |
| 13132 | 104874.00 | 2023-11-04 | 31 | 7 | 6 | Actual |
| 24586 | 93.31 | 2024-10-03 | 89 | 6 | 12 | Actual |
| 7740 | 200.00 | 2023-06-06 | 74 | 2 | 8 | Budget |
| 23707 | -43.00 | 2024-10-03 | 91 | 7 | 3 | Actual |
| 36614 | 23851.53 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 5391 | -142.00 | 2023-04-06 | 91 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-05-05 | 6 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 15077 | 88726.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
| 8972 | 22865.14 | 2023-07-07 | 32 | 7 | 8 | Actual |
| 18613 | 9.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 14933 | 15.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 28776 | 241.19 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 35725 | 25.23 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 32418 | 481.96 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 5146 | -98.00 | 2023-04-06 | 91 | 4 | 6 | Actual |
| 28177 | 41173.00 | 2025-02-03 | 40 | 7 | 4 | Actual |
| 21296 | 30828.93 | 2024-07-06 | 7 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2023-04-06 | 34 | 7 | 7 | Actual |
| 30892 | 819.28 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 34740 | 232.84 | 2025-07-06 | 92 | 6 | 13 | Actual |
| 3269 | 91.99 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 29567 | 2220.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 12500 | 65.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 3946 | 24.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 1892 | 10695.00 | 2023-01-04 | 94 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 21044 | 181.00 | 2024-07-06 | 90 | 5 | 6 | Actual |
| 25372 | 5.01 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 35020 | 5158.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 1648 | 480.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 32529 | 74813.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 3549 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 32112 | -230.09 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 33186 | 1285259.88 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 9829 | 27200.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 14252 | 16.72 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 3555 | 3.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
| 5530 | 23224.24 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2024-04-05 | 38 | 7 | 8 | Actual |
| 2809 | 462700.00 | 2023-02-04 | 11 | 3 | 6 | Actual |
| 27555 | -242.85 | 2025-01-03 | 91 | 1 | 11 | Actual |
| 12088 | 30.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 18481 | 9.27 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 17827 | 21815.00 | 2024-04-05 | 7 | 7 | 5 | Actual |
| 37965 | 43893.07 | 2025-10-04 | 14 | 7 | 11 | Actual |
| 19516 | -52.43 | 2024-05-05 | 91 | 2 | 12 | Actual |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 35037 | 56.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-10-04 | 77 | 1 | 3 | Actual |
| 21046 | 242.00 | 2024-07-06 | 92 | 5 | 6 | Actual |
| 1173 | 386.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 8626 | 449600.00 | 2023-07-07 | 101 | 6 | 6 | Budget |
| 10335 | 0.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 30203 | 696.00 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 19880 | 51712.00 | 2024-06-05 | 39 | 7 | 5 | Actual |
| 29283 | 78.00 | 2025-03-05 | 69 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 6926 | 23729.00 | 2023-06-06 | 100 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 24273 | 6.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 26667 | -149.24 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 10864 | 12172.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
| 10457 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 33776 | 60720.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 28462 | 30027.00 | 2025-02-03 | 34 | 7 | 6 | Actual |
| 25877 | 20348.00 | 2024-12-03 | 20 | 7 | 4 | Actual |
| 35066 | 209982.00 | 2025-08-04 | 29 | 7 | 5 | Actual |
| 24678 | 187.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 1579 | 2886.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
| 36183 | 846.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 4756 | 270.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 28489 | 404.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 32598 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 4093 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 30226 | 116782.38 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 1701 | 380.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 16261 | 28.42 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 29494 | 299.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 3713 | 63.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 6114 | 30.00 | 2023-05-06 | 82 | 1 | 6 | Budget |
| 28158 | 89319.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 15210 | 24136.38 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 32798 | 40059.00 | 2025-06-05 | 38 | 7 | 5 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 2792 | 8.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 11391 | 30.00 | 2023-10-04 | 84 | 7 | 3 | Budget |
| 2632 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 18247 | 21012.08 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 36888 | 31.61 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 24582 | 12.46 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 19418 | 180.55 | 2024-05-05 | 74 | 6 | 11 | Actual |
| 20537 | 13.53 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 20295 | 2125.27 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 37552 | 55001.00 | 2025-10-04 | 13 | 7 | 6 | Actual |
| 15071 | 1092511.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 38928 | 42456.42 | 2025-11-04 | 32 | 7 | 8 | Actual |
| 3385 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 29845 | 49.70 | 2025-03-05 | 69 | 1 | 11 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 24702 | 260196.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 30819 | 23788.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 2731 | 213.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 3298 | 140.48 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-10-04 | 74 | 2 | 13 | Actual |
| 14041 | 252.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 12655 | 9510.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-11-04 | 39 | 7 | 4 | Actual |
| 8209 | 650.00 | 2023-07-07 | 77 | 1 | 5 | Budget |
| 13224 | 300.00 | 2023-11-04 | 73 | 6 | 7 | Budget |
| 28552 | 73411.00 | 2025-02-03 | 31 | 7 | 7 | Actual |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 34141 | 387.00 | 2025-07-06 | 83 | 1 | 7 | Actual |
| 17770 | 261.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 30689 | 10.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 28180 | 31035.00 | 2025-02-03 | 100 | 7 | 4 | Actual |
| 26379 | 1363385.58 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 7124 | 3141.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 33965 | 95.00 | 2025-07-06 | 74 | 2 | 6 | Actual |
| 34645 | 39447.24 | 2025-07-06 | 31 | 7 | 12 | Actual |
Generated 2026-01-04 03:03:59.777 UTC