[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5701 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 38337 | 109.00 | 2025-11-05 | 90 | 7 | 3 | Actual |
| 20346 | 82.68 | 2024-06-06 | 92 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-10-05 | 60 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 29683 | -285.00 | 2025-03-06 | 91 | 6 | 7 | Actual |
| 32969 | 13.00 | 2025-06-06 | 96 | 6 | 6 | Actual |
| 4336 | 63.20 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 29247 | 666.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 3723 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 12027 | 128.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 32777 | 599504.00 | 2025-06-06 | 6 | 7 | 5 | Actual |
| 16433 | 9.27 | 2024-02-05 | 67 | 2 | 12 | Actual |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 186 | 52.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 35548 | 253.96 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 28937 | 43.31 | 2025-02-04 | 92 | 2 | 12 | Actual |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 1474 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 12332 | 23586.37 | 2023-10-05 | 32 | 7 | 8 | Actual |
| 29979 | 5598.74 | 2025-03-06 | 94 | 6 | 11 | Actual |
| 32082 | 203533.66 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 14382 | 14420.18 | 2023-12-05 | 34 | 7 | 11 | Actual |
| 30434 | 813733.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 23158 | 15448.00 | 2024-09-04 | 8 | 7 | 7 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 5042 | 46.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 22879 | 17659.00 | 2024-09-04 | 28 | 7 | 5 | Actual |
| 31419 | 236.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 9671 | 40.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 18956 | 47.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 38981 | 339.06 | 2025-11-05 | 80 | 2 | 11 | Actual |
| 17414 | 3832.75 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 35883 | 457.40 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 34619 | 766.73 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 15529 | 376.00 | 2024-02-05 | 74 | 6 | 3 | Actual |
| 18392 | 26.29 | 2024-04-06 | 90 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 18199 | 255746.76 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-11-05 | 80 | 1 | 4 | Budget |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 19874 | 27258.00 | 2024-06-06 | 32 | 7 | 5 | Actual |
| 39058 | 330.55 | 2025-11-05 | 74 | 5 | 11 | Actual |
| 38752 | 16.00 | 2025-11-05 | 96 | 1 | 7 | Actual |
| 21643 | 55620.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 16699 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 37037 | 132.83 | 2025-09-05 | 89 | 6 | 13 | Actual |
| 33896 | 13.00 | 2025-07-07 | 96 | 6 | 5 | Actual |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 37966 | 87786.44 | 2025-10-05 | 15 | 7 | 11 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 4801 | 9510.00 | 2023-04-07 | 22 | 7 | 4 | Actual |
| 28224 | 1166.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 22519 | 39.06 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 33041 | 96.00 | 2025-06-06 | 69 | 6 | 7 | Actual |
| 26794 | 3801.32 | 2024-12-04 | 8 | 7 | 13 | Actual |
| 17981 | 72.00 | 2024-04-06 | 89 | 5 | 6 | Actual |
| 29414 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 17639 | 446918.00 | 2024-04-06 | 46 | 7 | 3 | Actual |
| 6323 | 12700.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 15028 | 255.00 | 2024-01-05 | 89 | 1 | 7 | Actual |
| 23437 | 11.40 | 2024-09-04 | 94 | 5 | 11 | Actual |
| 17441 | 1.82 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 23687 | 156.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 32581 | 46513.00 | 2025-06-06 | 33 | 7 | 3 | Actual |
| 18122 | 39785.00 | 2024-04-06 | 19 | 7 | 7 | Actual |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 38039 | -22.64 | 2025-10-05 | 91 | 2 | 12 | Actual |
| 5409 | 41298.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
| 32783 | 14817.00 | 2025-06-06 | 18 | 7 | 5 | Actual |
| 16002 | 741.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 28516 | 365.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
| 20592 | 31669.43 | 2024-06-06 | 21 | 7 | 12 | Actual |
| 14987 | 39785.00 | 2024-01-05 | 19 | 7 | 6 | Actual |
| 19038 | 23555.00 | 2024-05-06 | 24 | 7 | 6 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 8113 | 426.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 26177 | 237774.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 36677 | 357.15 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 31776 | 228.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 32261 | 342112.45 | 2025-05-06 | 4 | 7 | 11 | Actual |
| 6785 | 546.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 15909 | 245.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 7044 | 95146.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 1865 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 4576 | 91.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 1630 | 94.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 21042 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 11777 | 192.00 | 2023-10-05 | 92 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 31000 | 17.78 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 35470 | 17774.14 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 13770 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 4640 | 64.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 26107 | 11.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 18746 | 60377.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 11150 | 28.35 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 15749 | 163.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 28159 | 165747.00 | 2025-02-04 | 15 | 7 | 4 | Actual |
| 24070 | 55490.00 | 2024-10-04 | 13 | 7 | 6 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 15971 | 4378.00 | 2024-02-05 | 23 | 7 | 6 | Actual |
| 19385 | 170.98 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 6124 | 140.00 | 2023-05-07 | 89 | 1 | 6 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 25821 | 232.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 14056 | 810.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 32679 | 12.00 | 2025-06-06 | 96 | 6 | 4 | Actual |
| 3536 | 173.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 3479 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 37775 | 254737.65 | 2025-10-05 | 29 | 7 | 8 | Actual |
| 26433 | 106.08 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 15940 | 127.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 27219 | 30.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 14940 | -142.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 16308 | 4.00 | 2024-02-05 | 96 | 4 | 11 | Actual |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 23528 | 4.00 | 2024-09-04 | 96 | 1 | 12 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 27953 | 1520.58 | 2025-01-04 | 23 | 7 | 13 | Actual |
| 14588 | 36363.00 | 2024-01-05 | 33 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 17012 | 87580.00 | 2024-03-06 | 37 | 7 | 6 | Actual |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 8764 | 7.00 | 2023-07-08 | 96 | 6 | 7 | Actual |
| 19614 | 5649.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 9480 | 123.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 32183 | 340.13 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 6424 | 150.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 5609 | 24522.75 | 2023-04-07 | 38 | 7 | 8 | Actual |
| 22091 | 54352.00 | 2024-08-04 | 15 | 7 | 6 | Actual |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 10962 | 62.00 | 2023-09-05 | 69 | 6 | 7 | Actual |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 5186 | 50.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 32286 | 300370.98 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 26654 | 36.93 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 38416 | 62956.00 | 2025-11-05 | 19 | 7 | 4 | Actual |
| 796 | 20015.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
| 23357 | 3.00 | 2024-09-04 | 96 | 2 | 11 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 30213 | 201.26 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 19276 | 142.25 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 28671 | 278127.48 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 10776 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 27556 | 406.09 | 2025-01-04 | 92 | 1 | 11 | Actual |
| 31958 | 39629.00 | 2025-05-06 | 32 | 7 | 7 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 787 | 124092.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 28577 | 601.09 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 36734 | 103.95 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 38994 | 13895.70 | 2025-11-05 | 60 | 3 | 11 | Actual |
| 15391 | 868287.32 | 2024-01-05 | 43 | 7 | 11 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 9453 | 404.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 8565 | 7493.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 114 | 3556.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 28296 | 459.00 | 2025-02-04 | 90 | 1 | 6 | Actual |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 11859 | 248.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 38090 | 34058.84 | 2025-10-05 | 21 | 7 | 12 | Actual |
| 13226 | 163.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 38520 | 38173.00 | 2025-11-05 | 34 | 7 | 5 | Actual |
| 18118 | 175484.00 | 2024-04-06 | 13 | 7 | 7 | Actual |
| 39041 | 448.64 | 2025-11-05 | 87 | 4 | 11 | Actual |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 9032 | 17200.00 | 2023-08-05 | 52 | 6 | 3 | Budget |
| 17017 | 9970.00 | 2024-03-06 | 46 | 7 | 6 | Actual |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 20589 | 3795.51 | 2024-06-06 | 18 | 7 | 12 | Actual |
| 10172 | 32.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 17929 | 259.00 | 2024-04-06 | 89 | 3 | 6 | Actual |
| 8657 | 34880.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 27251 | 167.00 | 2025-01-04 | 90 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 34267 | 367.75 | 2025-07-07 | 90 | 2 | 8 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 23616 | 556.00 | 2024-10-04 | 92 | 1 | 3 | Actual |
| 25916 | 208.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 20409 | 28.42 | 2024-06-06 | 68 | 5 | 11 | Actual |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 3869 | 129.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 35679 | 10916.92 | 2025-08-05 | 33 | 7 | 11 | Actual |
| 3639 | 195.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 38022 | 31.61 | 2025-10-05 | 68 | 2 | 12 | Actual |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 16978 | 28.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 25198 | 12235.00 | 2024-11-04 | 20 | 7 | 7 | Actual |
| 17336 | 148.63 | 2024-03-06 | 90 | 4 | 11 | Actual |
| 35174 | 364.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 18310 | 23.10 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 16558 | 91.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 30005 | 37634.44 | 2025-03-06 | 37 | 7 | 11 | Actual |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 3868 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 14206 | 26236.42 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 35680 | 30100.26 | 2025-08-05 | 34 | 7 | 11 | Actual |
| 28362 | 33.00 | 2025-02-04 | 69 | 4 | 6 | Actual |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 12473 | 33676.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 20791 | 10.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 565 | 3.00 | 2022-12-05 | 96 | 2 | 6 | Actual |
| 19655 | 80376.00 | 2024-06-06 | 21 | 7 | 3 | Actual |
| 39072 | 34.80 | 2025-11-05 | 92 | 5 | 11 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 31029 | 280.55 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 30689 | 10.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 26685 | 1880.58 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 11574 | 556.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 5355 | 273.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-10-05 | 76 | 1 | 3 | Actual |
| 26371 | -221.64 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 23977 | 501.00 | 2024-10-04 | 92 | 3 | 6 | Actual |
| 18576 | 761.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 26232 | 324.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-08-05 | 52 | 6 | 4 | Budget |
| 4286 | 10564.00 | 2023-03-07 | 20 | 7 | 7 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 39137 | -53051.12 | 2025-11-05 | 43 | 7 | 11 | Actual |
| 10313 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 32558 | 1332.00 | 2025-06-06 | 94 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 24108 | 1184.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 26557 | 16.72 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 2652 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 11124 | 16600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 21778 | 501.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 16132 | 264.72 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 38353 | 344.00 | 2025-11-05 | 74 | 1 | 4 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 20790 | 20090.00 | 2024-07-07 | 94 | 6 | 4 | Actual |
| 31206 | 67.78 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 35153 | 105.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 5302 | 35.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
| 2167 | 195238.05 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-10-05 | 72 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 16679 | 562.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 31967 | 1428007.00 | 2025-05-06 | 46 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-12-05 | 38 | 7 | 7 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 18076 | 311821.00 | 2024-04-06 | 12 | 2 | 7 | Actual |
| 35351 | 83191.00 | 2025-08-05 | 21 | 7 | 7 | Actual |
| 28884 | 7837.08 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 39406 | -225000.00 | 2025-12-04 | 43 | 7 | 13 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 4056 | 164.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 22030 | 9.00 | 2024-08-04 | 69 | 5 | 6 | Actual |
| 22204 | 1543051.00 | 2024-08-04 | 46 | 7 | 7 | Actual |
| 5856 | 0.00 | 2023-05-07 | 54 | 6 | 4 | Budget |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 39132 | 54017.72 | 2025-11-05 | 35 | 7 | 11 | Actual |
| 18533 | 3680.61 | 2024-04-06 | 20 | 7 | 12 | Actual |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 18771 | 45.00 | 2024-05-06 | 69 | 1 | 5 | Actual |
| 16010 | -262.00 | 2024-02-05 | 91 | 1 | 7 | Actual |
| 31525 | 152193.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 37567 | 30180.00 | 2025-10-05 | 34 | 7 | 6 | Actual |
| 26998 | 43577.00 | 2025-01-04 | 94 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 22831 | 3201.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 3390 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 27447 | 64.72 | 2025-01-04 | 69 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 335 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 15673 | 73570.00 | 2024-02-05 | 13 | 7 | 4 | Actual |
| 16928 | 7.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 33702 | 36051.00 | 2025-07-07 | 28 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 3784 | 907.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 5067 | 140.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 38322 | 13.00 | 2025-11-05 | 69 | 7 | 3 | Actual |
| 22918 | 9.00 | 2024-09-04 | 96 | 1 | 6 | Actual |
| 12864 | 751.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 12637 | 313.00 | 2023-11-05 | 92 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-11-05 | 31 | 7 | 4 | Actual |
| 10074 | 15166.52 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 32092 | 472.04 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 10063 | -164.07 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 3805 | 112205.00 | 2023-03-07 | 101 | 6 | 5 | Actual |
| 17244 | 230.55 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 11896 | 92.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 33518 | 245.12 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 7239 | 100.00 | 2023-06-07 | 83 | 1 | 6 | Budget |
| 17915 | 36.00 | 2024-04-06 | 69 | 3 | 6 | Actual |
| 2219 | 62608.31 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 7642 | 64000.00 | 2023-06-07 | 99 | 6 | 7 | Actual |
| 36054 | 529.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 9686 | 10062.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 14985 | 80296.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 18191 | 114.72 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 28852 | 18708.55 | 2025-02-04 | 94 | 6 | 11 | Actual |
| 33598 | 8948.79 | 2025-06-06 | 8 | 7 | 13 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 3022 | 30604.00 | 2023-02-05 | 19 | 7 | 6 | Actual |
| 20680 | 48782.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 28124 | 26902.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 3162 | 9604.00 | 2023-02-05 | 18 | 7 | 7 | Actual |
| 7282 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 4006 | 446.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 15804 | 450.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 32682 | 345705.00 | 2025-06-06 | 101 | 6 | 4 | Actual |
| 18970 | 27.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
| 12782 | 38500.00 | 2023-11-05 | 99 | 6 | 5 | Actual |
| 24381 | 60.33 | 2024-10-04 | 89 | 3 | 11 | Actual |
| 32084 | 104231.81 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 19831 | 156.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 33370 | 4508.29 | 2025-06-06 | 22 | 7 | 11 | Actual |
| 37936 | 52.89 | 2025-10-05 | 69 | 6 | 11 | Actual |
| 19579 | -33817.76 | 2024-05-06 | 46 | 7 | 12 | Actual |
| 37538 | 95.00 | 2025-10-05 | 85 | 6 | 6 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 8651 | 92139.00 | 2023-07-08 | 39 | 7 | 6 | Actual |
| 11016 | 129426.00 | 2023-09-05 | 29 | 7 | 7 | Actual |
| 8677 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 1754 | 32.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 13197 | 210200.00 | 2023-11-05 | 54 | 6 | 7 | Budget |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 21429 | 43.31 | 2024-07-07 | 94 | 4 | 11 | Actual |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 6176 | 35.00 | 2023-05-07 | 94 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 14694 | 48301.00 | 2024-01-05 | 14 | 7 | 4 | Actual |
| 3863 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 24324 | 48.63 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 2661 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 39223 | 184.81 | 2025-11-05 | 89 | 6 | 12 | Actual |
| 31868 | 26915.00 | 2025-05-06 | 34 | 7 | 6 | Actual |
| 18518 | -167.32 | 2024-04-06 | 91 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 6402 | 19953.00 | 2023-05-07 | 33 | 7 | 6 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 5744 | 52736.00 | 2023-05-07 | 31 | 7 | 3 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 11149 | 98.05 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 18703 | 2762.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2025-07-07 | 62 | 2 | 13 | Actual |
| 2854 | 400.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
| 16107 | 342863.53 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 17458 | 2.00 | 2024-03-06 | 96 | 1 | 12 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
| 1335 | 280.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 29509 | 16825.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 9879 | 403.00 | 2023-08-05 | 97 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2025-07-07 | 94 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 27820 | 8.00 | 2025-01-04 | 96 | 6 | 12 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 27604 | 128.42 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 36218 | 35684.00 | 2025-09-05 | 32 | 7 | 5 | Actual |
| 10444 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 17631 | 37748.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 10085 | 17318.07 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 32557 | 473.00 | 2025-06-06 | 92 | 6 | 3 | Actual |
| 26604 | 88111.98 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 19431 | -135.41 | 2024-05-06 | 91 | 6 | 11 | Actual |
| 12461 | 33345.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 33860 | 464.00 | 2025-07-07 | 92 | 1 | 5 | Actual |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 6805 | 180.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 22051 | 92.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 5116 | 80.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 20098 | 74.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 11195 | 169179.99 | 2023-09-05 | 15 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 18419 | 138.00 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 1633 | 88.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 37266 | 62956.00 | 2025-10-05 | 19 | 7 | 4 | Actual |
| 8200 | 57.00 | 2023-07-08 | 69 | 1 | 5 | Actual |
| 24288 | 11592.21 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 10514 | 42.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 4503 | 121.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 5101 | 79.00 | 2023-04-07 | 94 | 3 | 6 | Actual |
| 31746 | 284.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 24361 | 891.20 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 350 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 17466 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 27394 | 83624.00 | 2025-01-04 | 21 | 7 | 7 | Actual |
| 5857 | 49000.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 30519 | -282.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 7498 | -135.00 | 2023-06-07 | 91 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-11-05 | 56 | 6 | 8 | Budget |
| 30570 | 36.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 18426 | 125.23 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 36037 | 78.00 | 2025-09-05 | 89 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 36728 | 29.48 | 2025-09-05 | 69 | 4 | 11 | Actual |
| 10929 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 23593 | 8835.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 408 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 18006 | 401.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 32191 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 16506 | 7663.67 | 2024-02-05 | 33 | 7 | 12 | Actual |
| 6966 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 921 | 30604.00 | 2022-12-05 | 19 | 7 | 7 | Actual |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 18323 | 11.40 | 2024-04-06 | 69 | 3 | 11 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 19538 | 51.82 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 8674 | 332.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 24658 | 10043.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 34831 | -306.00 | 2025-08-05 | 91 | 6 | 3 | Actual |
| 16454 | 333.74 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 118 | 23136.00 | 2022-12-05 | 15 | 7 | 3 | Actual |
| 3302 | 31.38 | 2023-02-05 | 69 | 6 | 8 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 6178 | 1116030.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 22195 | 26308.00 | 2024-08-04 | 32 | 7 | 7 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 25077 | 161.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 19987 | 142.00 | 2024-06-06 | 89 | 4 | 6 | Actual |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 17849 | 25524.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 7145 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 9778 | 720.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 14195 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 33622 | 6255.75 | 2025-06-06 | 100 | 7 | 13 | Actual |
| 35614 | 6.08 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 5989 | 108968.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 34955 | 684.00 | 2025-08-05 | 97 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 12136 | 9219.00 | 2023-10-05 | 20 | 7 | 7 | Actual |
| 6919 | 100.00 | 2023-06-07 | 87 | 7 | 3 | Budget |
| 10143 | 418.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 30485 | 492.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 24184 | 1923179.00 | 2024-10-04 | 46 | 7 | 7 | Actual |
| 2458 | 281.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 26337 | 296.54 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-11-05 | 61 | 2 | 13 | Actual |
| 30349 | 161.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 11520 | 56255.00 | 2023-10-05 | 13 | 7 | 4 | Actual |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 14209 | 122545.79 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 6055 | 537826.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 17045 | 12.00 | 2024-03-06 | 96 | 1 | 7 | Actual |
| 20418 | 77.36 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 18085 | 47727.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 32699 | 85147.00 | 2025-06-06 | 31 | 7 | 4 | Actual |
| 20052 | 47500.00 | 2024-06-06 | 99 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 1686 | -81.00 | 2023-01-05 | 91 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 19718 | 158.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 14635 | 218.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 38252 | 8151.00 | 2025-11-05 | 53 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-10-05 | 87 | 1 | 12 | Actual |
| 34308 | 745266.48 | 2025-07-07 | 4 | 7 | 8 | Actual |
| 30484 | -295.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 17541 | 30502.39 | 2024-03-06 | 37 | 7 | 12 | Actual |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 16509 | 41485.57 | 2024-02-05 | 37 | 7 | 12 | Actual |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 25921 | -370.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 22308 | 11708.88 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 4050 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 14494 | 31557.73 | 2023-12-05 | 31 | 7 | 12 | Actual |
| 19235 | 1436.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 5284 | 21571.00 | 2023-04-07 | 40 | 7 | 6 | Actual |
| 15863 | 102.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 18770 | 155.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 19576 | 25819.33 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 37783 | 122579.12 | 2025-10-05 | 39 | 7 | 8 | Actual |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 12352 | 420.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 31064 | 84.80 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 27709 | 93153.56 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 5577 | 120.78 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 24702 | 260196.00 | 2024-11-04 | 29 | 7 | 3 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 14246 | 2959.32 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 24329 | 207.15 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 30153 | 55.64 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 28495 | 809.00 | 2025-02-04 | 92 | 1 | 7 | Actual |
| 20980 | 161.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 20760 | 29.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 19365 | 40.12 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2025-07-07 | 57 | 6 | 5 | Actual |
| 38791 | 877735.00 | 2025-11-05 | 4 | 7 | 7 | Actual |
| 24504 | 176059.22 | 2024-10-04 | 46 | 7 | 11 | Actual |
| 12998 | 149.00 | 2023-11-05 | 89 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 10419 | 43297.00 | 2023-09-05 | 39 | 7 | 4 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 31857 | 55087.00 | 2025-05-06 | 19 | 7 | 6 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 35259 | 14978.00 | 2025-08-05 | 22 | 7 | 6 | Actual |
| 38124 | 32.83 | 2025-10-05 | 82 | 1 | 13 | Actual |
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 7996 | 28593.00 | 2023-07-08 | 40 | 7 | 3 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 38922 | 16210.47 | 2025-11-05 | 22 | 7 | 8 | Actual |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 19328 | 10.33 | 2024-05-06 | 69 | 3 | 11 | Actual |
| 211 | 561.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 34197 | 55087.00 | 2025-07-07 | 19 | 7 | 7 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 15316 | 226.30 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 10623 | 17.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 21176 | 27561.00 | 2024-07-07 | 7 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-11-05 | 19 | 7 | 6 | Actual |
| 29496 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 12265 | 1854.15 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 622 | 238.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 6397 | 17945.00 | 2023-05-07 | 24 | 7 | 6 | Actual |
| 23675 | 36363.00 | 2024-10-04 | 33 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 3584 | 1131.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 18561 | 644.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 33194 | 19831.75 | 2025-06-06 | 20 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 19414 | 19.91 | 2024-05-06 | 69 | 6 | 11 | Actual |
| 26206 | 1496.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 22962 | 492.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 30091 | 173.10 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 30732 | 17632.00 | 2025-04-06 | 20 | 7 | 6 | Actual |
| 11781 | 918306.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 36936 | 5255.11 | 2025-09-05 | 18 | 7 | 12 | Actual |
| 22560 | 632.69 | 2024-08-04 | 4 | 7 | 12 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 7502 | 131.00 | 2023-06-07 | 97 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 10991 | 150.00 | 2023-09-05 | 89 | 6 | 7 | Actual |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 7363 | 41.00 | 2023-06-07 | 69 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 3890 | 187.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 37231 | 928.00 | 2025-10-05 | 66 | 6 | 4 | Actual |
| 10871 | 9027.00 | 2023-09-05 | 20 | 7 | 6 | Actual |
| 21541 | 8.21 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 27334 | 994.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 23079 | 28043.00 | 2024-09-04 | 32 | 7 | 6 | Actual |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 14180 | 216.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 7233 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 34575 | 457.15 | 2025-07-07 | 74 | 2 | 12 | Actual |
| 11013 | 3436.00 | 2023-09-05 | 23 | 7 | 7 | Actual |
| 27187 | 192.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 28761 | 141.19 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 4944 | 15232.00 | 2023-04-07 | 24 | 7 | 5 | Actual |
| 18291 | 219.91 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 34641 | 1861.43 | 2025-07-07 | 23 | 7 | 12 | Actual |
| 24029 | 273.00 | 2024-10-04 | 92 | 5 | 6 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 27967 | -175578.77 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 22798 | -46542.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 33514 | 27.57 | 2025-06-06 | 69 | 1 | 13 | Actual |
| 9532 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 15884 | 78.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 2376 | 4860.00 | 2023-02-05 | 23 | 7 | 3 | Actual |
| 28487 | 127.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 31024 | 140.12 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 9592 | 1600.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 36691 | 143.31 | 2025-09-05 | 92 | 2 | 11 | Actual |
| 16863 | 128.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 31433 | 481.00 | 2025-05-06 | 92 | 6 | 3 | Actual |
| 34918 | 434.00 | 2025-08-05 | 94 | 1 | 4 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 15255 | 3.95 | 2024-01-05 | 69 | 2 | 11 | Actual |
| 20301 | 28.42 | 2024-06-06 | 69 | 1 | 11 | Actual |
| 8129 | 3421.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 18630 | 30739.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 7490 | 73.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 34854 | 114312.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 22106 | 80520.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 9199 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 8633 | 38558.00 | 2023-07-08 | 14 | 7 | 6 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-08-05 | 82 | 6 | 12 | Actual |
| 12468 | 4811.00 | 2023-11-05 | 23 | 7 | 3 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 24026 | 133.00 | 2024-10-04 | 89 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 13513 | 441.00 | 2023-12-05 | 90 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 18438 | 37351.46 | 2024-04-06 | 13 | 7 | 11 | Actual |
| 20654 | 397.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 4269 | -176.00 | 2023-03-07 | 91 | 6 | 7 | Actual |
| 19534 | 39.06 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 25429 | 166.72 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 21787 | 128.00 | 2024-08-04 | 89 | 6 | 4 | Actual |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 15639 | 3481.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 3974 | 285.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2025-01-04 | 52 | 6 | 5 | Actual |
| 28769 | 212.47 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 26280 | 74160.00 | 2024-12-04 | 39 | 7 | 7 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 2674 | 720.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 37067 | 10329.51 | 2025-09-05 | 38 | 7 | 13 | Actual |
| 25630 | 729.50 | 2024-11-04 | 14 | 7 | 12 | Actual |
| 14622 | 18.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 4906 | 194.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 10144 | 204.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 34636 | 5255.11 | 2025-07-07 | 18 | 7 | 12 | Actual |
| 12119 | -136.00 | 2023-10-05 | 91 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 6367 | 79.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 28096 | 110.00 | 2025-02-04 | 69 | 1 | 4 | Actual |
| 11665 | 26232.00 | 2023-10-05 | 19 | 7 | 5 | Actual |
| 38371 | 15975.00 | 2025-11-05 | 52 | 6 | 4 | Actual |
| 33915 | 226452.00 | 2025-07-07 | 29 | 7 | 5 | Actual |
| 15597 | 48.00 | 2024-02-05 | 89 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 19024 | 180483.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 19047 | 28844.00 | 2024-05-06 | 38 | 7 | 6 | Actual |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 12337 | 25033.37 | 2023-10-05 | 38 | 7 | 8 | Actual |
| 12820 | 380.00 | 2023-11-05 | 65 | 1 | 6 | Budget |
| 21332 | 151.83 | 2024-07-07 | 74 | 1 | 11 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2024-03-06 | 22 | 7 | 8 | Actual |
| 15907 | 186.00 | 2024-02-05 | 74 | 5 | 6 | Actual |
| 13353 | 200.00 | 2023-11-05 | 74 | 2 | 8 | Budget |
| 32470 | 561357.33 | 2025-05-06 | 4 | 7 | 13 | Actual |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 10602 | 156.00 | 2023-09-05 | 89 | 1 | 6 | Actual |
| 26268 | 14978.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 11887 | 41.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 3677 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 9990 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 35447 | 73.81 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 30000 | 78096.90 | 2025-03-06 | 31 | 7 | 11 | Actual |
| 20306 | 345.45 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 9751 | 9604.00 | 2023-08-05 | 18 | 7 | 6 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 35246 | 47500.00 | 2025-08-05 | 99 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 4611 | 13445.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 35207 | 112.00 | 2025-08-05 | 89 | 5 | 6 | Actual |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 36744 | -113.07 | 2025-09-05 | 91 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2025-06-06 | 77 | 6 | 7 | Actual |
| 20125 | 605.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 35274 | -79533.00 | 2025-08-05 | 46 | 7 | 6 | Actual |
| 30673 | 221.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 268 | 200.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 30996 | 107.14 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 16696 | 23500.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 33190 | 119529.07 | 2025-06-06 | 14 | 7 | 8 | Actual |
| 15818 | 606.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 14826 | 26.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 710 | 8300.00 | 2022-12-05 | 52 | 6 | 6 | Budget |
| 21606 | 36257.82 | 2024-07-07 | 37 | 7 | 12 | Actual |
| 12169 | 49.57 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 31806 | 48.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 25102 | 71746.00 | 2024-11-04 | 15 | 7 | 6 | Actual |
| 23958 | 102.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 20922 | 31.00 | 2024-07-07 | 69 | 1 | 6 | Actual |
| 13972 | 456166.00 | 2023-12-05 | 6 | 7 | 6 | Actual |
| 12964 | 200.00 | 2023-11-05 | 65 | 4 | 6 | Budget |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 37539 | 451.00 | 2025-10-05 | 87 | 6 | 6 | Actual |
| 26184 | 42062.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 18993 | 4512.00 | 2024-05-06 | 57 | 6 | 6 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 32950 | 30.00 | 2025-06-06 | 69 | 6 | 6 | Actual |
| 27295 | 66776.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 2658 | 676.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 32615 | 17.00 | 2025-06-06 | 94 | 7 | 3 | Actual |
| 5815 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 39092 | 294.38 | 2025-11-05 | 74 | 6 | 11 | Actual |
| 18631 | 25470.00 | 2024-05-06 | 28 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 19999 | 10.00 | 2024-06-06 | 69 | 5 | 6 | Actual |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 28848 | 103.95 | 2025-02-04 | 89 | 6 | 11 | Actual |
| 28406 | 8.00 | 2025-02-04 | 96 | 5 | 6 | Actual |
| 36671 | 257.15 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 33650 | 68344.00 | 2025-07-07 | 12 | 2 | 3 | Actual |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 33606 | 3753.95 | 2025-06-06 | 22 | 7 | 13 | Actual |
| 13984 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 15733 | 16512.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-07-08 | 8 | 7 | 5 | Actual |
| 29094 | 691186.06 | 2025-02-04 | 4 | 7 | 13 | Actual |
| 35048 | 699.00 | 2025-08-05 | 97 | 6 | 5 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 30697 | 270.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 6760 | 149.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 26170 | 55087.00 | 2024-12-04 | 19 | 7 | 6 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 4024 | 62.00 | 2023-03-07 | 94 | 4 | 6 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 29617 | 136289.00 | 2025-03-06 | 35 | 7 | 6 | Actual |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 8088 | 213.00 | 2023-07-08 | 89 | 1 | 4 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 7169 | -162.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
| 29597 | 238758.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 34387 | -55.62 | 2025-07-07 | 91 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
Generated 2026-01-04 14:53:13.099 UTC