[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29767 | 172.30 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 4196 | 468.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 9743 | 201253.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2025-02-01 | 53 | 6 | 7 | Actual |
| 26996 | -245.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 17542 | 8394.53 | 2024-02-02 | 38 | 7 | 12 | Actual |
| 32443 | 401.26 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 15046 | 250.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2025-01-02 | 52 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 19743 | 223.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-10-03 | 85 | 1 | 6 | Budget |
| 3406 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 7665 | 36770.00 | 2023-05-05 | 35 | 7 | 7 | Actual |
| 4521 | 329.00 | 2023-03-05 | 81 | 1 | 3 | Actual |
| 12315 | 838106.09 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 22564 | 1675.26 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 9677 | 55.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 35049 | 43000.00 | 2025-07-03 | 99 | 6 | 5 | Actual |
| 10997 | 210.00 | 2023-08-03 | 97 | 6 | 7 | Actual |
| 7982 | 60133.00 | 2023-06-05 | 21 | 7 | 3 | Actual |
| 31864 | 223368.00 | 2025-04-03 | 29 | 7 | 6 | Actual |
| 12698 | 200.00 | 2023-10-03 | 78 | 1 | 5 | Budget |
| 33120 | 139444.59 | 2025-05-04 | 12 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 5350 | 19300.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 10832 | 1129.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 27714 | 5201.92 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 16935 | 50.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 31869 | 203048.00 | 2025-04-03 | 35 | 7 | 6 | Actual |
| 12700 | 963.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
| 33983 | 28903.00 | 2025-06-04 | 60 | 3 | 6 | Actual |
| 28791 | 120.97 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 31012 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 3739 | 144.00 | 2023-02-02 | 89 | 1 | 5 | Actual |
| 2526 | 405.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 14912 | 132.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 36525 | 573.82 | 2025-08-03 | 68 | 1 | 8 | Actual |
| 33908 | 47217.00 | 2025-06-04 | 19 | 7 | 5 | Actual |
| 19165 | 349.57 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 29338 | 702.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-08-03 | 83 | 3 | 6 | Budget |
| 19635 | 990.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 30682 | 125.00 | 2025-03-04 | 89 | 5 | 6 | Actual |
| 22938 | 19.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 6391 | 9604.00 | 2023-04-04 | 18 | 7 | 6 | Actual |
| 27598 | 251.83 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 18738 | 12575.00 | 2024-04-03 | 7 | 7 | 4 | Actual |
| 35568 | 192.25 | 2025-07-03 | 92 | 3 | 11 | Actual |
| 17245 | 83.74 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 16927 | 305.00 | 2024-02-02 | 92 | 4 | 6 | Actual |
| 33218 | 315.66 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-01 | 85 | 7 | 7 | Actual |
| 18536 | 1358.23 | 2024-03-04 | 23 | 7 | 12 | Actual |
| 9681 | 27.00 | 2023-07-03 | 94 | 5 | 6 | Actual |
| 22300 | 19331.74 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 389 | 2038.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 9978 | 293.51 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-10-03 | 85 | 5 | 6 | Budget |
| 15088 | 53835.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 20651 | 62.00 | 2024-06-04 | 69 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 7140 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 37841 | 43.31 | 2025-09-02 | 94 | 2 | 11 | Actual |
| 16437 | 11.40 | 2024-01-03 | 73 | 2 | 12 | Actual |
| 28156 | 18416.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 13882 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 25466 | 96.51 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 31823 | 231.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 3174 | 40280.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
| 25051 | 34.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 29051 | 185.47 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 33316 | 77.36 | 2025-05-04 | 89 | 4 | 11 | Actual |
| 25440 | 56.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-09-01 | 82 | 5 | 11 | Actual |
| 14026 | 301.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 37718 | 407.15 | 2025-09-02 | 90 | 2 | 8 | Actual |
| 11521 | 41056.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 14057 | 209.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 9861 | 393.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 6820 | 84.00 | 2023-05-05 | 74 | 6 | 3 | Actual |
| 35686 | -77758.18 | 2025-07-03 | 43 | 7 | 11 | Actual |
| 26802 | 3680.27 | 2024-11-01 | 22 | 7 | 13 | Actual |
| 11580 | 182.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 18750 | 21961.00 | 2024-04-03 | 28 | 7 | 4 | Actual |
| 10869 | 9604.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 14610 | 63.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 7461 | 213.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
| 19328 | 10.33 | 2024-04-03 | 69 | 3 | 11 | Actual |
| 36952 | 26298.06 | 2025-08-03 | 39 | 7 | 12 | Actual |
| 4533 | 280.00 | 2023-03-05 | 90 | 1 | 3 | Actual |
| 447 | 17407.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
| 11858 | 280.00 | 2023-09-02 | 81 | 4 | 6 | Budget |
| 15773 | 9272.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 19564 | 3288.05 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 39325 | 159.15 | 2025-10-03 | 68 | 6 | 13 | Actual |
| 2290 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 7387 | 70.00 | 2023-05-05 | 85 | 4 | 6 | Budget |
| 3351 | 60276.45 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-04 | 28 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 3205 | 613.21 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 23930 | 28.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 32535 | 488.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 3366 | 888788.85 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 35236 | 101.00 | 2025-07-03 | 83 | 6 | 6 | Actual |
| 14623 | 2.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 6577 | 750.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 8919 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 317 | 25924.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 29731 | 525.33 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 11010 | 9604.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 4845 | 924.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 3004 | 175.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 34849 | 21397.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 17976 | 10.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 12468 | 4811.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 5521 | 5.00 | 2023-03-05 | 96 | 2 | 8 | Actual |
| 20488 | 18772.39 | 2024-05-04 | 37 | 7 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 17511 | 58.21 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 34636 | 5255.11 | 2025-06-04 | 18 | 7 | 12 | Actual |
| 11719 | 100.00 | 2023-09-02 | 83 | 1 | 6 | Budget |
| 30285 | 473.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 8157 | 379643.00 | 2023-06-05 | 101 | 6 | 4 | Actual |
| 7316 | 27.00 | 2023-05-05 | 69 | 3 | 6 | Actual |
| 2127 | 49.57 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 3608 | 5933.00 | 2023-02-02 | 53 | 6 | 4 | Actual |
| 20310 | 25.23 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 2856 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 18314 | 11.40 | 2024-03-04 | 94 | 2 | 11 | Actual |
| 15362 | 6.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 37063 | 8245.27 | 2025-08-03 | 33 | 7 | 13 | Actual |
| 12830 | 223.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 31694 | 566.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 22291 | 288.97 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 2931 | 270.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 29078 | 195.99 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 18011 | 67.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 36691 | 143.31 | 2025-08-03 | 92 | 2 | 11 | Actual |
| 37246 | 288.00 | 2025-09-02 | 84 | 6 | 4 | Actual |
| 345 | 64.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 11140 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 28997 | 68062.67 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 29983 | 68171.18 | 2025-02-01 | 101 | 6 | 11 | Actual |
| 9802 | 650.00 | 2023-07-03 | 81 | 1 | 7 | Budget |
| 3427 | 14400.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 3950 | 182.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 34778 | 462.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 19629 | 1051.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 23478 | 3689.13 | 2024-08-02 | 8 | 7 | 11 | Actual |
| 23574 | 26688.49 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 34631 | 7812.61 | 2025-06-04 | 7 | 7 | 12 | Actual |
| 38487 | 84.00 | 2025-10-03 | 82 | 6 | 5 | Actual |
| 6782 | 267.00 | 2023-05-05 | 89 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 9398 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 8142 | 155.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 25763 | 62904.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 33244 | 293.32 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 5190 | 234.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 25503 | 239.06 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 28342 | 166.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 19487 | 35.87 | 2024-04-03 | 89 | 1 | 12 | Actual |
| 34644 | 75919.19 | 2025-06-04 | 29 | 7 | 12 | Actual |
| 21484 | 42.25 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 16010 | -262.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 16592 | 15147.00 | 2024-02-02 | 22 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 32239 | 153.95 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 7801 | 323.81 | 2023-05-05 | 74 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-10-03 | 71 | 1 | 3 | Budget |
| 12852 | 480.00 | 2023-10-03 | 87 | 1 | 6 | Budget |
| 10488 | 380.00 | 2023-08-03 | 66 | 6 | 5 | Budget |
| 38631 | 168.00 | 2025-10-03 | 89 | 4 | 6 | Actual |
| 14342 | 73.10 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 2264 | 204.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 16902 | 12.00 | 2024-02-02 | 96 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 39054 | 24.16 | 2025-10-03 | 68 | 5 | 11 | Actual |
| 37903 | 24.16 | 2025-09-02 | 68 | 5 | 11 | Actual |
| 5567 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 33819 | 16948.00 | 2025-06-04 | 22 | 7 | 4 | Actual |
| 35344 | 18943.00 | 2025-07-03 | 8 | 7 | 7 | Actual |
| 18698 | 14.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
| 19648 | 13481.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 9852 | 200.00 | 2023-07-03 | 74 | 6 | 7 | Budget |
| 10899 | 491.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 34347 | 445.45 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 28347 | 146.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 3476 | 5530.00 | 2023-02-02 | 94 | 6 | 3 | Actual |
| 1624 | 280.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 26532 | 27.36 | 2024-11-01 | 81 | 5 | 11 | Actual |
| 23135 | 412.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 8512 | 98.00 | 2023-06-05 | 89 | 4 | 6 | Actual |
| 35862 | 8425.97 | 2025-07-03 | 53 | 6 | 13 | Actual |
| 32665 | 1058.00 | 2025-05-04 | 77 | 6 | 4 | Actual |
| 19094 | 70.00 | 2024-04-03 | 69 | 6 | 7 | Actual |
| 3024 | 109144.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 9204 | 220.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 30505 | 450.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 26789 | 3000.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
| 3081 | 900.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 33598 | 8948.79 | 2025-05-04 | 8 | 7 | 13 | Actual |
| 23047 | 425.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 38076 | 8.00 | 2025-09-02 | 96 | 6 | 12 | Actual |
| 8702 | 8.00 | 2023-06-05 | 96 | 1 | 7 | Actual |
| 11398 | -43.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-08-03 | 38 | 7 | 3 | Actual |
| 2922 | 108.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 5065 | 280.00 | 2023-03-05 | 66 | 3 | 6 | Budget |
| 13440 | 5.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 28445 | 14675.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 23720 | 76.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 806 | 3337.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 25299 | 682.91 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 22540 | 32.67 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 35515 | 9.00 | 2025-07-03 | 96 | 1 | 11 | Actual |
| 39296 | 422.31 | 2025-10-03 | 73 | 2 | 13 | Actual |
| 3346 | 56402.13 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 28219 | 638.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-10-03 | 83 | 6 | 4 | Budget |
| 7011 | 693.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 23114 | 392.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
| 15463 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 5818 | 60.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 8770 | 744626.00 | 2023-06-05 | 6 | 7 | 7 | Actual |
| 36946 | 10950.96 | 2025-08-03 | 32 | 7 | 12 | Actual |
| 9002 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 29804 | 463.21 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 34782 | 665.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 20714 | 190.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 38630 | 312.00 | 2025-10-03 | 87 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 31380 | 446.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 23248 | 545.03 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 29174 | 217.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 12331 | 60721.91 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 2796 | 25.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 9217 | 4128.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 7695 | 531.39 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 10535 | 13118.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 22707 | 26885.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 35421 | 364.72 | 2025-07-03 | 92 | 2 | 8 | Actual |
| 5849 | 12.00 | 2023-04-04 | 96 | 1 | 4 | Actual |
| 2268 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 35190 | 109.00 | 2025-07-03 | 66 | 5 | 6 | Actual |
| 24691 | 89278.00 | 2024-10-02 | 13 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 32355 | 11189.27 | 2025-04-03 | 7 | 7 | 12 | Actual |
| 5570 | 141.99 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 33267 | 4.00 | 2025-05-04 | 96 | 2 | 11 | Actual |
| 7255 | 850.00 | 2023-05-05 | 61 | 2 | 6 | Budget |
| 4427 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 37736 | 108.66 | 2025-09-02 | 69 | 6 | 8 | Actual |
| 16321 | 51.82 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 35067 | 67518.00 | 2025-07-03 | 31 | 7 | 5 | Actual |
| 9244 | 275.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 23540 | 12.46 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 26860 | 79.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 5575 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 3845 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 21059 | 25.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 20355 | 29.48 | 2024-05-04 | 68 | 3 | 11 | Actual |
| 22871 | 120869.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 18804 | 210.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 37971 | 4508.29 | 2025-09-02 | 22 | 7 | 11 | Actual |
| 20289 | 85731.47 | 2024-05-04 | 39 | 7 | 8 | Actual |
| 6233 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-02 | 87 | 1 | 4 | Actual |
| 29070 | 113.53 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 37758 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 12687 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 23919 | 231.00 | 2024-09-01 | 89 | 1 | 6 | Actual |
| 5097 | 148.00 | 2023-03-05 | 89 | 3 | 6 | Actual |
| 3786 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 34575 | 457.15 | 2025-06-04 | 74 | 2 | 12 | Actual |
| 16138 | 241613.16 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 5770 | 40.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 7895 | 114.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 33011 | 410.00 | 2025-05-04 | 74 | 1 | 7 | Actual |
| 10769 | 110.00 | 2023-08-03 | 73 | 5 | 6 | Budget |
| 37175 | 217.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 15967 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 24709 | 41644.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 13686 | 13269.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 25558 | 60.33 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-10-03 | 83 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-09-02 | 63 | 6 | 6 | Actual |
| 26071 | -469.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 22317 | 89233.05 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 7919 | 1440.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 29802 | 346.54 | 2025-02-01 | 90 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-10-03 | 77 | 6 | 11 | Actual |
| 32843 | 151.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 5869 | 338.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
| 12920 | 200.00 | 2023-10-03 | 67 | 3 | 6 | Budget |
| 33697 | 22226.00 | 2025-06-04 | 20 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 7440 | 100.00 | 2023-05-05 | 92 | 5 | 6 | Actual |
| 6364 | 23.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 34552 | 322.04 | 2025-06-04 | 81 | 1 | 12 | Actual |
| 32106 | 167.78 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 13785 | 20384.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 11207 | 22201.49 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 31235 | 31991.78 | 2025-03-04 | 14 | 7 | 12 | Actual |
| 13736 | 44051.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 7383 | 93.00 | 2023-05-05 | 83 | 4 | 6 | Actual |
| 3912 | 200.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 8985 | 2400.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 36725 | 262.47 | 2025-08-03 | 66 | 4 | 11 | Actual |
| 9903 | 81564.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 10271 | 30.00 | 2023-08-03 | 83 | 7 | 3 | Budget |
| 22227 | 245.03 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 6886 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 33131 | 485.94 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 33764 | 309.00 | 2025-06-04 | 89 | 1 | 4 | Actual |
| 32034 | 640.49 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 38711 | 31361.00 | 2025-10-03 | 24 | 7 | 6 | Actual |
| 2981 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 15407 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 21927 | 190.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 21889 | 464440.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 23850 | 230.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 10251 | 9.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-07-03 | 82 | 2 | 8 | Budget |
| 11120 | -151.95 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 20849 | 10.00 | 2024-06-04 | 96 | 1 | 5 | Actual |
| 25532 | 52436.84 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 4396 | -185.28 | 2023-02-02 | 91 | 2 | 8 | Actual |
| 2602 | 224.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 22889 | 25771.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 32922 | 117.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 38913 | 37536.63 | 2025-10-03 | 7 | 7 | 8 | Actual |
| 14325 | 29.48 | 2023-11-02 | 94 | 4 | 11 | Actual |
| 21031 | 98.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 18658 | 214.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 18378 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-09-02 | 80 | 6 | 11 | Actual |
| 32079 | 35963.87 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 31114 | 90713.09 | 2025-03-04 | 13 | 7 | 11 | Actual |
| 9999 | 380.00 | 2023-07-03 | 87 | 2 | 8 | Budget |
| 10589 | 480.00 | 2023-08-03 | 80 | 1 | 6 | Budget |
| 5393 | 63595.00 | 2023-03-05 | 94 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-09-02 | 83 | 2 | 6 | Budget |
| 27685 | 250.76 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 38920 | 19083.25 | 2025-10-03 | 20 | 7 | 8 | Actual |
| 33045 | 439.00 | 2025-05-04 | 74 | 6 | 7 | Actual |
| 7756 | 104.11 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 3377 | 246.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 19110 | 351.00 | 2024-04-03 | 90 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2023-06-05 | 62 | 2 | 8 | Budget |
| 30894 | 270.78 | 2025-03-04 | 90 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 30483 | 369.00 | 2025-03-04 | 90 | 1 | 5 | Actual |
| 36125 | 50323.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 32919 | 24.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-08-03 | 82 | 1 | 12 | Actual |
| 15843 | 1886930.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 19597 | 96.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 22995 | 120.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 191 | 4000.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 24317 | 249.70 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 19404 | 35859.94 | 2024-04-03 | 56 | 6 | 11 | Actual |
| 10976 | 212.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 36004 | 329388.00 | 2025-08-03 | 29 | 7 | 3 | Actual |
| 7335 | 100.00 | 2023-05-05 | 83 | 3 | 6 | Budget |
| 28824 | 7794.52 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 29749 | 563.21 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 13826 | 464.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-03 | 62 | 6 | 4 | Actual |
| 16829 | 35.00 | 2024-02-02 | 69 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-09-02 | 87 | 3 | 6 | Actual |
| 21287 | -173.16 | 2024-06-04 | 91 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 26774 | 664.42 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 17747 | 194274.00 | 2024-03-04 | 29 | 7 | 4 | Actual |
| 1017 | 169.27 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 22472 | 5338.09 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 36054 | 529.00 | 2025-08-03 | 74 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 7992 | 156732.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-10-03 | 85 | 6 | 7 | Actual |
| 32216 | 31.61 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 21499 | 28102.35 | 2024-06-04 | 13 | 7 | 11 | Actual |
| 24421 | 5.01 | 2024-09-01 | 69 | 5 | 11 | Actual |
| 1070 | 214.72 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 16205 | 109.27 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 4126 | 380.00 | 2023-02-02 | 87 | 6 | 6 | Budget |
| 29949 | 86.93 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 21363 | 45.44 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 11559 | 100.00 | 2023-09-02 | 71 | 1 | 5 | Budget |
| 3352 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 19478 | 20.97 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 22033 | 123.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 31774 | 93.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 19024 | 180483.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 18427 | -99.24 | 2024-03-04 | 91 | 6 | 11 | Actual |
| 18982 | 37.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 1128 | 121290.30 | 2022-11-02 | 45 | 7 | 8 | Actual |
| 12509 | 60.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-09-02 | 82 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-09-02 | 61 | 6 | 5 | Budget |
| 25622 | 18.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 28007 | 707.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 5605 | 22201.49 | 2023-03-05 | 33 | 7 | 8 | Actual |
| 4841 | 720.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 36050 | 551.00 | 2025-08-03 | 68 | 1 | 4 | Actual |
| 25873 | 50567.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 15108 | 108.66 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 16298 | 14.59 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 31398 | 950.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 21651 | 240.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 1804 | 83.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-09-02 | 67 | 1 | 5 | Budget |
| 6256 | 313.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 21993 | 396.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 9684 | 12900.00 | 2023-07-03 | 52 | 6 | 6 | Budget |
| 8402 | 259.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 34380 | 12.46 | 2025-06-04 | 82 | 2 | 11 | Actual |
| 25853 | 532.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 17908 | 27427.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 30630 | 261.00 | 2025-03-04 | 89 | 3 | 6 | Actual |
| 4723 | 12.00 | 2023-03-05 | 96 | 1 | 4 | Actual |
| 24891 | 251.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 20922 | 31.00 | 2024-06-04 | 69 | 1 | 6 | Actual |
| 404 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 17593 | 348.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
| 5036 | 139.00 | 2023-03-05 | 81 | 2 | 6 | Actual |
| 6854 | 8998.00 | 2023-05-05 | 7 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 16975 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 18557 | 448.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 12791 | 111360.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 14373 | 57005.01 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 27103 | 13483.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 2110 | 388.97 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 38185 | 213.54 | 2025-09-02 | 85 | 6 | 13 | Actual |
| 32787 | 12838.00 | 2025-05-04 | 22 | 7 | 5 | Actual |
| 34382 | 37.99 | 2025-06-04 | 84 | 2 | 11 | Actual |
| 35346 | 100402.00 | 2025-07-03 | 14 | 7 | 7 | Actual |
| 25959 | 12.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 26976 | 700.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 39310 | -247.87 | 2025-10-03 | 91 | 2 | 13 | Actual |
| 10097 | 989963.75 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-08-03 | 61 | 6 | 5 | Budget |
| 12151 | 23128.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 6375 | 154.00 | 2023-04-04 | 90 | 6 | 6 | Actual |
| 18041 | 176708.00 | 2024-03-04 | 35 | 7 | 6 | Actual |
| 2816 | 380.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 13345 | 80.00 | 2023-10-03 | 68 | 2 | 8 | Budget |
| 18142 | 86439.06 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 32580 | 51467.00 | 2025-05-04 | 32 | 7 | 3 | Actual |
| 33865 | 7653.00 | 2025-06-04 | 53 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2024-05-04 | 52 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 35597 | 5.00 | 2025-07-03 | 96 | 4 | 11 | Actual |
| 8259 | 161.00 | 2023-06-05 | 68 | 6 | 5 | Actual |
| 10056 | 70.00 | 2023-07-03 | 84 | 6 | 8 | Budget |
| 9428 | 6991.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 16970 | 73.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 33041 | 96.00 | 2025-05-04 | 69 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-10-03 | 67 | 2 | 12 | Actual |
| 17877 | 479.00 | 2024-03-04 | 92 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-09-02 | 85 | 6 | 7 | Actual |
| 30756 | 420.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 24364 | 81.61 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 19854 | 459.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 10386 | 113.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 14497 | 890.14 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 38845 | 13.00 | 2025-10-03 | 96 | 1 | 8 | Actual |
| 29365 | 344.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 30809 | -288.00 | 2025-03-04 | 91 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 32717 | 302.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 3712 | 55.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 28789 | -126.90 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 37515 | 107728.00 | 2025-09-02 | 56 | 6 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 11564 | 200.00 | 2023-09-02 | 74 | 1 | 5 | Budget |
| 3618 | 3203.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 11085 | 200.00 | 2023-08-03 | 66 | 2 | 8 | Budget |
| 19072 | 212.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 19365 | 40.12 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 21362 | 152.89 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 15341 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 36020 | 185.00 | 2025-08-03 | 66 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 25249 | 407.15 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 16503 | 51141.07 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 9983 | 380.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 16681 | 203.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
| 7005 | 364.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-09-02 | 77 | 2 | 13 | Actual |
| 11707 | 286.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 20240 | 355.63 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-03 | 56 | 6 | 13 | Actual |
| 31267 | 132.83 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 37673 | 531.39 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 18136 | 31605.00 | 2024-03-04 | 38 | 7 | 7 | Actual |
| 21182 | 39785.00 | 2024-06-04 | 19 | 7 | 7 | Actual |
| 1752 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 30186 | 4662.74 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 29354 | 234.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 19069 | 76.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 6783 | 409.00 | 2023-05-05 | 90 | 1 | 3 | Actual |
| 2824 | 52.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 20587 | 1028.44 | 2024-05-04 | 14 | 7 | 12 | Actual |
| 39008 | 339.06 | 2025-10-03 | 80 | 3 | 11 | Actual |
| 29380 | 269.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 6777 | 137.00 | 2023-05-05 | 84 | 1 | 3 | Actual |
| 18521 | 20.00 | 2024-03-04 | 97 | 6 | 12 | Actual |
| 11365 | 30.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 20497 | 102.89 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 37295 | 702.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 33855 | 202.00 | 2025-06-04 | 85 | 1 | 5 | Actual |
| 17298 | 87.99 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 12731 | 25392.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 4097 | 90.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 14277 | 156.08 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 32462 | 117.04 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 16005 | 218.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 7749 | 511.70 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-03 | 62 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 24000 | 156.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 16623 | 275.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 29453 | 13.00 | 2025-02-01 | 96 | 1 | 6 | Actual |
| 19106 | 234.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 4770 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 21080 | 255631.00 | 2024-06-04 | 101 | 6 | 6 | Actual |
| 28701 | 185.87 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 17295 | 22.04 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 27972 | 693.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 16510 | 9513.70 | 2024-01-03 | 38 | 7 | 12 | Actual |
| 35057 | 97922.00 | 2025-07-03 | 15 | 7 | 5 | Actual |
| 29192 | 59999.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 13844 | 81.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 34698 | 766.18 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 4582 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 26088 | 259.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 4325 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 31323 | 64.41 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 31967 | 1428007.00 | 2025-04-03 | 46 | 7 | 7 | Actual |
| 8857 | 80.00 | 2023-06-05 | 68 | 2 | 8 | Budget |
| 349 | 192.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 38476 | 187.00 | 2025-10-03 | 68 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-08-03 | 67 | 6 | 5 | Actual |
| 20337 | 68.85 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 5391 | -142.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
| 17060 | 54.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 26259 | 39473.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 36482 | 243.00 | 2025-08-03 | 89 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-10-03 | 85 | 1 | 8 | Budget |
| 35848 | 210.03 | 2025-07-03 | 78 | 2 | 13 | Actual |
| 14650 | 288.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 17609 | 11.00 | 2024-03-04 | 96 | 6 | 3 | Actual |
| 33522 | 369.68 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 29896 | 260.34 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 25061 | 16119.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 20369 | 96.51 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 16853 | 94.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 22161 | 263.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 7185 | 26232.00 | 2023-05-05 | 19 | 7 | 5 | Actual |
| 20748 | 218.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
| 37537 | 104.00 | 2025-09-02 | 84 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 28264 | 30785.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 29013 | 55.64 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 18342 | 3.00 | 2024-03-04 | 96 | 3 | 11 | Actual |
| 27839 | 73003.18 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 28668 | 6628.48 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 3417 | 3883.00 | 2023-02-02 | 52 | 6 | 3 | Actual |
| 11843 | 26.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 23836 | 90754.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 16251 | -19.45 | 2024-01-03 | 91 | 2 | 11 | Actual |
| 29714 | 38829.00 | 2025-02-01 | 40 | 7 | 7 | Actual |
| 21679 | 15903.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 15664 | 9222.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 11616 | 136.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 30220 | 101989.12 | 2025-02-01 | 4 | 7 | 13 | Actual |
| 38704 | 82910.00 | 2025-10-03 | 15 | 7 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 20371 | 52.89 | 2024-05-04 | 90 | 3 | 11 | Actual |
| 671 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 5599 | 3645.09 | 2023-03-05 | 23 | 7 | 8 | Actual |
| 19064 | 522.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 4780 | 150.00 | 2023-03-05 | 89 | 6 | 4 | Actual |
| 18267 | 80.55 | 2024-03-04 | 68 | 1 | 11 | Actual |
| 1501 | 109465.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 22696 | 25.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 14441 | -46.05 | 2023-11-02 | 91 | 2 | 12 | Actual |
| 30708 | 418.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 25428 | 64.59 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 31895 | 316.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 17692 | 452.00 | 2024-03-04 | 92 | 1 | 4 | Actual |
| 37343 | 347.00 | 2025-09-02 | 90 | 6 | 5 | Actual |
| 32191 | 375.23 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 15865 | 416.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 26768 | 55.64 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 7896 | 96.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
| 8617 | 380.00 | 2023-06-05 | 87 | 6 | 6 | Budget |
| 23377 | 36.93 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 32385 | 201.26 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 2797 | 30.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 4650 | 90.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 2480 | 251.00 | 2023-01-03 | 89 | 1 | 4 | Actual |
| 17238 | 51.82 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 166 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 39290 | 711.79 | 2025-10-03 | 65 | 2 | 13 | Actual |
| 1372 | 22700.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 4690 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
| 5223 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 10171 | 22.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 30640 | 104.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
| 1330 | 99.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 17131 | 251.09 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 26154 | 249.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 9925 | 75.32 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-07-03 | 65 | 3 | 6 | Budget |
| 27128 | 90.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 19430 | 170.98 | 2024-04-03 | 90 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 11996 | 95640.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 23026 | 4154.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
| 29679 | 218.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-10-03 | 71 | 6 | 5 | Actual |
| 23541 | 3.95 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 21843 | 155.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 21568 | 44.38 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 25703 | 480.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 17547 | 5901.93 | 2024-02-02 | 100 | 7 | 12 | Actual |
| 34704 | 632.84 | 2025-06-04 | 87 | 2 | 13 | Actual |
| 3113 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 1814 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 4608 | 55008.00 | 2023-03-05 | 15 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 128 | 55708.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 17979 | 29.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 9203 | 253.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 20502 | 1.82 | 2024-05-04 | 69 | 1 | 12 | Actual |
| 33449 | 2924.22 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 24649 | 119408.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 16338 | 2698.68 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 20174 | 20405.00 | 2024-05-04 | 100 | 7 | 7 | Actual |
| 6014 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 31898 | 308.00 | 2025-04-03 | 89 | 1 | 7 | Actual |
| 16814 | 92967.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 33020 | 322.00 | 2025-05-04 | 85 | 1 | 7 | Actual |
| 37727 | 43138.25 | 2025-09-02 | 57 | 6 | 8 | Actual |
| 34901 | 163.00 | 2025-07-03 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 5394 | 6.00 | 2023-03-05 | 96 | 6 | 7 | Actual |
| 11516 | 572835.00 | 2023-09-02 | 4 | 7 | 4 | Actual |
| 12777 | -130.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 32838 | 13.00 | 2025-05-04 | 69 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 19010 | 421.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 4892 | 32.00 | 2023-03-05 | 69 | 6 | 5 | Actual |
| 20348 | 2.00 | 2024-05-04 | 96 | 2 | 11 | Actual |
| 26984 | 5529.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 30566 | 446.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 14295 | 134.80 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 38221 | 14090.34 | 2025-09-02 | 46 | 7 | 13 | Actual |
| 30090 | 49.70 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 19488 | 52.89 | 2024-04-03 | 90 | 1 | 12 | Actual |
| 8099 | 132512.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 33311 | 20.97 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 26962 | -371.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 1440 | 18983.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 26846 | 141170.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 11286 | 100.00 | 2023-09-02 | 67 | 6 | 3 | Budget |
| 33558 | 253.89 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 34290 | 802.61 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 2838 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 23629 | 720.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-03 | 60 | 2 | 11 | Actual |
| 19030 | 38619.00 | 2024-04-03 | 14 | 7 | 6 | Actual |
| 12752 | 249.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 12134 | 9604.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 23149 | 464.00 | 2024-08-02 | 92 | 6 | 7 | Actual |
| 28967 | 670.98 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 7625 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Budget |
| 16411 | 33.74 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 34485 | 47.57 | 2025-06-04 | 69 | 6 | 11 | Actual |
| 28387 | 55.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-03 | 62 | 6 | 6 | Budget |
| 27477 | 348.06 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 32129 | 275.23 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 32689 | 138977.00 | 2025-05-04 | 15 | 7 | 4 | Actual |
| 2033 | 435.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 20570 | 15.65 | 2024-05-04 | 83 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-10-03 | 87 | 1 | 3 | Budget |
| 8699 | -186.00 | 2023-06-05 | 91 | 1 | 7 | Actual |
| 24064 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 4392 | 682.91 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 7913 | 87865.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 17833 | 34101.00 | 2024-03-04 | 19 | 7 | 5 | Actual |
| 34398 | 24.16 | 2025-06-04 | 69 | 3 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 16148 | 57.14 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 36935 | 53347.50 | 2025-08-03 | 15 | 7 | 12 | Actual |
| 13617 | 538.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 38115 | 45.11 | 2025-09-02 | 69 | 1 | 13 | Actual |
| 25177 | 198.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 11510 | 11569.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 1534 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 26044 | 161.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 6918 | 135.00 | 2023-05-05 | 87 | 7 | 3 | Actual |
| 29109 | 60190.09 | 2025-01-02 | 29 | 7 | 13 | Actual |
| 470 | 13976.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 31096 | 36.93 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 37148 | 104571.00 | 2025-09-02 | 21 | 7 | 3 | Actual |
| 26968 | 20946.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-09-02 | 72 | 6 | 11 | Actual |
| 17751 | 33900.00 | 2024-03-04 | 34 | 7 | 4 | Actual |
| 9171 | 3449.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 4315 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 32211 | 51.82 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 20860 | 553.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 9055 | 24.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 32750 | 445.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 18053 | 540.00 | 2024-03-04 | 66 | 1 | 7 | Actual |
| 11097 | 200.00 | 2023-08-03 | 74 | 2 | 8 | Budget |
| 1275 | 66.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 22893 | 24639.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 11814 | 40.00 | 2023-09-02 | 82 | 3 | 6 | Budget |
| 23843 | 295.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 18303 | 60.33 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 3023 | 9507.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
| 14708 | 36916.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 13834 | 41.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 32564 | 484392.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
| 37733 | 981.40 | 2025-09-02 | 66 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 33077 | 6123.00 | 2025-05-04 | 23 | 7 | 7 | Actual |
| 7621 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 21836 | 757.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 8218 | 52.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 31515 | 356.00 | 2025-04-03 | 89 | 1 | 4 | Actual |
| 5576 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 9338 | 478.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 23060 | 47500.00 | 2024-08-02 | 99 | 6 | 6 | Actual |
| 17790 | 111.00 | 2024-03-04 | 54 | 6 | 5 | Actual |
| 21037 | 164.00 | 2024-06-04 | 81 | 5 | 6 | Actual |
| 8645 | 20237.00 | 2023-06-05 | 32 | 7 | 6 | Actual |
| 30039 | 74143.63 | 2025-02-01 | 12 | 2 | 12 | Actual |
| 37457 | -307.00 | 2025-09-02 | 91 | 3 | 6 | Actual |
| 33827 | 43561.00 | 2025-06-04 | 34 | 7 | 4 | Actual |
| 16263 | 11.40 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 4161 | 92513.00 | 2023-02-02 | 39 | 7 | 6 | Actual |
| 15588 | 272.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 34695 | 324.06 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 7105 | 650.00 | 2023-05-05 | 87 | 1 | 5 | Budget |
| 407 | 336.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 259 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 31039 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 22571 | 3288.05 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 17969 | 78.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 27199 | 526.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 7230 | 157.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 19056 | 594.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 34075 | 174.00 | 2025-06-04 | 72 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-09-02 | 82 | 2 | 8 | Budget |
| 24062 | 8.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 21709 | 66.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 31669 | 31223.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 26306 | 432.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 1428 | 9090.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-08-03 | 43 | 7 | 6 | Actual |
| 28321 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 10396 | 192629.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 12457 | 326920.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 1751 | 137.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 16750 | 208.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 15713 | 41.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 1842 | 9600.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 2456 | 500.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 20297 | 273.10 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 24896 | 1043.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 10530 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 36747 | 4.00 | 2025-08-03 | 96 | 4 | 11 | Actual |
| 36359 | -188.00 | 2025-08-03 | 91 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 20707 | 72.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 238 | 3900.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 2019 | 151.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 23561 | 14.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 3852 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 19530 | 3.95 | 2024-04-03 | 69 | 6 | 12 | Actual |
| 24246 | 5120.87 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 25026 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 13777 | 80334.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-03 | 56 | 6 | 6 | Budget |
| 32218 | 149.70 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 35803 | 36259.95 | 2025-07-03 | 39 | 7 | 12 | Actual |
| 37149 | 21397.00 | 2025-09-02 | 22 | 7 | 3 | Actual |
| 8306 | 8232.00 | 2023-06-05 | 18 | 7 | 5 | Actual |
| 5764 | 100.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 7497 | 169.00 | 2023-05-05 | 90 | 6 | 6 | Actual |
| 14814 | 203.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 31765 | 186.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 25757 | 20974.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 37140 | 14925.00 | 2025-09-02 | 7 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 15297 | 83.74 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 20699 | 45018.00 | 2024-06-04 | 40 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 34536 | 8671.13 | 2025-06-04 | 100 | 7 | 11 | Actual |
| 39145 | 149.70 | 2025-10-03 | 67 | 1 | 12 | Actual |
| 1697 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 25786 | 147.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 17888 | 13.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 16354 | 997.59 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 7024 | 100.00 | 2023-05-05 | 85 | 6 | 4 | Budget |
| 8768 | 750000.00 | 2023-06-05 | 101 | 6 | 7 | Budget |
| 24621 | 5841.29 | 2024-09-01 | 100 | 7 | 12 | Actual |
| 25898 | 57641.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 26446 | 103.95 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 5933 | 32652.00 | 2023-04-04 | 34 | 7 | 4 | Actual |
| 21961 | 27.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 4527 | 100.00 | 2023-03-05 | 84 | 1 | 3 | Budget |
| 3795 | 650.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 11969 | 100.00 | 2023-09-02 | 83 | 6 | 6 | Budget |
| 19102 | 1144.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 15467 | 3288.05 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 10442 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 17232 | 14314.86 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 10962 | 62.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-02 | 57 | 6 | 7 | Budget |
| 35883 | 457.40 | 2025-07-03 | 81 | 6 | 13 | Actual |
| 22020 | -184.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 16700 | 288426.00 | 2024-02-02 | 101 | 6 | 4 | Actual |
| 25180 | 193.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 2847 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 26816 | 376560.83 | 2024-11-01 | 43 | 7 | 13 | Actual |
| 39153 | 155.02 | 2025-10-03 | 78 | 1 | 12 | Actual |
| 3407 | 106.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 28928 | 69.91 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 4995 | 103.00 | 2023-03-05 | 84 | 1 | 6 | Actual |
| 9093 | 153797.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 6409 | 2275094.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 9946 | 200.00 | 2023-07-03 | 84 | 1 | 8 | Budget |
| 19224 | 45.02 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
| 12833 | 100.00 | 2023-10-03 | 74 | 1 | 6 | Budget |
| 21691 | 29716.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 36887 | 20.97 | 2025-08-03 | 89 | 2 | 12 | Actual |
| 24703 | 70789.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 38055 | 196.51 | 2025-09-02 | 68 | 6 | 12 | Actual |
| 7212 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 10665 | 515.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 16047 | 114254.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 31759 | 652.00 | 2025-04-03 | 92 | 3 | 6 | Actual |
| 16146 | 255.63 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 11676 | 37264.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 33337 | 120.97 | 2025-05-04 | 72 | 6 | 11 | Actual |
| 1709 | 300.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 19034 | 11985.00 | 2024-04-03 | 20 | 7 | 6 | Actual |
| 36745 | 191.19 | 2025-08-03 | 92 | 4 | 11 | Actual |
| 22897 | 213.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 14798 | 42698.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 13734 | 158259.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 20427 | 102.89 | 2024-05-04 | 92 | 5 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-02 | 101 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 13487 | 24633.00 | 2023-11-01 | 93 | 7 | 7 | Actual |
| 18632 | 267630.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 34550 | 140.12 | 2025-06-04 | 78 | 1 | 12 | Actual |
Generated 2025-12-02 23:33:11.950 UTC