[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2625
16272 items
NOTE: Only 1000 elements of total 16272 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28444 | 433301.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 6151 | 100.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 7392 | -142.00 | 2023-04-04 | 91 | 4 | 6 | Actual |
| 8010 | 36.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2025-02-01 | 24 | 7 | 12 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 2599 | 648.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 17280 | 96.51 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-07-03 | 87 | 2 | 6 | Actual |
| 2355 | 189.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 9648 | 50.00 | 2023-06-02 | 68 | 5 | 6 | Budget |
| 14644 | 168.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 38451 | 730.00 | 2025-09-02 | 81 | 1 | 5 | Actual |
| 10134 | 105.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 3169 | 14324.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 814 | 243.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 33434 | 19.91 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 657 | 165.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 38007 | 69.91 | 2025-08-02 | 85 | 1 | 12 | Actual |
| 741 | 145.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 20402 | 4.00 | 2024-04-03 | 96 | 4 | 11 | Actual |
| 4202 | 200.00 | 2023-01-02 | 84 | 1 | 7 | Budget |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 37540 | 263.00 | 2025-08-02 | 89 | 6 | 6 | Actual |
| 19452 | 6142.36 | 2024-03-03 | 28 | 7 | 11 | Actual |
| 22897 | 213.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 704 | 109.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 1210 | 787.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 34214 | 430998.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 14561 | 200.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 8807 | 200.00 | 2023-05-05 | 67 | 1 | 8 | Budget |
| 21972 | 3742.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 38923 | 6561.81 | 2025-09-02 | 23 | 7 | 8 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 27701 | 6.00 | 2024-11-01 | 96 | 6 | 11 | Actual |
| 19492 | 407.15 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 20123 | 44.00 | 2024-04-03 | 69 | 6 | 7 | Actual |
| 28294 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 20911 | 22798.00 | 2024-05-04 | 40 | 7 | 5 | Actual |
| 3941 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
| 18771 | 45.00 | 2024-03-03 | 69 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 10524 | 184.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 30237 | 10233.02 | 2025-01-01 | 32 | 7 | 13 | Actual |
| 17602 | 190.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 18055 | 209.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 18420 | 14.59 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 26963 | 619.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 32213 | 105.02 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 26386 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 39102 | 524.17 | 2025-09-02 | 87 | 6 | 11 | Actual |
| 2552 | 37335.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 33750 | 92.00 | 2025-05-04 | 69 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 14529 | -302.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 16556 | 200.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 32293 | 208.21 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 26256 | 855751.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 17291 | 127.36 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 4049 | 213.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 16407 | 9.27 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 34212 | 72712.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
| 17556 | 124.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 34743 | 12500.00 | 2025-05-04 | 99 | 6 | 13 | Actual |
| 21896 | 34101.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 17588 | 209.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 35077 | 845348.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 29529 | 347.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 1814 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 8183 | 302470.00 | 2023-05-05 | 43 | 7 | 4 | Actual |
| 32119 | 839.07 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 5907 | 230.00 | 2023-03-04 | 92 | 6 | 4 | Actual |
| 19103 | 708.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 4986 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 15216 | 30662.26 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 35819 | 174.94 | 2025-06-02 | 76 | 1 | 13 | Actual |
| 14645 | 761.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 5210 | 950.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 11984 | 451651.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 10792 | 200.00 | 2023-07-03 | 87 | 5 | 6 | Budget |
| 5111 | 200.00 | 2023-02-02 | 66 | 4 | 6 | Budget |
| 35672 | 4552.97 | 2025-06-02 | 22 | 7 | 11 | Actual |
| 4831 | 200.00 | 2023-02-02 | 68 | 1 | 5 | Budget |
| 15401 | 2.89 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 20457 | 192.25 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-06-02 | 73 | 6 | 11 | Actual |
| 14489 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 25623 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 11226 | 444.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 24069 | 7046.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 28784 | 83.74 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 16884 | 45.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 13475 | 16875.00 | 2023-10-01 | 93 | 7 | 3 | Actual |
| 6340 | 200.00 | 2023-03-04 | 66 | 6 | 6 | Budget |
| 8890 | 198.05 | 2023-05-05 | 94 | 2 | 8 | Actual |
| 15768 | 151732.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 3157 | 16829.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 27942 | 391727.85 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 28651 | 82378.37 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 27666 | 53.95 | 2024-11-01 | 94 | 5 | 11 | Actual |
| 30365 | 13.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-02 | 29 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 35566 | 144.38 | 2025-06-02 | 90 | 3 | 11 | Actual |
| 31129 | 39483.41 | 2025-02-01 | 34 | 7 | 11 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 36817 | 5255.11 | 2025-07-03 | 18 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
| 17421 | 54668.80 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 18007 | 249.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 28106 | 493.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 28031 | 1631.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 34687 | 317.05 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 27241 | 204.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 18629 | 6381.00 | 2024-03-03 | 23 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 20881 | 428.00 | 2024-05-04 | 92 | 6 | 5 | Actual |
| 5938 | 23636.00 | 2023-03-04 | 40 | 7 | 4 | Actual |
| 8624 | 356.00 | 2023-05-05 | 97 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-08-02 | 83 | 1 | 6 | Actual |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 38628 | 67.00 | 2025-09-02 | 84 | 4 | 6 | Actual |
| 35496 | 47.57 | 2025-06-02 | 69 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-07-03 | 71 | 1 | 5 | Budget |
| 36632 | 119612.40 | 2025-07-03 | 37 | 7 | 8 | Actual |
| 17957 | -138.00 | 2024-02-02 | 91 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 15693 | 33371.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 27128 | 90.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 27979 | 272.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 29906 | 134.80 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 17249 | 70.97 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 26571 | 225.23 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 8315 | 40451.00 | 2023-05-05 | 31 | 7 | 5 | Actual |
| 11341 | 22401.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 8368 | 207.00 | 2023-05-05 | 89 | 1 | 6 | Actual |
| 5657 | 280.00 | 2023-03-04 | 90 | 1 | 3 | Actual |
| 37919 | 27.36 | 2025-08-02 | 90 | 5 | 11 | Actual |
| 13484 | 33105.00 | 2023-10-01 | 93 | 7 | 6 | Actual |
| 31185 | 35.87 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 24690 | 12799.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 12649 | 33605.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 31948 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 15975 | 103275.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 36074 | 90166.00 | 2025-07-03 | 56 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
| 27554 | 305.02 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 27903 | 408.28 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 34437 | 76.29 | 2025-05-04 | 85 | 4 | 11 | Actual |
| 24616 | 9699.88 | 2024-08-01 | 38 | 7 | 12 | Actual |
| 85 | 346.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 28108 | 395.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 1732 | 480.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 19508 | 14.59 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 33054 | 222.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 35613 | 52.89 | 2025-06-02 | 81 | 5 | 11 | Actual |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 21305 | 11708.88 | 2024-05-04 | 22 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 33572 | 57.39 | 2025-04-03 | 69 | 6 | 13 | Actual |
| 17260 | 6108.32 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 22112 | 18225.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
| 4739 | 1488.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 27379 | 64236.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 18930 | 94.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 16662 | 15.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 1586 | 22143.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 34144 | 1530.00 | 2025-05-04 | 87 | 1 | 7 | Actual |
| 18385 | 32.67 | 2024-02-02 | 81 | 5 | 11 | Actual |
| 32343 | 575.24 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 18064 | 743.00 | 2024-02-02 | 81 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 8755 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 6767 | 172.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 15124 | 667.76 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 38427 | 56432.00 | 2025-09-02 | 34 | 7 | 4 | Actual |
| 4742 | 19217.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 30127 | 32115.19 | 2025-01-01 | 39 | 7 | 12 | Actual |
| 32799 | 68767.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 24778 | 354.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 14967 | 79.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 6042 | 131.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 27552 | 673.11 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 31372 | -16463.64 | 2025-02-01 | 46 | 7 | 13 | Actual |
| 1888 | 116.00 | 2022-11-02 | 89 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 14757 | 114.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 26377 | 931342.68 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-08-02 | 76 | 6 | 11 | Actual |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 12764 | 380.00 | 2023-09-02 | 81 | 6 | 5 | Budget |
| 28791 | 120.97 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 6370 | 90.00 | 2023-03-04 | 85 | 6 | 6 | Budget |
| 35751 | 8526.45 | 2025-06-02 | 63 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 27464 | 576.85 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 937 | 21794.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 37909 | 79.48 | 2025-08-02 | 77 | 5 | 11 | Actual |
| 39111 | 152812.12 | 2025-09-02 | 101 | 6 | 11 | Actual |
| 29448 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 26551 | 1005.03 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 3070 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 6537 | 3436.00 | 2023-03-04 | 23 | 7 | 7 | Actual |
| 12891 | 122.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-08-02 | 83 | 1 | 3 | Budget |
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 18230 | 1570.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 1702 | 200.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 4587 | 62.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 32866 | 35.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 12691 | 200.00 | 2023-09-02 | 74 | 1 | 5 | Budget |
| 30330 | 61760.00 | 2025-02-01 | 32 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 31955 | 26881.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 1362 | 88280.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 14406 | 23.10 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-08-02 | 74 | 1 | 4 | Budget |
| 35350 | 18497.00 | 2025-06-02 | 20 | 7 | 7 | Actual |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 30454 | 199262.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
| 31108 | 27000.00 | 2025-02-01 | 99 | 6 | 11 | Actual |
| 17056 | 544.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 34340 | 619.92 | 2025-05-04 | 66 | 1 | 11 | Actual |
| 4274 | 29500.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2023-04-04 | 52 | 6 | 5 | Budget |
| 37006 | 246.87 | 2025-07-03 | 90 | 2 | 13 | Actual |
| 7650 | 88437.00 | 2023-04-04 | 14 | 7 | 7 | Actual |
| 5576 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
| 8675 | 215.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-07-03 | 62 | 5 | 6 | Budget |
| 29437 | 182.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 38850 | 528.36 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 17543 | 24172.49 | 2024-01-02 | 39 | 7 | 12 | Actual |
| 33569 | 517.05 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 18160 | 246.54 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-09-02 | 61 | 6 | 7 | Budget |
| 19335 | 101.82 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 27401 | 38028.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 7773 | 200.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 13064 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 20002 | 138.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 16476 | 10.33 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 14861 | 148.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 18820 | 215.00 | 2024-03-03 | 89 | 6 | 5 | Actual |
| 28049 | 356838.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2025-02-01 | 28 | 7 | 6 | Actual |
| 30990 | 9.00 | 2025-02-01 | 96 | 1 | 11 | Actual |
| 19758 | 310.00 | 2024-04-03 | 92 | 6 | 4 | Actual |
| 15997 | 318.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 35762 | 827.37 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 37459 | 16.00 | 2025-08-02 | 96 | 3 | 6 | Actual |
| 6121 | 85.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 11528 | 3888.00 | 2023-08-02 | 23 | 7 | 4 | Actual |
| 8874 | 280.00 | 2023-05-05 | 81 | 2 | 8 | Budget |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 25988 | 350000.00 | 2024-10-01 | 42 | 7 | 5 | Actual |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 25586 | 75.23 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 37764 | 181237.79 | 2025-08-02 | 13 | 7 | 8 | Actual |
| 27684 | 181.61 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 11337 | 12896.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 36401 | 6514.00 | 2025-07-03 | 8 | 7 | 6 | Actual |
| 15017 | 467.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 4465 | 22771.20 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 1691 | 555521.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 9017 | 127.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 7565 | 75.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 18028 | 12485.00 | 2024-02-02 | 18 | 7 | 6 | Actual |
| 13835 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 6128 | 68.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
| 30591 | 108.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 5287 | 14324.00 | 2023-02-02 | 100 | 7 | 6 | Actual |
| 32466 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 6343 | 90.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 7470 | 219.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 15918 | 113.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 23922 | 475.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
| 30829 | 33870.00 | 2025-02-01 | 24 | 7 | 7 | Actual |
| 28657 | 1839380.81 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 18743 | 14268.00 | 2024-03-03 | 18 | 7 | 4 | Actual |
| 32964 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 35423 | 7.00 | 2025-06-02 | 96 | 2 | 8 | Actual |
| 786 | 13715.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 13842 | 37.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 2868 | 152.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 28453 | 183595.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 1420 | 7818.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 2892 | 91.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-08-02 | 80 | 1 | 12 | Actual |
| 25196 | 12485.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 12810 | 169387.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 30882 | 479.88 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 10070 | 610295.79 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 13995 | 28910.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 16831 | 216.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 20991 | 229.00 | 2024-05-04 | 89 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 30258 | 338.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 7791 | 151.08 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 21685 | 56836.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-09-02 | 83 | 3 | 11 | Actual |
| 23708 | 72.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 3653 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 25924 | 14.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 6345 | 17.00 | 2023-03-04 | 69 | 6 | 6 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 26811 | 41038.86 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 20928 | 98.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 14074 | 39785.00 | 2023-10-02 | 19 | 7 | 7 | Actual |
| 24313 | 31.61 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 609 | 168.00 | 2022-10-02 | 89 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-08-02 | 84 | 2 | 11 | Actual |
| 3050 | 618.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 25680 | -37844.00 | 2024-09-30 | 93 | 7 | 12 | Actual |
| 19851 | 313.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 22891 | 1197871.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 18505 | 46.50 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 29085 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 34638 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
| 31179 | 60.33 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 31114 | 90713.09 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 28356 | 1497.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 5436 | 620.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 5806 | 5875.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 37186 | 103.00 | 2025-08-02 | 89 | 7 | 3 | Actual |
| 7843 | 57036.99 | 2023-04-04 | 21 | 7 | 8 | Actual |
| 36091 | 335.00 | 2025-07-03 | 78 | 6 | 4 | Actual |
| 31647 | 29715.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 24233 | 135.93 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 9137 | 9.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 13377 | 257.15 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 19760 | 8.00 | 2024-04-03 | 96 | 6 | 4 | Actual |
| 21875 | 125.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 5724 | 294.00 | 2023-03-04 | 97 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 34977 | 51023.00 | 2025-06-02 | 34 | 7 | 4 | Actual |
| 26502 | 190.12 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 33080 | 228168.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 9802 | 650.00 | 2023-06-02 | 81 | 1 | 7 | Budget |
| 6142 | 70.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 39372 | 58656.73 | 2025-09-02 | 39 | 7 | 13 | Actual |
| 5923 | 11854.00 | 2023-03-04 | 20 | 7 | 4 | Actual |
| 11941 | 322.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2025-05-04 | 87 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 5860 | 27400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 3443 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 35512 | -183.28 | 2025-06-02 | 91 | 1 | 11 | Actual |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 19507 | 23.10 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2024-03-03 | 6 | 7 | 4 | Actual |
| 26813 | 11394.45 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 18456 | 9047.74 | 2024-02-02 | 38 | 7 | 11 | Actual |
| 5073 | 220.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 15665 | 9.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 5095 | 527.00 | 2023-02-02 | 87 | 3 | 6 | Actual |
| 1429 | 5862.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 36604 | -220.13 | 2025-07-03 | 91 | 6 | 8 | Actual |
| 5152 | 950.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 28120 | 171953.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 20913 | 1064354.00 | 2024-05-04 | 46 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2025-06-02 | 35 | 7 | 5 | Actual |
| 16731 | 4328.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 11452 | 17682.00 | 2023-08-02 | 52 | 6 | 4 | Actual |
| 29489 | 123.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 4936 | 34394.00 | 2023-02-02 | 14 | 7 | 5 | Actual |
| 25001 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 35127 | 99.00 | 2025-06-02 | 89 | 2 | 6 | Actual |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 22859 | 288.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 35485 | 47655.00 | 2025-06-02 | 40 | 7 | 8 | Actual |
| 28479 | 176.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 35284 | 104.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 32864 | 160.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 25445 | 3.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 32187 | 31.61 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 24235 | 143.51 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 24797 | 129.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 4920 | 650.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 17399 | 283.74 | 2024-01-02 | 92 | 6 | 11 | Actual |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 35516 | 35852.49 | 2025-06-02 | 12 | 2 | 11 | Actual |
| 29051 | 185.47 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 39190 | 75.23 | 2025-09-02 | 90 | 2 | 12 | Actual |
| 8290 | 174.00 | 2023-05-05 | 90 | 6 | 5 | Actual |
| 18099 | 468.00 | 2024-02-02 | 81 | 6 | 7 | Actual |
| 21002 | 77.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 54 | 27200.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 15750 | 143.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 5216 | 177.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 33932 | 336.00 | 2025-05-04 | 66 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 18855 | 922581.00 | 2024-03-03 | 46 | 7 | 5 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 8286 | 112.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 15168 | 54.11 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 33315 | 299.70 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 18693 | 292.00 | 2024-03-03 | 89 | 1 | 4 | Actual |
| 7599 | 576.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 36657 | 178.42 | 2025-07-03 | 84 | 1 | 11 | Actual |
| 9349 | 133.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 16710 | 13126.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 13546 | 990.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 15382 | 61362.54 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 19903 | 85.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 298 | 123900.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 24919 | 89077.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 17359 | 12.46 | 2024-01-02 | 84 | 5 | 11 | Actual |
| 21075 | -246.00 | 2024-05-04 | 91 | 6 | 6 | Actual |
| 16173 | 1781857.01 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-06-02 | 87 | 1 | 8 | Budget |
| 9668 | 12.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 17147 | 37.45 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 31655 | 13643.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 30668 | 12.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
| 30455 | 49042.00 | 2025-02-01 | 38 | 7 | 4 | Actual |
| 36034 | 60.00 | 2025-07-03 | 84 | 7 | 3 | Actual |
| 33344 | 340.13 | 2025-04-03 | 81 | 6 | 11 | Actual |
| 20547 | 2.00 | 2024-04-03 | 96 | 2 | 12 | Actual |
| 9190 | 550.00 | 2023-06-02 | 76 | 1 | 4 | Budget |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 26834 | 975.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 15441 | 70.97 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 30681 | 243.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 2467 | 1000.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 35916 | 30486.03 | 2025-06-02 | 34 | 7 | 13 | Actual |
| 23621 | 34627.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 36544 | 526.85 | 2025-07-03 | 94 | 1 | 8 | Actual |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 25153 | 9100.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 30200 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 3994 | 31.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 6104 | 228.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 16787 | -262.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 34054 | 49.00 | 2025-05-04 | 85 | 5 | 6 | Actual |
| 14921 | 162.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-08-02 | 78 | 6 | 4 | Actual |
| 5725 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 30030 | 103.95 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 31093 | 153.95 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 34549 | 527.36 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 15572 | 78930.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 22309 | 4787.53 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
| 25393 | 776.31 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 15350 | 345.45 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 8371 | 424.00 | 2023-05-05 | 92 | 1 | 6 | Actual |
| 38912 | 1317690.79 | 2025-09-02 | 6 | 7 | 8 | Actual |
| 22178 | 602718.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
| 16584 | 16893.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 15110 | 476.85 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 19046 | 112777.00 | 2024-03-03 | 37 | 7 | 6 | Actual |
| 25864 | 13.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 36235 | 144.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 31613 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 3506 | 33040.00 | 2023-01-02 | 40 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-05-05 | 83 | 6 | 3 | Budget |
| 11473 | 200.00 | 2023-08-02 | 67 | 6 | 4 | Budget |
| 6384 | 388339.00 | 2023-03-04 | 4 | 7 | 6 | Actual |
| 23169 | 20008.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 19909 | 403.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 3433 | 2600.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 24745 | 556.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 603 | 112.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 6845 | 371.00 | 2023-04-04 | 92 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 37947 | 123.10 | 2025-08-02 | 83 | 6 | 11 | Actual |
| 5707 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 32269 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 11713 | 556.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 30329 | 100329.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 21526 | 33.74 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 4692 | 120.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 17906 | 2003586.00 | 2024-02-02 | 10 | 3 | 6 | Actual |
| 22523 | 2.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 22084 | 151102.00 | 2024-06-01 | 101 | 6 | 6 | Actual |
| 29408 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 5531 | 22100.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 36959 | 1624.09 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 17412 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 24854 | 608.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 33713 | -120253.00 | 2025-05-04 | 43 | 7 | 3 | Actual |
| 2111 | 8.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 3172 | 22683.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 22704 | 150.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2023-05-05 | 6 | 7 | 4 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 24015 | 146.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 3275 | 205.63 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 32523 | 50.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
| 13998 | 954914.70 | 2023-10-02 | 45 | 7 | 6 | Actual |
| 14716 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 38933 | 45062.53 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 38741 | 1102.00 | 2025-09-02 | 81 | 1 | 7 | Actual |
| 37130 | 526.00 | 2025-08-02 | 90 | 6 | 3 | Actual |
| 26496 | 49.70 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 2148 | 134.42 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 34489 | 325.23 | 2025-05-04 | 74 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 31842 | 346.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-05-05 | 53 | 6 | 6 | Actual |
| 38040 | 39.06 | 2025-08-02 | 92 | 2 | 12 | Actual |
| 17860 | 34.00 | 2024-02-02 | 69 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 35892 | 283.71 | 2025-06-02 | 92 | 6 | 13 | Actual |
| 2226 | 585068.04 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 11577 | 200.00 | 2023-08-02 | 83 | 1 | 5 | Budget |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 25018 | 108.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 1857 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 27570 | 307.15 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 734 | 36.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 563 | 124.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 5856 | 0.00 | 2023-03-04 | 54 | 6 | 4 | Budget |
| 34494 | 461.41 | 2025-05-04 | 81 | 6 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 30760 | 604.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 30103 | 244431.91 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 16789 | 40314.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 8916 | 23.81 | 2023-05-05 | 69 | 6 | 8 | Actual |
| 35251 | 6047.00 | 2025-06-02 | 8 | 7 | 6 | Actual |
| 22244 | 602.61 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 30348 | 39.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 39291 | 646.88 | 2025-09-02 | 66 | 2 | 13 | Actual |
| 2432 | 60.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 7184 | 8232.00 | 2023-04-04 | 18 | 7 | 5 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 30991 | 260279.01 | 2025-02-01 | 12 | 2 | 11 | Actual |
| 12345 | 2913.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 2878 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 7859 | 726976.47 | 2023-04-04 | 46 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 14039 | 671.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 31304 | 124.06 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 32117 | 16337.23 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 10288 | 4532.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 1834 | 8800.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 35103 | 436.00 | 2025-06-02 | 92 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 5796 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 20895 | 34101.00 | 2024-05-04 | 19 | 7 | 5 | Actual |
| 28903 | 105.02 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 19343 | 51.82 | 2024-03-03 | 90 | 3 | 11 | Actual |
| 6562 | 967.77 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 31958 | 39629.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 7001 | 80.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 18888 | 106.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 21969 | 1033750.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 5311 | 655.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 507 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 31725 | 35.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 21983 | 440.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 35634 | 253.96 | 2025-06-02 | 66 | 6 | 11 | Actual |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 38609 | 16.00 | 2025-09-02 | 96 | 3 | 6 | Actual |
| 30965 | 3849.77 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 25823 | 1112.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 15775 | 17472.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 13860 | 231.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 38518 | 31223.00 | 2025-09-02 | 32 | 7 | 5 | Actual |
| 21806 | 64896.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 15366 | 614990.94 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 35862 | 8425.97 | 2025-06-02 | 53 | 6 | 13 | Actual |
| 23330 | 22688.42 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 25203 | 20405.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 22733 | 290.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 1042 | 73593.36 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 2475 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 8093 | 12.00 | 2023-05-05 | 96 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 3191 | 738.97 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 13980 | 12235.00 | 2023-10-02 | 20 | 7 | 6 | Actual |
| 19902 | 95.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 4313 | 608.67 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 33638 | 983.00 | 2025-05-04 | 81 | 1 | 3 | Actual |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 29587 | 81.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 19865 | 34101.00 | 2024-04-03 | 19 | 7 | 5 | Actual |
| 13830 | 668.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 28904 | 100.76 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 36105 | 933.00 | 2025-07-03 | 97 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 8354 | 550.00 | 2023-05-05 | 80 | 1 | 6 | Budget |
| 23027 | 18695.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 14802 | 164688.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 3144 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 30428 | 32063.00 | 2025-02-01 | 94 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-06-02 | 54 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-06-02 | 56 | 6 | 11 | Actual |
| 29766 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 4054 | 280.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 7610 | 103.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 9432 | 120090.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 26108 | 17.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-06-02 | 85 | 1 | 8 | Budget |
| 24277 | 1211393.35 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 13237 | 50.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 23591 | 6624.29 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 9413 | 419.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 23563 | 3711.47 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 4735 | 29760.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 13571 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 26390 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 34073 | 22.00 | 2025-05-04 | 69 | 6 | 6 | Actual |
| 29985 | 713377.88 | 2025-01-01 | 6 | 7 | 11 | Actual |
| 8330 | 2100.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
| 27331 | 1468.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 12795 | 38158.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 35357 | 67344.00 | 2025-06-02 | 31 | 7 | 7 | Actual |
| 12545 | 62.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 18273 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 35816 | 32.83 | 2025-06-02 | 71 | 1 | 13 | Actual |
| 35329 | 254.00 | 2025-06-02 | 84 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 14367 | 29922.59 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 360 | 499.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 14331 | 13488.24 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 24329 | 207.15 | 2024-08-01 | 92 | 1 | 11 | Actual |
| 30854 | 773.82 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 36616 | 126418.59 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 10009 | 18309.00 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 36523 | 1525.35 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 18836 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
| 25705 | 640.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-07-03 | 66 | 1 | 6 | Budget |
| 3239 | 298.06 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 36928 | 206625.89 | 2025-07-03 | 101 | 6 | 12 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 4441 | 458.67 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 15097 | 2105340.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 32600 | 193.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 21991 | 416.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 36123 | 271746.00 | 2025-07-03 | 29 | 7 | 4 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 23151 | 10.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 30393 | 401.00 | 2025-02-01 | 94 | 1 | 4 | Actual |
| 20473 | 46677.16 | 2024-04-03 | 15 | 7 | 11 | Actual |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 33158 | 519.27 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 7451 | 15132.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 34575 | 457.15 | 2025-05-04 | 74 | 2 | 12 | Actual |
| 28447 | 68245.00 | 2024-12-02 | 13 | 7 | 6 | Actual |
| 27574 | 273.10 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 19671 | 466591.00 | 2024-04-03 | 46 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 30739 | 143177.00 | 2025-02-01 | 31 | 7 | 6 | Actual |
| 9237 | 280.00 | 2023-06-02 | 67 | 6 | 4 | Budget |
| 37005 | 160.90 | 2025-07-03 | 89 | 2 | 13 | Actual |
| 31390 | 115.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 36452 | 17.00 | 2025-07-03 | 96 | 1 | 7 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 30235 | 60790.10 | 2025-01-01 | 29 | 7 | 13 | Actual |
| 3013 | 165931.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 3022 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 17355 | 60.33 | 2024-01-02 | 80 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 25895 | 525343.00 | 2024-10-01 | 45 | 7 | 4 | Actual |
| 4280 | 11690.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 11712 | 480.00 | 2023-08-02 | 80 | 1 | 6 | Budget |
| 5882 | 202.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 25147 | -331.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 30088 | 790.14 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 25139 | 842.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 27256 | 20467.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 23021 | 140.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 15506 | 547.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 18711 | 135.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 22008 | 176.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 34877 | 377.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-07-03 | 21 | 7 | 4 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 9165 | 85.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 17681 | 215.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 32794 | 27620.00 | 2025-04-03 | 33 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-01-01 | 24 | 7 | 5 | Actual |
| 32222 | 80.55 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 14965 | 223.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 28862 | 71542.52 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
| 13809 | 30.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 30150 | 57.39 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 1751 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 16027 | 230.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 30459 | 624563.00 | 2025-02-01 | 46 | 7 | 4 | Actual |
| 13108 | -161.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 39382 | 14578.00 | 2025-10-01 | 93 | 7 | 4 | Actual |
| 17711 | 281.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 21113 | 664.00 | 2024-05-04 | 66 | 1 | 7 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 14343 | 134.80 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 16248 | 48.63 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 16011 | 436.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 12804 | 38180.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 32830 | 42451.00 | 2025-04-03 | 12 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 27651 | 289.06 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 17791 | 95800.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-06-02 | 78 | 1 | 12 | Actual |
| 9152 | 7.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 18701 | 3314.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 31383 | 794.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-07-03 | 68 | 2 | 8 | Budget |
| 33818 | 77129.00 | 2025-05-04 | 21 | 7 | 4 | Actual |
| 39098 | 43.31 | 2025-09-02 | 82 | 6 | 11 | Actual |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 25961 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 17307 | 144.38 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 17277 | 26.29 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 24279 | 36344.18 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 22424 | 53.95 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 14253 | 5.01 | 2023-10-02 | 69 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 29500 | 153.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 32739 | 3884.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
| 6199 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 19473 | 2.89 | 2024-03-03 | 69 | 1 | 12 | Actual |
| 32211 | 51.82 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 24369 | 63.53 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 6974 | 54894.00 | 2023-04-04 | 12 | 2 | 4 | Actual |
| 32286 | 300370.98 | 2025-03-03 | 43 | 7 | 11 | Actual |
| 5149 | 5.00 | 2023-02-02 | 96 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 9807 | 200.00 | 2023-06-02 | 84 | 1 | 7 | Budget |
| 34161 | 836.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 19823 | 61159.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-09-02 | 57 | 6 | 7 | Budget |
| 7705 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 16772 | 903.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 8532 | 24.00 | 2023-05-05 | 69 | 5 | 6 | Actual |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 31032 | 140.12 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 20667 | 294.00 | 2024-05-04 | 90 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 18792 | 8434.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 8612 | 100.00 | 2023-05-05 | 84 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 20429 | 2.00 | 2024-04-03 | 96 | 5 | 11 | Actual |
| 7971 | 187106.00 | 2023-05-05 | 101 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 39252 | 59301.86 | 2025-09-02 | 35 | 7 | 12 | Actual |
| 6505 | 40.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 6207 | 655.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 18760 | 32049.00 | 2024-03-03 | 40 | 7 | 4 | Actual |
| 26260 | 27494.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 19181 | 61.69 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 14784 | 22199.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 13973 | 15160.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 36702 | 53.95 | 2025-07-03 | 71 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-08-02 | 85 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 850 | 782.00 | 2022-10-02 | 52 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 35589 | 72.04 | 2025-06-02 | 84 | 4 | 11 | Actual |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 35714 | 129.48 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-09-02 | 67 | 1 | 5 | Actual |
| 7800 | 120.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 26395 | 43754.93 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 893 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 25797 | 115.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-08-02 | 92 | 1 | 3 | Actual |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-06-02 | 96 | 5 | 11 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 22905 | 337.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 6787 | 13.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 15345 | 108.21 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 33394 | 19.91 | 2025-04-03 | 69 | 1 | 12 | Actual |
| 2548 | 127791.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 14368 | 23634.18 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 36368 | 1758.00 | 2025-07-03 | 61 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 20494 | 5901.93 | 2024-04-03 | 100 | 7 | 11 | Actual |
| 35503 | 707.16 | 2025-06-02 | 80 | 1 | 11 | Actual |
| 33768 | 384.00 | 2025-05-04 | 94 | 1 | 4 | Actual |
| 19870 | 18249.00 | 2024-04-03 | 24 | 7 | 5 | Actual |
| 7146 | 267.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 33613 | 8582.11 | 2025-04-03 | 33 | 7 | 13 | Actual |
| 29235 | 107.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-05-05 | 87 | 6 | 8 | Budget |
| 11194 | 84590.54 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 7403 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 7124 | 3141.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
Generated 2025-11-02 03:28:26.277 UTC