[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23292 SKIP 0
16117 items
NOTE: Only 1000 elements of total 16117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17683 | 516.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 56 | 3186.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 13683 | 114330.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 9154 | 24.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-08-02 | 87 | 6 | 4 | Budget |
| 25252 | 46.54 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 18423 | 39.06 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 3972 | 480.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 2902 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 16449 | 37.99 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 19653 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 33085 | 87962.00 | 2025-04-03 | 35 | 7 | 7 | Actual |
| 4538 | 67558.00 | 2023-02-02 | 12 | 2 | 3 | Actual |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 28991 | 8671.13 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 29212 | 353338.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 5281 | 117406.00 | 2023-02-02 | 37 | 7 | 6 | Actual |
| 19612 | 91311.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
| 20054 | 196006.00 | 2024-04-03 | 4 | 7 | 6 | Actual |
| 14317 | 35.87 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 29563 | 257.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 38810 | 78927.00 | 2025-09-02 | 34 | 7 | 7 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 1784 | 64.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-06-02 | 85 | 6 | 6 | Actual |
| 22473 | 3404.01 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 35360 | 71607.00 | 2025-06-02 | 34 | 7 | 7 | Actual |
| 17907 | 1115146.00 | 2024-02-02 | 11 | 3 | 6 | Actual |
| 14028 | 107056.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 31296 | 324.06 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 32296 | 24.16 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 24989 | 22.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 27961 | 59237.44 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 38887 | 61.69 | 2025-09-02 | 69 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 34367 | 84.80 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 4679 | 4900.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 3830 | 35207.00 | 2023-01-02 | 39 | 7 | 5 | Actual |
| 14975 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 15004 | 4137561.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 2851 | 195.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 13113 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 37850 | 34.80 | 2025-08-02 | 69 | 3 | 11 | Actual |
| 23813 | 70.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 9081 | 69.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 16654 | 222.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 16340 | 5265.75 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 6518 | 322.00 | 2023-03-04 | 92 | 6 | 7 | Actual |
| 21345 | -126.90 | 2024-05-04 | 91 | 1 | 11 | Actual |
| 18691 | 176.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 34563 | 5.00 | 2025-05-04 | 96 | 1 | 12 | Actual |
| 2309 | 13720.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 15066 | 392.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-05-04 | 85 | 2 | 6 | Actual |
| 792 | 29888.00 | 2022-10-02 | 35 | 7 | 6 | Actual |
| 34306 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 23419 | 5.01 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 10636 | 211.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 6494 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 24517 | 23.10 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 3480 | 129439.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 25504 | 3797.64 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 22796 | 58779.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 20282 | 80735.92 | 2024-04-03 | 31 | 7 | 8 | Actual |
| 3749 | 5610.00 | 2023-01-02 | 53 | 6 | 5 | Actual |
| 21289 | 69491.77 | 2024-05-04 | 94 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 29220 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 27395 | 14978.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 19337 | 7.14 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 27008 | 54253.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-09-02 | 43 | 7 | 12 | Actual |
| 39124 | 1843.35 | 2025-09-02 | 23 | 7 | 11 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 13933 | 206.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
| 32162 | 79.48 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 7950 | 280.00 | 2023-05-05 | 81 | 6 | 3 | Budget |
| 2042 | 41227.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 7145 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
| 5094 | 94.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 10651 | 95.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 15614 | 194.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 20079 | 1686925.00 | 2024-04-03 | 43 | 7 | 6 | Actual |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 4759 | 167.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2025-05-04 | 63 | 6 | 12 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 36773 | 52.89 | 2025-07-03 | 94 | 5 | 11 | Actual |
| 16016 | 45006.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 3901 | 118.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 30977 | 190.12 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 9393 | 650.00 | 2023-06-02 | 80 | 6 | 5 | Budget |
| 32089 | 32673.71 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 36069 | 462.00 | 2025-07-03 | 94 | 1 | 4 | Actual |
| 2807 | 2.00 | 2022-12-03 | 96 | 2 | 6 | Actual |
| 28680 | 42889.76 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 3903 | 100.00 | 2023-01-02 | 74 | 2 | 6 | Budget |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 22483 | 6954.08 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 12070 | 25300.00 | 2023-08-02 | 57 | 6 | 7 | Budget |
| 18873 | 21.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 39384 | -13706.10 | 2025-10-01 | 92 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 513 | 273.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 17666 | 2.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 31271 | 129.32 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 5330 | 213.00 | 2023-02-02 | 90 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-09-02 | 71 | 1 | 8 | Budget |
| 32869 | 147.00 | 2025-04-03 | 74 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-08-02 | 83 | 1 | 3 | Actual |
| 19033 | 39785.00 | 2024-03-03 | 19 | 7 | 6 | Actual |
| 20780 | 414.00 | 2024-05-04 | 81 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-07-03 | 87 | 1 | 3 | Budget |
| 2476 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 7983 | 11887.00 | 2023-05-05 | 22 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 30482 | 240.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 20041 | 22.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 19448 | 64692.39 | 2024-03-03 | 21 | 7 | 11 | Actual |
| 34697 | 215.29 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 13268 | 8156.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 37211 | 424.00 | 2025-08-02 | 84 | 1 | 4 | Actual |
| 18758 | 38575.00 | 2024-03-03 | 38 | 7 | 4 | Actual |
| 7251 | 9.00 | 2023-04-04 | 96 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 21396 | 45.44 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 30402 | 6412.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 21742 | 244.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 36725 | 262.47 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 34066 | 1853.00 | 2025-05-04 | 61 | 6 | 6 | Actual |
| 26178 | 163004.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 29139 | 397.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 35247 | 218085.00 | 2025-06-02 | 101 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 19439 | 217577.15 | 2024-03-03 | 6 | 7 | 11 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 17040 | 192.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 24666 | 377.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 33569 | 517.05 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 23960 | 21.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 4780 | 150.00 | 2023-02-02 | 89 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 7311 | 242.00 | 2023-04-04 | 66 | 3 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 30958 | 44601.91 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 31786 | 9.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 9087 | 294.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 27907 | 35786.13 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 28289 | 379.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 11086 | 281.39 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 6842 | 181.00 | 2023-04-04 | 89 | 6 | 3 | Actual |
| 27427 | 1269.29 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 8609 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 29176 | 173.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 30432 | 447709.00 | 2025-02-01 | 101 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 2648 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 26709 | 20.55 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 15245 | 67.78 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 30641 | 76.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 31029 | 280.55 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 18977 | 52.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-08-02 | 81 | 6 | 6 | Budget |
| 8610 | 112.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-09-02 | 80 | 3 | 11 | Actual |
| 18578 | 16.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 14576 | 151549.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 31868 | 26915.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 31507 | 488.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 30539 | 25268.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 7417 | 98.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 14011 | 486.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 19046 | 112777.00 | 2024-03-03 | 37 | 7 | 6 | Actual |
| 19027 | 9905.00 | 2024-03-03 | 7 | 7 | 6 | Actual |
| 19892 | 19.00 | 2024-04-03 | 69 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 1527 | 108.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 35250 | 9183.00 | 2025-06-02 | 7 | 7 | 6 | Actual |
| 31311 | 10473.38 | 2025-02-01 | 52 | 6 | 13 | Actual |
| 19946 | 83.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-06-02 | 76 | 6 | 4 | Budget |
| 22233 | 243643.50 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 17895 | 87.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 35264 | 163303.00 | 2025-06-02 | 31 | 7 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 26706 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 33456 | 77.36 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 18914 | 1786.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 36002 | 42561.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 32276 | 71541.45 | 2025-03-03 | 29 | 7 | 11 | Actual |
| 22565 | 1165.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 21646 | 5951.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2024-01-02 | 94 | 6 | 7 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 17114 | 4229.95 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 8681 | 280.00 | 2023-05-05 | 78 | 1 | 7 | Budget |
| 2894 | 80.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 8783 | 13867.00 | 2023-05-05 | 28 | 7 | 7 | Actual |
| 33866 | 109060.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 28379 | 408.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
| 18381 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 4402 | 200.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 13013 | 165.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 21684 | 17836.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 3418 | 4300.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 16697 | 9.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 18853 | 24780.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 23144 | 206.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 23066 | 47089.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 10570 | 307.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 36508 | 38829.00 | 2025-07-03 | 32 | 7 | 7 | Actual |
| 9361 | 15000.00 | 2023-06-02 | 57 | 6 | 5 | Budget |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 22931 | 41.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 25410 | 27.36 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 20233 | 121589.71 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 19398 | -59.88 | 2024-03-03 | 91 | 5 | 11 | Actual |
| 435 | 4254.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 28356 | 1497.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 21915 | 15622.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 7711 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 10792 | 200.00 | 2023-07-03 | 87 | 5 | 6 | Budget |
| 27112 | 26181.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 37208 | 1275.00 | 2025-08-02 | 81 | 1 | 4 | Actual |
| 7997 | -17259.00 | 2023-05-05 | 43 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 19452 | 6142.36 | 2024-03-03 | 28 | 7 | 11 | Actual |
| 17787 | 146871.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 36103 | 38002.00 | 2025-07-03 | 94 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 5273 | 17597.00 | 2023-02-02 | 24 | 7 | 6 | Actual |
| 15392 | 157758.58 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 24211 | 452.60 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 31666 | 24216.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 13668 | 201.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 11117 | 280.00 | 2023-07-03 | 87 | 2 | 8 | Budget |
| 17393 | 72.04 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 22163 | 637.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 27697 | 214.59 | 2024-11-01 | 90 | 6 | 11 | Actual |
| 9160 | 100.00 | 2023-06-02 | 87 | 7 | 3 | Budget |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 28113 | 889.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 6643 | 176.84 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 15628 | 478.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 10797 | 42.00 | 2023-07-03 | 94 | 5 | 6 | Actual |
| 36479 | 249.00 | 2025-07-03 | 84 | 6 | 7 | Actual |
| 1036 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 20007 | 119.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 28470 | 25510.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 30444 | 16779.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
| 38995 | 1283.76 | 2025-09-02 | 61 | 3 | 11 | Actual |
| 12216 | 114.72 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-09-02 | 84 | 3 | 6 | Budget |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 30595 | 262.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 31203 | 612.47 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 22221 | 851.10 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 18099 | 468.00 | 2024-02-02 | 81 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 29175 | 182.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 23739 | 122568.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
| 25764 | 49870.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 27791 | 10378.61 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 16962 | 1503.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 36140 | 970.00 | 2025-07-03 | 66 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 16394 | 49069.76 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 28493 | 606.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 33699 | 21397.00 | 2025-05-04 | 22 | 7 | 3 | Actual |
| 20200 | 488.97 | 2024-04-03 | 94 | 1 | 8 | Actual |
| 18396 | 1.00 | 2024-02-02 | 96 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 23313 | 241.19 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 8010 | 36.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 33058 | -283.00 | 2025-04-03 | 91 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 32093 | 428.43 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 38409 | 831114.00 | 2025-09-02 | 6 | 7 | 4 | Actual |
| 29552 | 56.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
| 11887 | 41.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 317 | 25924.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 14801 | 44310.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 9695 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 5877 | 60.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 7551 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 5124 | 174.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 33365 | 121724.30 | 2025-04-03 | 15 | 7 | 11 | Actual |
| 17170 | 161751.06 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 27800 | 41.19 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 21969 | 1033750.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 13141 | 1481842.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 25589 | 2.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 17321 | 11.40 | 2024-01-02 | 69 | 4 | 11 | Actual |
| 715 | 6700.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 34495 | 49.70 | 2025-05-04 | 82 | 6 | 11 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 31366 | 51495.19 | 2025-02-01 | 35 | 7 | 13 | Actual |
| 25569 | 5.01 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 26860 | 79.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 21007 | 168.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 28766 | 18512.81 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 14195 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 37842 | 2.00 | 2025-08-02 | 96 | 2 | 11 | Actual |
| 16832 | 181.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 16703 | 14721.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 34216 | 29076.00 | 2025-05-04 | 100 | 7 | 7 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 31898 | 308.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 24311 | 67.78 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 11513 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 11352 | 33676.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-07-03 | 84 | 1 | 11 | Actual |
| 32378 | 284220.94 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 5645 | 329.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 2759 | 7.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 31647 | 29715.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 34755 | 54695.25 | 2025-05-04 | 21 | 7 | 13 | Actual |
| 38219 | 10434.78 | 2025-08-02 | 40 | 7 | 13 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 19168 | 595.03 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 11667 | 46764.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 35275 | 29350.00 | 2025-06-02 | 100 | 7 | 6 | Actual |
| 13188 | 297.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 15778 | 40900.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 25348 | 168.85 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-09-02 | 83 | 6 | 5 | Actual |
| 11073 | 502.61 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 28271 | 1209261.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 29524 | 248.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 13552 | 11.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-06-02 | 85 | 6 | 11 | Actual |
| 34016 | 28.00 | 2025-05-04 | 69 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 13988 | 28332.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 3097 | 122351.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 27345 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 11674 | 20015.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 12956 | 10.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 37454 | 554.00 | 2025-08-02 | 87 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 19315 | 25.23 | 2024-03-03 | 89 | 2 | 11 | Actual |
| 6553 | 36400.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 26634 | 232.68 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 17778 | 110.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 39330 | 503.02 | 2025-09-02 | 74 | 6 | 13 | Actual |
| 33607 | 1534.61 | 2025-04-03 | 23 | 7 | 13 | Actual |
| 22392 | 201.83 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 17504 | 18.84 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 14283 | 217.78 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 25958 | 28824.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 906 | 238.00 | 2022-10-02 | 92 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-05-04 | 53 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 34004 | 311.00 | 2025-05-04 | 89 | 3 | 6 | Actual |
| 19252 | 20154.49 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-02 | 8 | 7 | 8 | Actual |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 7011 | 693.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 18076 | 311821.00 | 2024-02-02 | 12 | 2 | 7 | Actual |
| 17818 | -230.00 | 2024-02-02 | 91 | 6 | 5 | Actual |
| 13600 | 257.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 9726 | 100.00 | 2023-06-02 | 83 | 6 | 6 | Budget |
| 33268 | 16032.97 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 16187 | 204627.62 | 2023-12-03 | 29 | 7 | 8 | Actual |
| 23610 | 278.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 17298 | 87.99 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 1556 | 540.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-09-02 | 71 | 2 | 8 | Budget |
| 32990 | 39229.00 | 2025-04-03 | 32 | 7 | 6 | Actual |
| 20288 | 32875.94 | 2024-04-03 | 38 | 7 | 8 | Actual |
| 34898 | 486.00 | 2025-06-02 | 67 | 1 | 4 | Actual |
| 1661 | 66.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 11205 | 64317.43 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 26734 | 185.47 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 24335 | 501.83 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 23976 | -301.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 26073 | 17.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 36817 | 5255.11 | 2025-07-03 | 18 | 7 | 11 | Actual |
| 9502 | 138.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 18400 | 46920.78 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 6255 | 506.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 3164 | 9315.00 | 2022-12-03 | 20 | 7 | 7 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 26052 | 239.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 432 | 174.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 26636 | 75013.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 12896 | 40.00 | 2023-09-02 | 84 | 2 | 6 | Budget |
| 35807 | 8921.14 | 2025-06-02 | 100 | 7 | 12 | Actual |
| 14475 | 17.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 21498 | 3469.97 | 2024-05-04 | 8 | 7 | 11 | Actual |
| 1069 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 15152 | 252.60 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 29012 | 39.85 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 35596 | 112.46 | 2025-06-02 | 94 | 4 | 11 | Actual |
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 7136 | 203.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 8770 | 744626.00 | 2023-05-05 | 6 | 7 | 7 | Actual |
| 756 | 100.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 33231 | 160.34 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 29091 | 1235.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 37966 | 87786.44 | 2025-08-02 | 15 | 7 | 11 | Actual |
| 26570 | 43.31 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 20751 | 328.00 | 2024-05-04 | 89 | 1 | 4 | Actual |
| 37649 | 18669.00 | 2025-08-02 | 20 | 7 | 7 | Actual |
| 10655 | 3.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 31788 | 1105.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 8413 | 44.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 19809 | 163.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 38797 | 219003.00 | 2025-09-02 | 15 | 7 | 7 | Actual |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 10706 | 20600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 11839 | 100.00 | 2023-08-02 | 67 | 4 | 6 | Budget |
| 21149 | 240.00 | 2024-05-04 | 68 | 6 | 7 | Actual |
| 4990 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 28450 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
| 18010 | 69.00 | 2024-02-02 | 84 | 6 | 6 | Actual |
| 28459 | 155013.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 34547 | 479.49 | 2025-05-04 | 74 | 1 | 12 | Actual |
| 33549 | 434.59 | 2025-04-03 | 81 | 2 | 13 | Actual |
| 36470 | 490.00 | 2025-07-03 | 73 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-07-03 | 80 | 1 | 7 | Budget |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 13116 | 110379.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 5023 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 4018 | 351.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 19343 | 51.82 | 2024-03-03 | 90 | 3 | 11 | Actual |
| 15367 | 362978.80 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 8180 | 25087.00 | 2023-05-05 | 38 | 7 | 4 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 896 | 100.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-09-02 | 82 | 4 | 11 | Actual |
| 4798 | 34976.00 | 2023-02-02 | 19 | 7 | 4 | Actual |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 7161 | 135.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 1945 | 206.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 7889 | 537.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 29292 | 657.00 | 2025-01-01 | 81 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 20397 | 84.80 | 2024-04-03 | 89 | 4 | 11 | Actual |
| 24069 | 7046.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 9221 | 52267.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 35675 | 7837.08 | 2025-06-02 | 28 | 7 | 11 | Actual |
| 21021 | 8.00 | 2024-05-04 | 96 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 16247 | 9.27 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 34441 | -124.77 | 2025-05-04 | 91 | 4 | 11 | Actual |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 17664 | 70.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 32234 | 381.62 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 7858 | 419531.44 | 2023-04-04 | 43 | 7 | 8 | Actual |
| 24820 | 22187.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 35167 | 20.00 | 2025-06-02 | 69 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 19970 | 128.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
| 36230 | 2502.00 | 2025-07-03 | 61 | 1 | 6 | Actual |
| 4053 | 265.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-02 | 61 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 30643 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 36744 | -113.07 | 2025-07-03 | 91 | 4 | 11 | Actual |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-08-02 | 65 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 30996 | 107.14 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 35013 | 99997.00 | 2025-06-02 | 12 | 2 | 5 | Actual |
| 16517 | 7952.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-03 | 35 | 7 | 3 | Actual |
| 6946 | 256.00 | 2023-04-04 | 74 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 26864 | 326.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 209 | 280.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 16656 | 878.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 9572 | 401.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 22890 | -47920.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 28724 | 209.27 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 922 | 9604.00 | 2022-10-02 | 20 | 7 | 7 | Actual |
| 2756 | -179.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 24560 | 232.68 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 26164 | 10665.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 38040 | 39.06 | 2025-08-02 | 92 | 2 | 12 | Actual |
| 34384 | 149.70 | 2025-05-04 | 87 | 2 | 11 | Actual |
| 13449 | 115657.78 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 16824 | 2729.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 9454 | 280.00 | 2023-06-02 | 66 | 1 | 6 | Budget |
| 19536 | 48.63 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 19773 | 14838.00 | 2024-04-03 | 20 | 7 | 4 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 6178 | 1116030.00 | 2023-03-04 | 10 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 14871 | 134.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 4749 | 100.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 2649 | 280.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 21724 | 180.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 5611 | 22143.92 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 26966 | 219205.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 19465 | 5721.08 | 2024-03-03 | 100 | 7 | 11 | Actual |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 31452 | 43905.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2023-02-02 | 6 | 7 | 6 | Actual |
| 1545 | 382.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 14210 | 33872.92 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 7153 | 720.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 21649 | 510.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 768 | 135.00 | 2022-10-02 | 97 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 657 | 165.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 34695 | 324.06 | 2025-05-04 | 76 | 2 | 13 | Actual |
| 30364 | 224.00 | 2025-02-01 | 92 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 31368 | 10117.23 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 26291 | 1081.40 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 6756 | 39.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 22880 | 154626.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 34432 | 430.55 | 2025-05-04 | 80 | 4 | 11 | Actual |
| 8861 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 4475 | 3682.97 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 19577 | 9491.36 | 2024-03-03 | 40 | 7 | 12 | Actual |
| 11013 | 3436.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 12646 | 12478.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 8419 | 145.00 | 2023-05-05 | 92 | 2 | 6 | Actual |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 12442 | 60.00 | 2023-09-02 | 85 | 6 | 3 | Budget |
| 29570 | 365.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 32970 | 429.00 | 2025-04-03 | 97 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 9679 | -67.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 21998 | 2177.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 2920 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 20826 | 570.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 25197 | 39785.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 27991 | 699.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 17313 | 3.00 | 2024-01-02 | 96 | 3 | 11 | Actual |
| 16364 | 70.97 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 36427 | 6483.00 | 2025-07-03 | 61 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 1208 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 11438 | 200.00 | 2023-08-02 | 84 | 1 | 4 | Budget |
| 30065 | 25.23 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 35992 | 8081.00 | 2025-07-03 | 8 | 7 | 3 | Actual |
| 19415 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 20817 | 35419.00 | 2024-05-04 | 38 | 7 | 4 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 5039 | 14.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 25324 | 187727.31 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 30990 | 9.00 | 2025-02-01 | 96 | 1 | 11 | Actual |
| 16786 | 327.00 | 2024-01-02 | 90 | 6 | 5 | Actual |
| 26786 | 281.96 | 2024-10-01 | 92 | 6 | 13 | Actual |
| 32975 | 11240.00 | 2025-04-03 | 7 | 7 | 6 | Actual |
| 31156 | 105.02 | 2025-02-01 | 84 | 1 | 12 | Actual |
| 37690 | 579.88 | 2025-08-02 | 90 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 6047 | -171.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
| 30981 | 148.63 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 24548 | 7.14 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 18139 | 1617681.00 | 2024-02-02 | 43 | 7 | 7 | Actual |
| 15927 | 20980.00 | 2023-12-03 | 57 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-06-02 | 60 | 1 | 3 | Budget |
| 26933 | 171.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 13838 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 19347 | 2.00 | 2024-03-03 | 96 | 3 | 11 | Actual |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 11950 | 380.00 | 2023-08-02 | 72 | 6 | 6 | Budget |
| 30120 | 33841.82 | 2025-01-01 | 31 | 7 | 12 | Actual |
| 14884 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 26256 | 855751.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 33242 | 1153.97 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 27303 | 6123.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 35101 | 327.00 | 2025-06-02 | 90 | 1 | 6 | Actual |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 39141 | 2535.91 | 2025-09-02 | 61 | 1 | 12 | Actual |
| 554 | 40.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 16884 | 45.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 20561 | 6.08 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 987 | 470.79 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 32245 | 480.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 34392 | 2734.85 | 2025-05-04 | 61 | 3 | 11 | Actual |
| 15024 | 295.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 21617 | 637.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 12239 | 84.42 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 29873 | 12.46 | 2025-01-01 | 69 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-09-02 | 87 | 4 | 11 | Actual |
| 29493 | 149.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 34846 | 78696.00 | 2025-06-02 | 19 | 7 | 3 | Actual |
| 34511 | 14409.54 | 2025-05-04 | 7 | 7 | 11 | Actual |
| 24291 | 19725.69 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 19897 | 320.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 15630 | 13.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 35666 | 39383.41 | 2025-06-02 | 14 | 7 | 11 | Actual |
| 21774 | 162.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 6067 | 2886.00 | 2023-03-04 | 23 | 7 | 5 | Actual |
| 31958 | 39629.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 7298 | 39.00 | 2023-04-04 | 94 | 2 | 6 | Actual |
| 32368 | 80298.00 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 15840 | -48.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 17408 | 6966.85 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 37885 | 336.94 | 2025-08-02 | 81 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 4190 | 650.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 17728 | 9.00 | 2024-02-02 | 96 | 6 | 4 | Actual |
| 16440 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 36129 | 125035.00 | 2025-07-03 | 37 | 7 | 4 | Actual |
| 22732 | 582.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-06-02 | 85 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 27241 | 204.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 2945 | 76.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 9208 | 950.00 | 2023-06-02 | 87 | 1 | 4 | Budget |
| 12929 | 100.00 | 2023-09-02 | 74 | 3 | 6 | Budget |
| 21501 | 32265.19 | 2024-05-04 | 15 | 7 | 11 | Actual |
| 25842 | 203.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 6621 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 31967 | 1428007.00 | 2025-03-03 | 46 | 7 | 7 | Actual |
| 4394 | 154.11 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 36935 | 53347.50 | 2025-07-03 | 15 | 7 | 12 | Actual |
| 28927 | 112.46 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 18262 | 2155.05 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 19632 | 220.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 35676 | 69352.05 | 2025-06-02 | 29 | 7 | 11 | Actual |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 8039 | 100.00 | 2023-05-05 | 87 | 7 | 3 | Budget |
| 16869 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 18245 | 4787.53 | 2024-02-02 | 23 | 7 | 8 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 25547 | 45.44 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 26877 | -403.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 26891 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 4899 | 166.00 | 2023-02-02 | 74 | 6 | 5 | Actual |
| 9063 | 101.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 4236 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 38511 | 65438.00 | 2025-09-02 | 21 | 7 | 5 | Actual |
| 22919 | 74781.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 17258 | 5.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 35193 | 12.00 | 2025-06-02 | 69 | 5 | 6 | Actual |
| 24045 | 322.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 27090 | 11.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 12043 | 550.00 | 2023-08-02 | 81 | 1 | 7 | Budget |
| 19566 | 6609.39 | 2024-03-03 | 24 | 7 | 12 | Actual |
| 14452 | 36.93 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 28221 | 246.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 18197 | 55762.73 | 2024-02-02 | 52 | 6 | 8 | Actual |
| 24384 | 122.04 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-08-02 | 71 | 5 | 11 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 1369 | 6900.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 36987 | 485.47 | 2025-07-03 | 65 | 2 | 13 | Actual |
| 31246 | 45477.14 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 12403 | 2121.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 35668 | 5255.11 | 2025-06-02 | 18 | 7 | 11 | Actual |
| 16219 | 65.65 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 21722 | 36.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 31089 | 234.81 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 27268 | 34.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 33672 | 992.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 37537 | 104.00 | 2025-08-02 | 84 | 6 | 6 | Actual |
| 34094 | 47500.00 | 2025-05-04 | 99 | 6 | 6 | Actual |
| 23148 | -278.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 17528 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 7838 | 66773.54 | 2023-04-04 | 14 | 7 | 8 | Actual |
| 5663 | 1987.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
| 1634 | 468.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 2457 | 557.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 37844 | 1924.20 | 2025-08-02 | 61 | 3 | 11 | Actual |
| 5871 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 16905 | 1328.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 14382 | 14420.18 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 35770 | 766.73 | 2025-06-02 | 87 | 6 | 12 | Actual |
| 9483 | 112.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 28156 | 18416.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 38694 | 13.00 | 2025-09-02 | 96 | 6 | 6 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 963 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 22868 | 11296.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 34657 | 29698.30 | 2025-05-04 | 60 | 1 | 13 | Actual |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 24059 | 199.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 16578 | 950.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 21460 | 660.35 | 2024-05-04 | 54 | 6 | 11 | Actual |
| 34641 | 1861.43 | 2025-05-04 | 23 | 7 | 12 | Actual |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 28451 | 55087.00 | 2024-12-02 | 19 | 7 | 6 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 2106 | 213.21 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 21894 | 101248.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 29949 | 86.93 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 9434 | 18680.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 35243 | 451.00 | 2025-06-02 | 92 | 6 | 6 | Actual |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2025-06-02 | 61 | 4 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 28448 | 42463.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 24600 | 1432.70 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 32968 | 598.00 | 2025-04-03 | 92 | 6 | 6 | Actual |
| 1657 | 9.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 18223 | 819.28 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 34503 | 384.81 | 2025-05-04 | 92 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2024-05-04 | 53 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-08-02 | 78 | 6 | 5 | Budget |
| 29675 | 772.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 29995 | 4462.54 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 16809 | 139758.00 | 2024-01-02 | 29 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-04 | 7 | 7 | 5 | Actual |
| 5979 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 39298 | 466.17 | 2025-09-02 | 76 | 2 | 13 | Actual |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 1924 | 51056.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 25112 | 95435.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 26961 | 464.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 17466 | 6.08 | 2024-01-02 | 68 | 2 | 12 | Actual |
| 28427 | 117.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 19035 | 102297.00 | 2024-03-03 | 21 | 7 | 6 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 6424 | 150.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 29038 | 295.99 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 17632 | 47905.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 6931 | 4276.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 29412 | 5248.00 | 2025-01-01 | 23 | 7 | 5 | Actual |
| 26477 | 223.10 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 300 | 138120.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 7439 | -60.00 | 2023-04-04 | 91 | 5 | 6 | Actual |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 36833 | 86465.14 | 2025-07-03 | 39 | 7 | 11 | Actual |
| 36755 | 11.40 | 2025-07-03 | 69 | 5 | 11 | Actual |
| 13069 | 280.00 | 2023-09-02 | 65 | 6 | 6 | Budget |
| 21097 | 122053.00 | 2024-05-04 | 31 | 7 | 6 | Actual |
| 22223 | 295.03 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-06-02 | 83 | 1 | 11 | Actual |
| 28359 | 298.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 3382 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 22814 | 212.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 4896 | 750.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 22083 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 23307 | 215.66 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 2540 | -157.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 9909 | 1294677.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 23086 | 30934.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 28352 | -457.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 33614 | 30375.50 | 2025-04-03 | 34 | 7 | 13 | Actual |
| 16143 | 51429.31 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 17847 | 23934.00 | 2024-02-02 | 38 | 7 | 5 | Actual |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 29405 | 84182.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 17474 | 23.10 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-08-02 | 66 | 6 | 4 | Budget |
| 5912 | 204500.00 | 2023-03-04 | 101 | 6 | 4 | Budget |
| 7382 | 80.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 3581 | 950.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 15096 | 28043.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 23196 | 352.60 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 32819 | 394.00 | 2025-04-03 | 81 | 1 | 6 | Actual |
| 13920 | 123.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 24340 | 8.21 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 15727 | 1363.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 34517 | 16743.62 | 2025-05-04 | 19 | 7 | 11 | Actual |
| 36276 | 139.00 | 2025-07-03 | 87 | 2 | 6 | Actual |
| 24009 | 144.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 28879 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 4208 | 194.00 | 2023-01-02 | 90 | 1 | 7 | Actual |
| 25708 | 115106.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 3407 | 106.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 36514 | 71913.00 | 2025-07-03 | 39 | 7 | 7 | Actual |
| 4775 | 153.00 | 2023-02-02 | 84 | 6 | 4 | Actual |
| 38565 | 102.00 | 2025-09-02 | 73 | 2 | 6 | Actual |
| 22048 | 4.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 3475 | 262.00 | 2023-01-02 | 92 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 18811 | 729.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 23967 | 519.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 24554 | 18.84 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 30275 | 93930.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 17861 | 54.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 32657 | 336.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 19036 | 10603.00 | 2024-03-03 | 22 | 7 | 6 | Actual |
| 35221 | 337.00 | 2025-06-02 | 65 | 6 | 6 | Actual |
| 21127 | 160.00 | 2024-05-04 | 84 | 1 | 7 | Actual |
| 27680 | 90.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 3061 | 232.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 14678 | 91.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 7903 | 287.00 | 2023-05-05 | 90 | 1 | 3 | Actual |
| 35069 | 27620.00 | 2025-06-02 | 33 | 7 | 5 | Actual |
| 39212 | 425.24 | 2025-09-02 | 74 | 6 | 12 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 5401 | 20565.00 | 2023-02-02 | 7 | 7 | 7 | Actual |
| 2503 | 380.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 10962 | 62.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 29124 | 6626.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 39150 | 355.02 | 2025-09-02 | 74 | 1 | 12 | Actual |
| 24355 | 67.78 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 11779 | 4.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 29752 | 202.60 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 18477 | 30.55 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 24088 | 28844.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
Generated 2025-11-01 20:58:12.713 UTC