[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3000 SKIP 0
36409 items
NOTE: Only 1000 elements of total 36409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18770 | 155.00 | 2024-03-04 | 68 | 1 | 5 | Actual |
| 35716 | 57409.28 | 2025-06-03 | 12 | 2 | 12 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 37959 | 781473.83 | 2025-08-03 | 101 | 6 | 11 | Actual |
| 20451 | 219.91 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 14681 | 218.00 | 2023-11-03 | 90 | 6 | 4 | Actual |
| 25634 | 4137.01 | 2024-09-02 | 20 | 7 | 12 | Actual |
| 37811 | -174.77 | 2025-08-03 | 91 | 1 | 11 | Actual |
| 2356 | -151.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 20386 | 133.74 | 2024-04-04 | 74 | 4 | 11 | Actual |
| 32785 | 14224.00 | 2025-04-04 | 20 | 7 | 5 | Actual |
| 34864 | 98494.00 | 2025-06-03 | 46 | 7 | 3 | Actual |
| 18136 | 31605.00 | 2024-02-03 | 38 | 7 | 7 | Actual |
| 19094 | 70.00 | 2024-03-04 | 69 | 6 | 7 | Actual |
| 24117 | -253.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-08-03 | 80 | 6 | 12 | Actual |
| 13682 | 55606.00 | 2023-10-03 | 14 | 7 | 4 | Actual |
| 29011 | 132.83 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 17745 | 24591.00 | 2024-02-03 | 24 | 7 | 4 | Actual |
| 20599 | 7996.65 | 2024-04-04 | 32 | 7 | 12 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 8667 | 280.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 24516 | 42.25 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 32469 | 454485.16 | 2025-03-04 | 101 | 6 | 13 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 32633 | 1346.00 | 2025-04-04 | 81 | 1 | 4 | Actual |
| 33814 | 136635.00 | 2025-05-05 | 15 | 7 | 4 | Actual |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 5081 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 3356 | 138627.91 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 27510 | 287980.69 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 9049 | 200.00 | 2023-06-03 | 66 | 6 | 3 | Budget |
| 6793 | 64718.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 7560 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 27922 | 671.44 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 10013 | 172896.73 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 23480 | 19183.03 | 2024-07-03 | 14 | 7 | 11 | Actual |
| 6373 | 351.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 31942 | 1151166.00 | 2025-03-04 | 6 | 7 | 7 | Actual |
| 11842 | 90.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 18207 | 255.63 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 21030 | 20.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 19562 | 3452.95 | 2024-03-04 | 20 | 7 | 12 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 19843 | 38.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 38443 | 66.00 | 2025-09-03 | 69 | 1 | 5 | Actual |
| 197 | 700.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 3317 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 16224 | 274.17 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 1679 | 30.00 | 2022-11-03 | 84 | 2 | 6 | Budget |
| 38744 | 355.00 | 2025-09-03 | 84 | 1 | 7 | Actual |
| 38536 | 44.00 | 2025-09-03 | 69 | 1 | 6 | Actual |
| 34790 | 375.00 | 2025-06-03 | 83 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 6511 | 144.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 34574 | 111.40 | 2025-05-05 | 73 | 2 | 12 | Actual |
| 1912 | 15848.00 | 2022-11-03 | 28 | 7 | 6 | Actual |
| 10315 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 15282 | 9.27 | 2023-11-03 | 69 | 3 | 11 | Actual |
| 26950 | 972.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 30068 | 12222.26 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 11827 | 91.00 | 2023-08-03 | 94 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-09-03 | 78 | 1 | 7 | Actual |
| 35722 | 75.23 | 2025-06-03 | 67 | 2 | 12 | Actual |
| 14387 | 8524.32 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 31564 | 72947.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 34946 | 249.00 | 2025-06-03 | 84 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 17393 | 72.04 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 7664 | 61338.00 | 2023-04-05 | 34 | 7 | 7 | Actual |
| 27871 | 62.66 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 38482 | 3478.00 | 2025-09-03 | 76 | 6 | 5 | Actual |
| 25726 | 296.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-09-03 | 80 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 26607 | 158310.23 | 2024-10-02 | 45 | 7 | 11 | Actual |
| 13908 | 8.00 | 2023-10-03 | 96 | 4 | 6 | Actual |
| 15813 | -252.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 11527 | 9510.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 38188 | 360.91 | 2025-08-03 | 90 | 6 | 13 | Actual |
| 33258 | 69.91 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 30572 | 112.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 29522 | 102.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 17244 | 230.55 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 32865 | 123.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 23986 | 14.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 31032 | 140.12 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 28217 | 23316.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 34242 | 457.15 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 3857 | 293.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 11524 | 34976.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 32842 | 84.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 8126 | 218.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 6277 | 957.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 4871 | 0.00 | 2023-02-03 | 54 | 6 | 5 | Budget |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 27888 | 424.07 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 21674 | 539.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 17563 | 1102.00 | 2024-02-03 | 81 | 1 | 3 | Actual |
| 32681 | 63000.00 | 2025-04-04 | 99 | 6 | 4 | Actual |
| 19577 | 9491.36 | 2024-03-04 | 40 | 7 | 12 | Actual |
| 28277 | 480.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 32379 | 326817.19 | 2025-03-04 | 46 | 7 | 12 | Actual |
| 35895 | 12500.00 | 2025-06-03 | 99 | 6 | 13 | Actual |
| 830 | 950.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 20158 | 10817.00 | 2024-04-04 | 22 | 7 | 7 | Actual |
| 33956 | 855.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-04 | 60 | 1 | 13 | Actual |
| 14501 | 29220.45 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 4158 | 46900.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 38778 | 255.00 | 2025-09-03 | 83 | 6 | 7 | Actual |
| 32862 | 345.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 6643 | 176.84 | 2023-03-05 | 90 | 2 | 8 | Actual |
| 18287 | 5.00 | 2024-02-03 | 96 | 1 | 11 | Actual |
| 1489 | 216.00 | 2022-11-03 | 84 | 1 | 5 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 29753 | 57.14 | 2025-01-02 | 69 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 4383 | 502.61 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 7523 | 23573.00 | 2023-04-05 | 32 | 7 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 4462 | 428254.52 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 22054 | 22152.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 6942 | 77.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 38803 | 6062.00 | 2025-09-03 | 23 | 7 | 7 | Actual |
| 37433 | 1473889.00 | 2025-08-03 | 11 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-08-03 | 82 | 2 | 13 | Actual |
| 28188 | 76.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 13703 | -152831.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 37825 | 53.95 | 2025-08-03 | 73 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 18125 | 10817.00 | 2024-02-03 | 22 | 7 | 7 | Actual |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 35565 | 94.38 | 2025-06-03 | 89 | 3 | 11 | Actual |
| 38010 | 110.34 | 2025-08-03 | 90 | 1 | 12 | Actual |
| 19166 | 1501.11 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 23833 | 18133.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 19436 | 27000.00 | 2024-03-04 | 99 | 6 | 11 | Actual |
| 23338 | 10.33 | 2024-07-03 | 69 | 2 | 11 | Actual |
| 23786 | 13126.00 | 2024-08-02 | 20 | 7 | 4 | Actual |
| 22629 | 65.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 28239 | -293.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 23803 | 593425.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 11761 | 300.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 37702 | 328.36 | 2025-08-03 | 68 | 2 | 8 | Actual |
| 36359 | -188.00 | 2025-07-04 | 91 | 5 | 6 | Actual |
| 32926 | 144.00 | 2025-04-04 | 81 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 28781 | 269.91 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 33091 | 1573283.00 | 2025-04-04 | 46 | 7 | 7 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 14945 | 7978.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 19446 | 12093.54 | 2024-03-04 | 19 | 7 | 11 | Actual |
| 31705 | 14.00 | 2025-03-04 | 96 | 1 | 6 | Actual |
| 18700 | 7733.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
| 6779 | 124.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 2432 | 60.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 13453 | 33121.40 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 38813 | 39088.00 | 2025-09-03 | 38 | 7 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-03 | 61 | 6 | 7 | Actual |
| 30267 | 334.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 20445 | 66.72 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 20834 | 394.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-03 | 37 | 7 | 8 | Actual |
| 14914 | -162.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 37718 | 407.15 | 2025-08-03 | 90 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-03-05 | 87 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 36691 | 143.31 | 2025-07-04 | 92 | 2 | 11 | Actual |
| 7342 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 36844 | 94.38 | 2025-07-04 | 68 | 1 | 12 | Actual |
| 26308 | 472.30 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 20149 | 32982.00 | 2024-04-04 | 7 | 7 | 7 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 30035 | -122.64 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 8202 | 56.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 8618 | 150.00 | 2023-05-06 | 89 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 19922 | 130.00 | 2024-04-04 | 74 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 28770 | 193.32 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 7974 | 9447.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 21398 | 97.57 | 2024-05-05 | 89 | 3 | 11 | Actual |
| 30662 | 1539.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-09-03 | 76 | 4 | 11 | Actual |
| 26621 | 30.55 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 13219 | 80.00 | 2023-09-03 | 71 | 6 | 7 | Budget |
| 12034 | 200.00 | 2023-08-03 | 74 | 1 | 7 | Budget |
| 27077 | 249.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 22345 | 288.00 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-09-03 | 87 | 1 | 7 | Budget |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 35059 | 47217.00 | 2025-06-03 | 19 | 7 | 5 | Actual |
| 23298 | 74910.05 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 28437 | -311.00 | 2024-12-03 | 91 | 6 | 6 | Actual |
| 33726 | 200.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 1748 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 10452 | 850.00 | 2023-07-04 | 80 | 1 | 5 | Budget |
| 28768 | 1139.08 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 13766 | 259.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 34806 | 44436.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 22856 | 140.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 12306 | 166.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 5337 | 25026.00 | 2023-02-03 | 52 | 6 | 7 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 11071 | 376.85 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 6129 | 7.00 | 2023-03-05 | 96 | 1 | 6 | Actual |
| 34749 | 60204.13 | 2025-05-05 | 13 | 7 | 13 | Actual |
| 9818 | 10.00 | 2023-06-03 | 96 | 1 | 7 | Actual |
| 17471 | 12.46 | 2024-01-03 | 76 | 2 | 12 | Actual |
| 26684 | 4508.29 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 36666 | 23483.11 | 2025-07-04 | 12 | 2 | 11 | Actual |
| 2679 | 13986.00 | 2022-12-04 | 94 | 6 | 5 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 33503 | 11680.76 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 24801 | 5027.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 17984 | 148.00 | 2024-02-03 | 92 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 13828 | 72105.00 | 2023-10-03 | 12 | 2 | 6 | Actual |
| 34076 | 154.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 29313 | 205790.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 22196 | 22303.00 | 2024-06-02 | 33 | 7 | 7 | Actual |
| 280 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 19724 | 486.00 | 2024-04-04 | 92 | 1 | 4 | Actual |
| 17623 | 83191.00 | 2024-02-03 | 21 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 7044 | 95146.00 | 2023-04-05 | 15 | 7 | 4 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 31283 | 2.00 | 2025-02-02 | 96 | 1 | 13 | Actual |
| 30518 | 353.00 | 2025-02-02 | 90 | 6 | 5 | Actual |
| 35261 | 32615.00 | 2025-06-03 | 24 | 7 | 6 | Actual |
| 19621 | 77.00 | 2024-04-04 | 69 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 17449 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 6025 | 3516.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 7718 | 335.94 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 2273 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 15781 | 54699.00 | 2023-12-04 | 34 | 7 | 5 | Actual |
| 18032 | 10603.00 | 2024-02-03 | 22 | 7 | 6 | Actual |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 24732 | 36.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 11003 | 20339.00 | 2023-07-04 | 7 | 7 | 7 | Actual |
| 21423 | 43.31 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 15905 | 33.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 35620 | 30.55 | 2025-06-03 | 90 | 5 | 11 | Actual |
| 1300 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 25835 | 12120.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 18285 | 241.19 | 2024-02-03 | 92 | 1 | 11 | Actual |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 34104 | 55087.00 | 2025-05-05 | 19 | 7 | 6 | Actual |
| 38798 | 17287.00 | 2025-09-03 | 18 | 7 | 7 | Actual |
| 28038 | 96548.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 20007 | 119.00 | 2024-04-04 | 81 | 5 | 6 | Actual |
| 1219 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 14975 | 8.00 | 2023-11-03 | 96 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 33681 | -269.00 | 2025-05-05 | 91 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 19006 | 137.00 | 2024-03-04 | 74 | 6 | 6 | Actual |
| 6147 | 18.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 5362 | 70.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 2243 | 20384.79 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 19404 | 35859.94 | 2024-03-04 | 56 | 6 | 11 | Actual |
| 27352 | 56810.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 37038 | 203.01 | 2025-07-04 | 90 | 6 | 13 | Actual |
| 28324 | -92.00 | 2024-12-03 | 91 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 30755 | 832.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 6631 | 280.00 | 2023-03-05 | 81 | 2 | 8 | Budget |
| 35995 | 73545.00 | 2025-07-04 | 15 | 7 | 3 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 20662 | 221.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 14455 | 5.01 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 18616 | 365172.00 | 2024-03-04 | 101 | 6 | 3 | Actual |
| 8761 | -178.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 2973 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 17415 | 59855.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
| 37716 | 1092.01 | 2025-08-03 | 87 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-08-03 | 54 | 6 | 3 | Actual |
| 5610 | 72185.76 | 2023-02-03 | 39 | 7 | 8 | Actual |
| 16773 | 332.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 12656 | 3849.00 | 2023-09-03 | 23 | 7 | 4 | Actual |
| 33273 | 66.72 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 16581 | 573087.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-09-03 | 80 | 1 | 7 | Actual |
| 9284 | 61332.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
| 3897 | 19.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 7606 | 58.00 | 2023-04-05 | 69 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 13052 | 1900.00 | 2023-09-03 | 52 | 6 | 6 | Budget |
| 265 | 225.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 11508 | -173.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 14939 | 178.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 37663 | 65721.00 | 2025-08-03 | 39 | 7 | 7 | Actual |
| 28874 | 12532.91 | 2024-12-03 | 32 | 7 | 11 | Actual |
| 14781 | 491939.00 | 2023-11-03 | 101 | 6 | 5 | Actual |
| 16521 | 405.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 34013 | 256.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 13623 | 274.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 34034 | 10.00 | 2025-05-05 | 96 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 19374 | 3.00 | 2024-03-04 | 96 | 4 | 11 | Actual |
| 21170 | 8.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 15827 | 111.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 11327 | 207374.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-07-04 | 74 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 27902 | -242.60 | 2024-11-02 | 91 | 2 | 13 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 4179 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 703 | 71.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 9092 | 169200.00 | 2023-06-03 | 101 | 6 | 3 | Budget |
| 10384 | 540.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 32261 | 342112.45 | 2025-03-04 | 4 | 7 | 11 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 16646 | 202.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 33127 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 259 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 6272 | 71.00 | 2023-03-05 | 94 | 4 | 6 | Actual |
| 1577 | 38564.00 | 2022-11-03 | 21 | 7 | 5 | Actual |
| 1940 | 53.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
| 9808 | 192.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 28891 | 128.42 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 22609 | 302.00 | 2024-07-03 | 89 | 1 | 3 | Actual |
| 18025 | 48565.00 | 2024-02-03 | 13 | 7 | 6 | Actual |
| 21935 | 61.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 22425 | 48.63 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 23815 | 298.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 27846 | 12785.04 | 2024-11-02 | 38 | 7 | 12 | Actual |
| 1299 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 31693 | 141.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 5566 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
| 38131 | -114.54 | 2025-08-03 | 91 | 1 | 13 | Actual |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 21452 | 18.84 | 2024-05-05 | 89 | 5 | 11 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 28166 | 35841.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 35266 | 33902.00 | 2025-06-03 | 33 | 7 | 6 | Actual |
| 38430 | 50013.00 | 2025-09-03 | 38 | 7 | 4 | Actual |
| 19038 | 23555.00 | 2024-03-04 | 24 | 7 | 6 | Actual |
| 5937 | 45844.00 | 2023-03-05 | 39 | 7 | 4 | Actual |
| 36509 | 35580.00 | 2025-07-04 | 33 | 7 | 7 | Actual |
| 22335 | 141.19 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 22712 | 584.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 31405 | 116199.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2025-08-03 | 80 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 4734 | 16800.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
| 19678 | 120.00 | 2024-04-04 | 68 | 7 | 3 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 15150 | 188.96 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 25727 | 2381.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 5115 | 91.00 | 2023-02-03 | 68 | 4 | 6 | Actual |
| 9142 | 52.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 24284 | 13513.45 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 31194 | 4720.00 | 2025-02-02 | 53 | 6 | 12 | Actual |
| 8062 | 80.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 33464 | 503.96 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 21066 | 425.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 24695 | 56836.00 | 2024-09-02 | 19 | 7 | 3 | Actual |
| 1474 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
| 20582 | 23750.14 | 2024-04-04 | 4 | 7 | 12 | Actual |
| 20171 | 27465.00 | 2024-04-04 | 40 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-10-03 | 43 | 7 | 12 | Actual |
| 1192 | 2610.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 37560 | 6184.00 | 2025-08-03 | 23 | 7 | 6 | Actual |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 34620 | 169.91 | 2025-05-05 | 89 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2024-04-04 | 101 | 6 | 11 | Actual |
| 23525 | 119.91 | 2024-07-03 | 90 | 1 | 12 | Actual |
| 28631 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 2272 | 136.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 39189 | 49.70 | 2025-09-03 | 89 | 2 | 12 | Actual |
| 20518 | -77.96 | 2024-04-04 | 91 | 1 | 12 | Actual |
| 580 | 158.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 32052 | 208.66 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 1588 | 63996.00 | 2022-11-03 | 37 | 7 | 5 | Actual |
| 24442 | 18090.46 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 36569 | 287.45 | 2025-07-04 | 90 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 5930 | 40900.00 | 2023-03-05 | 31 | 7 | 4 | Actual |
| 31223 | -192.85 | 2025-02-02 | 91 | 6 | 12 | Actual |
| 29216 | 1083.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 2940 | 50.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 36419 | 118337.00 | 2025-07-04 | 37 | 7 | 6 | Actual |
| 30924 | 281.39 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 22557 | 5.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 7984 | 4811.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-07-04 | 76 | 6 | 3 | Actual |
| 17985 | 4.00 | 2024-02-03 | 96 | 5 | 6 | Actual |
| 33818 | 77129.00 | 2025-05-05 | 21 | 7 | 4 | Actual |
| 3582 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 17429 | 7909.42 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 35495 | 158.21 | 2025-06-03 | 68 | 1 | 11 | Actual |
| 39107 | 10915.86 | 2025-09-03 | 94 | 6 | 11 | Actual |
| 25440 | 56.08 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 38305 | 58329.00 | 2025-09-03 | 32 | 7 | 3 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 37388 | 203.00 | 2025-08-03 | 73 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 24958 | 39.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
| 15994 | 56.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 21696 | 33810.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 33317 | 117.78 | 2025-04-04 | 90 | 4 | 11 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 35627 | 33452.45 | 2025-06-03 | 56 | 6 | 11 | Actual |
| 11262 | 258.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 18685 | 241.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 32820 | 41.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 17275 | 72.04 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 5561 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 18934 | 336.00 | 2024-03-04 | 90 | 3 | 6 | Actual |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 23407 | 139.06 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 6541 | 43297.00 | 2023-03-05 | 31 | 7 | 7 | Actual |
| 32264 | 11455.23 | 2025-03-04 | 8 | 7 | 11 | Actual |
| 14742 | 318.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 19452 | 6142.36 | 2024-03-04 | 28 | 7 | 11 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 15393 | 6382.79 | 2023-11-03 | 100 | 7 | 11 | Actual |
| 25702 | 312.00 | 2024-10-02 | 89 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 14330 | 3150.82 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 26556 | 56.08 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 20945 | 76.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 37650 | 74260.00 | 2025-08-03 | 21 | 7 | 7 | Actual |
| 10236 | 225620.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 311 | 9416.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 35125 | 36.00 | 2025-06-03 | 85 | 2 | 6 | Actual |
| 8201 | 80.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 2951 | 6637.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 32821 | 144.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 10541 | 26232.00 | 2023-07-04 | 19 | 7 | 5 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 31511 | 423.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-08-03 | 80 | 1 | 4 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 13933 | 206.00 | 2023-10-03 | 92 | 5 | 6 | Actual |
| 17879 | 102841.00 | 2024-02-03 | 12 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 14357 | 180.55 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 37884 | 544.39 | 2025-08-03 | 80 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-08-03 | 83 | 1 | 3 | Budget |
| 27625 | 223.10 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 17109 | 1195398.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 23756 | 254.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-09-03 | 87 | 1 | 5 | Budget |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 23968 | 321.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 39160 | 479.49 | 2025-09-03 | 87 | 1 | 12 | Actual |
| 35198 | 197.00 | 2025-06-03 | 77 | 5 | 6 | Actual |
| 31292 | 32.83 | 2025-02-02 | 69 | 2 | 13 | Actual |
| 16044 | 297.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
| 30919 | 345.03 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 35673 | 1843.35 | 2025-06-03 | 23 | 7 | 11 | Actual |
| 37234 | 102.00 | 2025-08-03 | 69 | 6 | 4 | Actual |
| 3387 | 203.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 25785 | 245.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 25452 | 24.16 | 2024-09-02 | 68 | 5 | 11 | Actual |
| 12527 | 166.00 | 2023-09-03 | 92 | 7 | 3 | Actual |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 31976 | 140.48 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 24504 | 176059.22 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 5373 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 21036 | 265.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 20895 | 34101.00 | 2024-05-05 | 19 | 7 | 5 | Actual |
| 15417 | -77.96 | 2023-11-03 | 91 | 1 | 12 | Actual |
| 34047 | 280.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 23983 | 125.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 36376 | 27.00 | 2025-07-04 | 71 | 6 | 6 | Actual |
| 1441 | 140292.00 | 2022-11-03 | 29 | 7 | 4 | Actual |
| 35193 | 12.00 | 2025-06-03 | 69 | 5 | 6 | Actual |
| 18653 | 80.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 17874 | 233.00 | 2024-02-03 | 89 | 1 | 6 | Actual |
| 2064 | 16000.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
| 24734 | 180.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 32361 | 16743.62 | 2025-03-04 | 19 | 7 | 12 | Actual |
| 30247 | 7082.09 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 13702 | 350000.00 | 2023-10-03 | 42 | 7 | 4 | Actual |
| 11573 | 480.00 | 2023-08-03 | 81 | 1 | 5 | Budget |
| 18291 | 219.91 | 2024-02-03 | 62 | 2 | 11 | Actual |
| 28053 | 45056.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 37145 | 24696.00 | 2025-08-03 | 18 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 2893 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 11526 | 52962.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 24237 | -173.16 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 691 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 36487 | 13.00 | 2025-07-04 | 96 | 6 | 7 | Actual |
| 28039 | 71979.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 37064 | 24842.07 | 2025-07-04 | 34 | 7 | 13 | Actual |
| 15769 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 28690 | 165.66 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 5426 | 14781.00 | 2023-02-03 | 100 | 7 | 7 | Actual |
| 31948 | 17287.00 | 2025-03-04 | 18 | 7 | 7 | Actual |
| 7707 | 226.84 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 15559 | 86330.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 13196 | 191059.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 14846 | 83.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 39321 | 14620.82 | 2025-09-03 | 63 | 6 | 13 | Actual |
| 2373 | 14131.00 | 2022-12-04 | 20 | 7 | 3 | Actual |
| 4136 | 167185.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
| 22584 | 8788.16 | 2024-06-02 | 40 | 7 | 12 | Actual |
| 36497 | 194816.00 | 2025-07-04 | 15 | 7 | 7 | Actual |
| 7029 | 214.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 5365 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 21579 | -150.30 | 2024-05-05 | 91 | 6 | 12 | Actual |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 2040 | 7852.00 | 2022-11-03 | 8 | 7 | 7 | Actual |
| 22808 | 40.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 10672 | 52.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
| 35932 | 129.00 | 2025-07-04 | 69 | 1 | 3 | Actual |
| 15398 | 20.97 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 27007 | 84917.00 | 2024-11-02 | 13 | 7 | 4 | Actual |
| 13723 | 58.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 18835 | 143867.00 | 2024-03-04 | 15 | 7 | 5 | Actual |
| 23287 | 4739.05 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 39083 | 5960.44 | 2025-09-03 | 63 | 6 | 11 | Actual |
| 19335 | 101.82 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 6963 | 180.00 | 2023-04-05 | 84 | 1 | 4 | Actual |
| 32373 | 56325.21 | 2025-03-04 | 35 | 7 | 12 | Actual |
| 29545 | 123.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 25312 | 24621.24 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 6561 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 5932 | 21951.00 | 2023-03-05 | 33 | 7 | 4 | Actual |
| 14986 | 12485.00 | 2023-11-03 | 18 | 7 | 6 | Actual |
| 24681 | 384.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-08-03 | 83 | 6 | 12 | Actual |
| 14766 | 579.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 8746 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 2821 | 234.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 6514 | 550.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 21354 | 113.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 2519 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 12742 | 180.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 35333 | 382.00 | 2025-06-03 | 90 | 6 | 7 | Actual |
| 14788 | 137493.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
| 28870 | 9342.42 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 31127 | 12410.56 | 2025-02-02 | 32 | 7 | 11 | Actual |
| 10997 | 210.00 | 2023-07-04 | 97 | 6 | 7 | Actual |
| 14786 | 110266.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 25134 | 382.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 3784 | 907.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 35222 | 307.00 | 2025-06-03 | 66 | 6 | 6 | Actual |
| 4940 | 7408.00 | 2023-02-03 | 20 | 7 | 5 | Actual |
| 33018 | 402.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
| 21815 | 25879.00 | 2024-06-02 | 34 | 7 | 4 | Actual |
| 16922 | 57.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 9098 | 41367.00 | 2023-06-03 | 13 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 36833 | 86465.14 | 2025-07-04 | 39 | 7 | 11 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 30147 | 206.52 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 5706 | 232.00 | 2023-03-05 | 81 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 5697 | 93.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
| 24617 | 26828.92 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 1094 | 213.21 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 16614 | 84.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 27003 | 884799.00 | 2024-11-02 | 4 | 7 | 4 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 18614 | 904.00 | 2024-03-04 | 97 | 6 | 3 | Actual |
| 18110 | 8.00 | 2024-02-03 | 96 | 6 | 7 | Actual |
| 20769 | 169.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2023-06-03 | 82 | 2 | 6 | Budget |
| 22984 | 108.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 30614 | 121.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 15231 | 172.04 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 27960 | 24954.35 | 2024-11-02 | 34 | 7 | 13 | Actual |
| 23519 | 3.95 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 28929 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 33271 | 133.74 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 21104 | 112664.00 | 2024-05-05 | 39 | 7 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 23074 | 4466.00 | 2024-07-03 | 23 | 7 | 6 | Actual |
| 32997 | 42432.00 | 2025-04-04 | 40 | 7 | 6 | Actual |
| 29716 | 936781.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 9872 | 550.00 | 2023-06-03 | 87 | 6 | 7 | Budget |
| 4628 | 65087.00 | 2023-02-03 | 46 | 7 | 3 | Actual |
| 4112 | 150.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 27399 | 235374.00 | 2024-11-02 | 29 | 7 | 7 | Actual |
| 6417 | 2100.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 36770 | 75.23 | 2025-07-04 | 90 | 5 | 11 | Actual |
| 13724 | 203.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 22563 | 243.32 | 2024-06-02 | 8 | 7 | 12 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 37425 | 31.00 | 2025-08-03 | 85 | 2 | 6 | Actual |
| 33701 | 41665.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 27085 | 176.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 23152 | 773.00 | 2024-07-03 | 97 | 6 | 7 | Actual |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 7376 | 444.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 15704 | 53.00 | 2023-12-04 | 69 | 1 | 5 | Actual |
| 27836 | 1861.43 | 2024-11-02 | 23 | 7 | 12 | Actual |
| 5308 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
| 24432 | 11.40 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 38590 | 130.00 | 2025-09-03 | 68 | 3 | 6 | Actual |
| 29393 | -252.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 5421 | 21715.00 | 2023-02-03 | 38 | 7 | 7 | Actual |
| 37395 | 33.00 | 2025-08-03 | 82 | 1 | 6 | Actual |
| 19366 | 34.80 | 2024-03-04 | 84 | 4 | 11 | Actual |
| 17803 | 661.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 17423 | 7074.30 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 21487 | 135.87 | 2024-05-05 | 90 | 6 | 11 | Actual |
| 13729 | 363.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 766 | 3350.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 28641 | 634.43 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-03-05 | 84 | 6 | 8 | Actual |
| 23381 | -90.73 | 2024-07-03 | 91 | 3 | 11 | Actual |
| 27480 | 38.96 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 33283 | 216.72 | 2025-04-04 | 81 | 3 | 11 | Actual |
| 12058 | 329.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 36106 | 63000.00 | 2025-07-04 | 99 | 6 | 4 | Actual |
| 22660 | 17836.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 4476 | 20742.38 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 22983 | 82.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 15789 | 15282.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 36830 | 37703.59 | 2025-07-04 | 35 | 7 | 11 | Actual |
| 32787 | 12838.00 | 2025-04-04 | 22 | 7 | 5 | Actual |
| 26777 | 457.40 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 37291 | 540.00 | 2025-08-03 | 67 | 1 | 5 | Actual |
| 31126 | 71643.58 | 2025-02-02 | 31 | 7 | 11 | Actual |
| 4729 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 36423 | 2331011.00 | 2025-07-04 | 43 | 7 | 6 | Actual |
| 9513 | 150.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 17440 | 1.82 | 2024-01-03 | 69 | 1 | 12 | Actual |
| 15037 | 39190.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
| 11672 | 106362.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 6111 | 487.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 9418 | 391050.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 7430 | 39.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 7989 | 31452.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-08-03 | 83 | 1 | 12 | Actual |
| 9986 | 480.00 | 2023-06-03 | 80 | 2 | 8 | Budget |
| 38492 | 281.00 | 2025-09-03 | 89 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 23285 | 74546.41 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 23323 | 240.13 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 21058 | 16.00 | 2024-05-05 | 69 | 6 | 6 | Actual |
| 12192 | 196.54 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 24773 | 2114.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 3498 | 56856.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 37405 | 106580.00 | 2025-08-03 | 12 | 2 | 6 | Actual |
| 38273 | 608.00 | 2025-09-03 | 81 | 6 | 3 | Actual |
| 9496 | 630.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 20100 | 224.00 | 2024-04-04 | 84 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 3669 | 217600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 4804 | 17067.00 | 2023-02-03 | 28 | 7 | 4 | Actual |
| 37410 | 141.00 | 2025-08-03 | 66 | 2 | 6 | Actual |
| 4116 | 372.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-09-03 | 76 | 6 | 7 | Actual |
| 35053 | 14907.00 | 2025-06-03 | 7 | 7 | 5 | Actual |
| 32225 | 15809.56 | 2025-03-04 | 52 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 36953 | 11680.76 | 2025-07-04 | 40 | 7 | 12 | Actual |
| 23292 | 28784.95 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 31065 | 77.36 | 2025-02-02 | 85 | 4 | 11 | Actual |
| 39253 | 54428.37 | 2025-09-03 | 37 | 7 | 12 | Actual |
| 7347 | 91.00 | 2023-04-05 | 94 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 38245 | 653.00 | 2025-09-03 | 90 | 1 | 3 | Actual |
| 27521 | 46788.32 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 18272 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 9487 | 283.00 | 2023-06-03 | 90 | 1 | 6 | Actual |
| 27095 | 680941.00 | 2024-11-02 | 6 | 7 | 5 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 30965 | 3849.77 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 26601 | 52140.03 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 4968 | 322.00 | 2023-02-03 | 66 | 1 | 6 | Actual |
| 6828 | 480.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 6543 | 18275.00 | 2023-03-05 | 33 | 7 | 7 | Actual |
| 33845 | 426.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 24481 | 4127.43 | 2024-08-02 | 8 | 7 | 11 | Actual |
| 26189 | -49545.00 | 2024-10-02 | 45 | 7 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-03 | 61 | 6 | 8 | Budget |
| 14395 | 25.23 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 15548 | 468538.00 | 2023-12-04 | 101 | 6 | 3 | Actual |
| 32800 | 32939.00 | 2025-04-04 | 40 | 7 | 5 | Actual |
| 8644 | 96234.00 | 2023-05-06 | 31 | 7 | 6 | Actual |
| 13006 | 1300.00 | 2023-09-03 | 61 | 5 | 6 | Budget |
| 6389 | 49491.00 | 2023-03-05 | 14 | 7 | 6 | Actual |
| 16135 | 51429.31 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 17316 | 807.16 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 29586 | 84.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 18668 | 82.00 | 2024-03-04 | 92 | 7 | 3 | Actual |
| 11056 | 750.00 | 2023-07-04 | 80 | 1 | 8 | Budget |
| 38689 | 451.00 | 2025-09-03 | 87 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-07-04 | 76 | 2 | 6 | Budget |
| 5099 | -181.00 | 2023-02-03 | 91 | 3 | 6 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 38247 | 871.00 | 2025-09-03 | 92 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 6463 | 27438.00 | 2023-03-05 | 53 | 6 | 7 | Actual |
| 31813 | 4444.00 | 2025-03-04 | 52 | 6 | 6 | Actual |
| 29974 | 448.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 20949 | 8.00 | 2024-05-05 | 69 | 2 | 6 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 3262 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 36983 | 41302.02 | 2025-07-04 | 12 | 2 | 13 | Actual |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 3741 | -176.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 581 | 200.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 3312 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 37837 | 33.74 | 2025-08-03 | 89 | 2 | 11 | Actual |
| 5633 | 272.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-09-03 | 82 | 6 | 8 | Budget |
| 14721 | 458.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 8705 | 48100.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 38677 | 107.00 | 2025-09-03 | 72 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 8735 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 2894 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 6856 | 44384.00 | 2023-04-05 | 13 | 7 | 3 | Actual |
| 33077 | 6123.00 | 2025-04-04 | 23 | 7 | 7 | Actual |
| 23462 | 66.72 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 14767 | 359.00 | 2023-11-03 | 81 | 6 | 5 | Actual |
| 8143 | 200.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 27860 | 46.87 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 3007 | 358.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
| 35910 | 8410.18 | 2025-06-03 | 24 | 7 | 13 | Actual |
| 2813 | 2660.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 9224 | 2293.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 33982 | 1167738.00 | 2025-05-05 | 11 | 3 | 6 | Actual |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 13498 | 129.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 12357 | 46.00 | 2023-09-03 | 69 | 1 | 3 | Actual |
| 16712 | 12118.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 21252 | 264.72 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 29938 | 92.25 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 35950 | 47.00 | 2025-07-04 | 94 | 1 | 3 | Actual |
| 15738 | 27.00 | 2023-12-04 | 69 | 6 | 5 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 19319 | 11.40 | 2024-03-04 | 94 | 2 | 11 | Actual |
| 14579 | 18549.00 | 2023-11-03 | 20 | 7 | 3 | Actual |
| 21209 | 126.84 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 13247 | 154.00 | 2023-09-03 | 89 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-09-03 | 80 | 1 | 12 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 37540 | 263.00 | 2025-08-03 | 89 | 6 | 6 | Actual |
| 898 | 119.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 35572 | 2209.31 | 2025-06-03 | 61 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-09-03 | 78 | 1 | 11 | Actual |
| 32277 | 85269.37 | 2025-03-04 | 31 | 7 | 11 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 4538 | 67558.00 | 2023-02-03 | 12 | 2 | 3 | Actual |
| 23005 | 78.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 29860 | 316.72 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 31615 | 17756.00 | 2025-03-04 | 52 | 6 | 5 | Actual |
| 2799 | 23.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 3552 | -86.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 6080 | 643450.00 | 2023-03-05 | 43 | 7 | 5 | Actual |
| 31548 | 192.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 32911 | 11264.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 16075 | 57131.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
| 6882 | 540.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 16744 | 525.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 20116 | 3769.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 37235 | 156.00 | 2025-08-03 | 71 | 6 | 4 | Actual |
| 16923 | 265.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 24291 | 19725.69 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 21129 | 900.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 1500 | 9.00 | 2022-11-03 | 96 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 11674 | 20015.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 32489 | 29482.50 | 2025-03-04 | 34 | 7 | 13 | Actual |
| 10643 | 50.00 | 2023-07-04 | 83 | 2 | 6 | Budget |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 30665 | 108.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
| 34799 | 22.00 | 2025-06-03 | 96 | 1 | 3 | Actual |
| 5798 | -86.00 | 2023-03-05 | 91 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-06-03 | 61 | 3 | 6 | Budget |
| 19833 | 34.00 | 2024-04-04 | 69 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 33058 | -283.00 | 2025-04-04 | 91 | 6 | 7 | Actual |
| 20947 | 35.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 17097 | 20611.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 20012 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 22652 | 482263.00 | 2024-07-03 | 101 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-06-03 | 67 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 19316 | 37.99 | 2024-03-04 | 90 | 2 | 11 | Actual |
| 36400 | 10311.00 | 2025-07-04 | 7 | 7 | 6 | Actual |
| 9185 | 55.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 27761 | 4943.40 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 32829 | 15.00 | 2025-04-04 | 96 | 1 | 6 | Actual |
| 12773 | 550.00 | 2023-09-03 | 87 | 6 | 5 | Budget |
| 25482 | 160.34 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 35178 | 69.00 | 2025-06-03 | 84 | 4 | 6 | Actual |
| 31806 | 48.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
| 13520 | 30542.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-06-03 | 87 | 7 | 3 | Actual |
| 18741 | 41957.00 | 2024-03-04 | 14 | 7 | 4 | Actual |
| 9463 | 300.00 | 2023-06-03 | 73 | 1 | 6 | Budget |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 29286 | 486.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 33469 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 34488 | 293.32 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 35093 | 483.00 | 2025-06-03 | 80 | 1 | 6 | Actual |
| 38718 | 183511.00 | 2025-09-03 | 35 | 7 | 6 | Actual |
| 35250 | 9183.00 | 2025-06-03 | 7 | 7 | 6 | Actual |
Generated 2025-11-03 01:18:54.033 UTC