[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2875
36534 items
NOTE: Only 1000 elements of total 36534 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8159 | 386576.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 29000 | 33470.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 34462 | 34.80 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 28673 | 45054.95 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 6010 | 535.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 24893 | 334.00 | 2024-09-03 | 92 | 6 | 5 | Actual |
| 32215 | 36.93 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 2949 | 38.00 | 2022-12-05 | 94 | 5 | 6 | Actual |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-11-04 | 101 | 6 | 6 | Budget |
| 33795 | 242.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 21893 | 41799.00 | 2024-06-03 | 14 | 7 | 5 | Actual |
| 31964 | 76033.00 | 2025-03-05 | 39 | 7 | 7 | Actual |
| 14221 | 138.00 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 14361 | 27000.00 | 2023-10-04 | 99 | 6 | 11 | Actual |
| 17504 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-06-04 | 85 | 2 | 6 | Budget |
| 30519 | -282.00 | 2025-02-03 | 91 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 18980 | 12.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 2733 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 36343 | 16.00 | 2025-07-05 | 69 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 27504 | 1426904.94 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 33661 | 602.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 228 | 990.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 4836 | 332.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 27343 | 544.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 6381 | 47500.00 | 2023-03-06 | 99 | 6 | 6 | Actual |
| 6418 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 23964 | 213.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 18166 | 492.00 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 33452 | 464.60 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 20422 | 23.10 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 31780 | 64.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 18141 | 18820.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 3810 | 6860.00 | 2023-01-04 | 8 | 7 | 5 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 29997 | 9819.03 | 2025-01-03 | 24 | 7 | 11 | Actual |
| 9771 | 13867.00 | 2023-06-04 | 100 | 7 | 6 | Actual |
| 6377 | 206.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 5927 | 21106.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 33689 | 416170.00 | 2025-05-06 | 6 | 7 | 3 | Actual |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 7448 | 41300.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 23233 | 204.12 | 2024-07-04 | 90 | 2 | 8 | Actual |
| 4602 | 256527.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 18209 | 55.63 | 2024-02-04 | 69 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 24394 | 12.46 | 2024-08-03 | 69 | 4 | 11 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 18410 | 13.53 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 23829 | 432.00 | 2024-08-03 | 92 | 1 | 5 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 9419 | 13543.00 | 2023-06-04 | 7 | 7 | 5 | Actual |
| 38093 | 9723.28 | 2025-08-04 | 24 | 7 | 12 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 36004 | 329388.00 | 2025-07-05 | 29 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2024-11-03 | 8 | 7 | 13 | Actual |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 26851 | 12579.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 11349 | 162022.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 25987 | 32596.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 2952 | 7000.00 | 2022-12-05 | 52 | 6 | 6 | Budget |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 21342 | 240.13 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 35952 | 86491.00 | 2025-07-05 | 12 | 2 | 3 | Actual |
| 31264 | 67.92 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 29093 | 608674.00 | 2024-12-04 | 101 | 6 | 13 | Actual |
| 29946 | 5.00 | 2025-01-03 | 96 | 4 | 11 | Actual |
| 328 | -27492.00 | 2022-10-04 | 46 | 7 | 4 | Actual |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 20463 | 4.00 | 2024-04-05 | 96 | 6 | 11 | Actual |
| 7650 | 88437.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 893 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 1462 | 491.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 36802 | 159.27 | 2025-07-05 | 90 | 6 | 11 | Actual |
| 17830 | 75521.00 | 2024-02-04 | 14 | 7 | 5 | Actual |
| 19214 | 34.42 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 3517 | 112.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 3949 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 7496 | 110.00 | 2023-04-06 | 89 | 6 | 6 | Actual |
| 33673 | 614.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 21158 | 823.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 1439 | 20907.00 | 2022-11-04 | 24 | 7 | 4 | Actual |
| 10805 | 6160.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 37691 | -462.55 | 2025-08-04 | 91 | 1 | 8 | Actual |
| 12367 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 11004 | 12591.00 | 2023-07-05 | 8 | 7 | 7 | Actual |
| 18852 | 45070.00 | 2024-03-05 | 39 | 7 | 5 | Actual |
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 31197 | 14160.60 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 34299 | 188.96 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 22565 | 1165.67 | 2024-06-03 | 14 | 7 | 12 | Actual |
| 15965 | 86479.00 | 2023-12-05 | 15 | 7 | 6 | Actual |
| 26231 | 420.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 24489 | 3256.14 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 7431 | 33.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 15778 | 40900.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 20151 | 140556.00 | 2024-04-05 | 13 | 7 | 7 | Actual |
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 898 | 119.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
| 35250 | 9183.00 | 2025-06-04 | 7 | 7 | 6 | Actual |
| 20816 | 130823.00 | 2024-05-06 | 37 | 7 | 4 | Actual |
| 21550 | 48.63 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 17415 | 59855.07 | 2024-01-04 | 21 | 7 | 11 | Actual |
| 763 | 218.00 | 2022-10-04 | 90 | 6 | 6 | Actual |
| 19927 | 104.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 38876 | 11211.90 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 15810 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 8886 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 35267 | 22649.00 | 2025-06-04 | 34 | 7 | 6 | Actual |
| 26313 | 14.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 37318 | 24972.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 1308 | 34.00 | 2022-11-04 | 89 | 7 | 3 | Actual |
| 24266 | 187.45 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 9073 | 250.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 14862 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 16304 | 123.10 | 2023-12-05 | 90 | 4 | 11 | Actual |
| 33074 | 16422.00 | 2025-04-05 | 20 | 7 | 7 | Actual |
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 34210 | 144410.00 | 2025-05-06 | 37 | 7 | 7 | Actual |
| 35217 | 19340.00 | 2025-06-04 | 60 | 6 | 6 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 5500 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 2452 | 280.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 20696 | 173857.00 | 2024-05-06 | 37 | 7 | 3 | Actual |
| 6589 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 24075 | 11486.00 | 2024-08-03 | 20 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-07-05 | 43 | 7 | 13 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 9736 | -136.00 | 2023-06-04 | 91 | 6 | 6 | Actual |
| 8341 | 29.00 | 2023-05-07 | 69 | 1 | 6 | Actual |
| 35831 | -82.96 | 2025-06-04 | 91 | 1 | 13 | Actual |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 25876 | 62956.00 | 2024-10-03 | 19 | 7 | 4 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 38378 | 4278.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 27024 | 238046.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 10388 | -139.00 | 2023-07-05 | 91 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 11069 | 750.00 | 2023-07-05 | 87 | 1 | 8 | Budget |
| 35544 | 19085.16 | 2025-06-04 | 60 | 3 | 11 | Actual |
| 36886 | 96.51 | 2025-07-05 | 87 | 2 | 12 | Actual |
| 19606 | 141.00 | 2024-04-05 | 94 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 4370 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 13948 | 20.00 | 2023-10-04 | 69 | 6 | 6 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 14681 | 218.00 | 2023-11-04 | 90 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 2922 | 108.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 33561 | 2667.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 32130 | 101.82 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 28878 | 71682.95 | 2024-12-04 | 37 | 7 | 11 | Actual |
| 11875 | 6.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
| 14482 | 2262.50 | 2023-10-04 | 13 | 7 | 12 | Actual |
| 29494 | 299.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 1552 | 114.00 | 2022-11-04 | 84 | 6 | 5 | Actual |
| 6232 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 28909 | 209.27 | 2024-12-04 | 92 | 1 | 12 | Actual |
| 20849 | 10.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 19049 | 27465.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 28632 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 15074 | 28904.00 | 2023-11-04 | 7 | 7 | 7 | Actual |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 29395 | 20272.00 | 2025-01-03 | 94 | 6 | 5 | Actual |
| 10701 | -229.00 | 2023-07-05 | 91 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 4148 | 101323.00 | 2023-01-04 | 21 | 7 | 6 | Actual |
| 2932 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 16040 | 198.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 26538 | 23.10 | 2024-10-03 | 89 | 5 | 11 | Actual |
| 20895 | 34101.00 | 2024-05-06 | 19 | 7 | 5 | Actual |
| 39278 | 106.52 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 25420 | 760.35 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 25129 | 348.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 10088 | 23586.37 | 2023-06-04 | 32 | 7 | 8 | Actual |
| 4780 | 150.00 | 2023-02-04 | 89 | 6 | 4 | Actual |
| 33609 | 6325.93 | 2025-04-05 | 28 | 7 | 13 | Actual |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 14376 | 6540.24 | 2023-10-04 | 24 | 7 | 11 | Actual |
| 17691 | -271.00 | 2024-02-04 | 91 | 1 | 4 | Actual |
| 27419 | 149.57 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 39229 | 427.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 31671 | 44887.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 8410 | 47.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 21250 | 682.91 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 14060 | 428.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 20046 | 159.00 | 2024-04-05 | 89 | 6 | 6 | Actual |
| 13279 | 24784.00 | 2023-09-04 | 38 | 7 | 7 | Actual |
| 10405 | 11524.00 | 2023-07-05 | 20 | 7 | 4 | Actual |
| 23885 | 142734.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
| 5115 | 91.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 9189 | 167.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 21568 | 44.38 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 7436 | 176.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 37525 | 32.00 | 2025-08-04 | 69 | 6 | 6 | Actual |
| 28757 | 73.10 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 10180 | 1016.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 37683 | 1310.20 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 23004 | 153.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 22637 | 966.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 15947 | 78.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 5951 | 509.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 5160 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 23824 | 143.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 7503 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 8480 | 302.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 22045 | 136.00 | 2024-06-03 | 90 | 5 | 6 | Actual |
| 15226 | 60.33 | 2023-11-04 | 68 | 1 | 11 | Actual |
| 8255 | 480.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 28959 | 663.54 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 22241 | 58.66 | 2024-06-03 | 69 | 2 | 8 | Actual |
| 2551 | 5240.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 12711 | 810.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 26284 | 2127483.00 | 2024-10-03 | 45 | 7 | 7 | Actual |
| 3362 | 68831.15 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 26179 | 42031.00 | 2024-10-03 | 32 | 7 | 6 | Actual |
| 15379 | 7022.17 | 2023-11-04 | 24 | 7 | 11 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 30309 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 35924 | 6738.22 | 2025-06-04 | 100 | 7 | 13 | Actual |
| 35203 | 51.00 | 2025-06-04 | 83 | 5 | 6 | Actual |
| 34095 | 226464.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 18459 | 438943.52 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 27786 | 26.29 | 2024-11-03 | 94 | 2 | 12 | Actual |
| 28716 | 107.14 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 25730 | 983.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 23475 | 109196.41 | 2024-07-04 | 4 | 7 | 11 | Actual |
| 9899 | 36356.00 | 2023-06-04 | 31 | 7 | 7 | Actual |
| 19538 | 51.82 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 21138 | 49585.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 23060 | 47500.00 | 2024-07-04 | 99 | 6 | 6 | Actual |
| 1594 | 13715.00 | 2022-11-04 | 100 | 7 | 5 | Actual |
| 27830 | 74691.51 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 33060 | 35392.00 | 2025-04-05 | 94 | 6 | 7 | Actual |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 31561 | 21477.00 | 2025-03-05 | 7 | 7 | 4 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 29681 | 231.00 | 2025-01-03 | 89 | 6 | 7 | Actual |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 33840 | 492.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 8505 | 80.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 6318 | 128.00 | 2023-03-06 | 92 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 17929 | 259.00 | 2024-02-04 | 89 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 16544 | 4150.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 29694 | 179724.00 | 2025-01-03 | 13 | 7 | 7 | Actual |
| 18426 | 125.23 | 2024-02-04 | 90 | 6 | 11 | Actual |
| 9297 | 26178.00 | 2023-06-04 | 32 | 7 | 4 | Actual |
| 19855 | 38500.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 38243 | 1485.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 17686 | 147.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 15362 | 6.00 | 2023-11-04 | 96 | 6 | 11 | Actual |
| 6774 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 150 | 80.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
| 19929 | 36.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 6485 | 203.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 3156 | 558673.00 | 2022-12-05 | 6 | 7 | 7 | Actual |
| 4952 | 107678.00 | 2023-02-04 | 37 | 7 | 5 | Actual |
| 29560 | 7.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 37971 | 4508.29 | 2025-08-04 | 22 | 7 | 11 | Actual |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
| 14643 | 187.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 3681 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 9702 | 96.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-07-05 | 76 | 1 | 13 | Actual |
| 838 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 21753 | 248.00 | 2024-06-03 | 89 | 1 | 4 | Actual |
| 5330 | 213.00 | 2023-02-04 | 90 | 1 | 7 | Actual |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 11230 | 169.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 21071 | 77.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 23307 | 215.66 | 2024-07-04 | 66 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 30838 | 42912.00 | 2025-02-03 | 38 | 7 | 7 | Actual |
| 15558 | 16052.00 | 2023-12-05 | 20 | 7 | 3 | Actual |
| 990 | 72197.88 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 35355 | 26058.00 | 2025-06-04 | 28 | 7 | 7 | Actual |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 10836 | 100.00 | 2023-07-05 | 78 | 6 | 6 | Budget |
| 5596 | 9458.83 | 2023-02-04 | 20 | 7 | 8 | Actual |
| 6502 | 793.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 12362 | 100.00 | 2023-09-04 | 74 | 1 | 3 | Budget |
| 21506 | 3288.05 | 2024-05-06 | 22 | 7 | 11 | Actual |
| 22673 | 154494.00 | 2024-07-04 | 35 | 7 | 3 | Actual |
| 3114 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 32437 | 197185.63 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 32249 | 84.80 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 15195 | 29410.72 | 2023-11-04 | 8 | 7 | 8 | Actual |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 34156 | 21099.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 19548 | 175.23 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 24691 | 89278.00 | 2024-09-03 | 13 | 7 | 3 | Actual |
| 17059 | 192.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 24621 | 5841.29 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 31844 | 462.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 8602 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 5402 | 14097.00 | 2023-02-04 | 8 | 7 | 7 | Actual |
| 22424 | 53.95 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 4935 | 54426.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 22171 | -233.00 | 2024-06-03 | 91 | 6 | 7 | Actual |
| 4255 | 468.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 11343 | 179178.00 | 2023-08-04 | 29 | 7 | 3 | Actual |
| 18461 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 4838 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 32596 | 68.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 32057 | 8.00 | 2025-03-05 | 96 | 6 | 8 | Actual |
| 12785 | 391698.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 22310 | 23531.82 | 2024-06-03 | 24 | 7 | 8 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 28031 | 1631.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 37331 | 338.00 | 2025-08-04 | 74 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 4817 | 17938.00 | 2023-02-04 | 100 | 7 | 4 | Actual |
| 30450 | 43461.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 8815 | 300.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 11076 | 128924.70 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 1907 | 8931.00 | 2022-11-04 | 20 | 7 | 6 | Actual |
| 28586 | 737.46 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 33490 | 4508.29 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 25613 | 10.33 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 21898 | 56047.00 | 2024-06-03 | 21 | 7 | 5 | Actual |
| 17437 | 9.27 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 18277 | 19.91 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 30778 | 270616.00 | 2025-02-03 | 12 | 2 | 7 | Actual |
| 19136 | 23757.00 | 2024-03-05 | 33 | 7 | 7 | Actual |
| 3671 | 303211.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 1605 | 100.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 11699 | 46.00 | 2023-08-04 | 69 | 1 | 6 | Actual |
| 5274 | 14781.00 | 2023-02-04 | 28 | 7 | 6 | Actual |
| 1628 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 4065 | 234.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 10315 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 33951 | -360.00 | 2025-05-06 | 91 | 1 | 6 | Actual |
| 14389 | 5546.40 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 7672 | 16305.00 | 2023-04-06 | 100 | 7 | 7 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 31710 | 120.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 32276 | 71541.45 | 2025-03-05 | 29 | 7 | 11 | Actual |
| 15758 | 9.00 | 2023-12-05 | 96 | 6 | 5 | Actual |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 13448 | 16762.00 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 18331 | 106.08 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 6261 | 114.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 20363 | 102.89 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 4141 | 7497.00 | 2023-01-04 | 8 | 7 | 6 | Actual |
| 11673 | 35956.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 18955 | 55.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-06-04 | 85 | 1 | 4 | Actual |
| 18246 | 26472.79 | 2024-02-04 | 24 | 7 | 8 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 28903 | 105.02 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 26404 | -288687.30 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 33563 | 4001.33 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 4958 | 13323.00 | 2023-02-04 | 100 | 7 | 5 | Actual |
| 23429 | 14.59 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 2101 | 200.00 | 2022-11-04 | 84 | 1 | 8 | Budget |
| 9343 | 136.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 8039 | 100.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 18921 | 169.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 24009 | 144.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 14695 | 99560.00 | 2023-11-04 | 15 | 7 | 4 | Actual |
| 2967 | 395.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 38294 | 90186.00 | 2025-09-04 | 15 | 7 | 3 | Actual |
| 5768 | 46.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
| 27198 | 343.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 669 | 198.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 28849 | 159.27 | 2024-12-04 | 90 | 6 | 11 | Actual |
| 36346 | 123.00 | 2025-07-05 | 74 | 5 | 6 | Actual |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 21909 | 66310.00 | 2024-06-03 | 37 | 7 | 5 | Actual |
| 32143 | 4.00 | 2025-03-05 | 96 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 34492 | 186.93 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 34964 | 143107.00 | 2025-06-04 | 15 | 7 | 4 | Actual |
| 178 | 20.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 29983 | 68171.18 | 2025-01-03 | 101 | 6 | 11 | Actual |
| 19113 | 84116.00 | 2024-03-05 | 94 | 6 | 7 | Actual |
| 26370 | 279.87 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 23007 | 17.00 | 2024-07-04 | 69 | 5 | 6 | Actual |
| 34984 | 877520.00 | 2025-06-04 | 46 | 7 | 4 | Actual |
| 27377 | -268.00 | 2024-11-03 | 91 | 6 | 7 | Actual |
| 2495 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 4054 | 280.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 4530 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 3077 | 222.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 13760 | 97.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 16014 | 340045.00 | 2023-12-05 | 12 | 2 | 7 | Actual |
| 37896 | 6.00 | 2025-08-04 | 96 | 4 | 11 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 8767 | 625022.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 30063 | -25.84 | 2025-01-03 | 91 | 2 | 12 | Actual |
| 37253 | 33797.00 | 2025-08-04 | 94 | 6 | 4 | Actual |
| 10580 | 141.00 | 2023-07-05 | 74 | 1 | 6 | Actual |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-10-04 | 52 | 6 | 3 | Budget |
| 34121 | 2791099.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 6786 | 256.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 36567 | 819.28 | 2025-07-05 | 87 | 2 | 8 | Actual |
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 6067 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 39376 | 6462.78 | 2025-09-04 | 100 | 7 | 13 | Actual |
| 19006 | 137.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 2373 | 14131.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 28210 | 32384.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 38424 | 71913.00 | 2025-09-04 | 31 | 7 | 4 | Actual |
| 30936 | 1111023.30 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 32738 | 58263.00 | 2025-04-05 | 12 | 2 | 5 | Actual |
| 15105 | 384.42 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 18789 | 231.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
| 15771 | 11771.00 | 2023-12-05 | 20 | 7 | 5 | Actual |
| 18077 | 76364.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 5774 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 15487 | 1312.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 7061 | 44496.00 | 2023-04-06 | 39 | 7 | 4 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 6395 | 8156.00 | 2023-03-06 | 22 | 7 | 6 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 19412 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 36253 | 702.00 | 2025-07-05 | 92 | 1 | 6 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 1404 | 421.00 | 2022-11-04 | 81 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 30964 | 31261.98 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 20481 | 5780.65 | 2024-04-05 | 28 | 7 | 11 | Actual |
| 1518 | 8700.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 9714 | 1159.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 13806 | 275.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 28068 | 21.00 | 2024-12-04 | 69 | 7 | 3 | Actual |
| 22403 | -90.73 | 2024-06-03 | 91 | 3 | 11 | Actual |
| 23617 | 143.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 25973 | 72474.00 | 2024-10-03 | 21 | 7 | 5 | Actual |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 6542 | 23350.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
| 37302 | 86.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 35133 | 1062911.00 | 2025-06-04 | 11 | 3 | 6 | Actual |
| 11526 | 52962.00 | 2023-08-04 | 21 | 7 | 4 | Actual |
| 31054 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 17603 | 990.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 13834 | 41.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 20784 | 116.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 24724 | 323.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 7079 | 140.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 9593 | 1134.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 23577 | 6540.24 | 2024-07-04 | 24 | 7 | 12 | Actual |
| 35462 | 1057554.12 | 2025-06-04 | 6 | 7 | 8 | Actual |
| 18838 | 10058.00 | 2024-03-05 | 20 | 7 | 5 | Actual |
| 8890 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 14991 | 4422.00 | 2023-11-04 | 23 | 7 | 6 | Actual |
| 16790 | 10.00 | 2024-01-04 | 96 | 6 | 5 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 4399 | 5.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 31920 | 514.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 24383 | -71.58 | 2024-08-03 | 91 | 3 | 11 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 25003 | 253.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 4127 | 468.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-07-05 | 52 | 6 | 11 | Actual |
| 2517 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 36040 | 160.00 | 2025-07-05 | 92 | 7 | 3 | Actual |
| 15386 | 58400.78 | 2023-11-04 | 35 | 7 | 11 | Actual |
| 19704 | 621.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 11982 | 466.00 | 2023-08-04 | 97 | 6 | 6 | Actual |
| 14058 | 321.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
| 34563 | 5.00 | 2025-05-06 | 96 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 22228 | 376.85 | 2024-06-03 | 90 | 1 | 8 | Actual |
| 9216 | 46327.00 | 2023-06-04 | 12 | 2 | 4 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 36677 | 357.15 | 2025-07-05 | 74 | 2 | 11 | Actual |
| 31227 | 829.00 | 2025-02-03 | 97 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 29375 | 176.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 10844 | 115.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 13203 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 8795 | 1062008.00 | 2023-05-07 | 46 | 7 | 7 | Actual |
| 5634 | 138.00 | 2023-03-06 | 74 | 1 | 3 | Actual |
| 15812 | 315.00 | 2023-12-05 | 90 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 21936 | 340.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 38887 | 61.69 | 2025-09-04 | 69 | 6 | 8 | Actual |
| 16627 | 79.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 11848 | 138.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 8552 | 50.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 35596 | 112.46 | 2025-06-04 | 94 | 4 | 11 | Actual |
| 17448 | 14.59 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 7100 | 152.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 1000 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 24944 | 76.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 8793 | 20237.00 | 2023-05-07 | 40 | 7 | 7 | Actual |
| 31109 | 821935.22 | 2025-02-03 | 101 | 6 | 11 | Actual |
| 20112 | 148.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 39283 | -125.06 | 2025-09-04 | 91 | 1 | 13 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 6462 | 23600.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 26891 | 24696.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 1437 | 9321.00 | 2022-11-04 | 22 | 7 | 4 | Actual |
| 26537 | 37.99 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 34194 | 114198.00 | 2025-05-06 | 14 | 7 | 7 | Actual |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 27004 | 589707.00 | 2024-11-03 | 6 | 7 | 4 | Actual |
| 26057 | 168.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 6830 | 280.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 22972 | 408.00 | 2024-07-04 | 92 | 3 | 6 | Actual |
| 32159 | 264.59 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 28248 | 27212.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 15381 | 51141.07 | 2023-11-04 | 29 | 7 | 11 | Actual |
| 26763 | 4960.99 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 19438 | 158780.31 | 2024-03-05 | 4 | 7 | 11 | Actual |
| 10631 | 100.00 | 2023-07-05 | 76 | 2 | 6 | Budget |
| 9852 | 200.00 | 2023-06-04 | 74 | 6 | 7 | Budget |
| 23602 | 442.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 13777 | 80334.00 | 2023-10-04 | 14 | 7 | 5 | Actual |
| 14941 | 238.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 5632 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 24483 | 20222.41 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 4936 | 34394.00 | 2023-02-04 | 14 | 7 | 5 | Actual |
| 28560 | 43632.00 | 2024-12-04 | 40 | 7 | 7 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 19120 | 29800.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 32014 | 257.15 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 660 | 55.00 | 2022-10-04 | 94 | 4 | 6 | Actual |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 10118 | 116.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 23599 | 112.00 | 2024-08-03 | 69 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 35140 | 167.00 | 2025-06-04 | 68 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 37161 | 101727.00 | 2025-08-04 | 39 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 27002 | 608904.00 | 2024-11-03 | 101 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2025-01-03 | 7 | 7 | 4 | Actual |
| 15183 | 138.96 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 19749 | 331.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 3820 | 14934.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 32705 | 50984.00 | 2025-04-05 | 38 | 7 | 4 | Actual |
| 25437 | 29.48 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 17133 | 258.66 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 25108 | 4422.00 | 2024-09-03 | 23 | 7 | 6 | Actual |
| 7290 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 14182 | 288.97 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 39155 | 356.08 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 33647 | 781.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 6380 | 230.00 | 2023-03-06 | 97 | 6 | 6 | Actual |
| 1239 | 130511.00 | 2022-11-04 | 101 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-04 | 37 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 31948 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 36091 | 335.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 31036 | 117.78 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 22485 | 57466.72 | 2024-06-03 | 29 | 7 | 11 | Actual |
| 9083 | 360.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 10121 | 280.00 | 2023-07-05 | 76 | 1 | 3 | Budget |
| 14577 | 17836.00 | 2023-11-04 | 18 | 7 | 3 | Actual |
| 30557 | 315.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 36281 | 4.00 | 2025-07-05 | 96 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 7522 | 87644.00 | 2023-04-06 | 31 | 7 | 6 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 8143 | 200.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 3674 | 47301.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-07-04 | 43 | 7 | 6 | Actual |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 19304 | 127.36 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 36953 | 11680.76 | 2025-07-05 | 40 | 7 | 12 | Actual |
| 10642 | 46.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 4075 | 4700.00 | 2023-01-04 | 53 | 6 | 6 | Budget |
| 1197 | 156.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2023-10-04 | 33 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 23022 | 216.00 | 2024-07-04 | 90 | 5 | 6 | Actual |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 6451 | 900.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 9488 | -226.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 31755 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 76 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 26635 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-07-05 | 84 | 1 | 12 | Actual |
| 19910 | 9.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 20016 | 188.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 7977 | 30734.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 27528 | 41156.39 | 2024-11-03 | 40 | 7 | 8 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 27060 | 6186.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 32898 | 106.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 690 | 200.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 32340 | 168.85 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 14604 | 10.00 | 2023-11-04 | 69 | 7 | 3 | Actual |
| 32956 | 441.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 33183 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 15290 | 97.57 | 2023-11-04 | 81 | 3 | 11 | Actual |
| 20964 | 96.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 7982 | 60133.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 21389 | 184.81 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 14946 | 112893.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 21819 | 53285.00 | 2024-06-03 | 39 | 7 | 4 | Actual |
| 32278 | 13141.43 | 2025-03-05 | 32 | 7 | 11 | Actual |
| 29592 | 436.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 18548 | 9666.90 | 2024-02-04 | 40 | 7 | 12 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 13148 | 3624.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 3806 | 106600.00 | 2023-01-04 | 101 | 6 | 5 | Budget |
| 24888 | 118.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 2559 | 9321.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-07-04 | 34 | 7 | 7 | Actual |
| 10339 | 3500.00 | 2023-07-05 | 57 | 6 | 4 | Budget |
| 33903 | 10111.00 | 2025-05-06 | 8 | 7 | 5 | Actual |
| 13567 | 15301.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
| 6961 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 5581 | 78375.27 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-10-03 | 53 | 6 | 7 | Actual |
| 24766 | 582.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 30812 | 12.00 | 2025-02-03 | 96 | 6 | 7 | Actual |
| 31706 | 73330.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 21179 | 103559.00 | 2024-05-06 | 14 | 7 | 7 | Actual |
| 12812 | 11755.00 | 2023-09-04 | 100 | 7 | 5 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 39203 | 3480.61 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 22911 | 77.00 | 2024-07-04 | 84 | 1 | 6 | Actual |
| 18264 | 240.13 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 1894 | 349.00 | 2022-11-04 | 97 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 33059 | 473.00 | 2025-04-05 | 92 | 6 | 7 | Actual |
| 1712 | 100.00 | 2022-11-04 | 74 | 3 | 6 | Budget |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 7768 | 2984.47 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 11028 | 16153.00 | 2023-07-05 | 100 | 7 | 7 | Actual |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 17884 | 79.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 14852 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 18016 | 328.00 | 2024-02-04 | 92 | 6 | 6 | Actual |
| 30443 | 81405.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
| 7991 | 20273.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 28510 | 308.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 5956 | 56.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 13076 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 18927 | 289.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 20282 | 80735.92 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 536 | 100.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
| 987 | 470.79 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 4116 | 372.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 21427 | -112.00 | 2024-05-06 | 91 | 4 | 11 | Actual |
| 18392 | 26.29 | 2024-02-04 | 90 | 5 | 11 | Actual |
| 526 | 164.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 39246 | 8755.18 | 2025-09-04 | 28 | 7 | 12 | Actual |
| 16726 | 457609.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 27994 | 56.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 28405 | 310.00 | 2024-12-04 | 92 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 1237 | 45000.00 | 2022-11-04 | 99 | 6 | 3 | Actual |
| 28294 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 25329 | 116100.21 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-03 | 22 | 7 | 8 | Actual |
| 19785 | 72119.00 | 2024-04-05 | 37 | 7 | 4 | Actual |
| 19299 | 12.46 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 32930 | 40.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 6253 | 129.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 5847 | 484.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 25111 | 159582.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-08-04 | 31 | 7 | 4 | Actual |
| 17189 | 507.15 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 35483 | 46900.44 | 2025-06-04 | 38 | 7 | 8 | Actual |
| 9393 | 650.00 | 2023-06-04 | 80 | 6 | 5 | Budget |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 14983 | 63326.00 | 2023-11-04 | 13 | 7 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 12478 | 30685.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 30678 | 58.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 24620 | -53376.83 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 31664 | 5301.00 | 2025-03-05 | 23 | 7 | 5 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 34705 | 148.62 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 38733 | 69.00 | 2025-09-04 | 69 | 1 | 7 | Actual |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 4288 | 8321.00 | 2023-01-04 | 22 | 7 | 7 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 29850 | 673.11 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 33238 | 236.93 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 29538 | 146.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 29126 | 1078.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 24063 | 655.00 | 2024-08-03 | 97 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 17784 | 295.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 39120 | 16743.62 | 2025-09-04 | 19 | 7 | 11 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 36051 | 163.00 | 2025-07-05 | 69 | 1 | 4 | Actual |
| 17179 | 152.60 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 9499 | 152.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 12772 | 101.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 6531 | 133757.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 15658 | 112.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 23484 | 3909.34 | 2024-07-04 | 20 | 7 | 11 | Actual |
| 7405 | 113.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 38562 | 55.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 32116 | 69162.69 | 2025-03-05 | 12 | 2 | 11 | Actual |
| 27811 | 211.40 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 36554 | 75.32 | 2025-07-05 | 69 | 2 | 8 | Actual |
| 4726 | 21100.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 23169 | 20008.00 | 2024-07-04 | 28 | 7 | 7 | Actual |
| 22566 | 2209.31 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 29024 | 97.74 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 35653 | 183.74 | 2025-06-04 | 90 | 6 | 11 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 10548 | 105222.00 | 2023-07-05 | 29 | 7 | 5 | Actual |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 26557 | 16.72 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 35308 | 15407.00 | 2025-06-04 | 57 | 6 | 7 | Actual |
| 37470 | 132.00 | 2025-08-04 | 74 | 4 | 6 | Actual |
| 10403 | 10976.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-05 | 38 | 7 | 4 | Actual |
| 31105 | 64025.36 | 2025-02-03 | 94 | 6 | 11 | Actual |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 25624 | 1457.17 | 2024-09-03 | 101 | 6 | 12 | Actual |
| 8816 | 376.85 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 34760 | 61390.12 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 2282 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 23437 | 11.40 | 2024-07-04 | 94 | 5 | 11 | Actual |
| 37106 | 48128.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 20285 | 75507.03 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 32835 | 122.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 22669 | 68068.00 | 2024-07-04 | 31 | 7 | 3 | Actual |
| 18720 | 626.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 34857 | 28008.00 | 2025-06-04 | 34 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 27174 | 6.00 | 2024-11-03 | 96 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 33519 | 441.61 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 506 | 118.00 | 2022-10-04 | 84 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 26459 | -116.26 | 2024-10-03 | 91 | 2 | 11 | Actual |
| 17253 | 124.17 | 2024-01-04 | 89 | 1 | 11 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 27175 | 2796203.00 | 2024-11-03 | 10 | 3 | 6 | Actual |
| 20963 | 62.00 | 2024-05-06 | 89 | 2 | 6 | Actual |
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 18956 | 47.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 14355 | 135.87 | 2023-10-04 | 90 | 6 | 11 | Actual |
| 15837 | 76.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 29110 | 56379.50 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 35335 | 509.00 | 2025-06-04 | 92 | 6 | 7 | Actual |
| 34770 | 632314.21 | 2025-05-06 | 43 | 7 | 13 | Actual |
| 21043 | 118.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
Generated 2025-11-03 11:11:57.566 UTC