[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 16561 | 352.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 33596 | 447379.76 | 2025-04-03 | 6 | 7 | 13 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 33089 | 36827.00 | 2025-04-03 | 40 | 7 | 7 | Actual |
| 22927 | 5.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 23174 | 53529.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2025-05-04 | 15 | 7 | 7 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 14776 | 272.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 19893 | 29.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 34663 | 141.61 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 30668 | 12.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-01-01 | 37 | 7 | 3 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 25528 | 16573.41 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 26052 | 239.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 5212 | 6100.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 10059 | 280.00 | 2023-06-02 | 87 | 6 | 8 | Budget |
| 29100 | 117692.92 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 33500 | 26594.87 | 2025-04-03 | 37 | 7 | 12 | Actual |
| 19231 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 36225 | 34997.00 | 2025-07-03 | 40 | 7 | 5 | Actual |
| 6967 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 36398 | 230341.00 | 2025-07-03 | 4 | 7 | 6 | Actual |
| 25282 | 393.51 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 37956 | 7.00 | 2025-08-02 | 96 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 25055 | 67.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 8627 | 374699.00 | 2023-05-05 | 101 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-06-02 | 53 | 6 | 6 | Budget |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 24909 | 49687.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 36981 | 288.98 | 2025-07-03 | 92 | 1 | 13 | Actual |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 37658 | 35580.00 | 2025-08-02 | 33 | 7 | 7 | Actual |
| 28334 | 246.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 15515 | 84331.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 33953 | 15.00 | 2025-05-04 | 96 | 1 | 6 | Actual |
| 22048 | 4.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 21982 | 245.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 21337 | 174.17 | 2024-05-04 | 81 | 1 | 11 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 30088 | 790.14 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 7336 | 138.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-09-02 | 65 | 1 | 7 | Actual |
| 7955 | 90.00 | 2023-05-05 | 83 | 6 | 3 | Budget |
| 136 | 29546.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 16278 | -73.71 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 25518 | 3909.34 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 21200 | 1495689.00 | 2024-05-04 | 46 | 7 | 7 | Actual |
| 21692 | 247806.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 11746 | 50.00 | 2023-08-02 | 68 | 2 | 6 | Budget |
| 37401 | 386.00 | 2025-08-02 | 90 | 1 | 6 | Actual |
| 33287 | 60.33 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 24323 | 52.89 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 17836 | 9088.00 | 2024-02-02 | 22 | 7 | 5 | Actual |
| 35256 | 55087.00 | 2025-06-02 | 19 | 7 | 6 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 24340 | 8.21 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 10388 | -139.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 14581 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 14612 | 127.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 7142 | 231.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 22483 | 6954.08 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 26280 | 74160.00 | 2024-10-01 | 39 | 7 | 7 | Actual |
| 11318 | 150.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 34103 | 17287.00 | 2025-05-04 | 18 | 7 | 6 | Actual |
| 17395 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 11871 | 171.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 25748 | 18417.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 5097 | 148.00 | 2023-02-02 | 89 | 3 | 6 | Actual |
| 9945 | 361.69 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 17561 | 424.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 32227 | 45584.59 | 2025-03-03 | 56 | 6 | 11 | Actual |
| 22326 | 1782.71 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 6669 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 34463 | 28.42 | 2025-05-04 | 84 | 5 | 11 | Actual |
| 5672 | 10600.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 23363 | 58.21 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 33681 | -269.00 | 2025-05-04 | 91 | 6 | 3 | Actual |
| 34467 | 56.08 | 2025-05-04 | 90 | 5 | 11 | Actual |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 5332 | 284.00 | 2023-02-02 | 92 | 1 | 7 | Actual |
| 33685 | 540.00 | 2025-05-04 | 97 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 6267 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 14532 | 14.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 31942 | 1151166.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 28373 | 78.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-08-02 | 82 | 6 | 4 | Budget |
| 35935 | 393.00 | 2025-07-03 | 74 | 1 | 3 | Actual |
| 6259 | 33.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-08-02 | 81 | 6 | 3 | Actual |
| 2375 | 11652.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 1500 | 9.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 34062 | 1.00 | 2025-05-04 | 54 | 6 | 6 | Actual |
| 28666 | 129614.10 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 28528 | 320.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2025-05-04 | 87 | 6 | 5 | Actual |
| 33039 | 442.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 17691 | -271.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 6356 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 4239 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 7464 | 109.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 25920 | 462.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 19068 | 736.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
| 18753 | 34362.00 | 2024-03-03 | 32 | 7 | 4 | Actual |
| 31355 | 4115.36 | 2025-02-01 | 20 | 7 | 13 | Actual |
| 17138 | 10.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 33365 | 121724.30 | 2025-04-03 | 15 | 7 | 11 | Actual |
| 4888 | 154.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 19071 | 233.00 | 2024-03-03 | 84 | 1 | 7 | Actual |
| 12999 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 22644 | 164.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 29612 | 247386.00 | 2025-01-01 | 29 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 22365 | 156.08 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 24213 | 278235.05 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 35117 | 102.00 | 2025-06-02 | 76 | 2 | 6 | Actual |
| 7975 | 5910.00 | 2023-05-05 | 8 | 7 | 3 | Actual |
| 21884 | 8.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 34054 | 49.00 | 2025-05-04 | 85 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 35786 | 60296.56 | 2025-06-02 | 15 | 7 | 12 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 37163 | 66511.00 | 2025-08-02 | 43 | 7 | 3 | Actual |
| 32339 | 48.63 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 27962 | 52758.38 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 1503 | 29600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 10329 | 360.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 33995 | 536.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
| 35775 | 11525.44 | 2025-06-02 | 94 | 6 | 12 | Actual |
| 20312 | 76.29 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 19636 | 178.00 | 2024-04-03 | 89 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-09-02 | 82 | 1 | 5 | Actual |
| 16692 | 158.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 6715 | 26863.70 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 2040 | 7852.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 71 | 100.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 17785 | 234.00 | 2024-02-02 | 94 | 1 | 5 | Actual |
| 21792 | 8.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 32234 | 381.62 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 18299 | 168.85 | 2024-02-02 | 74 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 32634 | 141.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 3568 | 308.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 18362 | 30.55 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 25904 | 189.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 39074 | 1.00 | 2025-09-02 | 96 | 5 | 11 | Actual |
| 33572 | 57.39 | 2025-04-03 | 69 | 6 | 13 | Actual |
| 28312 | 77.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 9957 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 15525 | 64.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 34387 | -55.62 | 2025-05-04 | 91 | 2 | 11 | Actual |
| 36121 | 34049.00 | 2025-07-03 | 24 | 7 | 4 | Actual |
| 21741 | 355.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-09-02 | 82 | 3 | 6 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 29887 | 45.44 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 18191 | 114.72 | 2024-02-02 | 89 | 2 | 8 | Actual |
| 34701 | 171.43 | 2025-05-04 | 83 | 2 | 13 | Actual |
| 26132 | 1870.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 15011 | 895.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 7438 | 75.00 | 2023-04-04 | 90 | 5 | 6 | Actual |
| 34796 | -517.00 | 2025-06-02 | 91 | 1 | 3 | Actual |
| 34761 | 57298.81 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 14380 | 9491.36 | 2023-10-02 | 32 | 7 | 11 | Actual |
| 33747 | 835.00 | 2025-05-04 | 66 | 1 | 4 | Actual |
| 3613 | 8240.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 7857 | 23827.28 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 8730 | 47.00 | 2023-05-05 | 69 | 6 | 7 | Actual |
| 24667 | 335.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 33864 | 30615.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
| 16833 | 240.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 26255 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 33702 | 36051.00 | 2025-05-04 | 28 | 7 | 3 | Actual |
| 26102 | 746.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 27323 | 850.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 4299 | 23131.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 38675 | 35.00 | 2025-09-02 | 69 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 23591 | 6624.29 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 20936 | 161.00 | 2024-05-04 | 89 | 1 | 6 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 21963 | 113.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 33817 | 20546.00 | 2025-05-04 | 20 | 7 | 4 | Actual |
| 10806 | 7400.00 | 2023-07-03 | 57 | 6 | 6 | Budget |
| 29184 | 944.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-09-02 | 82 | 3 | 11 | Actual |
| 32828 | 660.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 30620 | 263.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 32085 | 42456.42 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 23863 | -229.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 38810 | 78927.00 | 2025-09-02 | 34 | 7 | 7 | Actual |
| 11075 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 22996 | 185.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 6581 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 6734 | 83772.34 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 22460 | 288.00 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 20749 | 192.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 6282 | 125.00 | 2023-03-04 | 66 | 5 | 6 | Actual |
| 10767 | 17.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 36279 | -101.00 | 2025-07-03 | 91 | 2 | 6 | Actual |
| 7020 | 162.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 16421 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 6722 | 10290.67 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 4441 | 458.67 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 1427 | 293147.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 24935 | 34.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 29317 | 75343.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 8281 | 140.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 12114 | 110.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 29392 | 315.00 | 2025-01-01 | 90 | 6 | 5 | Actual |
| 28454 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 20535 | 7.14 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 25176 | 221.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 32261 | 342112.45 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 16246 | 9.27 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 37675 | 113.20 | 2025-08-02 | 69 | 1 | 8 | Actual |
| 25502 | -141.79 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 38845 | 13.00 | 2025-09-02 | 96 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 18687 | 609.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 20977 | 32.00 | 2024-05-04 | 69 | 3 | 6 | Actual |
| 34575 | 457.15 | 2025-05-04 | 74 | 2 | 12 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 10600 | 480.00 | 2023-07-03 | 87 | 1 | 6 | Budget |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 19015 | 75.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 4202 | 200.00 | 2023-01-02 | 84 | 1 | 7 | Budget |
| 38989 | 119.91 | 2025-09-02 | 90 | 2 | 11 | Actual |
| 26198 | 450.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-05-04 | 96 | 7 | 3 | Actual |
| 28773 | 22.04 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 36501 | 82812.00 | 2025-07-03 | 21 | 7 | 7 | Actual |
| 32224 | 2.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
| 27689 | 555.02 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 31354 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
| 34187 | 71000.00 | 2025-05-04 | 99 | 6 | 7 | Actual |
| 6861 | 12896.00 | 2023-04-04 | 20 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 32958 | 568.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 21808 | 5054.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 24492 | 6081.72 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 32329 | 43.31 | 2025-03-03 | 69 | 6 | 12 | Actual |
| 28326 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 4936 | 34394.00 | 2023-02-02 | 14 | 7 | 5 | Actual |
| 39005 | 177.36 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 1496 | 324.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 29093 | 608674.00 | 2024-12-02 | 101 | 6 | 13 | Actual |
| 24359 | 2.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 26752 | -247.87 | 2024-10-01 | 91 | 2 | 13 | Actual |
| 3273 | 154.11 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 4531 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 23020 | 227.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 7167 | 132.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 9639 | 950.00 | 2023-06-02 | 61 | 5 | 6 | Budget |
| 35639 | 177.36 | 2025-06-02 | 72 | 6 | 11 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 22972 | 408.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 36307 | -387.00 | 2025-07-03 | 91 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-03 | 60 | 1 | 6 | Actual |
| 23272 | 1273.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 37271 | 36558.00 | 2025-08-02 | 24 | 7 | 4 | Actual |
| 38395 | 235.00 | 2025-09-02 | 83 | 6 | 4 | Actual |
| 18245 | 4787.53 | 2024-02-02 | 23 | 7 | 8 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 33102 | 910.19 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 16456 | 3311.46 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 5184 | 64.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 13774 | 23075.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 30218 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 7724 | 2040.51 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 21845 | 218.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 6426 | 42.00 | 2023-03-04 | 69 | 1 | 7 | Actual |
| 37971 | 4508.29 | 2025-08-02 | 22 | 7 | 11 | Actual |
| 4727 | 4100.00 | 2023-02-02 | 53 | 6 | 4 | Budget |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 19049 | 27465.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 30050 | 364.60 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-04 | 29 | 7 | 12 | Actual |
| 21695 | 37748.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 19370 | 103.95 | 2024-03-03 | 90 | 4 | 11 | Actual |
| 21223 | 338.97 | 2024-05-04 | 89 | 1 | 8 | Actual |
| 30110 | 78256.47 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-09-02 | 83 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 7293 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 22935 | 58.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 20877 | 675.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 33816 | 62956.00 | 2025-05-04 | 19 | 7 | 4 | Actual |
| 33873 | 809.00 | 2025-05-04 | 66 | 6 | 5 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 22132 | 178.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 9739 | 7.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 18039 | 22060.00 | 2024-02-02 | 33 | 7 | 6 | Actual |
| 15627 | -286.00 | 2023-12-03 | 91 | 1 | 4 | Actual |
| 21903 | 145704.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 9829 | 27200.00 | 2023-06-02 | 60 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 28538 | 46698.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 13375 | 193.51 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 30434 | 813733.00 | 2025-02-01 | 6 | 7 | 4 | Actual |
| 11939 | 280.00 | 2023-08-02 | 65 | 6 | 6 | Budget |
| 6868 | 56332.00 | 2023-04-04 | 31 | 7 | 3 | Actual |
| 35862 | 8425.97 | 2025-06-02 | 53 | 6 | 13 | Actual |
| 35086 | 21.00 | 2025-06-02 | 69 | 1 | 6 | Actual |
| 16589 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-06-02 | 60 | 5 | 11 | Actual |
| 9688 | 56700.00 | 2023-06-02 | 56 | 6 | 6 | Budget |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 11513 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-02 | 63 | 6 | 4 | Budget |
| 4958 | 13323.00 | 2023-02-02 | 100 | 7 | 5 | Actual |
| 32645 | 124453.00 | 2025-04-03 | 12 | 2 | 4 | Actual |
| 7714 | 188.96 | 2023-04-04 | 89 | 1 | 8 | Actual |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 15400 | 8.21 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 20220 | 178.36 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 19521 | 130.55 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 1067 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 36212 | 12838.00 | 2025-07-03 | 22 | 7 | 5 | Actual |
| 24554 | 18.84 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 4457 | 40494.26 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 15362 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 14500 | 9699.88 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 28582 | 492.00 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 29200 | 42113.00 | 2025-01-01 | 24 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2025-09-02 | 80 | 1 | 4 | Actual |
| 491 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 5196 | 4.00 | 2023-02-02 | 96 | 5 | 6 | Actual |
| 17790 | 111.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 35129 | -122.00 | 2025-06-02 | 91 | 2 | 6 | Actual |
| 6550 | 908665.00 | 2023-03-04 | 43 | 7 | 7 | Actual |
| 17390 | 218.85 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 9895 | 3436.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 15199 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-02 | 15 | 7 | 8 | Actual |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 15247 | 125700.97 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 13274 | 22683.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 11066 | 235.93 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 21896 | 34101.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 8373 | 9.00 | 2023-05-05 | 96 | 1 | 6 | Actual |
| 4993 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 25190 | 954551.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 39384 | -13706.10 | 2025-10-01 | 92 | 7 | 5 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 10979 | 509.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 10135 | 100.00 | 2023-07-03 | 84 | 1 | 3 | Budget |
| 15673 | 73570.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 20011 | 35.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 11818 | 117.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 5092 | 100.00 | 2023-02-02 | 84 | 3 | 6 | Budget |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 34682 | 4.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
| 26263 | 266701.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 32948 | 140.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 7997 | -17259.00 | 2023-05-05 | 43 | 7 | 3 | Actual |
| 17308 | 59.27 | 2024-01-02 | 89 | 3 | 11 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 37499 | 83.00 | 2025-08-02 | 78 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 39068 | 76.29 | 2025-09-02 | 87 | 5 | 11 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 35125 | 36.00 | 2025-06-02 | 85 | 2 | 6 | Actual |
| 35107 | 690.00 | 2025-06-02 | 61 | 2 | 6 | Actual |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 13449 | 115657.78 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 28508 | 660.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-02 | 28 | 7 | 8 | Actual |
| 24600 | 1432.70 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 19932 | 151.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 31447 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 17463 | 17.78 | 2024-01-02 | 65 | 2 | 12 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 2319 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 13450 | 82972.32 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 35913 | 42930.12 | 2025-06-02 | 31 | 7 | 13 | Actual |
| 18066 | 268.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 23705 | 35.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 29977 | -156.68 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 29552 | 56.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 24699 | 6381.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 16657 | 333.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 28543 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 18789 | 231.00 | 2024-03-03 | 94 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 30010 | 295633.76 | 2025-01-01 | 46 | 7 | 11 | Actual |
| 32765 | 226.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 1522 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 24292 | 176464.98 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 26078 | 187.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-09-02 | 77 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 31154 | 36.93 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 12567 | 200.00 | 2023-09-02 | 84 | 1 | 4 | Budget |
| 36243 | 661.00 | 2025-07-03 | 80 | 1 | 6 | Actual |
| 22282 | 434.42 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 24647 | 151.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 34441 | -124.77 | 2025-05-04 | 91 | 4 | 11 | Actual |
| 34933 | 325.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-08-02 | 65 | 6 | 3 | Budget |
| 30259 | 817.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 28266 | 196019.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 8834 | 100.00 | 2023-05-05 | 85 | 1 | 8 | Budget |
| 8487 | 20.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 21598 | 6746.63 | 2024-05-04 | 24 | 7 | 12 | Actual |
| 7013 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 33931 | 370.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 33979 | 188.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
| 10139 | 480.00 | 2023-07-03 | 87 | 1 | 3 | Budget |
| 19641 | 11.00 | 2024-04-03 | 96 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-07-03 | 87 | 1 | 7 | Actual |
| 26123 | -222.00 | 2024-10-01 | 91 | 5 | 6 | Actual |
| 17107 | 49940.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 33144 | -204.98 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 18925 | 115.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 12671 | 18460.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 32233 | 419.92 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
| 17572 | 710.00 | 2024-02-02 | 92 | 1 | 3 | Actual |
| 39245 | 10105.20 | 2025-09-02 | 24 | 7 | 12 | Actual |
| 17025 | 204.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 26395 | 43754.93 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 18307 | 12.46 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 13486 | -22169.70 | 2023-10-01 | 92 | 7 | 7 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 34732 | 39.85 | 2025-05-04 | 82 | 6 | 13 | Actual |
| 23568 | 780.56 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 36676 | 167.78 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 3993 | 23.00 | 2023-01-02 | 69 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-08-02 | 65 | 6 | 7 | Actual |
| 26366 | 187.45 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 8357 | 380.00 | 2023-05-05 | 81 | 1 | 6 | Budget |
| 19892 | 19.00 | 2024-04-03 | 69 | 1 | 6 | Actual |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 28241 | 49067.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 16876 | 781963.00 | 2024-01-02 | 11 | 3 | 6 | Actual |
| 20603 | 21424.56 | 2024-04-03 | 37 | 7 | 12 | Actual |
| 2544 | 77.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 38990 | -94.98 | 2025-09-02 | 91 | 2 | 11 | Actual |
| 6164 | 53.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 22415 | 23.10 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 35872 | 281.96 | 2025-06-02 | 67 | 6 | 13 | Actual |
| 35515 | 9.00 | 2025-06-02 | 96 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 31348 | 15794.53 | 2025-02-01 | 7 | 7 | 13 | Actual |
| 20865 | 262.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 34964 | 143107.00 | 2025-06-02 | 15 | 7 | 4 | Actual |
| 27752 | 109.27 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 7238 | 136.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-09-02 | 87 | 6 | 7 | Budget |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 18522 | 35000.00 | 2024-02-02 | 99 | 6 | 12 | Actual |
| 19118 | 987248.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 15030 | -314.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-07-03 | 83 | 1 | 6 | Actual |
| 5093 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 12088 | 30.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 11540 | 25924.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 8641 | 17074.00 | 2023-05-05 | 24 | 7 | 6 | Actual |
| 9464 | 161.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 15529 | 376.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 25809 | 309.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 21140 | 210849.00 | 2024-05-04 | 56 | 6 | 7 | Actual |
| 5847 | 484.00 | 2023-03-04 | 92 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 10539 | 85354.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 24055 | 55.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 1027 | 80.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 24447 | 2280.59 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 816 | 71.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 28535 | 755997.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-08-02 | 82 | 7 | 3 | Budget |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 9892 | 8931.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 5921 | 10976.00 | 2023-03-04 | 18 | 7 | 4 | Actual |
| 31208 | 708.22 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 37249 | 281.00 | 2025-08-02 | 89 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 33842 | 202.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-06-02 | 85 | 6 | 13 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 37407 | 1177.00 | 2025-08-02 | 61 | 2 | 6 | Actual |
| 34962 | 105324.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 29047 | 664.42 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 32835 | 122.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 9908 | 215873.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 24468 | 288.00 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 10960 | 208.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 23782 | 44108.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 4277 | 158514.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 26739 | 459.16 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 754 | 107.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 20318 | 300.76 | 2024-04-03 | 92 | 1 | 11 | Actual |
| 22969 | 199.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 17007 | 116185.00 | 2024-01-02 | 31 | 7 | 6 | Actual |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 21438 | 3.95 | 2024-05-04 | 69 | 5 | 11 | Actual |
| 34440 | 157.15 | 2025-05-04 | 90 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 8705 | 48100.00 | 2023-05-05 | 52 | 6 | 7 | Budget |
| 8708 | 5.00 | 2023-05-05 | 54 | 6 | 7 | Actual |
| 18236 | 28251.61 | 2024-02-02 | 8 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 32750 | 445.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 25670 | 11560.00 | 2024-09-30 | 93 | 7 | 8 | Actual |
| 10112 | 200.00 | 2023-07-03 | 68 | 1 | 3 | Budget |
| 35660 | 113219.89 | 2025-06-02 | 101 | 6 | 11 | Actual |
| 31824 | 118.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 12647 | 7150.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 27582 | 103.95 | 2024-11-01 | 90 | 2 | 11 | Actual |
| 13907 | 281.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 20109 | 74021.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
| 12583 | 19637.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2024-03-03 | 32 | 7 | 11 | Actual |
| 10171 | 22.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 19555 | 170.98 | 2024-03-03 | 7 | 7 | 12 | Actual |
| 21367 | 34.80 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 34550 | 140.12 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 35682 | 39867.46 | 2025-06-02 | 37 | 7 | 11 | Actual |
| 26535 | 9.27 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 9277 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 6058 | 10076.00 | 2023-03-04 | 8 | 7 | 5 | Actual |
| 18605 | 174.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 30325 | 8748.00 | 2025-02-01 | 23 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-09-02 | 87 | 2 | 11 | Actual |
| 25334 | 34949.31 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 26907 | 92888.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 24243 | 234693.33 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 31671 | 44887.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 7311 | 242.00 | 2023-04-04 | 66 | 3 | 6 | Actual |
| 20137 | 720.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 34709 | 4.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 12132 | 76895.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 30114 | 39672.77 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 18137 | 46019.00 | 2024-02-02 | 39 | 7 | 7 | Actual |
| 291 | 218.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 9655 | 100.00 | 2023-06-02 | 74 | 5 | 6 | Budget |
| 10151 | 75718.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 13694 | 32049.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 25480 | 2231.65 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 34029 | 347.00 | 2025-05-04 | 87 | 4 | 6 | Actual |
| 7285 | 20.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 24795 | 83.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 16176 | 240551.02 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 31933 | 421.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 7690 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 544 | 50.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 28869 | 1843.35 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 9146 | 36.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 29565 | 5502.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 26484 | 108.21 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 28447 | 68245.00 | 2024-12-02 | 13 | 7 | 6 | Actual |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 19315 | 25.23 | 2024-03-03 | 89 | 2 | 11 | Actual |
| 13889 | 67.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 25848 | 221.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 5986 | 371.00 | 2023-03-04 | 92 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 21693 | 62974.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 13127 | 8156.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 31726 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 21927 | 190.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-08-02 | 73 | 1 | 5 | Budget |
| 8032 | 32.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 36802 | 159.27 | 2025-07-03 | 90 | 6 | 11 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 7003 | 480.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 2388 | 28910.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 1546 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 4038 | 39.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 3553 | 142.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 26389 | 16051.38 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 25799 | 153.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 7406 | 59.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 14562 | 306.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 34488 | 293.32 | 2025-05-04 | 73 | 6 | 11 | Actual |
| 24107 | 307.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 46 | 214.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 3230 | 112354.69 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-09-02 | 78 | 4 | 6 | Actual |
| 34516 | 5255.11 | 2025-05-04 | 18 | 7 | 11 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 35727 | 411.41 | 2025-06-02 | 74 | 2 | 12 | Actual |
| 4244 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 4509 | 229.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 28541 | 117073.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 8753 | 100.00 | 2023-05-05 | 84 | 6 | 7 | Budget |
| 29310 | 18879.00 | 2025-01-01 | 8 | 7 | 4 | Actual |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 18013 | 160.00 | 2024-02-02 | 89 | 6 | 6 | Actual |
| 11022 | 43672.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 23365 | 12.46 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 26157 | 510.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
| 16998 | 12485.00 | 2024-01-02 | 18 | 7 | 6 | Actual |
| 16211 | 184.81 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 37815 | 268305.76 | 2025-08-02 | 12 | 2 | 11 | Actual |
| 22005 | 39.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 18016 | 328.00 | 2024-02-02 | 92 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 21902 | 16640.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 14050 | 1039.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 18347 | 128.42 | 2024-02-02 | 66 | 4 | 11 | Actual |
| 5004 | 71.00 | 2023-02-02 | 94 | 1 | 6 | Actual |
| 20927 | 361.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 23079 | 28043.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 13996 | 350000.00 | 2023-10-02 | 42 | 7 | 6 | Actual |
| 16793 | 401461.00 | 2024-01-02 | 101 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 14482 | 2262.50 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 34394 | 239.06 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 30139 | 32.83 | 2025-01-01 | 69 | 1 | 13 | Actual |
| 541 | 105.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 17254 | 190.12 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 32532 | 3718.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 26142 | 125.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 9650 | 8.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 36860 | 124.17 | 2025-07-03 | 90 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 33584 | 206.52 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 14345 | 175.23 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 15550 | 873346.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 21018 | 247.00 | 2024-05-04 | 90 | 4 | 6 | Actual |
| 20104 | 336.00 | 2024-04-03 | 90 | 1 | 7 | Actual |
| 20020 | 29.00 | 2024-04-03 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-08-02 | 65 | 2 | 6 | Budget |
| 4815 | 731588.00 | 2023-02-02 | 43 | 7 | 4 | Actual |
| 4649 | 100.00 | 2023-02-02 | 74 | 7 | 3 | Budget |
| 16817 | 52961.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 7764 | -123.16 | 2023-04-04 | 91 | 2 | 8 | Actual |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 11458 | 151100.00 | 2023-08-02 | 56 | 6 | 4 | Budget |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 18745 | 14268.00 | 2024-03-03 | 20 | 7 | 4 | Actual |
| 19232 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 31706 | 73330.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 34382 | 37.99 | 2025-05-04 | 84 | 2 | 11 | Actual |
| 35495 | 158.21 | 2025-06-02 | 68 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 39338 | 190.73 | 2025-09-02 | 84 | 6 | 13 | Actual |
| 31548 | 192.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 15254 | 12.46 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 32981 | 55087.00 | 2025-04-03 | 19 | 7 | 6 | Actual |
| 38201 | 83095.78 | 2025-08-02 | 15 | 7 | 13 | Actual |
| 13748 | 49.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-06-02 | 62 | 1 | 6 | Budget |
| 31838 | 89.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 2809 | 462700.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 38264 | 81.00 | 2025-09-02 | 69 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 28864 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 8595 | 224.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 5869 | 338.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 34653 | 10950.96 | 2025-05-04 | 40 | 7 | 12 | Actual |
| 362 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 29060 | 35940.52 | 2024-12-02 | 54 | 6 | 13 | Actual |
| 23152 | 773.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 27018 | 260766.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 2581 | 1900.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 19272 | 57.14 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-07-03 | 78 | 2 | 8 | Actual |
| 38741 | 1102.00 | 2025-09-02 | 81 | 1 | 7 | Actual |
| 33638 | 983.00 | 2025-05-04 | 81 | 1 | 3 | Actual |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 10861 | 184805.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 4505 | 35.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 26807 | 46740.72 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 33193 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-04 | 56 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 2921 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 20081 | 19810.00 | 2024-04-03 | 100 | 7 | 6 | Actual |
| 32931 | 208.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 19372 | 138.00 | 2024-03-03 | 92 | 4 | 11 | Actual |
| 5338 | 41300.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
| 23660 | 12413.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 19281 | 232.68 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 27173 | 204.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 34985 | 31035.00 | 2025-06-02 | 100 | 7 | 4 | Actual |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 27663 | 76.29 | 2024-11-01 | 90 | 5 | 11 | Actual |
| 7386 | 74.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 38706 | 55087.00 | 2025-09-02 | 19 | 7 | 6 | Actual |
| 17382 | 29.48 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 23418 | 14.59 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 5123 | 161.00 | 2023-02-02 | 74 | 4 | 6 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 4951 | 117406.00 | 2023-02-02 | 35 | 7 | 5 | Actual |
| 15437 | 32.67 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 29865 | 21587.33 | 2025-01-01 | 12 | 2 | 11 | Actual |
| 23950 | 2.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 16465 | 2.89 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 18479 | 11.40 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 25497 | 60.33 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 25736 | 878.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 24030 | 6.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 15328 | 4.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 13258 | 662465.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 7427 | 10.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 28059 | 518398.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 36667 | 13895.70 | 2025-07-03 | 60 | 2 | 11 | Actual |
| 38607 | -430.00 | 2025-09-02 | 91 | 3 | 6 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 7930 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 19485 | 3.95 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 2210 | 145.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 8396 | 131.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 25197 | 39785.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 427 | 112.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 8537 | 100.00 | 2023-05-05 | 74 | 5 | 6 | Budget |
| 38948 | 369.91 | 2025-09-02 | 73 | 1 | 11 | Actual |
| 5055 | 978385.00 | 2023-02-02 | 11 | 3 | 6 | Actual |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 23677 | 240695.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 13833 | 81.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 1587 | 72588.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 224 | 180.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 27570 | 307.15 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 20009 | 43.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-07-03 | 83 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 15367 | 362978.80 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 11626 | 173.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 8626 | 449600.00 | 2023-05-05 | 101 | 6 | 6 | Budget |
| 5817 | 60.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 5903 | 550.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 37099 | 22.00 | 2025-08-02 | 96 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 28574 | 482.91 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 28467 | 42832.00 | 2024-12-02 | 40 | 7 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 2854 | 400.00 | 2022-12-03 | 92 | 3 | 6 | Actual |
| 14705 | 57680.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 9106 | 4811.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 26230 | 851.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 13138 | 25020.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 28794 | 298.64 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 35477 | 96399.85 | 2025-06-02 | 31 | 7 | 8 | Actual |
| 15634 | 58.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 32721 | 383.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 33031 | 563.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 375 | 219.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 31516 | 547.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 941 | -52842.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 26509 | 37.99 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 37607 | 186717.00 | 2025-08-02 | 56 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-05-05 | 77 | 6 | 4 | Budget |
| 27800 | 41.19 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 22913 | 340.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 39132 | 54017.72 | 2025-09-02 | 35 | 7 | 11 | Actual |
| 21631 | 268.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 20966 | 128.00 | 2024-05-04 | 92 | 2 | 6 | Actual |
| 32971 | 47500.00 | 2025-04-03 | 99 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2025-05-04 | 60 | 1 | 11 | Actual |
| 27682 | 39.06 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 12921 | 156.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-09-02 | 80 | 1 | 4 | Budget |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 8045 | 3.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 37158 | 270660.00 | 2025-08-02 | 35 | 7 | 3 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 3995 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 38411 | 16622.00 | 2025-09-02 | 8 | 7 | 4 | Actual |
| 37861 | 102.89 | 2025-08-02 | 84 | 3 | 11 | Actual |
| 26709 | 20.55 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 13121 | 44827.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 9578 | 100.00 | 2023-06-02 | 84 | 3 | 6 | Budget |
| 13319 | 200.00 | 2023-09-02 | 83 | 1 | 8 | Budget |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 5463 | 100.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 26344 | 49523.22 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 25631 | 1401.85 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 38905 | 388.97 | 2025-09-02 | 92 | 6 | 8 | Actual |
| 22557 | 5.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 27101 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 20021 | 40975.00 | 2024-04-03 | 56 | 6 | 6 | Actual |
| 9005 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 322 | 26166.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 22485 | 57466.72 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 15567 | 31861.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 29452 | 499.00 | 2025-01-01 | 92 | 1 | 6 | Actual |
Generated 2025-11-01 10:55:47.859 UTC