[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 313
18584 items
NOTE: Only 1000 elements of total 18584 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 29129 | 119.00 | 2025-01-04 | 69 | 1 | 3 | Actual |
| 18578 | 16.00 | 2024-03-06 | 96 | 1 | 3 | Actual |
| 35671 | 94604.65 | 2025-06-05 | 21 | 7 | 11 | Actual |
| 33547 | 190.73 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 7025 | 130.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 21982 | 245.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 33996 | 168.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 2386 | 36754.00 | 2022-12-06 | 38 | 7 | 3 | Actual |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 32430 | 301.26 | 2025-03-06 | 90 | 2 | 13 | Actual |
| 4022 | -168.00 | 2023-01-05 | 91 | 4 | 6 | Actual |
| 7229 | 547.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 2184 | 70.00 | 2022-11-05 | 68 | 6 | 8 | Budget |
| 21380 | 119.91 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 12581 | 4600.00 | 2023-09-05 | 53 | 6 | 4 | Budget |
| 10430 | 712.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 13759 | 117.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 28645 | 172.30 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 29522 | 102.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 34514 | 45514.37 | 2025-05-07 | 14 | 7 | 11 | Actual |
| 27309 | 33230.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 8621 | 308.00 | 2023-05-08 | 92 | 6 | 6 | Actual |
| 5973 | 59.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 8364 | 100.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 731 | 100.00 | 2022-10-05 | 68 | 6 | 6 | Budget |
| 11036 | 380.00 | 2023-07-06 | 65 | 1 | 8 | Budget |
| 3754 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 19350 | 719.92 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 6833 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 4623 | 155982.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 2887 | 276.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
| 20182 | 111.69 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 37361 | 78807.00 | 2025-08-05 | 21 | 7 | 5 | Actual |
| 31580 | 221015.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 4446 | 100.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 2857 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 25239 | 475.33 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 13582 | -299122.50 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-07-05 | 46 | 7 | 6 | Actual |
| 38103 | 35223.76 | 2025-08-05 | 39 | 7 | 12 | Actual |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 32103 | 746.52 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 19795 | 726.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 21650 | 464.00 | 2024-06-04 | 66 | 6 | 3 | Actual |
| 39247 | 75919.19 | 2025-09-05 | 29 | 7 | 12 | Actual |
| 434 | 232.00 | 2022-10-05 | 92 | 6 | 5 | Actual |
| 15382 | 61362.54 | 2023-11-05 | 31 | 7 | 11 | Actual |
| 1472 | 362.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 33319 | 157.15 | 2025-04-06 | 92 | 4 | 11 | Actual |
| 19574 | 33606.70 | 2024-03-06 | 37 | 7 | 12 | Actual |
| 29206 | 43767.00 | 2025-01-04 | 34 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-11-05 | 81 | 2 | 6 | Actual |
| 23864 | 381.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 36103 | 38002.00 | 2025-07-06 | 94 | 6 | 4 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 39256 | 12776.53 | 2025-09-05 | 40 | 7 | 12 | Actual |
| 33337 | 120.97 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 30323 | 105410.00 | 2025-02-04 | 21 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-10-05 | 73 | 2 | 6 | Budget |
| 10954 | 380.00 | 2023-07-06 | 65 | 6 | 7 | Budget |
| 27346 | 326001.00 | 2024-11-04 | 12 | 2 | 7 | Actual |
| 8768 | 750000.00 | 2023-05-08 | 101 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 32774 | 43000.00 | 2025-04-06 | 99 | 6 | 5 | Actual |
| 20132 | 473.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 26889 | 67739.00 | 2024-11-04 | 14 | 7 | 3 | Actual |
| 32056 | 93286.15 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 26373 | 102371.17 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 7420 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 33035 | 4970.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 19365 | 40.12 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 7702 | 655.64 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 28512 | 66.00 | 2024-12-05 | 69 | 6 | 7 | Actual |
| 31964 | 76033.00 | 2025-03-06 | 39 | 7 | 7 | Actual |
| 25083 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 25191 | 33598.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 25047 | 44.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 30745 | 42487.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 2908 | 728.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 30371 | 817.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 6637 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 35981 | 409.00 | 2025-07-06 | 90 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 18195 | 198.05 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 34156 | 21099.00 | 2025-05-07 | 57 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 12807 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 146 | 380.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 25995 | 1017.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 26798 | 4332.91 | 2024-10-04 | 18 | 7 | 13 | Actual |
| 27939 | 3000.00 | 2024-11-04 | 99 | 6 | 13 | Actual |
| 28017 | 278.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 29869 | 115.65 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 29775 | 1182.92 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-06-05 | 56 | 6 | 4 | Budget |
| 29003 | 168696.18 | 2024-12-05 | 46 | 7 | 12 | Actual |
| 6803 | 1900.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 38536 | 44.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 16315 | 15.65 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 26166 | 43236.00 | 2024-10-04 | 13 | 7 | 6 | Actual |
| 28028 | 593.00 | 2024-12-05 | 92 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 25527 | 7221.11 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 32352 | 204613.08 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 33919 | 32559.00 | 2025-05-07 | 34 | 7 | 5 | Actual |
| 3781 | 227.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 21995 | 528.00 | 2024-06-04 | 92 | 3 | 6 | Actual |
| 19452 | 6142.36 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 27200 | -421.00 | 2024-11-04 | 91 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 11871 | 171.00 | 2023-08-05 | 90 | 4 | 6 | Actual |
| 26349 | 27939.48 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 14228 | 142.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
| 9667 | 10.00 | 2023-06-05 | 82 | 5 | 6 | Budget |
| 23630 | 655.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 15107 | 79.87 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 32742 | 56234.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 18450 | 41094.08 | 2024-02-05 | 31 | 7 | 11 | Actual |
| 24575 | 28.42 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 6117 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 29445 | 112.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 34174 | 657.00 | 2025-05-07 | 81 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 31511 | 423.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 19172 | 11.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 11796 | 52.00 | 2023-08-05 | 69 | 3 | 6 | Actual |
| 4885 | 322.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 17467 | 2.89 | 2024-01-05 | 69 | 2 | 12 | Actual |
| 25407 | 96.51 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 13990 | 30015.00 | 2023-10-05 | 34 | 7 | 6 | Actual |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 5366 | 218.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 24393 | 43.31 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 20045 | 302.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 33485 | 62513.63 | 2025-04-06 | 15 | 7 | 12 | Actual |
| 10793 | 94.00 | 2023-07-06 | 89 | 5 | 6 | Actual |
| 12318 | 18001.42 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 32359 | 69999.94 | 2025-03-06 | 15 | 7 | 12 | Actual |
| 18333 | 37.99 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 19451 | 7573.24 | 2024-03-06 | 24 | 7 | 11 | Actual |
| 26371 | -221.64 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-06 | 32 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 35052 | 480012.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 5307 | 166.00 | 2023-02-05 | 74 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 19010 | 421.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 29867 | 856.09 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 30427 | 546.00 | 2025-02-04 | 92 | 6 | 4 | Actual |
| 2306 | 50200.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 35127 | 99.00 | 2025-06-05 | 89 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 29677 | 273.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-06 | 23 | 7 | 8 | Actual |
| 31931 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 11250 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 9663 | 198.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 29480 | 4.00 | 2025-01-04 | 96 | 2 | 6 | Actual |
| 18630 | 30739.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 14202 | 22298.47 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 17160 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 7112 | 7.00 | 2023-04-07 | 96 | 1 | 5 | Actual |
| 33606 | 3753.95 | 2025-04-06 | 22 | 7 | 13 | Actual |
| 36202 | 478968.00 | 2025-07-06 | 6 | 7 | 5 | Actual |
| 23870 | 626521.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 12229 | 129.87 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 29438 | 134.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 26250 | -250.00 | 2024-10-04 | 91 | 6 | 7 | Actual |
| 19948 | 36.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 30696 | 297.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 17578 | 438.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 5034 | 225.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 24209 | -323.16 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 2937 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 21978 | 37.00 | 2024-06-04 | 69 | 3 | 6 | Actual |
| 23716 | 497.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 14503 | -142797.07 | 2023-10-05 | 43 | 7 | 12 | Actual |
| 4574 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 35136 | 2889.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 11559 | 100.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 11666 | 7655.00 | 2023-08-05 | 20 | 7 | 5 | Actual |
| 23499 | 8172.19 | 2024-07-05 | 40 | 7 | 11 | Actual |
| 19925 | 46.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 8016 | 55.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 13965 | -218.00 | 2023-10-05 | 91 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-06-04 | 52 | 6 | 6 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 29989 | 74904.28 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 7440 | 100.00 | 2023-04-07 | 92 | 5 | 6 | Actual |
| 17907 | 1115146.00 | 2024-02-05 | 11 | 3 | 6 | Actual |
| 18549 | -155694.46 | 2024-02-05 | 43 | 7 | 12 | Actual |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 15397 | 23.10 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 7248 | -218.00 | 2023-04-07 | 91 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 5914 | 234919.00 | 2023-03-07 | 4 | 7 | 4 | Actual |
| 39165 | 125.23 | 2025-09-05 | 94 | 1 | 12 | Actual |
| 25685 | 791.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 32212 | 168.85 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 35910 | 8410.18 | 2025-06-05 | 24 | 7 | 13 | Actual |
| 4364 | 235.93 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget |
| 18459 | 438943.52 | 2024-02-05 | 43 | 7 | 11 | Actual |
| 9810 | 178.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 8189 | 3000.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 19578 | -120266.87 | 2024-03-06 | 43 | 7 | 12 | Actual |
| 33160 | 207.15 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 12972 | 35.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 29666 | 48.00 | 2025-01-04 | 69 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 2399 | 101.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 23032 | 1941.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 34463 | 28.42 | 2025-05-07 | 84 | 5 | 11 | Actual |
| 11741 | 100.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 4390 | 80.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 38530 | 1994.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 26676 | 2730.60 | 2024-10-04 | 8 | 7 | 12 | Actual |
| 20328 | 16.72 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 23273 | 34500.00 | 2024-07-05 | 99 | 6 | 8 | Actual |
| 34575 | 457.15 | 2025-05-07 | 74 | 2 | 12 | Actual |
| 3607 | 5300.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 27883 | 566.17 | 2024-11-04 | 66 | 2 | 13 | Actual |
| 17046 | 93066.00 | 2024-01-05 | 12 | 2 | 7 | Actual |
| 26272 | 223368.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 27782 | 23.10 | 2024-11-04 | 89 | 2 | 12 | Actual |
| 29299 | 277.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 21284 | 682.91 | 2024-05-07 | 87 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-07-06 | 84 | 6 | 8 | Budget |
| 24956 | 284.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 37058 | 7861.05 | 2025-07-06 | 24 | 7 | 13 | Actual |
| 15588 | 272.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 24213 | 278235.05 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 12701 | 596.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 6837 | 93.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 11659 | 18201.00 | 2023-08-05 | 7 | 7 | 5 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 32338 | 457.15 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 15285 | 149.70 | 2023-11-05 | 74 | 3 | 11 | Actual |
| 31554 | 39746.00 | 2025-03-06 | 94 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 7578 | 480.00 | 2023-04-07 | 92 | 1 | 7 | Actual |
| 20254 | 196.54 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 8540 | 169.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 31252 | 14206.34 | 2025-02-04 | 38 | 7 | 12 | Actual |
| 13279 | 24784.00 | 2023-09-05 | 38 | 7 | 7 | Actual |
| 12732 | 2084.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 13699 | 32263.00 | 2023-10-05 | 38 | 7 | 4 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 33471 | 212.47 | 2025-04-06 | 90 | 6 | 12 | Actual |
| 34368 | 77.36 | 2025-05-07 | 66 | 2 | 11 | Actual |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 30334 | 271720.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 8387 | 60.00 | 2023-05-08 | 68 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 26938 | 36442.00 | 2024-11-04 | 100 | 7 | 3 | Actual |
| 6261 | 114.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 11746 | 50.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 30989 | 198.64 | 2025-02-04 | 94 | 1 | 11 | Actual |
| 38504 | 11602.00 | 2025-09-05 | 8 | 7 | 5 | Actual |
| 13496 | 570.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 27028 | 747411.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 25860 | 370.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 18581 | 16432.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 17752 | 182345.00 | 2024-02-05 | 35 | 7 | 4 | Actual |
| 17620 | 17836.00 | 2024-02-05 | 18 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 33751 | 140.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-07-06 | 67 | 6 | 7 | Budget |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 14747 | 10754.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 31237 | 5255.11 | 2025-02-04 | 18 | 7 | 12 | Actual |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 18111 | 1908.00 | 2024-02-05 | 97 | 6 | 7 | Actual |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 23885 | 142734.00 | 2024-08-04 | 29 | 7 | 5 | Actual |
| 26379 | 1363385.58 | 2024-10-04 | 6 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 7494 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 31228 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 34814 | 94.00 | 2025-06-05 | 69 | 6 | 3 | Actual |
| 27287 | 12.00 | 2024-11-04 | 96 | 6 | 6 | Actual |
| 21382 | 56.08 | 2024-05-07 | 67 | 3 | 11 | Actual |
| 39058 | 330.55 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 13374 | 126.84 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 127 | 175368.00 | 2022-10-05 | 29 | 7 | 3 | Actual |
| 14686 | 1324.00 | 2023-11-05 | 97 | 6 | 4 | Actual |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 3563 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 36412 | 27704.00 | 2025-07-06 | 28 | 7 | 6 | Actual |
| 1721 | 380.00 | 2022-11-05 | 81 | 3 | 6 | Budget |
| 12069 | 176278.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 13789 | 25524.00 | 2023-10-05 | 32 | 7 | 5 | Actual |
| 28806 | 45.44 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 19605 | 576.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 8532 | 24.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 16278 | -73.71 | 2023-12-06 | 91 | 3 | 11 | Actual |
| 20867 | 336.00 | 2024-05-07 | 74 | 6 | 5 | Actual |
| 6424 | 150.00 | 2023-03-07 | 68 | 1 | 7 | Actual |
| 22562 | 357.15 | 2024-06-04 | 7 | 7 | 12 | Actual |
| 32536 | 443.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 32750 | 445.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 38264 | 81.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 34238 | 399.57 | 2025-05-07 | 89 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 19650 | 70780.00 | 2024-04-06 | 14 | 7 | 3 | Actual |
| 2999 | 116.00 | 2022-12-06 | 84 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2023-03-07 | 35 | 7 | 8 | Actual |
| 36664 | 251.83 | 2025-07-06 | 94 | 1 | 11 | Actual |
| 39362 | 8096.14 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 5622 | 462.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 35453 | 323.81 | 2025-06-05 | 90 | 6 | 8 | Actual |
| 35952 | 86491.00 | 2025-07-06 | 12 | 2 | 3 | Actual |
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 9246 | 300.00 | 2023-06-05 | 73 | 6 | 4 | Budget |
| 17947 | 69.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 3923 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 36131 | 75908.00 | 2025-07-06 | 39 | 7 | 4 | Actual |
| 33008 | 104.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 30787 | 40190.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 27006 | 11794.00 | 2024-11-04 | 8 | 7 | 4 | Actual |
| 14744 | 162339.00 | 2023-11-05 | 12 | 2 | 5 | Actual |
| 37534 | 332.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 19915 | 96.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 25802 | 35267.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 24997 | 327.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 32974 | 328379.00 | 2025-04-06 | 6 | 7 | 6 | Actual |
| 3963 | 39.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 19639 | 365.00 | 2024-04-06 | 92 | 6 | 3 | Actual |
| 9181 | 165.00 | 2023-06-05 | 68 | 1 | 4 | Actual |
| 24215 | 5690.58 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2025-06-05 | 87 | 1 | 7 | Actual |
| 28463 | 240599.00 | 2024-12-05 | 35 | 7 | 6 | Actual |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 25554 | 8.21 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 32832 | 690.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 16417 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 23943 | 15.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 17697 | 19775.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 10581 | 100.00 | 2023-07-06 | 74 | 1 | 6 | Budget |
| 18849 | 101089.00 | 2024-03-06 | 35 | 7 | 5 | Actual |
| 34453 | 15.65 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 19897 | 320.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 35592 | 90.12 | 2025-06-05 | 89 | 4 | 11 | Actual |
| 26473 | 158.21 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 3538 | 100.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 9158 | 20.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 4450 | 80.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 25774 | -40042.00 | 2024-10-04 | 46 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 10246 | 70.00 | 2023-07-06 | 66 | 7 | 3 | Budget |
| 19468 | 114.59 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 45 | 412.00 | 2022-10-05 | 92 | 1 | 3 | Actual |
| 25510 | 241610.58 | 2024-09-04 | 6 | 7 | 11 | Actual |
| 5532 | 23757.58 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 17501 | 39.06 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 955 | 292.00 | 2022-10-05 | 68 | 1 | 8 | Actual |
| 31822 | 254.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 36999 | 497.75 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 3460 | 237.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
| 35797 | 11680.76 | 2025-06-05 | 32 | 7 | 12 | Actual |
| 35944 | 246.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 20421 | 26.29 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 11280 | 2074.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 33022 | 345.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 18077 | 76364.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-08-04 | 87 | 5 | 11 | Actual |
| 28850 | -125.83 | 2024-12-05 | 91 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 14271 | 11.40 | 2023-10-05 | 94 | 2 | 11 | Actual |
| 3969 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 13281 | 21349.00 | 2023-09-05 | 40 | 7 | 7 | Actual |
| 9417 | 443369.00 | 2023-06-05 | 4 | 7 | 5 | Actual |
| 21329 | 13.53 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 25269 | 316.24 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-07-06 | 74 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 6031 | 742.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 12858 | 72.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 26183 | 144561.00 | 2024-10-04 | 37 | 7 | 6 | Actual |
| 32692 | 19360.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 3054 | 230.00 | 2022-12-06 | 68 | 1 | 7 | Actual |
| 7396 | 8700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 28530 | 426.00 | 2024-12-05 | 92 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 30236 | 43807.33 | 2025-01-04 | 31 | 7 | 13 | Actual |
| 12605 | 58.00 | 2023-09-05 | 69 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 29391 | 205.00 | 2025-01-04 | 89 | 6 | 5 | Actual |
| 26697 | 12289.29 | 2024-10-04 | 40 | 7 | 12 | Actual |
| 9885 | 20371.00 | 2023-06-05 | 7 | 7 | 7 | Actual |
| 24134 | 50.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 22613 | 145.00 | 2024-07-05 | 94 | 1 | 3 | Actual |
| 26339 | 395.03 | 2024-10-04 | 92 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 11923 | 4516.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 39212 | 425.24 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 1387 | 54.00 | 2022-11-05 | 69 | 6 | 4 | Actual |
| 25895 | 525343.00 | 2024-10-04 | 45 | 7 | 4 | Actual |
| 19761 | 327.00 | 2024-04-06 | 97 | 6 | 4 | Actual |
| 30625 | 35.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 33398 | 196.51 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 11402 | 19593.00 | 2023-08-05 | 100 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 24868 | 3728.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 7284 | 18.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 5425 | 537164.00 | 2023-02-05 | 46 | 7 | 7 | Actual |
| 27156 | 9.00 | 2024-11-04 | 69 | 2 | 6 | Actual |
| 21304 | 80081.36 | 2024-05-07 | 21 | 7 | 8 | Actual |
| 14966 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 29031 | 182602.90 | 2024-12-05 | 12 | 2 | 13 | Actual |
| 14357 | 180.55 | 2023-10-05 | 92 | 6 | 11 | Actual |
| 31454 | 336252.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
| 26752 | -247.87 | 2024-10-04 | 91 | 2 | 13 | Actual |
| 15342 | 14.59 | 2023-11-05 | 69 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 28923 | 336.94 | 2024-12-05 | 74 | 2 | 12 | Actual |
| 35642 | 927.37 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 37059 | 7494.37 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 33938 | 158.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 38844 | 461.70 | 2025-09-05 | 94 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 17728 | 9.00 | 2024-02-05 | 96 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 25442 | -67.32 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 26624 | 64.59 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 20165 | 24727.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
| 33469 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 36800 | 448.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 2094 | 480.00 | 2022-11-05 | 81 | 1 | 8 | Budget |
| 9372 | 480.00 | 2023-06-05 | 66 | 6 | 5 | Budget |
| 27785 | 47.57 | 2024-11-04 | 92 | 2 | 12 | Actual |
| 11658 | 521905.00 | 2023-08-05 | 6 | 7 | 5 | Actual |
| 16978 | 28.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 32729 | 257.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 1591 | 18680.00 | 2022-11-05 | 40 | 7 | 5 | Actual |
| 22922 | 346.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 2563 | 160116.00 | 2022-12-06 | 29 | 7 | 4 | Actual |
| 20723 | 44.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 6514 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 28308 | 10.00 | 2024-12-05 | 69 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 4076 | 3343.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 18282 | 118.85 | 2024-02-05 | 89 | 1 | 11 | Actual |
| 1133 | 2000.00 | 2022-11-05 | 61 | 1 | 3 | Budget |
| 19464 | 239817.46 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 31943 | 33706.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 17594 | 4582.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 26414 | 76.29 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-09-04 | 91 | 1 | 8 | Actual |
| 3010 | 155.00 | 2022-12-06 | 97 | 6 | 6 | Actual |
| 10511 | 427.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 32690 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 8952 | 34500.00 | 2023-05-08 | 99 | 6 | 8 | Actual |
| 36704 | 359.28 | 2025-07-06 | 74 | 3 | 11 | Actual |
| 26825 | 255.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 19407 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 31926 | 850.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 2040 | 7852.00 | 2022-11-05 | 8 | 7 | 7 | Actual |
| 3913 | 177.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 20795 | 436601.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
| 20214 | 473.82 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 24901 | 18811.00 | 2024-09-04 | 7 | 7 | 5 | Actual |
| 16210 | 188.00 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 6023 | 261.00 | 2023-03-07 | 74 | 6 | 5 | Actual |
| 2451 | 319.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 4550 | 1172.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
| 35747 | 7674.31 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 24557 | 36.93 | 2024-08-04 | 92 | 2 | 12 | Actual |
| 10898 | 480.00 | 2023-07-06 | 66 | 1 | 7 | Budget |
| 12759 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 7857 | 23827.28 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 21685 | 56836.00 | 2024-06-04 | 19 | 7 | 3 | Actual |
| 9488 | -226.00 | 2023-06-05 | 91 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 17329 | 149.70 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 9861 | 393.00 | 2023-06-05 | 81 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 30359 | 75.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 17879 | 102841.00 | 2024-02-05 | 12 | 2 | 6 | Actual |
| 5053 | 3.00 | 2023-02-05 | 96 | 2 | 6 | Actual |
| 15374 | 12093.54 | 2023-11-05 | 19 | 7 | 11 | Actual |
| 19349 | 823.11 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 17986 | 20967.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 32827 | -396.00 | 2025-04-06 | 91 | 1 | 6 | Actual |
| 13767 | 41346.00 | 2023-10-05 | 94 | 6 | 5 | Actual |
| 21487 | 135.87 | 2024-05-07 | 90 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 25879 | 16948.00 | 2024-10-04 | 22 | 7 | 4 | Actual |
| 25313 | 177281.66 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 27808 | 939.07 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 9466 | 304.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 20030 | 81.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 25414 | 80.55 | 2024-09-04 | 90 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2024-11-04 | 6 | 7 | 7 | Actual |
| 10730 | 131.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 25745 | 319739.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 7512 | 105521.00 | 2023-04-07 | 15 | 7 | 6 | Actual |
| 796 | 20015.00 | 2022-10-05 | 40 | 7 | 6 | Actual |
| 36334 | 396.00 | 2025-07-06 | 92 | 4 | 6 | Actual |
| 18835 | 143867.00 | 2024-03-06 | 15 | 7 | 5 | Actual |
| 38301 | 48386.00 | 2025-09-05 | 24 | 7 | 3 | Actual |
| 20786 | 187.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
| 37736 | 108.66 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 22779 | 72069.00 | 2024-07-05 | 15 | 7 | 4 | Actual |
| 18493 | 3741.25 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 27327 | 132.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 16071 | 91016.00 | 2023-12-06 | 34 | 7 | 7 | Actual |
| 36196 | 15642.00 | 2025-07-06 | 94 | 6 | 5 | Actual |
| 31646 | 514.00 | 2025-03-06 | 92 | 6 | 5 | Actual |
| 12856 | -169.00 | 2023-09-05 | 91 | 1 | 6 | Actual |
| 10328 | -216.00 | 2023-07-06 | 91 | 1 | 4 | Actual |
| 30935 | 787618.79 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 4138 | 183144.00 | 2023-01-05 | 4 | 7 | 6 | Actual |
| 26952 | 455.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 7710 | 181.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 15753 | 186.00 | 2023-12-06 | 89 | 6 | 5 | Actual |
| 14773 | 133.00 | 2023-11-05 | 89 | 6 | 5 | Actual |
| 21529 | 11.40 | 2024-05-07 | 68 | 1 | 12 | Actual |
| 9179 | 280.00 | 2023-06-05 | 67 | 1 | 4 | Budget |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 1682 | 176.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 19962 | 346.00 | 2024-04-06 | 90 | 3 | 6 | Actual |
| 32438 | 20452.51 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 7272 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 28819 | 1.00 | 2024-12-05 | 96 | 5 | 11 | Actual |
| 39329 | 320.56 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 31604 | 279.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 25174 | 614.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 2036 | 351900.00 | 2022-11-05 | 101 | 6 | 7 | Budget |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 19864 | 10701.00 | 2024-04-06 | 18 | 7 | 5 | Actual |
| 34350 | 950.78 | 2025-05-07 | 80 | 1 | 11 | Actual |
| 10823 | 25.00 | 2023-07-06 | 69 | 6 | 6 | Actual |
| 1424 | 262220.00 | 2022-11-05 | 101 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 30441 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 36316 | 123.00 | 2025-07-06 | 68 | 4 | 6 | Actual |
| 28832 | 140.12 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 14976 | 909.00 | 2023-11-05 | 97 | 6 | 6 | Actual |
| 13305 | 290.48 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 14236 | 57.14 | 2023-10-05 | 84 | 1 | 11 | Actual |
| 18280 | 55.02 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 11316 | 280.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 33459 | 370.98 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 39048 | 3741.25 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 8203 | 353.00 | 2023-05-08 | 73 | 1 | 5 | Actual |
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-07-06 | 66 | 6 | 8 | Budget |
| 36313 | 364.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 39350 | 490891.10 | 2025-09-05 | 6 | 7 | 13 | Actual |
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 14086 | 150430.00 | 2023-10-05 | 35 | 7 | 7 | Actual |
| 18440 | 54470.92 | 2024-02-05 | 15 | 7 | 11 | Actual |
| 36568 | 187.45 | 2025-07-06 | 89 | 2 | 8 | Actual |
| 31372 | -16463.64 | 2025-02-04 | 46 | 7 | 13 | Actual |
| 16567 | 60.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 2998 | 100.00 | 2022-12-06 | 84 | 6 | 6 | Budget |
| 28221 | 246.00 | 2024-12-05 | 68 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 39208 | 62.46 | 2025-09-05 | 69 | 6 | 12 | Actual |
| 5792 | 34.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-07-06 | 73 | 6 | 7 | Actual |
| 11728 | -199.00 | 2023-08-05 | 91 | 1 | 6 | Actual |
| 18637 | 189542.00 | 2024-03-06 | 35 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 17601 | 202.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 28377 | 306.00 | 2024-12-05 | 90 | 4 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 38865 | 149.57 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 34782 | 665.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 24950 | -179.00 | 2024-09-04 | 91 | 1 | 6 | Actual |
| 34130 | 493.00 | 2025-05-07 | 68 | 1 | 7 | Actual |
| 2987 | 486.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 25415 | -63.07 | 2024-09-04 | 91 | 3 | 11 | Actual |
| 7489 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 33763 | 1620.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 29610 | 33556.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 32894 | 180.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 15968 | 11735.00 | 2023-12-06 | 20 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-10-05 | 43 | 7 | 4 | Actual |
| 28582 | 492.00 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 28740 | 2348.68 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 21643 | 55620.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 5365 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 14721 | 458.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 36161 | 344.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 13542 | 71.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 26799 | 13806.77 | 2024-10-04 | 19 | 7 | 13 | Actual |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 24284 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 19895 | 131.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
| 36646 | 64.59 | 2025-07-06 | 69 | 1 | 11 | Actual |
| 32724 | 330.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-06-05 | 62 | 5 | 6 | Budget |
| 23922 | 475.00 | 2024-08-04 | 92 | 1 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 14291 | 45.44 | 2023-10-05 | 84 | 3 | 11 | Actual |
| 39297 | 731.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 24975 | 41.00 | 2024-09-04 | 89 | 2 | 6 | Actual |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 33286 | 65.65 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 22515 | 5.01 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 8174 | 44596.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 16923 | 265.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 21638 | 131.00 | 2024-06-04 | 94 | 1 | 3 | Actual |
| 966 | 1123.83 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-06-05 | 84 | 1 | 8 | Budget |
| 24903 | 112936.00 | 2024-09-04 | 13 | 7 | 5 | Actual |
| 25364 | 37930.19 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 2500 | 4962.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 13413 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 21772 | 42.00 | 2024-06-04 | 69 | 6 | 4 | Actual |
| 9904 | 76343.00 | 2023-06-05 | 37 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2023-06-05 | 21 | 7 | 7 | Actual |
| 38727 | 8231.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 21989 | 111.00 | 2024-06-04 | 84 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 9894 | 8156.00 | 2023-06-05 | 22 | 7 | 7 | Actual |
| 10188 | 243.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 33797 | 194.00 | 2025-05-07 | 85 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 10054 | 164.72 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 16005 | 218.00 | 2023-12-06 | 84 | 1 | 7 | Actual |
| 36331 | 193.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 1859 | 27.00 | 2022-11-05 | 69 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 26465 | 1090.14 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 6469 | 15400.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 17131 | 251.09 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
| 35008 | 495.00 | 2025-06-05 | 90 | 1 | 5 | Actual |
| 8880 | 117.75 | 2023-05-08 | 84 | 2 | 8 | Actual |
| 3709 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 27438 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 3037 | 100704.00 | 2022-12-06 | 39 | 7 | 6 | Actual |
| 9553 | 156.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 22318 | 82870.81 | 2024-06-04 | 37 | 7 | 8 | Actual |
| 25026 | 60.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 28642 | 61.69 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-05 | 39 | 7 | 8 | Actual |
| 23960 | 21.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 28255 | 16150.00 | 2024-12-05 | 20 | 7 | 5 | Actual |
| 12176 | 546.55 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 777 | 19991.00 | 2022-10-05 | 14 | 7 | 6 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 29312 | 101007.00 | 2025-01-04 | 14 | 7 | 4 | Actual |
| 3418 | 4300.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 22758 | 354.00 | 2024-07-05 | 81 | 6 | 4 | Actual |
| 749 | 487.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 26728 | 38030.03 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 94 | 102.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 2730 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 12572 | 189.00 | 2023-09-05 | 89 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 4483 | 55883.94 | 2023-01-05 | 35 | 7 | 8 | Actual |
| 21399 | 149.70 | 2024-05-07 | 90 | 3 | 11 | Actual |
| 13856 | 996355.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 20994 | 470.00 | 2024-05-07 | 92 | 3 | 6 | Actual |
| 27954 | 7545.25 | 2024-11-04 | 24 | 7 | 13 | Actual |
| 7122 | 28560.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 24778 | 354.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 14057 | 209.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 4293 | 40825.00 | 2023-01-05 | 31 | 7 | 7 | Actual |
| 9902 | 45069.00 | 2023-06-05 | 34 | 7 | 7 | Actual |
| 4731 | 161200.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 14861 | 148.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 17107 | 49940.00 | 2024-01-05 | 39 | 7 | 7 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 37782 | 41383.67 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 36653 | 907.16 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 25070 | 249.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 12822 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 8228 | 240.00 | 2023-05-08 | 90 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 31428 | 172.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2025-05-07 | 76 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 6297 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 38764 | 460.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 8738 | 218.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 39229 | 427.00 | 2025-09-05 | 97 | 6 | 12 | Actual |
| 26073 | 17.00 | 2024-10-04 | 96 | 3 | 6 | Actual |
| 3099 | 4700.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 9718 | 114.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 31710 | 120.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 37649 | 18669.00 | 2025-08-05 | 20 | 7 | 7 | Actual |
| 17386 | 434.81 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 2146 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 10904 | 54.00 | 2023-07-06 | 69 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 2767 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 25474 | 5020.00 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
| 2157 | 269.27 | 2022-11-05 | 92 | 2 | 8 | Actual |
| 15250 | 215.66 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 35724 | 17.78 | 2025-06-05 | 69 | 2 | 12 | Actual |
| 15843 | 1886930.00 | 2023-12-06 | 10 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2024-05-07 | 61 | 6 | 11 | Actual |
| 322 | 26166.00 | 2022-10-05 | 38 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 33146 | 217.75 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 33578 | 901.27 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 33263 | 112.46 | 2025-04-06 | 90 | 2 | 11 | Actual |
| 10422 | 304242.00 | 2023-07-06 | 46 | 7 | 4 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 3918 | 57.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 26539 | 33.74 | 2024-10-04 | 90 | 5 | 11 | Actual |
| 28374 | 71.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 38724 | -58833.00 | 2025-09-05 | 46 | 7 | 6 | Actual |
| 6091 | 265.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 17505 | 72.04 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 24163 | 79946.00 | 2024-08-04 | 14 | 7 | 7 | Actual |
| 3954 | 242.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 20876 | 145.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 15488 | 1193.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 1840 | 92016.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
| 38744 | 355.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 29796 | 75.32 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-05 | 32 | 7 | 8 | Actual |
| 3807 | 129198.00 | 2023-01-05 | 4 | 7 | 5 | Actual |
| 34362 | 10.00 | 2025-05-07 | 96 | 1 | 11 | Actual |
| 10979 | 509.00 | 2023-07-06 | 81 | 6 | 7 | Actual |
| 29118 | 10434.78 | 2024-12-05 | 40 | 7 | 13 | Actual |
| 34431 | 115.65 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 24449 | 3618.91 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 8142 | 155.00 | 2023-05-08 | 84 | 6 | 4 | Actual |
| 13820 | 97.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 34258 | 328.36 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 29897 | 235.87 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 11277 | 1242.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 23507 | 17.78 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-10-05 | 83 | 6 | 6 | Actual |
| 9540 | 812721.00 | 2023-06-05 | 10 | 3 | 6 | Actual |
| 23409 | 185.87 | 2024-07-05 | 92 | 4 | 11 | Actual |
| 6883 | 380.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 29792 | 1002.61 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 34427 | 199.70 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 33925 | 70203.00 | 2025-05-07 | 43 | 7 | 5 | Actual |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 26859 | 270.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 35164 | 183.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 11334 | 67844.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 36191 | 891.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 16253 | 9.27 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 5107 | 1000.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 11650 | 329.00 | 2023-08-05 | 92 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2025-04-06 | 7 | 7 | 5 | Actual |
| 25365 | 3435.93 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 18964 | 9443.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 3191 | 738.97 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 14186 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 20689 | 30848.00 | 2024-05-07 | 28 | 7 | 3 | Actual |
| 11013 | 3436.00 | 2023-07-06 | 23 | 7 | 7 | Actual |
| 382 | 21575.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 36251 | 526.00 | 2025-07-06 | 90 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 1313 | 2.00 | 2022-11-05 | 96 | 7 | 3 | Actual |
| 3629 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 27220 | 106.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 18669 | 19.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 19304 | 127.36 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 19258 | 126307.98 | 2024-03-06 | 35 | 7 | 8 | Actual |
| 20749 | 192.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 16076 | 29199.00 | 2023-12-06 | 40 | 7 | 7 | Actual |
| 858 | 28840.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 2511 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 6785 | 546.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 29184 | 944.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 6979 | 40536.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 38785 | 444.00 | 2025-09-05 | 92 | 6 | 7 | Actual |
| 34073 | 22.00 | 2025-05-07 | 69 | 6 | 6 | Actual |
| 25959 | 12.00 | 2024-10-04 | 96 | 6 | 5 | Actual |
| 32849 | 29.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 28900 | 377.36 | 2024-12-05 | 81 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Budget |
| 4280 | 11690.00 | 2023-01-05 | 8 | 7 | 7 | Actual |
| 34183 | 369.00 | 2025-05-07 | 92 | 6 | 7 | Actual |
| 26072 | 782.00 | 2024-10-04 | 92 | 3 | 6 | Actual |
| 25273 | 12093.73 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-06-05 | 60 | 1 | 3 | Budget |
| 22044 | 89.00 | 2024-06-04 | 89 | 5 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-05 | 94 | 6 | 4 | Actual |
| 33350 | 118.85 | 2025-04-06 | 89 | 6 | 11 | Actual |
| 18424 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 36452 | 17.00 | 2025-07-06 | 96 | 1 | 7 | Actual |
| 7430 | 39.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 5872 | 174.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 108 | 98.00 | 2022-10-05 | 97 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 347 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 35195 | 84.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 21126 | 195.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 28737 | 66.72 | 2024-12-05 | 94 | 2 | 11 | Actual |
| 8183 | 302470.00 | 2023-05-08 | 43 | 7 | 4 | Actual |
| 10563 | 2000.00 | 2023-07-06 | 61 | 1 | 6 | Budget |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 2832 | 345.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 13197 | 210200.00 | 2023-09-05 | 54 | 6 | 7 | Budget |
| 7121 | 3211.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-08-05 | 87 | 6 | 12 | Actual |
| 3020 | 65657.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 22684 | 196.00 | 2024-07-05 | 66 | 7 | 3 | Actual |
| 29924 | 211.40 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 39388 | -1050.00 | 2025-10-04 | 93 | 7 | 6 | Actual |
| 30521 | 39205.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 29559 | 246.00 | 2025-01-04 | 92 | 5 | 6 | Actual |
| 21513 | 7884.95 | 2024-05-07 | 33 | 7 | 11 | Actual |
| 27678 | 235.87 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 10614 | 975.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 33382 | 70102.07 | 2025-04-06 | 39 | 7 | 11 | Actual |
| 18783 | 105.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 33599 | 71134.16 | 2025-04-06 | 13 | 7 | 13 | Actual |
Generated 2025-11-04 11:37:05.587 UTC