[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 438
18459 items
NOTE: Only 1000 elements of total 18459 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26912 | 1908.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 4786 | 447.00 | 2023-02-05 | 97 | 6 | 4 | Actual |
| 17246 | 308.21 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 9506 | 60.00 | 2023-06-05 | 68 | 2 | 6 | Budget |
| 20722 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-07 | 18 | 7 | 3 | Actual |
| 29992 | 16743.62 | 2025-01-04 | 19 | 7 | 11 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 38086 | 74603.21 | 2025-08-05 | 15 | 7 | 12 | Actual |
| 12068 | 167500.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 22900 | 24.00 | 2024-07-05 | 69 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 8058 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 18908 | 158.00 | 2024-03-06 | 92 | 2 | 6 | Actual |
| 22080 | 370.00 | 2024-06-04 | 92 | 6 | 6 | Actual |
| 33979 | 188.00 | 2025-05-07 | 92 | 2 | 6 | Actual |
| 32961 | 129.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 35008 | 495.00 | 2025-06-05 | 90 | 1 | 5 | Actual |
| 27346 | 326001.00 | 2024-11-04 | 12 | 2 | 7 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 24469 | 147.57 | 2024-08-04 | 89 | 6 | 11 | Actual |
| 27313 | 42062.00 | 2024-11-04 | 38 | 7 | 6 | Actual |
| 29114 | 56718.10 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 18636 | 45772.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 27909 | 24854.35 | 2024-11-04 | 57 | 6 | 13 | Actual |
| 20821 | 553708.00 | 2024-05-07 | 46 | 7 | 4 | Actual |
| 15036 | 32775.00 | 2023-11-05 | 53 | 6 | 7 | Actual |
| 7316 | 27.00 | 2023-04-07 | 69 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 13353 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 17408 | 6966.85 | 2024-01-05 | 8 | 7 | 11 | Actual |
| 10999 | 114297.00 | 2023-07-06 | 101 | 6 | 7 | Actual |
| 16808 | 15961.00 | 2024-01-05 | 28 | 7 | 5 | Actual |
| 3976 | 380.00 | 2023-01-05 | 92 | 3 | 6 | Actual |
| 28957 | 370.98 | 2024-12-05 | 74 | 6 | 12 | Actual |
| 16483 | 158.21 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 34434 | 27.36 | 2025-05-07 | 82 | 4 | 11 | Actual |
| 32857 | 982134.00 | 2025-04-06 | 10 | 3 | 6 | Actual |
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 16220 | 335.87 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 33462 | 216.72 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 23297 | 33872.92 | 2024-07-05 | 38 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 28844 | 100.76 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 9901 | 17902.00 | 2023-06-05 | 33 | 7 | 7 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 26903 | 45693.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-07-06 | 43 | 7 | 13 | Actual |
| 36455 | 24012.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 18233 | 1611862.93 | 2024-02-05 | 4 | 7 | 8 | Actual |
| 29398 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 16590 | 19441.00 | 2024-01-05 | 20 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 36444 | 367.00 | 2025-07-06 | 84 | 1 | 7 | Actual |
| 20685 | 75289.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 2572 | 26940.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 15276 | 1163.55 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 23327 | 219.91 | 2024-07-05 | 92 | 1 | 11 | Actual |
| 31221 | 158.21 | 2025-02-04 | 89 | 6 | 12 | Actual |
| 15681 | 5054.00 | 2023-12-06 | 23 | 7 | 4 | Actual |
| 30938 | 46712.56 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 29640 | 1093.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 1281 | 7.00 | 2022-11-05 | 69 | 7 | 3 | Actual |
| 17277 | 26.29 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 23268 | -154.98 | 2024-07-05 | 91 | 6 | 8 | Actual |
| 7531 | 1212750.00 | 2023-04-07 | 43 | 7 | 6 | Actual |
| 29875 | 73.10 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 6679 | 292.00 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 6174 | -83.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 13158 | 70.00 | 2023-09-05 | 69 | 1 | 7 | Actual |
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 16283 | 1223.12 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 1254 | 23511.00 | 2022-11-05 | 28 | 7 | 3 | Actual |
| 24292 | 176464.98 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 8628 | 547222.00 | 2023-05-08 | 4 | 7 | 6 | Actual |
| 33245 | 266.72 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 13722 | 563.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 27554 | 305.02 | 2024-11-04 | 90 | 1 | 11 | Actual |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 16170 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 35633 | 279.49 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 18574 | 571.00 | 2024-03-06 | 90 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 11652 | 8.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 18833 | 96703.00 | 2024-03-06 | 13 | 7 | 5 | Actual |
| 29059 | 24347.32 | 2024-12-05 | 53 | 6 | 13 | Actual |
| 27293 | 11729.00 | 2024-11-04 | 7 | 7 | 6 | Actual |
| 17008 | 31512.00 | 2024-01-05 | 32 | 7 | 6 | Actual |
| 15582 | 69.00 | 2023-12-06 | 68 | 7 | 3 | Actual |
| 32735 | 571.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 10910 | 197.00 | 2023-07-06 | 74 | 1 | 7 | Actual |
| 37493 | 19.00 | 2025-08-05 | 69 | 5 | 6 | Actual |
| 25967 | 84422.00 | 2024-10-04 | 13 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-07-06 | 28 | 7 | 3 | Actual |
| 7853 | 47580.76 | 2023-04-07 | 35 | 7 | 8 | Actual |
| 24715 | 1049.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 26224 | 21393.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 17712 | 287.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 34561 | 183.74 | 2025-05-07 | 92 | 1 | 12 | Actual |
| 14060 | 428.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-06 | 62 | 6 | 8 | Budget |
| 39031 | 381.62 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 36164 | 9442.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 25884 | 78305.00 | 2024-10-04 | 31 | 7 | 4 | Actual |
| 3650 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 37864 | 128.42 | 2025-08-05 | 89 | 3 | 11 | Actual |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 24603 | 4060.41 | 2024-08-04 | 20 | 7 | 12 | Actual |
| 2829 | 170.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 28141 | 201.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 3223 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 6815 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 2353 | 315.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 4991 | 33.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 4691 | 72.00 | 2023-02-05 | 69 | 1 | 4 | Actual |
| 32728 | 293.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 22418 | 110.34 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 1166 | 129.00 | 2022-11-05 | 84 | 1 | 3 | Actual |
| 8770 | 744626.00 | 2023-05-08 | 6 | 7 | 7 | Actual |
| 6633 | 38.96 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 16823 | 3033.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 716 | 4177.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
| 36022 | 72.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 17084 | 404780.00 | 2024-01-05 | 4 | 7 | 7 | Actual |
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 12247 | 167.75 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 17952 | 48.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 17228 | 34416.87 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 14237 | 53.95 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 14027 | 10.00 | 2023-10-05 | 96 | 1 | 7 | Actual |
| 23492 | 8612.62 | 2024-07-05 | 32 | 7 | 11 | Actual |
| 22933 | 32.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 17313 | 3.00 | 2024-01-05 | 96 | 3 | 11 | Actual |
| 12260 | 19100.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 22400 | 192.25 | 2024-06-04 | 87 | 3 | 11 | Actual |
| 16964 | 189.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 3211 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 20686 | 15454.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 9658 | 88.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 1569 | 10302.00 | 2022-11-05 | 7 | 7 | 5 | Actual |
| 23669 | 6381.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 27001 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual |
| 5657 | 280.00 | 2023-03-07 | 90 | 1 | 3 | Actual |
| 26092 | 48.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 33801 | -245.00 | 2025-05-07 | 91 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-06-05 | 82 | 1 | 4 | Budget |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 2122 | 200.00 | 2022-11-05 | 66 | 2 | 8 | Budget |
| 26510 | 186.93 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 28906 | 102.89 | 2024-12-05 | 89 | 1 | 12 | Actual |
| 4759 | 167.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 8969 | 16163.50 | 2023-05-08 | 28 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 20887 | 494396.00 | 2024-05-07 | 4 | 7 | 5 | Actual |
| 2240 | 150182.67 | 2022-11-05 | 29 | 7 | 8 | Actual |
| 11002 | 629580.00 | 2023-07-06 | 6 | 7 | 7 | Actual |
| 30179 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 31936 | 49541.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 15961 | 13963.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
| 8348 | 275.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 11218 | 28704.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 35246 | 47500.00 | 2025-06-05 | 99 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 20135 | 132.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 37066 | 28257.92 | 2025-07-06 | 37 | 7 | 13 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 30316 | 11212.00 | 2025-02-04 | 8 | 7 | 3 | Actual |
| 6508 | 180.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 34255 | 576.85 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 13249 | -190.00 | 2023-09-05 | 91 | 6 | 7 | Actual |
| 20987 | 115.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 30216 | 4.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 25332 | 80245.00 | 2024-09-04 | 39 | 7 | 8 | Actual |
| 24522 | 2.89 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 9199 | 650.00 | 2023-06-05 | 81 | 1 | 4 | Budget |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 4419 | 290.48 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 39385 | 15229.00 | 2025-10-04 | 93 | 7 | 5 | Actual |
| 11588 | 364.00 | 2023-08-05 | 92 | 1 | 5 | Actual |
| 32967 | -358.00 | 2025-04-06 | 91 | 6 | 6 | Actual |
| 25772 | -321994.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 4462 | 428254.52 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 24832 | 525343.00 | 2024-09-04 | 46 | 7 | 4 | Actual |
| 37121 | 302.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 26285 | 122497.00 | 2024-10-04 | 46 | 7 | 7 | Actual |
| 33285 | 76.29 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 7774 | 98200.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 1822 | 50.00 | 2022-11-05 | 84 | 5 | 6 | Budget |
| 15559 | 86330.00 | 2023-12-06 | 21 | 7 | 3 | Actual |
| 26003 | 84.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 1533 | 218.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 23509 | 7.14 | 2024-07-05 | 68 | 1 | 12 | Actual |
| 24359 | 2.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 8937 | 80.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 19676 | 323.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2025-06-05 | 6 | 7 | 7 | Actual |
| 14652 | 138047.00 | 2023-11-05 | 12 | 2 | 4 | Actual |
| 13177 | 174.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 35793 | 8674.32 | 2025-06-05 | 24 | 7 | 12 | Actual |
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 22665 | 6318.00 | 2024-07-05 | 23 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-06-05 | 31 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 26917 | 105.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 35661 | 162062.29 | 2025-06-05 | 4 | 7 | 11 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 5755 | 8080.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 28824 | 7794.52 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 6847 | 8.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 18267 | 80.55 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 8228 | 240.00 | 2023-05-08 | 90 | 1 | 5 | Actual |
| 19300 | 9.27 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 36717 | -115.20 | 2025-07-06 | 91 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 2603 | 890.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 7040 | 14623.00 | 2023-04-07 | 7 | 7 | 4 | Actual |
| 20609 | 6203.00 | 2024-04-06 | 100 | 7 | 12 | Actual |
| 2341 | 349.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 823 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 33051 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 20982 | 449.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 15549 | 703914.00 | 2023-12-06 | 4 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 29232 | 82.00 | 2025-01-04 | 84 | 7 | 3 | Actual |
| 25099 | 6965.00 | 2024-09-04 | 8 | 7 | 6 | Actual |
| 7668 | 44946.00 | 2023-04-07 | 39 | 7 | 7 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 28526 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 28142 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 15121 | 326.84 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 27086 | 270.00 | 2024-11-04 | 90 | 6 | 5 | Actual |
| 16993 | 12322.00 | 2024-01-05 | 7 | 7 | 6 | Actual |
| 22076 | 340.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 20153 | 226971.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 23632 | 243.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 35456 | 59064.30 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 21921 | 117.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 32640 | 672.00 | 2025-04-06 | 90 | 1 | 4 | Actual |
| 9429 | 2945.00 | 2023-06-05 | 23 | 7 | 5 | Actual |
| 35738 | 49.70 | 2025-06-05 | 89 | 2 | 12 | Actual |
| 28755 | 26.29 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 29461 | 40.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 26256 | 855751.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-11-05 | 101 | 6 | 8 | Budget |
| 5851 | 9293.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
| 25386 | 22.04 | 2024-09-04 | 89 | 2 | 11 | Actual |
| 16730 | 4809.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 35549 | 129.48 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 38576 | 208.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 23561 | 14.00 | 2024-07-05 | 97 | 6 | 12 | Actual |
| 21233 | 523.82 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 1039 | 2200.00 | 2022-10-05 | 52 | 6 | 8 | Budget |
| 22027 | 81.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-10-05 | 66 | 7 | 3 | Actual |
| 36645 | 216.72 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 21428 | 188.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 14382 | 14420.18 | 2023-10-05 | 34 | 7 | 11 | Actual |
| 17958 | 230.00 | 2024-02-05 | 92 | 4 | 6 | Actual |
| 16972 | 131.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 22210 | 893.52 | 2024-06-04 | 66 | 1 | 8 | Actual |
| 7544 | 280.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 15478 | 9887.11 | 2023-11-05 | 38 | 7 | 12 | Actual |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 18218 | 592.00 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 28033 | 513368.00 | 2024-12-05 | 101 | 6 | 3 | Actual |
| 20988 | 99.00 | 2024-05-07 | 84 | 3 | 6 | Actual |
| 26055 | 26.00 | 2024-10-04 | 69 | 3 | 6 | Actual |
| 4570 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 9099 | 29784.00 | 2023-06-05 | 14 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 17038 | 189.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-07-06 | 61 | 3 | 6 | Budget |
| 12906 | 27.00 | 2023-09-05 | 94 | 2 | 6 | Actual |
| 1172 | 251.00 | 2022-11-05 | 89 | 1 | 3 | Actual |
| 12685 | 171.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 3423 | 73700.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 38629 | 62.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 35271 | 155812.00 | 2025-06-05 | 39 | 7 | 6 | Actual |
| 20258 | 295.03 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 32196 | 131.61 | 2025-03-06 | 94 | 4 | 11 | Actual |
| 16060 | 39785.00 | 2023-12-06 | 19 | 7 | 7 | Actual |
| 29507 | 704.00 | 2025-01-04 | 92 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 36738 | 83.74 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 18602 | 579.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 4518 | 531.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 33671 | 263.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 12785 | 391698.00 | 2023-09-05 | 4 | 7 | 5 | Actual |
| 13152 | 633.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 14897 | 41.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 18333 | 37.99 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 32032 | 25934.90 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 21095 | 20206.00 | 2024-05-07 | 28 | 7 | 6 | Actual |
| 11716 | 35.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 12694 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 21435 | 30.55 | 2024-05-07 | 66 | 5 | 11 | Actual |
| 21730 | 2.00 | 2024-06-04 | 96 | 7 | 3 | Actual |
| 3167 | 3367.00 | 2022-12-06 | 23 | 7 | 7 | Actual |
| 5858 | 51631.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 19391 | 9.27 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 14396 | 12.46 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 36847 | 177.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 23711 | 28584.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 34097 | 325862.00 | 2025-05-07 | 6 | 7 | 6 | Actual |
| 26541 | 45.44 | 2024-10-04 | 92 | 5 | 11 | Actual |
| 9495 | 850.00 | 2023-06-05 | 61 | 2 | 6 | Budget |
| 24492 | 6081.72 | 2024-08-04 | 28 | 7 | 11 | Actual |
| 32318 | 55.02 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 28938 | 24.16 | 2024-12-05 | 94 | 2 | 12 | Actual |
| 20182 | 111.69 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 31108 | 27000.00 | 2025-02-04 | 99 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 12647 | 7150.00 | 2023-09-05 | 8 | 7 | 4 | Actual |
| 14227 | 108.21 | 2023-10-05 | 73 | 1 | 11 | Actual |
| 29824 | 29092.53 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 14296 | -106.69 | 2023-10-05 | 91 | 3 | 11 | Actual |
| 8776 | 9604.00 | 2023-05-08 | 18 | 7 | 7 | Actual |
| 2595 | 157.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
| 31105 | 64025.36 | 2025-02-04 | 94 | 6 | 11 | Actual |
| 34044 | 132.00 | 2025-05-07 | 73 | 5 | 6 | Actual |
| 8858 | 110.17 | 2023-05-08 | 68 | 2 | 8 | Actual |
| 20672 | 714.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 9135 | 8.00 | 2023-06-05 | 69 | 7 | 3 | Actual |
| 33494 | 67162.65 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 28950 | 419.92 | 2024-12-05 | 66 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 24159 | 850498.00 | 2024-08-04 | 6 | 7 | 7 | Actual |
| 38561 | 74.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 21729 | 18.00 | 2024-06-04 | 94 | 7 | 3 | Actual |
| 34981 | 75858.00 | 2025-06-05 | 39 | 7 | 4 | Actual |
| 8711 | 171670.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 17835 | 51419.00 | 2024-02-05 | 21 | 7 | 5 | Actual |
| 31512 | 364.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 3874 | 527.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 7874 | 100.00 | 2023-05-08 | 68 | 1 | 3 | Budget |
| 33903 | 10111.00 | 2025-05-07 | 8 | 7 | 5 | Actual |
| 916 | 2618.00 | 2022-10-05 | 8 | 7 | 7 | Actual |
| 14699 | 58943.00 | 2023-11-05 | 21 | 7 | 4 | Actual |
| 20460 | -97.11 | 2024-04-06 | 91 | 6 | 11 | Actual |
| 8310 | 7062.00 | 2023-05-08 | 22 | 7 | 5 | Actual |
| 769 | 9000.00 | 2022-10-05 | 99 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 23902 | 361.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 18295 | 12.46 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 13630 | 167.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 4147 | 10180.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 6672 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 16441 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 26015 | 339.00 | 2024-10-04 | 90 | 1 | 6 | Actual |
| 800 | -58073.00 | 2022-10-05 | 46 | 7 | 6 | Actual |
| 30019 | 35.87 | 2025-01-04 | 69 | 1 | 12 | Actual |
| 32414 | 150.38 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 34448 | 105.02 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 12713 | 185.00 | 2023-09-05 | 89 | 1 | 5 | Actual |
| 12953 | -197.00 | 2023-09-05 | 91 | 3 | 6 | Actual |
| 18921 | 169.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 18890 | 41.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 33205 | 102213.59 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 26044 | 161.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 5117 | 27.00 | 2023-02-05 | 69 | 4 | 6 | Actual |
| 6900 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 30271 | -596.00 | 2025-02-04 | 91 | 1 | 3 | Actual |
| 8160 | 11268.00 | 2023-05-08 | 7 | 7 | 4 | Actual |
| 31610 | -313.00 | 2025-03-06 | 91 | 1 | 5 | Actual |
| 12314 | 700224.73 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 28982 | 36121.64 | 2024-12-05 | 14 | 7 | 12 | Actual |
| 9645 | 100.00 | 2023-06-05 | 66 | 5 | 6 | Budget |
| 30812 | 12.00 | 2025-02-04 | 96 | 6 | 7 | Actual |
| 5788 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 17412 | 3795.51 | 2024-01-05 | 18 | 7 | 11 | Actual |
| 10656 | 572963.00 | 2023-07-06 | 10 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 34038 | 209.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 7380 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 18507 | 62.46 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 6538 | 18294.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 26814 | 44814.37 | 2024-10-04 | 39 | 7 | 13 | Actual |
| 33111 | 352.60 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 1766 | 458.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 9129 | 70.00 | 2023-06-05 | 66 | 7 | 3 | Budget |
| 5080 | 495.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-06-05 | 65 | 6 | 6 | Budget |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 7967 | 8.00 | 2023-05-08 | 96 | 6 | 3 | Actual |
| 14356 | -107.75 | 2023-10-05 | 91 | 6 | 11 | Actual |
| 36391 | 359.00 | 2025-07-06 | 90 | 6 | 6 | Actual |
| 9882 | 505300.00 | 2023-06-05 | 101 | 6 | 7 | Budget |
| 29752 | 202.60 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 36418 | 112879.00 | 2025-07-06 | 35 | 7 | 6 | Actual |
| 24376 | 11.40 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 28005 | 11551.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 11677 | 101468.00 | 2023-08-05 | 35 | 7 | 5 | Actual |
| 29567 | 2220.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 18538 | 6624.29 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 27026 | 77481.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 38655 | 60.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 38286 | 52000.00 | 2025-09-05 | 99 | 6 | 3 | Actual |
| 29417 | 34654.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 16573 | 270.00 | 2024-01-05 | 90 | 6 | 3 | Actual |
| 12719 | 109092.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
| 25955 | 399.00 | 2024-10-04 | 90 | 6 | 5 | Actual |
| 12440 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 3862 | 595.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 15432 | 12.46 | 2023-11-05 | 68 | 6 | 12 | Actual |
| 38139 | 531.09 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 5185 | 57.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 32798 | 40059.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 34992 | 270.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 17249 | 70.97 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 18850 | 86241.00 | 2024-03-06 | 37 | 7 | 5 | Actual |
| 23129 | 330.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 15511 | 145246.00 | 2023-12-06 | 12 | 2 | 3 | Actual |
| 21147 | 640.00 | 2024-05-07 | 66 | 6 | 7 | Actual |
| 7382 | 80.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 26422 | 453.96 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 39084 | 366.72 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 29671 | 5104.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 38729 | 688.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 17194 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 34900 | 104.00 | 2025-06-05 | 69 | 1 | 4 | Actual |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 20629 | 298.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 18854 | 378712.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 2990 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 33634 | 842.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 32781 | 59950.00 | 2025-04-06 | 14 | 7 | 5 | Actual |
| 17445 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 7325 | 527.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 20582 | 23750.14 | 2024-04-06 | 4 | 7 | 12 | Actual |
| 3552 | -86.00 | 2023-01-05 | 91 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 441 | 64261.00 | 2022-10-05 | 4 | 7 | 5 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 20395 | 40.12 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 15 | 38.00 | 2022-10-05 | 69 | 1 | 3 | Actual |
| 12947 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 4675 | 4.00 | 2023-02-05 | 96 | 7 | 3 | Actual |
| 12741 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 10986 | 153.00 | 2023-07-06 | 84 | 6 | 7 | Actual |
| 22449 | 120.97 | 2024-06-04 | 73 | 6 | 11 | Actual |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 39 | 98.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 11021 | 51991.00 | 2023-07-06 | 35 | 7 | 7 | Actual |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 13280 | 35956.00 | 2023-09-05 | 39 | 7 | 7 | Actual |
| 31865 | 159458.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 1023 | 20.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 36695 | 1868.88 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 1603 | 260.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 23304 | 1706.11 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 2037 | 533634.00 | 2022-11-05 | 4 | 7 | 7 | Actual |
| 37839 | -39.67 | 2025-08-05 | 91 | 2 | 11 | Actual |
| 6466 | 142600.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 21851 | 94881.00 | 2024-06-04 | 12 | 2 | 5 | Actual |
| 14840 | 139.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 24195 | 655.64 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 37868 | 148.63 | 2025-08-05 | 94 | 3 | 11 | Actual |
| 2392 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 311 | 9416.00 | 2022-10-05 | 22 | 7 | 4 | Actual |
| 20027 | 235.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 23623 | 123391.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 1745 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 38620 | 129.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 732 | 109.00 | 2022-10-05 | 68 | 6 | 6 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 14111 | 931.40 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 17370 | 980.56 | 2024-01-05 | 54 | 6 | 11 | Actual |
| 34967 | 21731.00 | 2025-06-05 | 20 | 7 | 4 | Actual |
| 7632 | 153.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 11731 | 8.00 | 2023-08-05 | 96 | 1 | 6 | Actual |
| 32191 | 375.23 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 27057 | 14.00 | 2024-11-04 | 96 | 1 | 5 | Actual |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-07 | 22 | 7 | 8 | Actual |
| 38088 | 16743.62 | 2025-08-05 | 19 | 7 | 12 | Actual |
| 5380 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 31920 | 514.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 38933 | 45062.53 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 15755 | -229.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 38160 | 4.00 | 2025-08-05 | 96 | 2 | 13 | Actual |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 13510 | 273.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 23564 | 3969.98 | 2024-07-05 | 4 | 7 | 12 | Actual |
| 31187 | 36.93 | 2025-02-04 | 89 | 2 | 12 | Actual |
| 33590 | 413.54 | 2025-04-06 | 92 | 6 | 13 | Actual |
| 24887 | 125.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 32310 | 106.08 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 17442 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 34173 | 1062.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 10563 | 2000.00 | 2023-07-06 | 61 | 1 | 6 | Budget |
| 24092 | -36248.00 | 2024-08-04 | 46 | 7 | 6 | Actual |
| 23591 | 6624.29 | 2024-07-05 | 100 | 7 | 12 | Actual |
| 2219 | 62608.31 | 2022-11-05 | 94 | 6 | 8 | Actual |
| 38628 | 67.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 38733 | 69.00 | 2025-09-05 | 69 | 1 | 7 | Actual |
| 28791 | 120.97 | 2024-12-05 | 94 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 19788 | 31388.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
| 33940 | 520.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 10532 | 153100.00 | 2023-07-06 | 101 | 6 | 5 | Budget |
| 203 | 77.00 | 2022-10-05 | 69 | 1 | 4 | Actual |
| 31973 | 1273.83 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 23628 | 18467.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 25936 | 619.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 13173 | 499.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 23128 | 655.00 | 2024-07-05 | 66 | 6 | 7 | Actual |
| 2509 | 34.00 | 2022-12-06 | 69 | 6 | 4 | Actual |
| 23302 | 23583.34 | 2024-07-05 | 100 | 7 | 8 | Actual |
| 16978 | 28.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 24769 | 27627.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 3793 | 164.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 27101 | 14817.00 | 2024-11-04 | 18 | 7 | 5 | Actual |
| 11277 | 1242.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 2033 | 435.00 | 2022-11-05 | 97 | 6 | 7 | Actual |
| 12810 | 169387.00 | 2023-09-05 | 43 | 7 | 5 | Actual |
| 30940 | 219176.38 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 35391 | 614.73 | 2025-06-05 | 90 | 1 | 8 | Actual |
| 15805 | 279.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
| 4926 | 7.00 | 2023-02-05 | 96 | 6 | 5 | Actual |
| 19194 | 819.28 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 29583 | 299.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 35521 | 209.27 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 25193 | 153205.00 | 2024-09-04 | 13 | 7 | 7 | Actual |
| 12345 | 2913.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 20533 | 12.46 | 2024-04-06 | 76 | 2 | 12 | Actual |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-05 | 21 | 7 | 8 | Actual |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 4572 | 970.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 25489 | 189.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 3493 | 11770.00 | 2023-01-05 | 22 | 7 | 3 | Actual |
| 15990 | 564.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 22451 | 449.70 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 35931 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 30404 | 17908.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 5506 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 10416 | 61116.00 | 2023-07-06 | 35 | 7 | 4 | Actual |
| 13270 | 18991.00 | 2023-09-05 | 24 | 7 | 7 | Actual |
| 38399 | 195.00 | 2025-09-05 | 89 | 6 | 4 | Actual |
| 28876 | 52043.22 | 2024-12-05 | 34 | 7 | 11 | Actual |
| 12497 | 8.00 | 2023-09-05 | 69 | 7 | 3 | Actual |
| 4053 | 265.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 37343 | 347.00 | 2025-08-05 | 90 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 31098 | 107.14 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 10466 | 235.00 | 2023-07-06 | 90 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 29437 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2022-11-05 | 52 | 6 | 5 | Budget |
| 257 | 182.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 2683 | 161000.00 | 2022-12-06 | 101 | 6 | 5 | Budget |
| 39128 | 88111.98 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 37895 | 150.76 | 2025-08-05 | 94 | 4 | 11 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 26980 | 114.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 21912 | 24284.00 | 2024-06-04 | 40 | 7 | 5 | Actual |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 34734 | 117.04 | 2025-05-07 | 84 | 6 | 13 | Actual |
| 22851 | 38.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 616 | 17200.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 14386 | 48770.82 | 2023-10-05 | 39 | 7 | 11 | Actual |
| 35507 | 120.97 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 30436 | 16274.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 31111 | 581494.57 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 18516 | 138.00 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 29206 | 43767.00 | 2025-01-04 | 34 | 7 | 3 | Actual |
| 30571 | 125.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 8079 | 73.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 17817 | 288.00 | 2024-02-05 | 90 | 6 | 5 | Actual |
| 6244 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 17405 | 90462.02 | 2024-01-05 | 4 | 7 | 11 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 11586 | 273.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 16727 | 334357.00 | 2024-01-05 | 46 | 7 | 4 | Actual |
| 11592 | 27881.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 33368 | 4833.83 | 2025-04-06 | 20 | 7 | 11 | Actual |
| 14096 | 87254.22 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 215 | 277.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 8881 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 31580 | 221015.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 26657 | 17.78 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 8511 | 351.00 | 2023-05-08 | 87 | 4 | 6 | Actual |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 3677 | 10976.00 | 2023-01-05 | 18 | 7 | 4 | Actual |
| 21181 | 12485.00 | 2024-05-07 | 18 | 7 | 7 | Actual |
| 36074 | 90166.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 14461 | 57.14 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 6192 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 29056 | 401.26 | 2024-12-05 | 92 | 2 | 13 | Actual |
| 28743 | 336.94 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 29724 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 22098 | 21970.00 | 2024-06-04 | 24 | 7 | 6 | Actual |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 27206 | 229.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 13993 | 30685.00 | 2023-10-05 | 38 | 7 | 6 | Actual |
| 8592 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 12544 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 26436 | 9727.54 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 15190 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-06-04 | 69 | 1 | 8 | Actual |
| 33915 | 226452.00 | 2025-05-07 | 29 | 7 | 5 | Actual |
| 19529 | 13.53 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 18900 | 11.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 13762 | 540.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 36314 | 331.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 23184 | 8033.05 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 38989 | 119.91 | 2025-09-05 | 90 | 2 | 11 | Actual |
| 20067 | 24688.00 | 2024-04-06 | 24 | 7 | 6 | Actual |
| 32276 | 71541.45 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 31228 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 24866 | 29527.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
| 8676 | 200.00 | 2023-05-08 | 74 | 1 | 7 | Budget |
| 570 | 2300.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 9930 | 200.00 | 2023-06-05 | 74 | 1 | 8 | Budget |
| 1706 | 23.00 | 2022-11-05 | 69 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 11144 | 254.12 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 15530 | 4205.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 30456 | 82301.00 | 2025-02-04 | 39 | 7 | 4 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 35905 | 13806.77 | 2025-06-05 | 19 | 7 | 13 | Actual |
| 33866 | 109060.00 | 2025-05-07 | 56 | 6 | 5 | Actual |
| 7056 | 19180.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 18578 | 16.00 | 2024-03-06 | 96 | 1 | 3 | Actual |
| 30518 | 353.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 24555 | 27.36 | 2024-08-04 | 90 | 2 | 12 | Actual |
| 35295 | 285.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 19265 | 22298.47 | 2024-03-06 | 100 | 7 | 8 | Actual |
| 26480 | 49.70 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 39088 | 36.93 | 2025-09-05 | 69 | 6 | 11 | Actual |
| 38524 | 62974.00 | 2025-09-05 | 39 | 7 | 5 | Actual |
| 38366 | -474.00 | 2025-09-05 | 91 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 18339 | -77.96 | 2024-02-05 | 91 | 3 | 11 | Actual |
| 28587 | -588.30 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 34681 | 269.68 | 2025-05-07 | 92 | 1 | 13 | Actual |
| 33955 | 6943.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 6127 | 288.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 11855 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 44 | -247.00 | 2022-10-05 | 91 | 1 | 3 | Actual |
| 15802 | 359.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 9537 | 144.00 | 2023-06-05 | 92 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 19599 | 288.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 6525 | 912250.00 | 2023-03-07 | 4 | 7 | 7 | Actual |
| 33592 | 103.00 | 2025-04-06 | 97 | 6 | 13 | Actual |
| 20931 | 23.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 13107 | 201.00 | 2023-09-05 | 90 | 6 | 6 | Actual |
| 19497 | 14.59 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 21514 | 12386.10 | 2024-05-07 | 34 | 7 | 11 | Actual |
| 36628 | 42889.76 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 1891 | 237.00 | 2022-11-05 | 92 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-10-05 | 87 | 2 | 6 | Actual |
| 11225 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 4865 | 149237.00 | 2023-02-05 | 12 | 2 | 5 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 13610 | 38.00 | 2023-10-05 | 94 | 7 | 3 | Actual |
| 4081 | 5572.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 6872 | 51958.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-05 | 94 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 23202 | 228.36 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 3381 | 96.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 35805 | 159748.67 | 2025-06-05 | 43 | 7 | 12 | Actual |
| 7431 | 33.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 18485 | -119.45 | 2024-02-05 | 91 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 24552 | 2.89 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 38172 | 52.13 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 24071 | 38402.00 | 2024-08-04 | 14 | 7 | 6 | Actual |
| 28588 | 982.92 | 2024-12-05 | 92 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 23947 | 55.00 | 2024-08-04 | 90 | 2 | 6 | Actual |
| 34647 | 10712.66 | 2025-05-07 | 33 | 7 | 12 | Actual |
| 34523 | 8504.11 | 2025-05-07 | 28 | 7 | 11 | Actual |
| 27536 | 510.34 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 9759 | 132096.00 | 2023-06-05 | 29 | 7 | 6 | Actual |
| 38433 | 98718.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 28667 | 15890.77 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 22169 | 189.00 | 2024-06-04 | 89 | 6 | 7 | Actual |
| 1576 | 7491.00 | 2022-11-05 | 20 | 7 | 5 | Actual |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 5952 | 256.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 2667 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 13267 | 36534.00 | 2023-09-05 | 21 | 7 | 7 | Actual |
| 8977 | 23501.52 | 2023-05-08 | 38 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-05-07 | 68 | 6 | 8 | Actual |
| 20518 | -77.96 | 2024-04-06 | 91 | 1 | 12 | Actual |
| 39120 | 16743.62 | 2025-09-05 | 19 | 7 | 11 | Actual |
| 14808 | 340861.00 | 2023-11-05 | 46 | 7 | 5 | Actual |
| 35011 | 358.00 | 2025-06-05 | 94 | 1 | 5 | Actual |
| 32068 | 18710.52 | 2025-03-06 | 18 | 7 | 8 | Actual |
| 20356 | 9.27 | 2024-04-06 | 69 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 19233 | 99227.17 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 14985 | 80296.00 | 2023-11-05 | 15 | 7 | 6 | Actual |
| 38787 | 11.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 10877 | 132096.00 | 2023-07-06 | 29 | 7 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 38503 | 19465.00 | 2025-09-05 | 7 | 7 | 5 | Actual |
| 186 | 52.00 | 2022-10-05 | 94 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 11074 | 442.00 | 2023-07-06 | 94 | 1 | 8 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 36506 | 254592.00 | 2025-07-06 | 29 | 7 | 7 | Actual |
| 7807 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 15227 | 17.78 | 2023-11-05 | 69 | 1 | 11 | Actual |
| 5833 | 787.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 3989 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 18240 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 36384 | 286.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 17529 | 3643.38 | 2024-01-05 | 20 | 7 | 12 | Actual |
| 6296 | 124.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 2015 | 436.00 | 2022-11-05 | 81 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 22556 | 6.00 | 2024-06-04 | 96 | 6 | 12 | Actual |
| 29312 | 101007.00 | 2025-01-04 | 14 | 7 | 4 | Actual |
| 123 | 11887.00 | 2022-10-05 | 22 | 7 | 3 | Actual |
| 35128 | 153.00 | 2025-06-05 | 90 | 2 | 6 | Actual |
| 15750 | 143.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 21388 | 102.89 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 6120 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 19876 | 37870.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 16494 | 2879.54 | 2023-12-06 | 15 | 7 | 12 | Actual |
| 33373 | 9088.16 | 2025-04-06 | 28 | 7 | 11 | Actual |
| 3822 | 104076.00 | 2023-01-05 | 29 | 7 | 5 | Actual |
| 14091 | 350000.00 | 2023-10-05 | 42 | 7 | 7 | Actual |
| 5732 | 41152.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 22103 | 25454.00 | 2024-06-04 | 33 | 7 | 6 | Actual |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 16718 | 35684.00 | 2024-01-05 | 32 | 7 | 4 | Actual |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 6069 | 12931.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 18037 | 107970.00 | 2024-02-05 | 31 | 7 | 6 | Actual |
| 36606 | 47276.20 | 2025-07-06 | 94 | 6 | 8 | Actual |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 29610 | 33556.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 2797 | 30.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
| 18937 | 10.00 | 2024-03-06 | 96 | 3 | 6 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 34526 | 11315.86 | 2025-05-07 | 32 | 7 | 11 | Actual |
| 24690 | 12799.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 9497 | 709.00 | 2023-06-05 | 62 | 2 | 6 | Actual |
| 34617 | 174.17 | 2025-05-07 | 84 | 6 | 12 | Actual |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 7777 | 2600.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 31122 | 1843.35 | 2025-02-04 | 23 | 7 | 11 | Actual |
| 37765 | 119616.95 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 16989 | 47500.00 | 2024-01-05 | 99 | 6 | 6 | Actual |
| 7022 | 142.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 29585 | 102.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 10082 | 9005.79 | 2023-06-05 | 22 | 7 | 8 | Actual |
| 29071 | 32.83 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 7314 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 22663 | 80052.00 | 2024-07-05 | 21 | 7 | 3 | Actual |
| 13653 | 49.00 | 2023-10-05 | 69 | 6 | 4 | Actual |
| 32398 | 139.85 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 30673 | 221.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 36462 | 30015.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 532 | 40.00 | 2022-10-05 | 68 | 2 | 6 | Budget |
| 23265 | 682.91 | 2024-07-05 | 87 | 6 | 8 | Actual |
| 32561 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 14937 | 189.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 29141 | 317.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 29691 | 1163267.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 3134 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 9848 | 531.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 2755 | 224.00 | 2022-12-06 | 90 | 1 | 6 | Actual |
| 3763 | 385.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 34571 | 64.59 | 2025-05-07 | 68 | 2 | 12 | Actual |
| 28851 | 212.47 | 2024-12-05 | 92 | 6 | 11 | Actual |
| 6343 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 25654 | -9109.80 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 21587 | 392.26 | 2024-05-07 | 7 | 7 | 12 | Actual |
| 11522 | 78955.00 | 2023-08-05 | 15 | 7 | 4 | Actual |
| 28819 | 1.00 | 2024-12-05 | 96 | 5 | 11 | Actual |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 37574 | -95783.00 | 2025-08-05 | 46 | 7 | 6 | Actual |
| 29299 | 277.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 27830 | 74691.51 | 2024-11-04 | 15 | 7 | 12 | Actual |
| 12476 | 116089.00 | 2023-09-05 | 35 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2024-05-07 | 43 | 7 | 6 | Actual |
| 2471 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 25572 | 1.82 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 28618 | 7.00 | 2024-12-05 | 96 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2025-06-05 | 8 | 7 | 7 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 7199 | 18411.00 | 2023-04-07 | 38 | 7 | 5 | Actual |
| 8697 | 151.00 | 2023-05-08 | 89 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 37152 | 41537.00 | 2025-08-05 | 28 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 22084 | 151102.00 | 2024-06-04 | 101 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 439 | 53300.00 | 2022-10-05 | 101 | 6 | 5 | Budget |
| 12545 | 62.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 291 | 218.00 | 2022-10-05 | 90 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-05 | 6 | 7 | 4 | Actual |
| 17538 | 7147.70 | 2024-01-05 | 33 | 7 | 12 | Actual |
| 5719 | 218.00 | 2023-03-07 | 90 | 6 | 3 | Actual |
| 28369 | 408.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 7945 | 380.00 | 2023-05-08 | 77 | 6 | 3 | Budget |
| 34623 | 347.57 | 2025-05-07 | 92 | 6 | 12 | Actual |
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 33834 | 804717.00 | 2025-05-07 | 46 | 7 | 4 | Actual |
| 10339 | 3500.00 | 2023-07-06 | 57 | 6 | 4 | Budget |
| 30810 | 480.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 38962 | -205.62 | 2025-09-05 | 91 | 1 | 11 | Actual |
| 15226 | 60.33 | 2023-11-05 | 68 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 29550 | 165.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 13672 | 31119.00 | 2023-10-05 | 94 | 6 | 4 | Actual |
Generated 2025-11-04 05:17:57.322 UTC