[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 531
18366 items
NOTE: Only 1000 elements of total 18366 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 37256 | 63000.00 | 2025-08-05 | 99 | 6 | 4 | Actual |
| 10470 | 8.00 | 2023-07-06 | 96 | 1 | 5 | Actual |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 26085 | 135.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 19725 | 284.00 | 2024-04-06 | 94 | 1 | 4 | Actual |
| 13930 | 101.00 | 2023-10-05 | 89 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 6862 | 68198.00 | 2023-04-07 | 21 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2023-03-07 | 8 | 7 | 5 | Actual |
| 17525 | 1014.61 | 2024-01-05 | 14 | 7 | 12 | Actual |
| 30249 | 6604.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 20552 | 435.87 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 26991 | 204.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 15770 | 34101.00 | 2023-12-06 | 19 | 7 | 5 | Actual |
| 6633 | 38.96 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 2670 | 179.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
| 34128 | 1314.00 | 2025-05-07 | 66 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 6552 | 16153.00 | 2023-03-07 | 100 | 7 | 7 | Actual |
| 6233 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 18525 | 8234.96 | 2024-02-05 | 6 | 7 | 12 | Actual |
| 29790 | 622.30 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 3758 | 13000.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 29312 | 101007.00 | 2025-01-04 | 14 | 7 | 4 | Actual |
| 25085 | 81.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 5539 | 20901.47 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 33319 | 157.15 | 2025-04-06 | 92 | 4 | 11 | Actual |
| 7363 | 41.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 1511 | 12900.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 38651 | 208.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 39319 | 3875.01 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 15636 | 6550.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-12-05 | 57 | 6 | 6 | Actual |
| 17327 | 68.85 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 21000 | 202.00 | 2024-05-07 | 66 | 4 | 6 | Actual |
| 19784 | 87805.00 | 2024-04-06 | 35 | 7 | 4 | Actual |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 2566 | 22803.00 | 2022-12-06 | 33 | 7 | 4 | Actual |
| 14205 | 30036.49 | 2023-10-05 | 32 | 7 | 8 | Actual |
| 6219 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 29567 | 2220.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 188 | 23076.00 | 2022-10-05 | 100 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 22595 | 98.00 | 2024-07-05 | 69 | 1 | 3 | Actual |
| 37784 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 14420 | 73.10 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 37748 | 261.69 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 27058 | 196091.00 | 2024-11-04 | 12 | 2 | 5 | Actual |
| 1611 | 60.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 16141 | 6198.17 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 2282 | 380.00 | 2022-12-06 | 81 | 1 | 3 | Budget |
| 34691 | 32.83 | 2025-05-07 | 69 | 2 | 13 | Actual |
| 9933 | 380.00 | 2023-06-05 | 76 | 1 | 8 | Budget |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-07-06 | 71 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 24492 | 6081.72 | 2024-08-04 | 28 | 7 | 11 | Actual |
| 8347 | 200.00 | 2023-05-08 | 74 | 1 | 6 | Budget |
| 35369 | 93325.55 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 36811 | 419264.95 | 2025-07-06 | 6 | 7 | 11 | Actual |
| 14859 | 111.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
| 353 | 691.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 1943 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 32586 | 107870.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 21771 | 146.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-04 | 38 | 7 | 8 | Actual |
| 31860 | 14681.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
| 8279 | 40.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 22334 | 105.02 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 28521 | 707.00 | 2024-12-05 | 81 | 6 | 7 | Actual |
| 1785 | 7.00 | 2022-11-05 | 96 | 4 | 6 | Actual |
| 28543 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 14118 | 451.09 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 31359 | 7152.26 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 19826 | 3512.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 22773 | 396809.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 24961 | 4.00 | 2024-09-04 | 69 | 2 | 6 | Actual |
| 3296 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 34460 | 101.82 | 2025-05-07 | 81 | 5 | 11 | Actual |
| 34803 | 338.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 14504 | -6453.44 | 2023-10-05 | 46 | 7 | 12 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 13663 | 44.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 15453 | 49.00 | 2023-11-05 | 97 | 6 | 12 | Actual |
| 13853 | 117.00 | 2023-10-05 | 92 | 2 | 6 | Actual |
| 34581 | 12.46 | 2025-05-07 | 82 | 2 | 12 | Actual |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 18638 | 151633.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-07-06 | 71 | 2 | 8 | Budget |
| 29255 | 459.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 12795 | 38158.00 | 2023-09-05 | 21 | 7 | 5 | Actual |
| 611 | -207.00 | 2022-10-05 | 91 | 3 | 6 | Actual |
| 22308 | 11708.88 | 2024-06-04 | 22 | 7 | 8 | Actual |
| 23521 | 9.27 | 2024-07-05 | 84 | 1 | 12 | Actual |
| 16211 | 184.81 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 12339 | 25512.16 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 17551 | 864.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 15585 | 128.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 37614 | 312.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 20287 | 71200.89 | 2024-04-06 | 37 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 20383 | 10.33 | 2024-04-06 | 69 | 4 | 11 | Actual |
| 21321 | 22727.26 | 2024-05-07 | 100 | 7 | 8 | Actual |
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 6787 | 13.00 | 2023-04-07 | 96 | 1 | 3 | Actual |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 30142 | 767.93 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 8336 | 261.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
| 9486 | 185.00 | 2023-06-05 | 89 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 33069 | 150622.00 | 2025-04-06 | 13 | 7 | 7 | Actual |
| 18073 | 475.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 26172 | 180130.00 | 2024-10-04 | 21 | 7 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 4709 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 31809 | 194.00 | 2025-03-06 | 90 | 5 | 6 | Actual |
| 7301 | 302611.00 | 2023-04-07 | 11 | 3 | 6 | Actual |
| 3149 | 56242.00 | 2022-12-06 | 94 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 20501 | 6.08 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 39231 | 174033.79 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 23877 | 10701.00 | 2024-08-04 | 18 | 7 | 5 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 34526 | 11315.86 | 2025-05-07 | 32 | 7 | 11 | Actual |
| 6458 | 10.00 | 2023-03-07 | 96 | 1 | 7 | Actual |
| 4757 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 38484 | 314.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 33364 | 54161.34 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 13964 | 272.00 | 2023-10-05 | 90 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-08-04 | 65 | 5 | 11 | Actual |
| 35882 | 738.11 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 4068 | 112.00 | 2023-01-05 | 90 | 5 | 6 | Actual |
| 7478 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 21400 | -118.39 | 2024-05-07 | 91 | 3 | 11 | Actual |
| 19649 | 106170.00 | 2024-04-06 | 13 | 7 | 3 | Actual |
| 18260 | 21869.67 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 23309 | 80.55 | 2024-07-05 | 68 | 1 | 11 | Actual |
| 31831 | 879.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 16010 | -262.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 17532 | 1330.57 | 2024-01-05 | 23 | 7 | 12 | Actual |
| 38758 | 29573.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 17771 | 327.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 18015 | -197.00 | 2024-02-05 | 91 | 6 | 6 | Actual |
| 7938 | 161.00 | 2023-05-08 | 73 | 6 | 3 | Actual |
| 36134 | 1005345.00 | 2025-07-06 | 46 | 7 | 4 | Actual |
| 16972 | 131.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 35672 | 4552.97 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 3374 | 1500.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 38420 | 6998.00 | 2025-09-05 | 23 | 7 | 4 | Actual |
| 38945 | 210.34 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 19338 | 22.04 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 22719 | 443.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 8516 | 53.00 | 2023-05-08 | 94 | 4 | 6 | Actual |
| 30205 | 715.30 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 15295 | 144.38 | 2023-11-05 | 87 | 3 | 11 | Actual |
| 17189 | 507.15 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 16752 | -256.00 | 2024-01-05 | 91 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 32366 | 9723.28 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 25672 | -475000.00 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 37783 | 122579.12 | 2025-08-05 | 39 | 7 | 8 | Actual |
| 32389 | 34.59 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 20790 | 20090.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
| 34861 | 112215.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 659 | 220.00 | 2022-10-05 | 92 | 4 | 6 | Actual |
| 21045 | -145.00 | 2024-05-07 | 91 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 27567 | 18.84 | 2024-11-04 | 69 | 2 | 11 | Actual |
| 9892 | 8931.00 | 2023-06-05 | 20 | 7 | 7 | Actual |
| 24807 | 374829.00 | 2024-09-04 | 6 | 7 | 4 | Actual |
| 17930 | 399.00 | 2024-02-05 | 90 | 3 | 6 | Actual |
| 30480 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 33600 | 43842.42 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 21634 | 262.00 | 2024-06-04 | 89 | 1 | 3 | Actual |
| 13058 | 82568.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 16557 | 58.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 18013 | 160.00 | 2024-02-05 | 89 | 6 | 6 | Actual |
| 20320 | 7.00 | 2024-04-06 | 96 | 1 | 11 | Actual |
| 36514 | 71913.00 | 2025-07-06 | 39 | 7 | 7 | Actual |
| 30994 | 651.84 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 20544 | 55.02 | 2024-04-06 | 90 | 2 | 12 | Actual |
| 2702 | 20968.00 | 2022-12-06 | 32 | 7 | 5 | Actual |
| 34604 | 153.95 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 37268 | 82812.00 | 2025-08-05 | 21 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 27715 | 98174.93 | 2024-11-04 | 21 | 7 | 11 | Actual |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 25101 | 35524.00 | 2024-09-04 | 14 | 7 | 6 | Actual |
| 3253 | 234.42 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 19182 | 95.02 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 3972 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 33401 | 460.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 26539 | 33.74 | 2024-10-04 | 90 | 5 | 11 | Actual |
| 26400 | 46441.34 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 6110 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 38318 | 126.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 35616 | 15.65 | 2025-06-05 | 84 | 5 | 11 | Actual |
| 1724 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 16115 | 69.26 | 2023-12-06 | 69 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 2323 | 100.00 | 2022-12-06 | 68 | 6 | 3 | Budget |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 2384 | 89736.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 37616 | 66.00 | 2025-08-05 | 69 | 6 | 7 | Actual |
| 23207 | 479.88 | 2024-07-05 | 92 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 19304 | 127.36 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 38537 | 70.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 7971 | 187106.00 | 2023-05-08 | 101 | 6 | 3 | Actual |
| 14712 | 52187.00 | 2023-11-05 | 39 | 7 | 4 | Actual |
| 18187 | 135.93 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 15782 | 152352.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 29559 | 246.00 | 2025-01-04 | 92 | 5 | 6 | Actual |
| 7953 | 26.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 5869 | 338.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 13590 | 116.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 5420 | 115058.00 | 2023-02-05 | 37 | 7 | 7 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 18733 | 327.00 | 2024-03-06 | 97 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 9501 | 200.00 | 2023-06-05 | 66 | 2 | 6 | Budget |
| 13595 | 331.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 30819 | 23788.00 | 2025-02-04 | 8 | 7 | 7 | Actual |
| 16021 | 5246.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 922 | 9604.00 | 2022-10-05 | 20 | 7 | 7 | Actual |
| 3456 | 101.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 9648 | 50.00 | 2023-06-05 | 68 | 5 | 6 | Budget |
| 3832 | 370197.00 | 2023-01-05 | 43 | 7 | 5 | Actual |
| 17307 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 1662 | 96.00 | 2022-11-05 | 74 | 2 | 6 | Actual |
| 11071 | 376.85 | 2023-07-06 | 90 | 1 | 8 | Actual |
| 6149 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 8794 | 713405.00 | 2023-05-08 | 43 | 7 | 7 | Actual |
| 9796 | 927.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 29328 | 126958.00 | 2025-01-04 | 37 | 7 | 4 | Actual |
| 8473 | 1404.00 | 2023-05-08 | 61 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 25314 | 113262.28 | 2024-09-04 | 14 | 7 | 8 | Actual |
| 32477 | 4332.91 | 2025-03-06 | 18 | 7 | 13 | Actual |
| 34031 | 321.00 | 2025-05-07 | 90 | 4 | 6 | Actual |
| 28571 | 96.54 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 25885 | 47578.00 | 2024-10-04 | 32 | 7 | 4 | Actual |
| 30346 | 86.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 24612 | 8031.76 | 2024-08-04 | 33 | 7 | 12 | Actual |
| 23829 | 432.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 18109 | 98791.00 | 2024-02-05 | 94 | 6 | 7 | Actual |
| 13673 | 10.00 | 2023-10-05 | 96 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 18747 | 12118.00 | 2024-03-06 | 22 | 7 | 4 | Actual |
| 14883 | 96.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 28618 | 7.00 | 2024-12-05 | 96 | 2 | 8 | Actual |
| 11814 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 29662 | 480.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 6491 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 4570 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 9839 | 234.00 | 2023-06-05 | 66 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 16594 | 32357.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 24871 | 412.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 27999 | 10324.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 6272 | 71.00 | 2023-03-07 | 94 | 4 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 30777 | 15.00 | 2025-02-04 | 96 | 1 | 7 | Actual |
| 16747 | 160.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 3170 | 141438.00 | 2022-12-06 | 29 | 7 | 7 | Actual |
| 23827 | 324.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 31578 | 49515.00 | 2025-03-06 | 34 | 7 | 4 | Actual |
| 7203 | 315767.00 | 2023-04-07 | 46 | 7 | 5 | Actual |
| 26284 | 2127483.00 | 2024-10-04 | 45 | 7 | 7 | Actual |
| 29587 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 4615 | 23396.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 29315 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 1973 | 127733.00 | 2022-11-05 | 12 | 2 | 7 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-12-06 | 53 | 6 | 3 | Actual |
| 29606 | 17805.00 | 2025-01-04 | 20 | 7 | 6 | Actual |
| 34168 | 514.00 | 2025-05-07 | 73 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 8652 | 22906.00 | 2023-05-08 | 40 | 7 | 6 | Actual |
| 16381 | 12093.54 | 2023-12-06 | 19 | 7 | 11 | Actual |
| 14302 | 961.42 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 24487 | 3415.72 | 2024-08-04 | 20 | 7 | 11 | Actual |
| 5419 | 143497.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 38421 | 33332.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 7273 | 166.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-06-05 | 77 | 2 | 6 | Budget |
| 27694 | 100.76 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 34938 | 429.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 6320 | 4.00 | 2023-03-07 | 96 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 2706 | 48962.00 | 2022-12-06 | 37 | 7 | 5 | Actual |
| 5444 | 496.54 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-06-05 | 82 | 5 | 6 | Budget |
| 30392 | 653.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 33224 | 448.64 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 20268 | 40191.22 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 11005 | 93492.00 | 2023-07-06 | 13 | 7 | 7 | Actual |
| 35532 | 223.10 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 4284 | 9604.00 | 2023-01-05 | 18 | 7 | 7 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 34218 | 8554.27 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 33335 | 42.25 | 2025-04-06 | 69 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 20336 | 110.34 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 39371 | 10968.12 | 2025-09-05 | 38 | 7 | 13 | Actual |
| 22775 | 11406.00 | 2024-07-05 | 7 | 7 | 4 | Actual |
| 1969 | -192.00 | 2022-11-05 | 91 | 1 | 7 | Actual |
| 3292 | 7300.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 29746 | 45861.03 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 36101 | -290.00 | 2025-07-06 | 91 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 11011 | 44816.00 | 2023-07-06 | 21 | 7 | 7 | Actual |
| 18736 | 131329.00 | 2024-03-06 | 4 | 7 | 4 | Actual |
| 12 | 174.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 20255 | 178.36 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 15249 | 338.00 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 8572 | 6244.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
| 7261 | 205.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 7391 | 178.00 | 2023-04-07 | 90 | 4 | 6 | Actual |
| 16333 | 47.57 | 2023-12-06 | 92 | 5 | 11 | Actual |
| 21267 | 290.48 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 24540 | 1.82 | 2024-08-04 | 69 | 2 | 12 | Actual |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 38609 | 16.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 15298 | -65.20 | 2023-11-05 | 91 | 3 | 11 | Actual |
| 22824 | -232.00 | 2024-07-05 | 91 | 1 | 5 | Actual |
| 3076 | 248.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 16812 | 20571.00 | 2024-01-05 | 33 | 7 | 5 | Actual |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 796 | 20015.00 | 2022-10-05 | 40 | 7 | 6 | Actual |
| 1003 | 91.99 | 2022-10-05 | 68 | 2 | 8 | Actual |
| 16027 | 230.00 | 2023-12-06 | 68 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 15809 | 81.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 6128 | 68.00 | 2023-03-07 | 94 | 1 | 6 | Actual |
| 7026 | 630.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 8934 | 200.00 | 2023-05-08 | 81 | 6 | 8 | Budget |
| 17386 | 434.81 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 27114 | 232138.00 | 2024-11-04 | 35 | 7 | 5 | Actual |
| 13994 | 103375.00 | 2023-10-05 | 39 | 7 | 6 | Actual |
| 21938 | 226.00 | 2024-06-04 | 90 | 1 | 6 | Actual |
| 2193 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 14704 | 194274.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 8520 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 33446 | 7941.33 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 25179 | 810.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 28420 | 34.00 | 2024-12-05 | 69 | 6 | 6 | Actual |
| 14324 | 122.04 | 2023-10-05 | 92 | 4 | 11 | Actual |
| 31462 | 100329.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2025-03-06 | 21 | 7 | 5 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-06-05 | 56 | 6 | 4 | Budget |
| 1631 | 100.00 | 2022-11-05 | 84 | 1 | 6 | Budget |
| 5168 | 111.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 18479 | 11.40 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 17345 | 20.97 | 2024-01-05 | 66 | 5 | 11 | Actual |
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 22816 | 504.00 | 2024-07-05 | 81 | 1 | 5 | Actual |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 29969 | 326.30 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 4763 | 662.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 30162 | 492.49 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 32798 | 40059.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 34775 | 5342.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 21039 | 58.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 32907 | 336.00 | 2025-04-06 | 90 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 24759 | 220.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 9211 | 330.00 | 2023-06-05 | 90 | 1 | 4 | Actual |
| 10175 | 100.00 | 2023-07-06 | 72 | 6 | 3 | Budget |
| 36153 | 313.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 26003 | 84.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 11319 | 230.00 | 2023-08-05 | 90 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 18695 | -359.00 | 2024-03-06 | 91 | 1 | 4 | Actual |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 31039 | 448.64 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 26395 | 43754.93 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 30786 | 3398.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 20885 | 43000.00 | 2024-05-07 | 99 | 6 | 5 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-06 | 13 | 7 | 8 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 34306 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 28281 | 48.00 | 2024-12-05 | 69 | 1 | 6 | Actual |
| 11888 | 40.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 31442 | 9742.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 24737 | -43.00 | 2024-09-04 | 91 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 22123 | 357.00 | 2024-06-04 | 74 | 1 | 7 | Actual |
| 38250 | 124986.00 | 2025-09-05 | 12 | 2 | 3 | Actual |
| 22663 | 80052.00 | 2024-07-05 | 21 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 2943 | 234.00 | 2022-12-06 | 87 | 5 | 6 | Actual |
| 22450 | 163.53 | 2024-06-04 | 74 | 6 | 11 | Actual |
| 11117 | 280.00 | 2023-07-06 | 87 | 2 | 8 | Budget |
| 20228 | 272.30 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 4349 | 369.27 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 6781 | 585.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 28459 | 155013.00 | 2024-12-05 | 31 | 7 | 6 | Actual |
| 33363 | 84592.76 | 2025-04-06 | 13 | 7 | 11 | Actual |
| 37695 | 263624.18 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 25970 | 14817.00 | 2024-10-04 | 18 | 7 | 5 | Actual |
| 38434 | 1175555.00 | 2025-09-05 | 46 | 7 | 4 | Actual |
| 13449 | 115657.78 | 2023-09-05 | 13 | 7 | 8 | Actual |
| 32189 | 97.57 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 22191 | 20384.00 | 2024-06-04 | 24 | 7 | 7 | Actual |
| 25855 | 187.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 29781 | 29413.75 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 25907 | 369.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 4463 | 579652.79 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 31607 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 35394 | 457.15 | 2025-06-05 | 94 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 16400 | 6142.36 | 2023-12-06 | 100 | 7 | 11 | Actual |
| 22429 | 144.38 | 2024-06-04 | 90 | 4 | 11 | Actual |
| 5954 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 36360 | 313.00 | 2025-07-06 | 92 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 19857 | 514972.00 | 2024-04-06 | 4 | 7 | 5 | Actual |
| 21179 | 103559.00 | 2024-05-07 | 14 | 7 | 7 | Actual |
| 2530 | 147.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 38315 | 12558.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 17901 | 66.00 | 2024-02-05 | 89 | 2 | 6 | Actual |
| 14620 | -46.00 | 2023-11-05 | 91 | 7 | 3 | Actual |
| 26055 | 26.00 | 2024-10-04 | 69 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 27085 | 176.00 | 2024-11-04 | 89 | 6 | 5 | Actual |
| 5017 | 70.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 36417 | 22572.00 | 2025-07-06 | 34 | 7 | 6 | Actual |
| 14093 | 1924457.00 | 2023-10-05 | 45 | 7 | 7 | Actual |
| 14317 | 35.87 | 2023-10-05 | 83 | 4 | 11 | Actual |
| 29306 | 395131.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 39169 | 903.97 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 4651 | 102.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 5263 | 9730.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 20466 | 43655.83 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 12745 | 132.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 32278 | 13141.43 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 5611 | 22143.92 | 2023-02-05 | 40 | 7 | 8 | Actual |
| 35352 | 14978.00 | 2025-06-05 | 22 | 7 | 7 | Actual |
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 371 | 144.00 | 2022-10-05 | 89 | 1 | 5 | Actual |
| 17833 | 34101.00 | 2024-02-05 | 19 | 7 | 5 | Actual |
| 39000 | 90.12 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 6175 | 139.00 | 2023-03-07 | 92 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 9755 | 8321.00 | 2023-06-05 | 22 | 7 | 6 | Actual |
| 33513 | 95.99 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 35543 | 4.00 | 2025-06-05 | 96 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 34833 | 2318.00 | 2025-06-05 | 94 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 21547 | 153.95 | 2024-05-07 | 92 | 1 | 12 | Actual |
| 14589 | 47202.00 | 2023-11-05 | 34 | 7 | 3 | Actual |
| 33207 | 49200.48 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 15406 | 30.55 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 14896 | 55.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 7827 | 26939.46 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual |
| 30109 | 45507.99 | 2025-01-04 | 14 | 7 | 12 | Actual |
| 33008 | 104.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 35628 | 3396.57 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 37913 | 5.01 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 20558 | 17.78 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 916 | 2618.00 | 2022-10-05 | 8 | 7 | 7 | Actual |
| 30107 | 8506.24 | 2025-01-04 | 8 | 7 | 12 | Actual |
| 22723 | 582.00 | 2024-07-05 | 81 | 1 | 4 | Actual |
| 4214 | 7553.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-07-06 | 83 | 1 | 7 | Budget |
| 38812 | 191238.00 | 2025-09-05 | 37 | 7 | 7 | Actual |
| 24624 | 7952.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 16621 | 124.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 11537 | 128308.00 | 2023-08-05 | 37 | 7 | 4 | Actual |
| 6857 | 30187.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 21371 | 57.14 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 4900 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 12900 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 36937 | 16743.62 | 2025-07-06 | 19 | 7 | 12 | Actual |
| 31666 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 36884 | 20.97 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 20889 | 16746.00 | 2024-05-07 | 7 | 7 | 5 | Actual |
| 7437 | 49.00 | 2023-04-07 | 89 | 5 | 6 | Actual |
| 34207 | 30545.00 | 2025-05-07 | 33 | 7 | 7 | Actual |
| 7333 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 225 | 200.00 | 2022-10-05 | 84 | 1 | 4 | Budget |
| 15512 | 23426.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 14038 | 738.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-11-05 | 57 | 6 | 6 | Budget |
| 20662 | 221.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 37550 | 11476.00 | 2025-08-05 | 7 | 7 | 6 | Actual |
| 4555 | 196.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 31779 | 71.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 14011 | 486.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 32130 | 101.82 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 5817 | 60.00 | 2023-03-07 | 69 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 24525 | 7.14 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 30246 | -61914.02 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 28409 | 14164.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 21154 | 467.00 | 2024-05-07 | 74 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 16674 | 266.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 29126 | 1078.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 1448 | 27785.00 | 2022-11-05 | 38 | 7 | 4 | Actual |
| 19828 | 4136.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 11375 | 98.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 18374 | 35.87 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 32843 | 151.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 23569 | 494.39 | 2024-07-05 | 14 | 7 | 12 | Actual |
| 2777 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 21410 | 56.08 | 2024-05-07 | 68 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-05 | 22 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 6103 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 701 | 234.00 | 2022-10-05 | 87 | 5 | 6 | Actual |
| 36826 | 74936.20 | 2025-07-06 | 31 | 7 | 11 | Actual |
| 16334 | 11.40 | 2023-12-06 | 94 | 5 | 11 | Actual |
| 34269 | 490.48 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 1997 | 196.00 | 2022-11-05 | 68 | 6 | 7 | Actual |
| 18593 | 72.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 38916 | 129133.79 | 2025-09-05 | 14 | 7 | 8 | Actual |
| 545 | 61.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 20275 | 12837.68 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-06-05 | 43 | 7 | 12 | Actual |
| 5486 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 23656 | 461698.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 14521 | 864.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 33651 | 8040.00 | 2025-05-07 | 52 | 6 | 3 | Actual |
| 12011 | 2804602.00 | 2023-08-05 | 43 | 7 | 6 | Actual |
| 29369 | 5081.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 24003 | 320.00 | 2024-08-04 | 92 | 4 | 6 | Actual |
| 30963 | 27310.68 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 35329 | 254.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 23294 | 76496.45 | 2024-07-05 | 34 | 7 | 8 | Actual |
| 22100 | 182136.00 | 2024-06-04 | 29 | 7 | 6 | Actual |
| 37323 | 690.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 13571 | 267630.00 | 2023-10-05 | 29 | 7 | 3 | Actual |
| 16308 | 4.00 | 2023-12-06 | 96 | 4 | 11 | Actual |
| 32273 | 1861.43 | 2025-03-06 | 23 | 7 | 11 | Actual |
| 32549 | 59.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 16064 | 4422.00 | 2023-12-06 | 23 | 7 | 7 | Actual |
| 28884 | 7837.08 | 2024-12-05 | 100 | 7 | 11 | Actual |
| 31611 | 522.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 32358 | 34641.83 | 2025-03-06 | 14 | 7 | 12 | Actual |
| 13247 | 154.00 | 2023-09-05 | 89 | 6 | 7 | Actual |
| 35608 | 289.06 | 2025-06-05 | 74 | 5 | 11 | Actual |
| 35112 | 52.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 34194 | 114198.00 | 2025-05-07 | 14 | 7 | 7 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 17044 | 364.00 | 2024-01-05 | 94 | 1 | 7 | Actual |
| 33172 | 257.15 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 26273 | 67419.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 29714 | 38829.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
| 8079 | 73.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 37099 | 22.00 | 2025-08-05 | 96 | 1 | 3 | Actual |
| 18252 | 88992.13 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 14538 | 67095.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
| 15966 | 12485.00 | 2023-12-06 | 18 | 7 | 6 | Actual |
| 27810 | 61.40 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 18035 | 19018.00 | 2024-02-05 | 28 | 7 | 6 | Actual |
| 23141 | 73.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 8459 | 120.00 | 2023-05-08 | 84 | 3 | 6 | Actual |
| 25270 | 261.69 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 4431 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 38508 | 14817.00 | 2025-09-05 | 18 | 7 | 5 | Actual |
| 23634 | 105.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 14233 | 195.44 | 2023-10-05 | 81 | 1 | 11 | Actual |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 33679 | 218.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 34298 | 819.28 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 18665 | 40.00 | 2024-03-06 | 89 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-06-05 | 62 | 6 | 4 | Budget |
| 25015 | 10.00 | 2024-09-04 | 69 | 4 | 6 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 13620 | 59.00 | 2023-10-05 | 69 | 1 | 4 | Actual |
| 5802 | 22858.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 12067 | 200.00 | 2023-08-05 | 54 | 6 | 7 | Budget |
| 17087 | 25357.00 | 2024-01-05 | 8 | 7 | 7 | Actual |
| 28619 | 52323.27 | 2024-12-05 | 52 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
| 36707 | 111.40 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 23389 | 142.25 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 24150 | 237.00 | 2024-08-04 | 90 | 6 | 7 | Actual |
| 17458 | 2.00 | 2024-01-05 | 96 | 1 | 12 | Actual |
| 19679 | 36.00 | 2024-04-06 | 69 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 1265 | -89958.00 | 2022-11-05 | 43 | 7 | 3 | Actual |
| 23811 | 162.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 20198 | -333.76 | 2024-04-06 | 91 | 1 | 8 | Actual |
| 33827 | 43561.00 | 2025-05-07 | 34 | 7 | 4 | Actual |
| 23824 | 143.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 31141 | 339.06 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 30274 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 17448 | 14.59 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 7758 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 26614 | 29.48 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 29874 | 17.78 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 8517 | 6.00 | 2023-05-08 | 96 | 4 | 6 | Actual |
| 11178 | 546.55 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 27325 | 323.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 38604 | 554.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 886 | 636.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 17330 | 16.72 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 29594 | 662.00 | 2025-01-04 | 97 | 6 | 6 | Actual |
| 25939 | 68.00 | 2024-10-04 | 69 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 33481 | 9167.95 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 20833 | 322.00 | 2024-05-07 | 74 | 1 | 5 | Actual |
| 14183 | 147520.50 | 2023-10-05 | 94 | 6 | 8 | Actual |
| 32496 | 65722.92 | 2025-03-06 | 46 | 7 | 13 | Actual |
| 18815 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 4840 | 400.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 38747 | 346.00 | 2025-09-05 | 89 | 1 | 7 | Actual |
| 4925 | 49548.00 | 2023-02-05 | 94 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2023-08-05 | 100 | 7 | 5 | Actual |
| 18229 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 30584 | 109.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 16757 | 16058.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
| 5413 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 3715 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 22609 | 302.00 | 2024-07-05 | 89 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 4314 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 20597 | 55360.30 | 2024-04-06 | 29 | 7 | 12 | Actual |
| 29919 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 17187 | 220.78 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 10931 | 160.00 | 2023-07-06 | 89 | 1 | 7 | Actual |
| 15657 | 125.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
| 17496 | 15.65 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 8238 | 1.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 158 | 80.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
| 28328 | 1565426.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
| 36006 | 54326.00 | 2025-07-06 | 32 | 7 | 3 | Actual |
| 22569 | 3680.61 | 2024-06-04 | 20 | 7 | 12 | Actual |
| 15805 | 279.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
| 36331 | 193.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 1527 | 108.00 | 2022-11-05 | 68 | 6 | 5 | Actual |
| 6771 | 435.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 27019 | 68068.00 | 2024-11-04 | 31 | 7 | 4 | Actual |
| 37889 | 96.51 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 21796 | 91051.00 | 2024-06-04 | 4 | 7 | 4 | Actual |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 10235 | 159413.00 | 2023-07-06 | 43 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
| 15374 | 12093.54 | 2023-11-05 | 19 | 7 | 11 | Actual |
| 1714 | 263.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 22959 | 272.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 11124 | 16600.00 | 2023-07-06 | 52 | 6 | 8 | Budget |
| 33701 | 41665.00 | 2025-05-07 | 24 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 7839 | 135014.20 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 9322 | 48.00 | 2023-06-05 | 69 | 1 | 5 | Actual |
| 36274 | 32.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 39316 | 206994.58 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 7584 | -1400.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 7633 | 720.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 295 | 7.00 | 2022-10-05 | 96 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-10-05 | 57 | 6 | 6 | Budget |
| 26153 | 229.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 4981 | 239.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 28973 | 7.00 | 2024-12-05 | 96 | 6 | 12 | Actual |
| 10853 | 239.00 | 2023-07-06 | 90 | 6 | 6 | Actual |
| 36755 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 7448 | 41300.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 6784 | -327.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 23418 | 14.59 | 2024-07-05 | 68 | 5 | 11 | Actual |
| 28843 | 28.42 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 30160 | 2543.40 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 26837 | 300.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 10210 | 284314.00 | 2023-07-06 | 4 | 7 | 3 | Actual |
| 3941 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 19526 | 36.93 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 11929 | 132500.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 34552 | 322.04 | 2025-05-07 | 81 | 1 | 12 | Actual |
| 5198 | 32500.00 | 2023-02-05 | 52 | 6 | 6 | Budget |
| 2224 | 577260.32 | 2022-11-05 | 101 | 6 | 8 | Actual |
| 35755 | 247.57 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 25954 | 259.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 1148 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
| 30457 | 42546.00 | 2025-02-04 | 40 | 7 | 4 | Actual |
| 12734 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 37982 | 13947.83 | 2025-08-05 | 38 | 7 | 11 | Actual |
| 21675 | 45000.00 | 2024-06-04 | 99 | 6 | 3 | Actual |
| 14084 | 25696.00 | 2023-10-05 | 33 | 7 | 7 | Actual |
| 4469 | 152423.62 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 6136 | 673.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 13040 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 25881 | 36558.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
| 14777 | 45759.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 33555 | 124.06 | 2025-04-06 | 89 | 2 | 13 | Actual |
| 4272 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 13867 | 144.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 23355 | 143.31 | 2024-07-05 | 92 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 18012 | 378.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 28815 | 37.99 | 2024-12-05 | 90 | 5 | 11 | Actual |
| 3666 | 166.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 14894 | 113.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 35132 | 1692987.00 | 2025-06-05 | 10 | 3 | 6 | Actual |
| 5919 | 38515.00 | 2023-03-07 | 14 | 7 | 4 | Actual |
| 4035 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 23530 | 297.57 | 2024-07-05 | 52 | 6 | 12 | Actual |
| 1684 | 66.00 | 2022-11-05 | 89 | 2 | 6 | Actual |
| 1410 | 100.00 | 2022-11-05 | 84 | 6 | 4 | Budget |
| 6039 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 14756 | 150.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 869 | 426.00 | 2022-10-05 | 66 | 6 | 7 | Actual |
| 16691 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 17434 | 125.23 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 7075 | 363.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 20101 | 206.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 34640 | 4552.97 | 2025-05-07 | 22 | 7 | 12 | Actual |
| 27987 | 350.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 5284 | 21571.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 2453 | 95.00 | 2022-12-06 | 69 | 1 | 4 | Actual |
| 22263 | 189837.95 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 6486 | 61.00 | 2023-03-07 | 69 | 6 | 7 | Actual |
| 31846 | 498.00 | 2025-03-06 | 97 | 6 | 6 | Actual |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 23759 | 562.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 36829 | 32283.28 | 2025-07-06 | 34 | 7 | 11 | Actual |
| 35009 | -396.00 | 2025-06-05 | 91 | 1 | 5 | Actual |
| 22922 | 346.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 29979 | 5598.74 | 2025-01-04 | 94 | 6 | 11 | Actual |
| 5978 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 28148 | 42192.00 | 2024-12-05 | 94 | 6 | 4 | Actual |
| 29546 | 130.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 7409 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 5924 | 48226.00 | 2023-03-07 | 21 | 7 | 4 | Actual |
| 24184 | 1923179.00 | 2024-08-04 | 46 | 7 | 7 | Actual |
| 35479 | 37780.57 | 2025-06-05 | 33 | 7 | 8 | Actual |
| 37958 | 27000.00 | 2025-08-05 | 99 | 6 | 11 | Actual |
| 25989 | -1073234.00 | 2024-10-04 | 43 | 7 | 5 | Actual |
| 14692 | 9857.00 | 2023-11-05 | 8 | 7 | 4 | Actual |
| 28369 | 408.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 18459 | 438943.52 | 2024-02-05 | 43 | 7 | 11 | Actual |
| 8788 | 48996.00 | 2023-05-08 | 34 | 7 | 7 | Actual |
| 28574 | 482.91 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 36677 | 357.15 | 2025-07-06 | 74 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 24362 | 594.39 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 15268 | 48.63 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 25077 | 161.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 31354 | 13806.77 | 2025-02-04 | 19 | 7 | 13 | Actual |
| 15156 | 90807.32 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 16004 | 256.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 10061 | 135.93 | 2023-06-05 | 89 | 6 | 8 | Actual |
| 23527 | 160.34 | 2024-07-05 | 92 | 1 | 12 | Actual |
| 5203 | 212400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 31444 | 45788.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 37464 | 193.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 4303 | 303170.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
| 26750 | 203.01 | 2024-10-04 | 89 | 2 | 13 | Actual |
| 24719 | 58.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-10-05 | 94 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 219 | 650.00 | 2022-10-05 | 81 | 1 | 4 | Actual |
| 37378 | 23041.00 | 2025-08-05 | 100 | 7 | 5 | Actual |
| 15510 | 16.00 | 2023-12-06 | 96 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 6029 | 192.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-05 | 8 | 7 | 5 | Actual |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 31416 | 68.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 30041 | 532.68 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 5483 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 18759 | 56856.00 | 2024-03-06 | 39 | 7 | 4 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 30889 | 207.15 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 23774 | 959.00 | 2024-08-04 | 97 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 21344 | 160.34 | 2024-05-07 | 90 | 1 | 11 | Actual |
| 1922 | 23128.00 | 2022-11-05 | 40 | 7 | 6 | Actual |
| 9329 | 380.00 | 2023-06-05 | 76 | 1 | 5 | Budget |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 24803 | 276.00 | 2024-09-04 | 97 | 6 | 4 | Actual |
| 15484 | 94723.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 27119 | 955953.00 | 2024-11-04 | 43 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 36020 | 185.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 21504 | 3795.51 | 2024-05-07 | 20 | 7 | 11 | Actual |
| 24875 | 41.00 | 2024-09-04 | 69 | 6 | 5 | Actual |
| 16596 | 227976.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 1736 | 417.00 | 2022-11-05 | 92 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 12343 | 25806.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 23572 | 12093.54 | 2024-07-05 | 19 | 7 | 12 | Actual |
| 9723 | 280.00 | 2023-06-05 | 81 | 6 | 6 | Budget |
| 5888 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 9664 | 200.00 | 2023-06-05 | 80 | 5 | 6 | Budget |
| 9339 | 50.00 | 2023-06-05 | 82 | 1 | 5 | Budget |
| 27665 | 101.82 | 2024-11-04 | 92 | 5 | 11 | Actual |
| 23330 | 22688.42 | 2024-07-05 | 12 | 2 | 11 | Actual |
| 15075 | 19288.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 15107 | 79.87 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 7546 | 280.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-10-03 | 85 | 7 | 11 | Actual |
| 37915 | 13.53 | 2025-08-05 | 84 | 5 | 11 | Actual |
| 9296 | 45070.00 | 2023-06-05 | 31 | 7 | 4 | Actual |
| 24509 | 32.67 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 24926 | 17999.00 | 2024-09-04 | 100 | 7 | 5 | Actual |
| 35829 | 69.67 | 2025-06-05 | 89 | 1 | 13 | Actual |
| 37110 | 945.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
| 20052 | 47500.00 | 2024-04-06 | 99 | 6 | 6 | Actual |
| 33550 | 43.36 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 24798 | 199.00 | 2024-09-04 | 90 | 6 | 4 | Actual |
| 6740 | 16987.76 | 2023-03-07 | 100 | 7 | 8 | Actual |
| 6286 | 49.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 27638 | 228.42 | 2024-11-04 | 92 | 4 | 11 | Actual |
| 15972 | 20611.00 | 2023-12-06 | 24 | 7 | 6 | Actual |
| 13564 | 56836.00 | 2023-10-05 | 19 | 7 | 3 | Actual |
Generated 2025-11-04 17:04:37.633 UTC