[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23355
16054 items
NOTE: Only 1000 elements of total 16054 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21718 | 201.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 29728 | 651.09 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 31008 | 11.40 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 32467 | 901.00 | 2025-03-06 | 97 | 6 | 13 | Actual |
| 18988 | 177.00 | 2024-03-06 | 92 | 5 | 6 | Actual |
| 18843 | 16980.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 16636 | 53058.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 3268 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 37596 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 4726 | 21100.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 28538 | 46698.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 22687 | 22.00 | 2024-07-05 | 69 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 27128 | 90.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 31340 | -161.90 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 14564 | 409.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 21968 | 3.00 | 2024-06-04 | 96 | 2 | 6 | Actual |
| 39008 | 339.06 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 34846 | 78696.00 | 2025-06-05 | 19 | 7 | 3 | Actual |
| 19547 | -103.49 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 21909 | 66310.00 | 2024-06-04 | 37 | 7 | 5 | Actual |
| 36775 | 4834.89 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 4836 | 332.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 35684 | 80700.14 | 2025-06-05 | 39 | 7 | 11 | Actual |
| 24725 | 99.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 2204 | 280.00 | 2022-11-05 | 81 | 6 | 8 | Budget |
| 10754 | 1399.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 27993 | 932.00 | 2024-12-05 | 92 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 2519 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 38443 | 66.00 | 2025-09-05 | 69 | 1 | 5 | Actual |
| 1569 | 10302.00 | 2022-11-05 | 7 | 7 | 5 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 7746 | 154.11 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 25057 | -82.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-07-06 | 74 | 6 | 4 | Budget |
| 5285 | 3479464.00 | 2023-02-05 | 43 | 7 | 6 | Actual |
| 9455 | 199.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 7015 | 742.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 30553 | 22100.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 12618 | 214.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 917 | 20031.00 | 2022-10-05 | 13 | 7 | 7 | Actual |
| 18685 | 241.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 38532 | 442.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 3174 | 40280.00 | 2022-12-06 | 34 | 7 | 7 | Actual |
| 34658 | 3657.46 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 31470 | 191.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 30633 | 534.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 6262 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 15139 | 301.09 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 12588 | 900.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 11996 | 95640.00 | 2023-08-05 | 21 | 7 | 6 | Actual |
| 20926 | 200.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 23823 | 162.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 2596 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
| 24489 | 3256.14 | 2024-08-04 | 22 | 7 | 11 | Actual |
| 29450 | 374.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 1955 | 550.00 | 2022-11-05 | 81 | 1 | 7 | Budget |
| 1884 | 71.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 18803 | 285.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 35224 | 116.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 9896 | 18294.00 | 2023-06-05 | 24 | 7 | 7 | Actual |
| 454 | 15979.00 | 2022-10-05 | 24 | 7 | 5 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 15193 | 1470563.33 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 32175 | 159.27 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 35243 | 451.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 37844 | 1924.20 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 33006 | 476.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 30006 | 12527.59 | 2025-01-04 | 38 | 7 | 11 | Actual |
| 8016 | 55.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 9958 | 217671.80 | 2023-06-05 | 12 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 364 | 172.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 17355 | 60.33 | 2024-01-05 | 80 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 24840 | 122.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 32572 | 23708.00 | 2025-04-06 | 20 | 7 | 3 | Actual |
| 18907 | -94.00 | 2024-03-06 | 91 | 2 | 6 | Actual |
| 34754 | 4418.88 | 2025-05-07 | 20 | 7 | 13 | Actual |
| 35364 | 68792.00 | 2025-06-05 | 39 | 7 | 7 | Actual |
| 8095 | 11389.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 27967 | -175578.77 | 2024-11-04 | 46 | 7 | 13 | Actual |
| 3646 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 24919 | 89077.00 | 2024-09-04 | 35 | 7 | 5 | Actual |
| 4918 | 132.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 16391 | 7221.11 | 2023-12-06 | 33 | 7 | 11 | Actual |
| 10245 | 85.00 | 2023-07-06 | 66 | 7 | 3 | Actual |
| 36069 | 462.00 | 2025-07-06 | 94 | 1 | 4 | Actual |
| 37390 | 256.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 23246 | 16039.26 | 2024-07-05 | 63 | 6 | 8 | Actual |
| 7878 | 257.00 | 2023-05-08 | 73 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 29608 | 14830.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 17137 | 473.82 | 2024-01-05 | 94 | 1 | 8 | Actual |
| 3481 | 155300.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 27831 | 5255.11 | 2024-11-04 | 18 | 7 | 12 | Actual |
| 22308 | 11708.88 | 2024-06-04 | 22 | 7 | 8 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 38149 | 678.46 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 20750 | 819.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-07 | 39 | 7 | 4 | Actual |
| 21370 | 144.38 | 2024-05-07 | 87 | 2 | 11 | Actual |
| 1892 | 10695.00 | 2022-11-05 | 94 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 39160 | 479.49 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 20538 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 34024 | 260.00 | 2025-05-07 | 81 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 8648 | 117169.00 | 2023-05-08 | 35 | 7 | 6 | Actual |
| 17828 | 14954.00 | 2024-02-05 | 8 | 7 | 5 | Actual |
| 3041 | 15696.00 | 2022-12-06 | 100 | 7 | 6 | Actual |
| 14474 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 36363 | 8399.00 | 2025-07-06 | 53 | 6 | 6 | Actual |
| 37171 | 68.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 31186 | 192.25 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 6697 | 132.90 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-06-05 | 57 | 6 | 7 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 9957 | 9.00 | 2023-06-05 | 96 | 1 | 8 | Actual |
| 30062 | 33.74 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 11729 | 332.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 443 | 2552.00 | 2022-10-05 | 7 | 7 | 5 | Actual |
| 11608 | 9600.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 3701 | 3080.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 15427 | 216.72 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 24895 | 9.00 | 2024-09-04 | 96 | 6 | 5 | Actual |
| 32208 | 293.32 | 2025-03-06 | 74 | 5 | 11 | Actual |
| 17087 | 25357.00 | 2024-01-05 | 8 | 7 | 7 | Actual |
| 18135 | 159037.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 3146 | 172.00 | 2022-12-06 | 90 | 6 | 7 | Actual |
| 37921 | 35.87 | 2025-08-05 | 92 | 5 | 11 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 8753 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 30218 | 12500.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 34871 | 77.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 7098 | 43.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 38379 | 26625.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 5713 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 8908 | 232.90 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 36938 | 5727.46 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 21129 | 900.00 | 2024-05-07 | 87 | 1 | 7 | Actual |
| 31568 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 5040 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 26447 | 76.29 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 23350 | 32.67 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 23973 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 25974 | 12838.00 | 2024-10-04 | 22 | 7 | 5 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 33605 | 67895.50 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 17580 | 13198.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 13927 | 43.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 17641 | 913.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 10002 | -214.07 | 2023-06-05 | 91 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2025-04-06 | 14 | 7 | 12 | Actual |
| 21035 | 70.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 25561 | 123.10 | 2024-09-04 | 92 | 1 | 12 | Actual |
| 19243 | 150525.10 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-06 | 101 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 1609 | 29.00 | 2022-11-05 | 69 | 1 | 6 | Actual |
| 23145 | 900.00 | 2024-07-05 | 87 | 6 | 7 | Actual |
| 25210 | 106605.00 | 2024-09-04 | 37 | 7 | 7 | Actual |
| 26572 | 111.40 | 2024-10-04 | 89 | 6 | 11 | Actual |
| 6909 | 96.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 24956 | 284.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 21937 | 148.00 | 2024-06-04 | 89 | 1 | 6 | Actual |
| 37107 | 4444.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 33926 | 820976.00 | 2025-05-07 | 46 | 7 | 5 | Actual |
| 28661 | 194974.41 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 32832 | 690.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 23879 | 10272.00 | 2024-08-04 | 20 | 7 | 5 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 34421 | 328.42 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 4919 | 630.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 10929 | 750.00 | 2023-07-06 | 87 | 1 | 7 | Budget |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 27717 | 1861.43 | 2024-11-04 | 23 | 7 | 11 | Actual |
| 38466 | 4534.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 33307 | 275.23 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 18448 | 5540.22 | 2024-02-05 | 28 | 7 | 11 | Actual |
| 35013 | 99997.00 | 2025-06-05 | 12 | 2 | 5 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 35655 | 244.38 | 2025-06-05 | 92 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 33713 | -120253.00 | 2025-05-07 | 43 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 28088 | 35267.00 | 2024-12-05 | 100 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2024-12-05 | 12 | 2 | 3 | Actual |
| 22284 | 158.66 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 9734 | 111.00 | 2023-06-05 | 89 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 10403 | 10976.00 | 2023-07-06 | 18 | 7 | 4 | Actual |
| 6344 | 62.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-09-05 | 52 | 6 | 4 | Actual |
| 7190 | 13888.00 | 2023-04-07 | 24 | 7 | 5 | Actual |
| 36998 | 803.02 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 17505 | 72.04 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 36160 | 612.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 27201 | 702.00 | 2024-11-04 | 92 | 3 | 6 | Actual |
| 35011 | 358.00 | 2025-06-05 | 94 | 1 | 5 | Actual |
| 4339 | 219.27 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 33602 | 4332.91 | 2025-04-06 | 18 | 7 | 13 | Actual |
| 3234 | 2120.82 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 22950 | 3061.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 30834 | 35916.00 | 2025-02-04 | 33 | 7 | 7 | Actual |
| 36570 | -227.70 | 2025-07-06 | 91 | 2 | 8 | Actual |
| 4183 | 300.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 17324 | 149.70 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 34249 | 738.97 | 2025-05-07 | 66 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 16578 | 950.00 | 2024-01-05 | 97 | 6 | 3 | Actual |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 6518 | 322.00 | 2023-03-07 | 92 | 6 | 7 | Actual |
| 14385 | 8580.71 | 2023-10-05 | 38 | 7 | 11 | Actual |
| 37501 | 202.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 3450 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 6551 | 840528.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 31559 | 757498.00 | 2025-03-06 | 4 | 7 | 4 | Actual |
| 28203 | 382.00 | 2024-12-05 | 90 | 1 | 5 | Actual |
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 24858 | 324.00 | 2024-09-04 | 92 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-10-05 | 81 | 1 | 11 | Actual |
| 7491 | 80.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 26946 | 151.00 | 2024-11-04 | 69 | 1 | 4 | Actual |
| 10719 | 20.00 | 2023-07-06 | 69 | 4 | 6 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 19969 | 141.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 31427 | 180.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 14196 | 43057.94 | 2023-10-05 | 19 | 7 | 8 | Actual |
| 14052 | 68.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 11470 | 600.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 4839 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 33581 | 678.46 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 23045 | 333.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-07-06 | 66 | 1 | 7 | Budget |
| 7980 | 43720.00 | 2023-05-08 | 19 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 35036 | 585.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 9109 | 186804.00 | 2023-06-05 | 29 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 650 | 72.00 | 2022-10-05 | 84 | 4 | 6 | Actual |
| 19892 | 19.00 | 2024-04-06 | 69 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 14780 | 38500.00 | 2023-11-05 | 99 | 6 | 5 | Actual |
| 37266 | 62956.00 | 2025-08-05 | 19 | 7 | 4 | Actual |
| 38633 | -207.00 | 2025-09-05 | 91 | 4 | 6 | Actual |
| 11887 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 11889 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 19429 | 111.40 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 8348 | 275.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 31939 | 71000.00 | 2025-03-06 | 99 | 6 | 7 | Actual |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 13714 | 57.00 | 2023-10-05 | 69 | 1 | 5 | Actual |
| 34225 | 128.36 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 29394 | 421.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 8438 | 36.00 | 2023-05-08 | 69 | 3 | 6 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 32151 | 19.91 | 2025-03-06 | 69 | 3 | 11 | Actual |
| 20521 | 5081.70 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 23825 | 608.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 34061 | 4529.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 18287 | 5.00 | 2024-02-05 | 96 | 1 | 11 | Actual |
| 37007 | -195.24 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 23190 | 75.32 | 2024-07-05 | 69 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 21543 | 39.06 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 320 | 32590.00 | 2022-10-05 | 35 | 7 | 4 | Actual |
| 28201 | 1053.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 5125 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 20436 | 1307.17 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 12046 | 53.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 23097 | 78.00 | 2024-07-05 | 69 | 1 | 7 | Actual |
| 18397 | 19370.27 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 12152 | 21278.00 | 2023-08-05 | 43 | 7 | 7 | Actual |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 1586 | 22143.00 | 2022-11-05 | 34 | 7 | 5 | Actual |
| 16744 | 525.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 29564 | 53774.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 5173 | 236.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 21002 | 77.00 | 2024-05-07 | 68 | 4 | 6 | Actual |
| 36894 | 8265.81 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 32140 | -109.88 | 2025-03-06 | 91 | 2 | 11 | Actual |
| 7846 | 17725.65 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 36804 | 212.47 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 17869 | 32.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 20094 | 990.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 13949 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 16658 | 513.00 | 2024-01-05 | 90 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2025-09-05 | 6 | 7 | 4 | Actual |
| 15033 | 12.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 1919 | 84772.00 | 2022-11-05 | 37 | 7 | 6 | Actual |
| 26251 | 417.00 | 2024-10-04 | 92 | 6 | 7 | Actual |
| 4954 | 35207.00 | 2023-02-05 | 39 | 7 | 5 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 15984 | 3285908.00 | 2023-12-06 | 43 | 7 | 6 | Actual |
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 24587 | 142.25 | 2024-08-04 | 90 | 6 | 12 | Actual |
| 35335 | 509.00 | 2025-06-05 | 92 | 6 | 7 | Actual |
| 9711 | 148.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 31223 | -192.85 | 2025-02-04 | 91 | 6 | 12 | Actual |
| 12116 | 650.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 10282 | 58.00 | 2023-07-06 | 94 | 7 | 3 | Actual |
| 29553 | 48.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 35060 | 15113.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 3991 | 78.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 8772 | 14892.00 | 2023-05-08 | 8 | 7 | 7 | Actual |
| 32135 | 73.10 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 26217 | 476.00 | 2024-10-04 | 94 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 31716 | 74.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 37360 | 14372.00 | 2025-08-05 | 20 | 7 | 5 | Actual |
| 9280 | 171776.00 | 2023-06-05 | 4 | 7 | 4 | Actual |
| 30269 | 485.00 | 2025-02-04 | 89 | 1 | 3 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 27936 | 422.31 | 2024-11-04 | 92 | 6 | 13 | Actual |
| 19127 | 13234.00 | 2024-03-06 | 20 | 7 | 7 | Actual |
| 32881 | 427.00 | 2025-04-06 | 90 | 3 | 6 | Actual |
| 7811 | 200.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 25725 | 405.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 382 | 21575.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
| 30810 | 480.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 17684 | 50.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 14364 | 216832.46 | 2023-10-05 | 6 | 7 | 11 | Actual |
| 35593 | 138.00 | 2025-06-05 | 90 | 4 | 11 | Actual |
| 34428 | 339.06 | 2025-05-07 | 74 | 4 | 11 | Actual |
| 2943 | 234.00 | 2022-12-06 | 87 | 5 | 6 | Actual |
| 33369 | 91005.65 | 2025-04-06 | 21 | 7 | 11 | Actual |
| 27106 | 5301.00 | 2024-11-04 | 23 | 7 | 5 | Actual |
| 29191 | 87156.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 5200 | 5391.00 | 2023-02-05 | 53 | 6 | 6 | Actual |
| 33391 | 178.42 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 24527 | 66.72 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 28055 | 287902.00 | 2024-12-05 | 37 | 7 | 3 | Actual |
| 11655 | 557639.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 12574 | -232.00 | 2023-09-05 | 91 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 34577 | 211.40 | 2025-05-07 | 77 | 2 | 12 | Actual |
| 577 | 380.00 | 2022-10-05 | 66 | 3 | 6 | Budget |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 5024 | 110.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 13596 | 198.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 25194 | 90682.00 | 2024-09-04 | 14 | 7 | 7 | Actual |
| 19846 | 108.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 7416 | 100.00 | 2023-04-07 | 74 | 5 | 6 | Budget |
| 13682 | 55606.00 | 2023-10-05 | 14 | 7 | 4 | Actual |
| 28358 | 328.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 7554 | 266.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 32554 | 231.00 | 2025-04-06 | 89 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 20269 | 23706.07 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 565 | 3.00 | 2022-10-05 | 96 | 2 | 6 | Actual |
| 19196 | 240.48 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 37220 | 139062.00 | 2025-08-05 | 12 | 2 | 4 | Actual |
| 24904 | 75290.00 | 2024-09-04 | 14 | 7 | 5 | Actual |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 14298 | 42.25 | 2023-10-05 | 94 | 3 | 11 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2024-01-05 | 52 | 6 | 7 | Actual |
| 22295 | 34500.00 | 2024-06-04 | 99 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 25735 | 170.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 12642 | 104600.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 6060 | 49374.00 | 2023-03-07 | 14 | 7 | 5 | Actual |
| 32407 | 149979.49 | 2025-03-06 | 12 | 2 | 13 | Actual |
| 32736 | 321.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2025-05-07 | 61 | 3 | 11 | Actual |
| 3181 | 318927.00 | 2022-12-06 | 46 | 7 | 7 | Actual |
| 23982 | 138.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 13564 | 56836.00 | 2023-10-05 | 19 | 7 | 3 | Actual |
| 19023 | 47500.00 | 2024-03-06 | 99 | 6 | 6 | Actual |
| 6713 | 690150.30 | 2023-03-07 | 4 | 7 | 8 | Actual |
| 29627 | 7301.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 25787 | 264.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2024-06-04 | 21 | 7 | 11 | Actual |
| 21009 | 92.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 6464 | 596.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 31050 | 260.34 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 26727 | 2.00 | 2024-10-04 | 96 | 1 | 13 | Actual |
| 11477 | 60.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 29655 | 10070.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 24810 | 57348.00 | 2024-09-04 | 13 | 7 | 4 | Actual |
| 2088 | 1037.46 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 22575 | 54830.50 | 2024-06-04 | 29 | 7 | 12 | Actual |
| 4680 | 4070.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 39183 | 150.76 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 3086 | 444.00 | 2022-12-06 | 92 | 1 | 7 | Actual |
| 6459 | 210360.00 | 2023-03-07 | 12 | 2 | 7 | Actual |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 37879 | 167.78 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 36919 | 575.24 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-05 | 54 | 6 | 12 | Actual |
| 3714 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 29829 | 122313.97 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 23619 | 161594.00 | 2024-08-04 | 12 | 2 | 3 | Actual |
| 10852 | 155.00 | 2023-07-06 | 89 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 27144 | 335.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 8294 | 7.00 | 2023-05-08 | 96 | 6 | 5 | Actual |
| 36693 | 4.00 | 2025-07-06 | 96 | 2 | 11 | Actual |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 30749 | 59803.00 | 2025-02-04 | 46 | 7 | 6 | Actual |
| 2866 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 10328 | -216.00 | 2023-07-06 | 91 | 1 | 4 | Actual |
| 8752 | 169.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 3989 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 4087 | 1500.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 2227 | 18113.54 | 2022-11-05 | 7 | 7 | 8 | Actual |
| 32374 | 53387.92 | 2025-03-06 | 37 | 7 | 12 | Actual |
| 11781 | 918306.00 | 2023-08-05 | 11 | 3 | 6 | Actual |
| 7143 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 20010 | 39.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 24708 | 146546.00 | 2024-09-04 | 37 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 22866 | 564811.00 | 2024-07-05 | 6 | 7 | 5 | Actual |
| 19918 | 34.00 | 2024-04-06 | 68 | 2 | 6 | Actual |
| 25527 | 7221.11 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-06-05 | 85 | 5 | 6 | Budget |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 35273 | 2812053.00 | 2025-06-05 | 43 | 7 | 6 | Actual |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 35134 | 28159.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 21811 | 196260.00 | 2024-06-04 | 29 | 7 | 4 | Actual |
| 17947 | 69.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 7381 | 27.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 8170 | 3888.00 | 2023-05-08 | 23 | 7 | 4 | Actual |
| 8546 | 200.00 | 2023-05-08 | 80 | 5 | 6 | Budget |
| 17971 | 88.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 12444 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 3884 | 9600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 2289 | 100.00 | 2022-12-06 | 84 | 1 | 3 | Budget |
| 4221 | 3147.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 791 | 14553.00 | 2022-10-05 | 34 | 7 | 6 | Actual |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 6167 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 20644 | 6135.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 17929 | 259.00 | 2024-02-05 | 89 | 3 | 6 | Actual |
| 8203 | 353.00 | 2023-05-08 | 73 | 1 | 5 | Actual |
| 38677 | 107.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 9441 | 20015.00 | 2023-06-05 | 40 | 7 | 5 | Actual |
| 13769 | 951.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 28706 | 316.72 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 25861 | -296.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 16324 | 36.93 | 2023-12-06 | 81 | 5 | 11 | Actual |
| 32885 | 17356.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 22089 | 38663.00 | 2024-06-04 | 13 | 7 | 6 | Actual |
| 3759 | 2244.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 25606 | 48.63 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 16872 | -67.00 | 2024-01-05 | 91 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 25636 | 3223.16 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 7650 | 88437.00 | 2023-04-07 | 14 | 7 | 7 | Actual |
| 17457 | 85.87 | 2024-01-05 | 92 | 1 | 12 | Actual |
| 19603 | 432.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 6476 | 20578.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 29550 | 165.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 28590 | 15.00 | 2024-12-05 | 96 | 1 | 8 | Actual |
| 35661 | 162062.29 | 2025-06-05 | 4 | 7 | 11 | Actual |
| 32520 | 585.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 16435 | 2.89 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-02-05 | 91 | 2 | 8 | Actual |
| 10351 | 316.00 | 2023-07-06 | 66 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 29617 | 136289.00 | 2025-01-04 | 35 | 7 | 6 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 37459 | 16.00 | 2025-08-05 | 96 | 3 | 6 | Actual |
| 9761 | 21571.00 | 2023-06-05 | 32 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2025-05-07 | 31 | 7 | 6 | Actual |
| 29041 | 520.56 | 2024-12-05 | 73 | 2 | 13 | Actual |
| 11215 | 1070253.67 | 2023-07-06 | 46 | 7 | 8 | Actual |
| 34504 | 45790.97 | 2025-05-07 | 94 | 6 | 11 | Actual |
| 26242 | 725.00 | 2024-10-04 | 81 | 6 | 7 | Actual |
| 1217 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-07-06 | 68 | 6 | 4 | Budget |
| 20554 | 51.82 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 34375 | 78.42 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 38191 | 6.00 | 2025-08-05 | 96 | 6 | 13 | Actual |
| 38853 | 182.90 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 14926 | 106.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 10552 | 31463.00 | 2023-07-06 | 34 | 7 | 5 | Actual |
| 38096 | 35223.76 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 32796 | 73015.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget |
| 39390 | -14129.10 | 2025-10-04 | 92 | 7 | 7 | Actual |
| 35000 | 1488.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 5732 | 41152.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 25212 | 55583.00 | 2024-09-04 | 39 | 7 | 7 | Actual |
| 19033 | 39785.00 | 2024-03-06 | 19 | 7 | 6 | Actual |
| 18927 | 289.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 26853 | 4779.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2022-11-05 | 52 | 6 | 6 | Budget |
| 14989 | 116370.00 | 2023-11-05 | 21 | 7 | 6 | Actual |
| 2515 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 24692 | 58239.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-09-05 | 10 | 3 | 6 | Actual |
| 38403 | 36884.00 | 2025-09-05 | 94 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 20502 | 1.82 | 2024-04-06 | 69 | 1 | 12 | Actual |
| 17427 | 9793.49 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 433 | -139.00 | 2022-10-05 | 91 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-06-05 | 85 | 1 | 6 | Actual |
| 924 | 8156.00 | 2022-10-05 | 22 | 7 | 7 | Actual |
| 29102 | 13806.77 | 2024-12-05 | 19 | 7 | 13 | Actual |
| 22461 | 149.70 | 2024-06-04 | 89 | 6 | 11 | Actual |
| 20718 | 14.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 22119 | 220.00 | 2024-06-04 | 68 | 1 | 7 | Actual |
| 29856 | 165.66 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 25646 | 27817.23 | 2024-09-04 | 37 | 7 | 12 | Actual |
| 16075 | 57131.00 | 2023-12-06 | 39 | 7 | 7 | Actual |
| 36049 | 741.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 39321 | 14620.82 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 17011 | 96297.00 | 2024-01-05 | 35 | 7 | 6 | Actual |
| 34685 | 3425.88 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 17683 | 516.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 27438 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 37413 | 16.00 | 2025-08-05 | 69 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 24012 | 16.00 | 2024-08-04 | 69 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 11588 | 364.00 | 2023-08-05 | 92 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 31378 | 1201.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 12805 | 64446.00 | 2023-09-05 | 35 | 7 | 5 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 37821 | 34.80 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 30052 | 97.57 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 22462 | 230.55 | 2024-06-04 | 90 | 6 | 11 | Actual |
| 24315 | 209.27 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 8588 | 127.00 | 2023-05-08 | 68 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 30620 | 263.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 1704 | 88.00 | 2022-11-05 | 68 | 3 | 6 | Actual |
| 21458 | 9156.25 | 2024-05-07 | 52 | 6 | 11 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 27165 | 13.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-10-04 | 85 | 7 | 7 | Actual |
| 14687 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 5782 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 21763 | 2076.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 39226 | 378.43 | 2025-09-05 | 92 | 6 | 12 | Actual |
| 8265 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 23498 | 56819.90 | 2024-07-05 | 39 | 7 | 11 | Actual |
| 10179 | 100.00 | 2023-07-06 | 74 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 17071 | 169.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 8701 | 266.00 | 2023-05-08 | 94 | 1 | 7 | Actual |
| 24494 | 57458.21 | 2024-08-04 | 31 | 7 | 11 | Actual |
| 34651 | 13172.28 | 2025-05-07 | 38 | 7 | 12 | Actual |
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 16 | 54.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 16752 | -256.00 | 2024-01-05 | 91 | 1 | 5 | Actual |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 24029 | 273.00 | 2024-08-04 | 92 | 5 | 6 | Actual |
| 34149 | 382.00 | 2025-05-07 | 94 | 1 | 7 | Actual |
| 3195 | 279.87 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 1998 | 57.00 | 2022-11-05 | 69 | 6 | 7 | Actual |
| 32644 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 8456 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 27029 | 278440.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2023-06-05 | 19 | 7 | 4 | Actual |
| 15035 | 21850.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 17639 | 446918.00 | 2024-02-05 | 46 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 35124 | 39.00 | 2025-06-05 | 84 | 2 | 6 | Actual |
| 23802 | -27757.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 22249 | 443.51 | 2024-06-04 | 81 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 4143 | 37489.00 | 2023-01-05 | 14 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2025-02-04 | 43 | 7 | 13 | Actual |
| 11802 | 170.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 7822 | 280.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 3680 | 43841.00 | 2023-01-05 | 21 | 7 | 4 | Actual |
| 29406 | 166746.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 8330 | 2100.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 17205 | 1668906.42 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 24643 | 325.00 | 2024-09-04 | 89 | 1 | 3 | Actual |
| 31480 | 398.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 5977 | 185.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 37803 | 401.83 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 6173 | 104.00 | 2023-03-07 | 90 | 2 | 6 | Actual |
| 9466 | 304.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 21899 | 9088.00 | 2024-06-04 | 22 | 7 | 5 | Actual |
| 27228 | 11.00 | 2024-11-04 | 96 | 4 | 6 | Actual |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 2324 | 88.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
| 11527 | 9510.00 | 2023-08-05 | 22 | 7 | 4 | Actual |
| 27293 | 11729.00 | 2024-11-04 | 7 | 7 | 6 | Actual |
| 21880 | 211.00 | 2024-06-04 | 90 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 37507 | 157.00 | 2025-08-05 | 89 | 5 | 6 | Actual |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 26310 | -577.70 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 1905 | 9604.00 | 2022-11-05 | 18 | 7 | 6 | Actual |
| 24988 | 78.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 30241 | 31901.85 | 2025-01-04 | 37 | 7 | 13 | Actual |
| 7752 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 38165 | 5411.88 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 14585 | 250284.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-06-04 | 46 | 7 | 7 | Actual |
| 35563 | 70.97 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 4000 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 18332 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 5738 | 60729.00 | 2023-03-07 | 21 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 19416 | 226.30 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 1752 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 24369 | 63.53 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 17041 | 295.00 | 2024-01-05 | 90 | 1 | 7 | Actual |
| 29969 | 326.30 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 1808 | 98.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 30422 | 248.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 33473 | 282.68 | 2025-04-06 | 92 | 6 | 12 | Actual |
| 8356 | 414.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 11614 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 3559 | 4900.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 27501 | 2526.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 16207 | 24.16 | 2023-12-06 | 69 | 1 | 11 | Actual |
| 19070 | 265.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 16753 | 426.00 | 2024-01-05 | 92 | 1 | 5 | Actual |
| 3858 | 527.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 9117 | 47717.00 | 2023-06-05 | 39 | 7 | 3 | Actual |
| 24353 | 96.51 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 17057 | 495.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 25535 | 158310.23 | 2024-09-04 | 46 | 7 | 11 | Actual |
| 36465 | 325.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 2401 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 33317 | 117.78 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 39133 | 58127.37 | 2025-09-05 | 37 | 7 | 11 | Actual |
| 15867 | 363.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 28812 | 17.78 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 30404 | 17908.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 3471 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 10426 | 4200.00 | 2023-07-06 | 61 | 1 | 5 | Budget |
| 4215 | 8700.00 | 2023-01-05 | 52 | 6 | 7 | Budget |
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 11347 | 23060.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 18934 | 336.00 | 2024-03-06 | 90 | 3 | 6 | Actual |
| 13250 | 316.00 | 2023-09-05 | 92 | 6 | 7 | Actual |
| 2938 | 59.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 32137 | 299.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 16843 | 228.00 | 2024-01-05 | 89 | 1 | 6 | Actual |
| 11048 | 346.54 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 32812 | 53.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 2675 | 175.00 | 2022-12-06 | 89 | 6 | 5 | Actual |
| 26330 | 661.70 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 29704 | 26607.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 27869 | 78.45 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 6571 | 655.64 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 4174 | 531.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 16778 | 827.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 16805 | 9088.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 27359 | 234.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 29822 | 6628.48 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-06-04 | 89 | 6 | 8 | Actual |
| 24479 | 206354.60 | 2024-08-04 | 6 | 7 | 11 | Actual |
| 37637 | 1866.00 | 2025-08-05 | 97 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 20115 | 45926.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 8361 | 153.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 27608 | 144.38 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 14476 | 35000.00 | 2023-10-05 | 99 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 22710 | 4946.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-12-05 | 87 | 2 | 12 | Actual |
| 8516 | 53.00 | 2023-05-08 | 94 | 4 | 6 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 10169 | 90.00 | 2023-07-06 | 68 | 6 | 3 | Budget |
| 4674 | 72.00 | 2023-02-05 | 94 | 7 | 3 | Actual |
| 34467 | 56.08 | 2025-05-07 | 90 | 5 | 11 | Actual |
| 38117 | 260.91 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 13792 | 111357.00 | 2023-10-05 | 35 | 7 | 5 | Actual |
| 6308 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 23789 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 17364 | -26.90 | 2024-01-05 | 91 | 5 | 11 | Actual |
| 20162 | 164790.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 39207 | 213.53 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 4830 | 176.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 3940 | 222.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 20222 | 141.99 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 21764 | 31717.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 16416 | 26.29 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 6560 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 9908 | 215873.00 | 2023-06-05 | 43 | 7 | 7 | Actual |
| 9545 | 3300.00 | 2023-06-05 | 61 | 3 | 6 | Budget |
| 10661 | 3000.00 | 2023-07-06 | 61 | 3 | 6 | Budget |
| 24675 | 192.00 | 2024-09-04 | 84 | 6 | 3 | Actual |
| 32820 | 41.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 39243 | 4552.97 | 2025-09-05 | 22 | 7 | 12 | Actual |
| 21817 | 83001.00 | 2024-06-04 | 37 | 7 | 4 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 9980 | 372.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 1524 | 144.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 7358 | 372.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 31217 | 188.00 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 8993 | 160.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 4928 | 38500.00 | 2023-02-05 | 99 | 6 | 5 | Actual |
| 21297 | 20336.31 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 8527 | 100.00 | 2023-05-08 | 66 | 5 | 6 | Budget |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 25119 | 100679.00 | 2024-09-04 | 39 | 7 | 6 | Actual |
| 11843 | 26.00 | 2023-08-05 | 69 | 4 | 6 | Actual |
| 15087 | 169992.00 | 2023-11-05 | 29 | 7 | 7 | Actual |
| 32076 | 246937.50 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 15915 | 49.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 10560 | 11886.00 | 2023-07-06 | 100 | 7 | 5 | Actual |
| 3095 | 600.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 20474 | 3795.51 | 2024-04-06 | 18 | 7 | 11 | Actual |
| 28861 | 99948.37 | 2024-12-05 | 13 | 7 | 11 | Actual |
| 13922 | 65.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 16221 | 133.74 | 2023-12-06 | 89 | 1 | 11 | Actual |
| 14417 | 2917.83 | 2023-10-05 | 12 | 2 | 12 | Actual |
| 6427 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 37997 | 182.68 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 28662 | 364197.26 | 2024-12-05 | 15 | 7 | 8 | Actual |
| 1698 | 380.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 37297 | 743.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 9576 | 100.00 | 2023-06-05 | 83 | 3 | 6 | Budget |
| 5733 | 25261.00 | 2023-03-07 | 14 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 38852 | 246.54 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 19598 | 334.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 15665 | 9.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 4816 | 224783.00 | 2023-02-05 | 46 | 7 | 4 | Actual |
| 25593 | 182.68 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 36777 | 17768.11 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 4120 | 137.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 23077 | 163056.00 | 2024-07-05 | 29 | 7 | 6 | Actual |
| 16351 | 422.04 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 19201 | 71325.14 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 39006 | 317.79 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 38968 | 1935.90 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 34843 | 43278.00 | 2025-06-05 | 14 | 7 | 3 | Actual |
| 12246 | -98.92 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 15266 | 11.40 | 2023-11-05 | 84 | 2 | 11 | Actual |
| 19886 | 1782.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 38809 | 35916.00 | 2025-09-05 | 33 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-11-05 | 43 | 7 | 6 | Actual |
| 32788 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 11728 | -199.00 | 2023-08-05 | 91 | 1 | 6 | Actual |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 5464 | 276.84 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 37275 | 47121.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 25039 | 54.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 22648 | 14372.00 | 2024-07-05 | 94 | 6 | 3 | Actual |
| 22241 | 58.66 | 2024-06-04 | 69 | 2 | 8 | Actual |
| 17320 | 39.06 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 7880 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 14119 | -359.52 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 14528 | 378.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 22779 | 72069.00 | 2024-07-05 | 15 | 7 | 4 | Actual |
| 19638 | -218.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 26573 | 170.98 | 2024-10-04 | 90 | 6 | 11 | Actual |
| 4885 | 322.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 26874 | 1013.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 16454 | 333.74 | 2023-12-06 | 52 | 6 | 12 | Actual |
| 6444 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 32950 | 30.00 | 2025-04-06 | 69 | 6 | 6 | Actual |
| 18119 | 106767.00 | 2024-02-05 | 14 | 7 | 7 | Actual |
| 22609 | 302.00 | 2024-07-05 | 89 | 1 | 3 | Actual |
| 22483 | 6954.08 | 2024-06-04 | 24 | 7 | 11 | Actual |
| 20959 | 30.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 15956 | 412.00 | 2023-12-06 | 97 | 6 | 6 | Actual |
| 38977 | 314.59 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 5791 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 4239 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 21004 | 35.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-06-05 | 65 | 1 | 8 | Budget |
| 7076 | 189.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 2923 | 128.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
| 24830 | 32379.00 | 2024-09-04 | 40 | 7 | 4 | Actual |
| 19373 | 31.61 | 2024-03-06 | 94 | 4 | 11 | Actual |
| 13236 | 486.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 28038 | 96548.00 | 2024-12-05 | 13 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 11642 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 986 | -280.73 | 2022-10-05 | 91 | 1 | 8 | Actual |
| 24798 | 199.00 | 2024-09-04 | 90 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 23470 | 2119.95 | 2024-07-05 | 94 | 6 | 11 | Actual |
| 16168 | 6.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 1248 | 43720.00 | 2022-11-05 | 19 | 7 | 3 | Actual |
| 19713 | 245.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 3526 | 110.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 26893 | 27165.00 | 2024-11-04 | 20 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 24608 | 5420.01 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 9715 | 1500.00 | 2023-06-05 | 76 | 6 | 6 | Budget |
| 15142 | 649.58 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 4009 | 276.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 29442 | 515.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 15948 | 69.00 | 2023-12-06 | 84 | 6 | 6 | Actual |
| 15454 | 35000.00 | 2023-11-05 | 99 | 6 | 12 | Actual |
| 15082 | 55370.00 | 2023-11-05 | 21 | 7 | 7 | Actual |
| 29982 | 27000.00 | 2025-01-04 | 99 | 6 | 11 | Actual |
| 36939 | 33886.50 | 2025-07-06 | 21 | 7 | 12 | Actual |
| 37870 | 24275.68 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 32282 | 56624.15 | 2025-03-06 | 37 | 7 | 11 | Actual |
| 10404 | 34976.00 | 2023-07-06 | 19 | 7 | 4 | Actual |
| 31182 | 12.46 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 20541 | 3.95 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 21502 | 3795.51 | 2024-05-07 | 18 | 7 | 11 | Actual |
| 92 | 30.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 26395 | 43754.93 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 5921 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 38545 | 30.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 33597 | 13027.81 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 11174 | 90.00 | 2023-07-06 | 84 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 30893 | 176.84 | 2025-02-04 | 89 | 2 | 8 | Actual |
| 3075 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 27946 | 43089.77 | 2024-11-04 | 14 | 7 | 13 | Actual |
| 14130 | 182.90 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 138 | -830343.50 | 2022-10-05 | 43 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-11-04 | 4 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2024-11-04 | 6 | 7 | 5 | Actual |
| 4243 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 31545 | 68.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 38428 | 234012.00 | 2025-09-05 | 35 | 7 | 4 | Actual |
| 30915 | 567.76 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 33830 | 46614.00 | 2025-05-07 | 38 | 7 | 4 | Actual |
| 15858 | 125.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 13183 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 13361 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 9699 | 177.00 | 2023-06-05 | 66 | 6 | 6 | Actual |
| 39216 | 939.07 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 26002 | 117.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 12955 | 87.00 | 2023-09-05 | 94 | 3 | 6 | Actual |
| 16760 | 80441.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
| 35801 | 46163.32 | 2025-06-05 | 37 | 7 | 12 | Actual |
| 31899 | 474.00 | 2025-03-06 | 90 | 1 | 7 | Actual |
Generated 2025-11-04 12:36:33.335 UTC