[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4438
34971 items
NOTE: Only 1000 elements of total 34971 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28496 | 425.00 | 2024-12-05 | 94 | 1 | 7 | Actual |
| 1195 | 200.00 | 2022-11-05 | 66 | 6 | 3 | Budget |
| 31322 | 211.78 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 26181 | 21970.00 | 2024-10-04 | 34 | 7 | 6 | Actual |
| 14707 | 27428.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 23071 | 11361.00 | 2024-07-05 | 20 | 7 | 6 | Actual |
| 11480 | 1326.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 24355 | 67.78 | 2024-08-04 | 90 | 2 | 11 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 20606 | 9314.76 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 6145 | 13.00 | 2023-03-07 | 69 | 2 | 6 | Actual |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 819 | 400.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 31403 | 15658.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 1607 | 99.00 | 2022-11-05 | 68 | 1 | 6 | Actual |
| 21452 | 18.84 | 2024-05-07 | 89 | 5 | 11 | Actual |
| 4152 | 15696.00 | 2023-01-05 | 28 | 7 | 6 | Actual |
| 26995 | 306.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 35225 | 34.00 | 2025-06-05 | 69 | 6 | 6 | Actual |
| 16393 | 48078.25 | 2023-12-06 | 35 | 7 | 11 | Actual |
| 29430 | 1332.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 13115 | 178500.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 443 | 2552.00 | 2022-10-05 | 7 | 7 | 5 | Actual |
| 25567 | 10.33 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 35073 | 34596.00 | 2025-06-05 | 38 | 7 | 5 | Actual |
| 5863 | 1629.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 22461 | 149.70 | 2024-06-04 | 89 | 6 | 11 | Actual |
| 33024 | -424.00 | 2025-04-06 | 91 | 1 | 7 | Actual |
| 26484 | 108.21 | 2024-10-04 | 89 | 3 | 11 | Actual |
| 21974 | 365.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 1258 | 27705.00 | 2022-11-05 | 33 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 14817 | 22.00 | 2023-11-05 | 69 | 1 | 6 | Actual |
| 8309 | 44653.00 | 2023-05-08 | 21 | 7 | 5 | Actual |
| 27922 | 671.44 | 2024-11-04 | 74 | 6 | 13 | Actual |
| 12855 | 211.00 | 2023-09-05 | 90 | 1 | 6 | Actual |
| 12787 | 16793.00 | 2023-09-05 | 7 | 7 | 5 | Actual |
| 3267 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 18820 | 215.00 | 2024-03-06 | 89 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-08-04 | 54 | 6 | 5 | Actual |
| 26391 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 600 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 23483 | 12093.54 | 2024-07-05 | 19 | 7 | 11 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 11457 | 143863.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 19425 | 67.78 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 6850 | 148905.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 21787 | 128.00 | 2024-06-04 | 89 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-05-07 | 57 | 6 | 5 | Actual |
| 38212 | 9331.25 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 36796 | 28.42 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 32284 | 74909.60 | 2025-03-06 | 39 | 7 | 11 | Actual |
| 24539 | 3.95 | 2024-08-04 | 68 | 2 | 12 | Actual |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 16822 | 29561.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 5854 | 11152.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 35152 | 114.00 | 2025-06-05 | 84 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 11993 | 9604.00 | 2023-08-05 | 18 | 7 | 6 | Actual |
| 28635 | 523.82 | 2024-12-05 | 73 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 22886 | 76946.00 | 2024-07-05 | 37 | 7 | 5 | Actual |
| 23830 | 285.00 | 2024-08-04 | 94 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 15171 | 335.94 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 27841 | 10950.96 | 2024-11-04 | 32 | 7 | 12 | Actual |
| 17800 | 158.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 3507 | 64733.00 | 2023-01-05 | 43 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 19270 | 143.31 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 25252 | 46.54 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 25943 | 320.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 19830 | 305.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 17898 | 28.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 3528 | 121.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 10897 | 540.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 3366 | 888788.85 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 37166 | 1449.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 22823 | 290.00 | 2024-07-05 | 90 | 1 | 5 | Actual |
| 17400 | 2245.48 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2024-04-06 | 53 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 28234 | 220.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 37721 | 292.00 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 37575 | 26607.00 | 2025-08-05 | 100 | 7 | 6 | Actual |
| 2843 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 29091 | 1235.00 | 2024-12-05 | 97 | 6 | 13 | Actual |
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 3522 | 50.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 12778 | 216.00 | 2023-09-05 | 92 | 6 | 5 | Actual |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 16017 | 26829.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 7927 | 222.00 | 2023-05-08 | 66 | 6 | 3 | Actual |
| 34108 | 6123.00 | 2025-05-07 | 23 | 7 | 6 | Actual |
| 27034 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 19380 | 31.61 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 30222 | 18668.27 | 2025-01-04 | 7 | 7 | 13 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 11656 | 501900.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 31222 | 243.32 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 35050 | 299992.00 | 2025-06-05 | 101 | 6 | 5 | Actual |
| 7054 | 41350.00 | 2023-04-07 | 31 | 7 | 4 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 35119 | 55.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 14858 | 72.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 2583 | 328.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 31380 | 446.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 20895 | 34101.00 | 2024-05-07 | 19 | 7 | 5 | Actual |
| 33840 | 492.00 | 2025-05-07 | 66 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 32027 | 318982.78 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 7297 | 172.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 34463 | 28.42 | 2025-05-07 | 84 | 5 | 11 | Actual |
| 29306 | 395131.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 5494 | 246.54 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 32996 | 164602.00 | 2025-04-06 | 39 | 7 | 6 | Actual |
| 35674 | 9342.42 | 2025-06-05 | 24 | 7 | 11 | Actual |
| 15981 | 29457.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 5257 | 47500.00 | 2023-02-05 | 99 | 6 | 6 | Actual |
| 19192 | 160.18 | 2024-03-06 | 84 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-04 | 40 | 7 | 8 | Actual |
| 704 | 109.00 | 2022-10-05 | 90 | 5 | 6 | Actual |
| 28359 | 298.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 15660 | 188.00 | 2023-12-06 | 89 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 16853 | 94.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 35807 | 8921.14 | 2025-06-05 | 100 | 7 | 12 | Actual |
| 1707 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 1738 | 9.00 | 2022-11-05 | 96 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 36832 | 13560.59 | 2025-07-06 | 38 | 7 | 11 | Actual |
| 31167 | 813.54 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 3206 | 1102.62 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 33913 | 27418.00 | 2025-05-07 | 24 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2024-12-05 | 7 | 7 | 5 | Actual |
| 29910 | 110.34 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 21186 | 4422.00 | 2024-05-07 | 23 | 7 | 7 | Actual |
| 10893 | 3900.00 | 2023-07-06 | 61 | 1 | 7 | Budget |
| 35947 | 504.00 | 2025-07-06 | 90 | 1 | 3 | Actual |
| 19143 | 952298.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 8584 | 335.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 25766 | 220551.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 26490 | 12282.90 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 28026 | 445.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
| 2996 | 130.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2023-05-08 | 87 | 1 | 4 | Actual |
| 31770 | 139.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 24767 | 312.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 32795 | 41545.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 19523 | 349.70 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 29546 | 130.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 26344 | 49523.22 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 1436 | 50147.00 | 2022-11-05 | 21 | 7 | 4 | Actual |
| 7018 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 26804 | 7310.16 | 2024-10-04 | 24 | 7 | 13 | Actual |
| 8121 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 18031 | 131958.00 | 2024-02-05 | 21 | 7 | 6 | Actual |
| 4716 | 1080.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 19659 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 32529 | 74813.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 19155 | 714.73 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 35412 | 642.00 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 16547 | 108459.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 27713 | 16743.62 | 2024-11-04 | 19 | 7 | 11 | Actual |
| 35125 | 36.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 19167 | 387.45 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 10472 | 10648.00 | 2023-07-06 | 52 | 6 | 5 | Actual |
| 15488 | 1193.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 20728 | 2.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-07-06 | 82 | 6 | 7 | Budget |
| 14407 | 2.89 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 21691 | 29716.00 | 2024-06-04 | 28 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 647 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 34792 | 300.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 19428 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 2234 | 10083.09 | 2022-11-05 | 20 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-07-05 | 94 | 1 | 8 | Actual |
| 4737 | 2600.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 474 | 2080.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 6069 | 12931.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 14929 | 204.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 845 | -177.00 | 2022-10-05 | 91 | 1 | 7 | Actual |
| 5822 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 22891 | 1197871.00 | 2024-07-05 | 46 | 7 | 5 | Actual |
| 14176 | 145.02 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 29144 | 720.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 21833 | 365.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 35260 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 5147 | 164.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 36835 | 6177.46 | 2025-07-06 | 43 | 7 | 11 | Actual |
| 22922 | 346.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 29705 | 261792.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 30871 | 278291.12 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 27304 | 33870.00 | 2024-11-04 | 24 | 7 | 6 | Actual |
| 4655 | 54.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 33319 | 157.15 | 2025-04-06 | 92 | 4 | 11 | Actual |
| 26736 | 39.85 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 25184 | 74837.00 | 2024-09-04 | 94 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 19813 | 176.00 | 2024-04-06 | 89 | 1 | 5 | Actual |
| 13442 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 32690 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 15473 | 8348.79 | 2023-11-05 | 32 | 7 | 12 | Actual |
| 35824 | 24.06 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 7727 | 305.63 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 31966 | 561453.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 22486 | 66595.62 | 2024-06-04 | 31 | 7 | 11 | Actual |
| 31413 | 221.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 722 | 1400.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 31146 | 49.70 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-07-06 | 85 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
| 15842 | 2.00 | 2023-12-06 | 96 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 28976 | 172050.77 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 17710 | 285.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 19791 | 23093.00 | 2024-04-06 | 100 | 7 | 4 | Actual |
| 37903 | 24.16 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 30575 | 284.00 | 2025-02-04 | 89 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 22628 | 220.00 | 2024-07-05 | 68 | 6 | 3 | Actual |
| 21446 | 33.74 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 21178 | 149585.00 | 2024-05-07 | 13 | 7 | 7 | Actual |
| 12909 | 526197.00 | 2023-09-05 | 11 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 26503 | 58.21 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 3600 | -256.00 | 2023-01-05 | 91 | 1 | 4 | Actual |
| 3672 | 9600.00 | 2023-01-05 | 7 | 7 | 4 | Actual |
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 32909 | 448.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 5707 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 31717 | 153.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 3838 | 2022.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 18519 | 281.62 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 17043 | 393.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 27793 | 3688.06 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 16160 | 211.69 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 3709 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 114 | 3556.00 | 2022-10-05 | 7 | 7 | 3 | Actual |
| 20784 | 116.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 21069 | 96.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2024-04-06 | 56 | 6 | 11 | Actual |
| 8622 | 11521.00 | 2023-05-08 | 94 | 6 | 6 | Actual |
| 3666 | 166.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 11207 | 22201.49 | 2023-07-06 | 33 | 7 | 8 | Actual |
| 1241 | 169957.00 | 2022-11-05 | 6 | 7 | 3 | Actual |
| 7671 | 788176.00 | 2023-04-07 | 46 | 7 | 7 | Actual |
| 12216 | 114.72 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 30041 | 532.68 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 6444 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 30521 | 39205.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 33422 | 6.08 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 12696 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 10846 | 103.00 | 2023-07-06 | 84 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 37568 | 195089.00 | 2025-08-05 | 35 | 7 | 6 | Actual |
| 35047 | 11.00 | 2025-06-05 | 96 | 6 | 5 | Actual |
| 4334 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 13776 | 110173.00 | 2023-10-05 | 13 | 7 | 5 | Actual |
| 906 | 238.00 | 2022-10-05 | 92 | 6 | 7 | Actual |
| 10535 | 13118.00 | 2023-07-06 | 7 | 7 | 5 | Actual |
| 12312 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 22881 | 46943.00 | 2024-07-05 | 31 | 7 | 5 | Actual |
| 38569 | 68.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 4160 | 22895.00 | 2023-01-05 | 38 | 7 | 6 | Actual |
| 20918 | 306.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 17615 | 23525.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 7334 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 18888 | 106.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 20480 | 6815.78 | 2024-04-06 | 24 | 7 | 11 | Actual |
| 20366 | 22.04 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 19814 | 270.00 | 2024-04-06 | 90 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 11869 | 351.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 13053 | 5700.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
| 22739 | 44167.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
| 34254 | 520.79 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 4039 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 12833 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 32491 | 41352.90 | 2025-03-06 | 37 | 7 | 13 | Actual |
| 16514 | -14582.71 | 2023-12-06 | 46 | 7 | 12 | Actual |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 4905 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 1552 | 114.00 | 2022-11-05 | 84 | 6 | 5 | Actual |
| 8995 | 100.00 | 2023-06-05 | 68 | 1 | 3 | Budget |
| 38684 | 332.00 | 2025-09-05 | 81 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 7052 | 18286.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 27594 | 33.74 | 2024-11-04 | 69 | 3 | 11 | Actual |
| 9898 | 125424.00 | 2023-06-05 | 29 | 7 | 7 | Actual |
| 6178 | 1116030.00 | 2023-03-07 | 10 | 3 | 6 | Actual |
| 1170 | 495.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
| 12012 | 434288.00 | 2023-08-05 | 46 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2023-12-06 | 21 | 7 | 7 | Actual |
| 20327 | 22.04 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 13265 | 30604.00 | 2023-09-05 | 19 | 7 | 7 | Actual |
| 3829 | 20636.00 | 2023-01-05 | 38 | 7 | 5 | Actual |
| 18718 | 527.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 12379 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 32823 | 115.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 119 | 13720.00 | 2022-10-05 | 18 | 7 | 3 | Actual |
| 30441 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 35832 | 141.61 | 2025-06-05 | 92 | 1 | 13 | Actual |
| 34343 | 68.85 | 2025-05-07 | 69 | 1 | 11 | Actual |
| 13979 | 39785.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 19600 | 267.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 32997 | 42432.00 | 2025-04-06 | 40 | 7 | 6 | Actual |
| 16588 | 17836.00 | 2024-01-05 | 18 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2023-06-05 | 14 | 7 | 8 | Actual |
| 11504 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 11189 | 619724.75 | 2023-07-06 | 4 | 7 | 8 | Actual |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 21043 | 118.00 | 2024-05-07 | 89 | 5 | 6 | Actual |
| 33332 | 376.30 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 36272 | 11.00 | 2025-07-06 | 82 | 2 | 6 | Actual |
| 3958 | 149.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 1317 | 4000.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 39256 | 12776.53 | 2025-09-05 | 40 | 7 | 12 | Actual |
| 32174 | 175.23 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 4577 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 35684 | 80700.14 | 2025-06-05 | 39 | 7 | 11 | Actual |
| 23928 | 60.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 1314 | 20246.00 | 2022-11-05 | 100 | 7 | 3 | Actual |
| 3576 | 215.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 19248 | 84798.12 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 38011 | -86.47 | 2025-08-05 | 91 | 1 | 12 | Actual |
| 28996 | 28275.75 | 2024-12-05 | 34 | 7 | 12 | Actual |
| 24540 | 1.82 | 2024-08-04 | 69 | 2 | 12 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 20232 | 3329.93 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 2830 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 28878 | 71682.95 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 30312 | 270952.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 6718 | 86554.21 | 2023-03-07 | 14 | 7 | 8 | Actual |
| 27318 | 25510.00 | 2024-11-04 | 100 | 7 | 6 | Actual |
| 17488 | 120.97 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 5153 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 16848 | 53087.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 15089 | 28621.00 | 2023-11-05 | 32 | 7 | 7 | Actual |
| 22712 | 584.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
| 8533 | 40.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 16016 | 45006.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 38104 | 13141.43 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 24795 | 83.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 33737 | 126.00 | 2025-05-07 | 90 | 7 | 3 | Actual |
| 26720 | 64.41 | 2024-10-04 | 84 | 1 | 13 | Actual |
| 32645 | 124453.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 35027 | 60.00 | 2025-06-05 | 69 | 6 | 5 | Actual |
| 5933 | 32652.00 | 2023-03-07 | 34 | 7 | 4 | Actual |
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 5670 | 62400.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 388 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 20467 | 57912.48 | 2024-04-06 | 4 | 7 | 11 | Actual |
| 4509 | 229.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 32825 | 322.00 | 2025-04-06 | 89 | 1 | 6 | Actual |
| 12748 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 36895 | 501.83 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 13274 | 22683.00 | 2023-09-05 | 32 | 7 | 7 | Actual |
| 9480 | 123.00 | 2023-06-05 | 84 | 1 | 6 | Actual |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 23305 | 1550.79 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 1642 | 114378.00 | 2022-11-05 | 12 | 2 | 6 | Actual |
| 1391 | 524.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 33733 | 63.00 | 2025-05-07 | 84 | 7 | 3 | Actual |
| 9585 | -216.00 | 2023-06-05 | 91 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 24220 | 228.36 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 36072 | 18727.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
| 14934 | 55.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 19646 | 674096.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 38989 | 119.91 | 2025-09-05 | 90 | 2 | 11 | Actual |
| 33183 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 32870 | 295.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 32406 | 3.00 | 2025-03-06 | 96 | 1 | 13 | Actual |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 20226 | -173.16 | 2024-04-06 | 91 | 2 | 8 | Actual |
| 6945 | 500.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 13741 | 2709.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 35704 | 369.91 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 18263 | 1795.47 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 12469 | 26383.00 | 2023-09-05 | 24 | 7 | 3 | Actual |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 37925 | 23443.75 | 2025-08-05 | 53 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
| 12197 | 302.60 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 24119 | 378.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 4707 | 709.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 8346 | 118.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 14786 | 110266.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 14709 | 245281.00 | 2023-11-05 | 35 | 7 | 4 | Actual |
| 18788 | 288.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 8645 | 20237.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
| 891 | 418.00 | 2022-10-05 | 81 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 5265 | 51574.00 | 2023-02-05 | 14 | 7 | 6 | Actual |
| 13057 | 95000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 5836 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 17634 | 213961.00 | 2024-02-05 | 37 | 7 | 3 | Actual |
| 16920 | 72.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 20884 | 538.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 20260 | 393.51 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-10-04 | 68 | 6 | 13 | Actual |
| 14482 | 2262.50 | 2023-10-05 | 13 | 7 | 12 | Actual |
| 22726 | 189.00 | 2024-07-05 | 84 | 1 | 4 | Actual |
| 3341 | 529663.98 | 2022-12-06 | 4 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-07-05 | 38 | 7 | 11 | Actual |
| 24150 | 237.00 | 2024-08-04 | 90 | 6 | 7 | Actual |
| 8699 | -186.00 | 2023-05-08 | 91 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 9239 | 216.00 | 2023-06-05 | 68 | 6 | 4 | Actual |
| 7991 | 20273.00 | 2023-05-08 | 34 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 14481 | 279.49 | 2023-10-05 | 8 | 7 | 12 | Actual |
| 5641 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 15046 | 250.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 11364 | 59.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 17107 | 49940.00 | 2024-01-05 | 39 | 7 | 7 | Actual |
| 1395 | 271.00 | 2022-11-05 | 74 | 6 | 4 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 16908 | 91.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 20951 | 50.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 12790 | 59657.00 | 2023-09-05 | 14 | 7 | 5 | Actual |
| 8216 | 520.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 30697 | 270.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 16455 | 83.74 | 2023-12-06 | 53 | 6 | 12 | Actual |
| 14658 | 3517.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 30868 | 1082.92 | 2025-02-04 | 92 | 1 | 8 | Actual |
| 27563 | 179.49 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 7712 | 955.64 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 38435 | 30094.00 | 2025-09-05 | 100 | 7 | 4 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 1645 | 550.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
| 35242 | -270.00 | 2025-06-05 | 91 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 2664 | 480.00 | 2022-12-06 | 81 | 6 | 5 | Budget |
| 36926 | 535.00 | 2025-07-06 | 97 | 6 | 12 | Actual |
| 31444 | 45788.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 10944 | 3000.00 | 2023-07-06 | 57 | 6 | 7 | Budget |
| 11980 | 12381.00 | 2023-08-05 | 94 | 6 | 6 | Actual |
| 34619 | 766.73 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 19816 | 360.00 | 2024-04-06 | 92 | 1 | 5 | Actual |
| 13575 | 35462.00 | 2023-10-05 | 34 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 23434 | 36.93 | 2024-07-05 | 90 | 5 | 11 | Actual |
| 869 | 426.00 | 2022-10-05 | 66 | 6 | 7 | Actual |
| 34165 | 84.00 | 2025-05-07 | 69 | 6 | 7 | Actual |
| 18165 | -292.85 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 12815 | 1905.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 21580 | 251.83 | 2024-05-07 | 92 | 6 | 12 | Actual |
| 15075 | 19288.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 2483 | 514.00 | 2022-12-06 | 92 | 1 | 4 | Actual |
| 19174 | 59800.68 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 28213 | 19430.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 21316 | 34536.57 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 17290 | 140.12 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 36781 | 1078.44 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 14702 | 25367.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 38088 | 16743.62 | 2025-08-05 | 19 | 7 | 12 | Actual |
| 18047 | 32644.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 4087 | 1500.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 31809 | 194.00 | 2025-03-06 | 90 | 5 | 6 | Actual |
| 36096 | 241.00 | 2025-07-06 | 84 | 6 | 4 | Actual |
| 18911 | 859957.00 | 2024-03-06 | 11 | 3 | 6 | Actual |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 15437 | 32.67 | 2023-11-05 | 74 | 6 | 12 | Actual |
| 11483 | 374.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 25919 | 300.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 38434 | 1175555.00 | 2025-09-05 | 46 | 7 | 4 | Actual |
| 36678 | 179.49 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 28549 | 29479.00 | 2024-12-05 | 24 | 7 | 7 | Actual |
| 24071 | 38402.00 | 2024-08-04 | 14 | 7 | 6 | Actual |
| 7329 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 16596 | 227976.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 33563 | 4001.33 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 19965 | 11.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 11494 | 494.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 18553 | 7854.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 1174 | -309.00 | 2022-11-05 | 91 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 30365 | 13.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 10128 | 347.00 | 2023-07-06 | 81 | 1 | 3 | Actual |
| 7393 | 238.00 | 2023-04-07 | 92 | 4 | 6 | Actual |
| 39288 | 4145.19 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 26809 | 8161.05 | 2024-10-04 | 33 | 7 | 13 | Actual |
| 2671 | 160.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 2365 | 185123.00 | 2022-12-06 | 6 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 26138 | 71.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 3630 | 140.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 27343 | 544.00 | 2024-11-04 | 92 | 1 | 7 | Actual |
| 10096 | 807795.73 | 2023-06-05 | 43 | 7 | 8 | Actual |
| 38068 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 25180 | 193.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 33065 | 680050.00 | 2025-04-06 | 4 | 7 | 7 | Actual |
| 18900 | 11.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 14400 | 16.72 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 31943 | 33706.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 15509 | 164.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 18408 | 60.33 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 4070 | 150.00 | 2023-01-05 | 92 | 5 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 2295 | 376.00 | 2022-12-06 | 90 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 32994 | 83332.00 | 2025-04-06 | 37 | 7 | 6 | Actual |
| 5820 | 436.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 25626 | 7077.49 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 2065 | 47515.60 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 30690 | 97870.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 30910 | 425.33 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 32430 | 301.26 | 2025-03-06 | 90 | 2 | 13 | Actual |
| 25188 | 606666.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 9866 | 200.00 | 2023-06-05 | 83 | 6 | 7 | Budget |
| 33619 | 9231.25 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 18696 | 599.00 | 2024-03-06 | 92 | 1 | 4 | Actual |
| 9454 | 280.00 | 2023-06-05 | 66 | 1 | 6 | Budget |
| 10254 | 80.00 | 2023-07-06 | 73 | 7 | 3 | Budget |
| 22842 | 88.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 22357 | 124.17 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 2619 | -213.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
| 34601 | 434.81 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 9203 | 253.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 34398 | 24.16 | 2025-05-07 | 69 | 3 | 11 | Actual |
| 36952 | 26298.06 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 6254 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 2294 | 244.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
| 1968 | 240.00 | 2022-11-05 | 90 | 1 | 7 | Actual |
| 1816 | 125.00 | 2022-11-05 | 81 | 5 | 6 | Actual |
| 29327 | 141065.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 12838 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 36112 | 99700.00 | 2025-07-06 | 13 | 7 | 4 | Actual |
| 26031 | 48.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 19569 | 23189.49 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 23293 | 23874.25 | 2024-07-05 | 33 | 7 | 8 | Actual |
| 7514 | 30604.00 | 2023-04-07 | 19 | 7 | 6 | Actual |
| 5747 | 20725.00 | 2023-03-07 | 34 | 7 | 3 | Actual |
| 13369 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 31790 | 188.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 31392 | 356.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 21914 | 1072000.00 | 2024-06-04 | 46 | 7 | 5 | Actual |
| 13774 | 23075.00 | 2023-10-05 | 7 | 7 | 5 | Actual |
| 16531 | 1004.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 7541 | 650.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 3471 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 39104 | 252.89 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 33050 | 802.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 14713 | 32379.00 | 2023-11-05 | 40 | 7 | 4 | Actual |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 2052 | 145440.00 | 2022-11-05 | 29 | 7 | 7 | Actual |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 11913 | 50.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 36217 | 65571.00 | 2025-07-06 | 31 | 7 | 5 | Actual |
| 35591 | 375.23 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-07-06 | 76 | 3 | 6 | Budget |
| 20595 | 7228.55 | 2024-04-06 | 24 | 7 | 12 | Actual |
| 34840 | 13052.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 6222 | 276.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 19832 | 120.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 108 | 98.00 | 2022-10-05 | 97 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2023-06-05 | 60 | 1 | 6 | Budget |
| 2308 | 3977.00 | 2022-12-06 | 57 | 6 | 3 | Actual |
| 30179 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 28870 | 9342.42 | 2024-12-05 | 24 | 7 | 11 | Actual |
| 13060 | 2600.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 4088 | 950.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 31044 | 148.63 | 2025-02-04 | 94 | 3 | 11 | Actual |
| 5111 | 200.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 28118 | 13451.00 | 2024-12-05 | 53 | 6 | 4 | Actual |
| 39120 | 16743.62 | 2025-09-05 | 19 | 7 | 11 | Actual |
| 15701 | 485.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 8169 | 9321.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 6065 | 36940.00 | 2023-03-07 | 21 | 7 | 5 | Actual |
| 1733 | 203.00 | 2022-11-05 | 89 | 3 | 6 | Actual |
| 23174 | 53529.00 | 2024-07-05 | 34 | 7 | 7 | Actual |
| 5268 | 30604.00 | 2023-02-05 | 19 | 7 | 6 | Actual |
| 22373 | 144.38 | 2024-06-04 | 87 | 2 | 11 | Actual |
| 2424 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 37398 | 93.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 17882 | 662.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 37310 | 576.00 | 2025-08-05 | 92 | 1 | 5 | Actual |
| 9813 | 187.00 | 2023-06-05 | 89 | 1 | 7 | Actual |
| 18774 | 290.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 29690 | 933491.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 11818 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 24568 | 22.04 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 30327 | 39969.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 30023 | 266.72 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 30654 | 57.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 28010 | 78.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
| 21306 | 4739.05 | 2024-05-07 | 23 | 7 | 8 | Actual |
| 24958 | 39.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 6680 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 35077 | 845348.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 29476 | 86.00 | 2025-01-04 | 89 | 2 | 6 | Actual |
| 3149 | 56242.00 | 2022-12-06 | 94 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 33027 | 17.00 | 2025-04-06 | 96 | 1 | 7 | Actual |
| 5531 | 22100.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 30458 | 386726.00 | 2025-02-04 | 43 | 7 | 4 | Actual |
| 9836 | 380.00 | 2023-06-05 | 65 | 6 | 7 | Budget |
| 37854 | 255.02 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 13252 | 7.00 | 2023-09-05 | 96 | 6 | 7 | Actual |
| 33700 | 8660.00 | 2025-05-07 | 23 | 7 | 3 | Actual |
| 16010 | -262.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 1166 | 129.00 | 2022-11-05 | 84 | 1 | 3 | Actual |
| 19925 | 46.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 5724 | 294.00 | 2023-03-07 | 97 | 6 | 3 | Actual |
| 17429 | 7909.42 | 2024-01-05 | 40 | 7 | 11 | Actual |
| 20522 | 1183.76 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 11366 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 32875 | 37.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 39267 | 38.09 | 2025-09-05 | 69 | 1 | 13 | Actual |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 31098 | 107.14 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 23599 | 112.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 24361 | 891.20 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 2572 | 26940.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 28136 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2025-06-05 | 23 | 7 | 8 | Actual |
| 12543 | 220.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 8500 | 200.00 | 2023-05-08 | 81 | 4 | 6 | Budget |
| 25599 | 34.80 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 20143 | 8.00 | 2024-04-06 | 96 | 6 | 7 | Actual |
| 28361 | 112.00 | 2024-12-05 | 68 | 4 | 6 | Actual |
| 19608 | 105644.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-05 | 14 | 7 | 3 | Actual |
| 1345 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 20538 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 16272 | 36.93 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 32001 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 34625 | 8.00 | 2025-05-07 | 96 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 18076 | 311821.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 2348 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 32612 | 214.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 4398 | 261.69 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 3446 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 14611 | 205.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 10603 | 240.00 | 2023-07-06 | 90 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 26637 | 15003.17 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 20964 | 96.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 33480 | 325589.80 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 14622 | 18.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-10-05 | 81 | 2 | 11 | Actual |
| 27160 | 104.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 33784 | 106.00 | 2025-05-07 | 69 | 6 | 4 | Actual |
| 35819 | 174.94 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 37891 | 133.74 | 2025-08-05 | 89 | 4 | 11 | Actual |
| 37724 | 28757.68 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 8693 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 6049 | 34287.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-07-06 | 81 | 6 | 3 | Budget |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 23298 | 74910.05 | 2024-07-05 | 39 | 7 | 8 | Actual |
| 11314 | 71.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 10002 | -214.07 | 2023-06-05 | 91 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 32945 | 2086.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 34359 | -300.30 | 2025-05-07 | 91 | 1 | 11 | Actual |
| 2611 | 177.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
| 19549 | 5.00 | 2024-03-06 | 96 | 6 | 12 | Actual |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 28171 | 39512.00 | 2024-12-05 | 33 | 7 | 4 | Actual |
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 14010 | 520.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 31874 | 3264577.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 32314 | 122.04 | 2025-03-06 | 94 | 1 | 12 | Actual |
| 9264 | 174.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 33545 | 373.19 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 12529 | 4.00 | 2023-09-05 | 96 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 3174 | 40280.00 | 2022-12-06 | 34 | 7 | 7 | Actual |
| 12645 | 357509.00 | 2023-09-05 | 6 | 7 | 4 | Actual |
| 17568 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 19574 | 33606.70 | 2024-03-06 | 37 | 7 | 12 | Actual |
| 5435 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 1157 | 152.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 30815 | 803810.00 | 2025-02-04 | 101 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 33186 | 1285259.88 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 4159 | 44341.00 | 2023-01-05 | 37 | 7 | 6 | Actual |
| 19901 | 27.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 4874 | 8023.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 22249 | 443.51 | 2024-06-04 | 81 | 2 | 8 | Actual |
| 20306 | 345.45 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
| 8317 | 15984.00 | 2023-05-08 | 33 | 7 | 5 | Actual |
| 8073 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 17555 | 86.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 14393 | 196.51 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 39266 | 127.57 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 29429 | 1777.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 19795 | 726.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 34018 | 175.00 | 2025-05-07 | 73 | 4 | 6 | Actual |
| 35424 | 8451.24 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 37979 | 34101.39 | 2025-08-05 | 34 | 7 | 11 | Actual |
| 35647 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 24837 | 338.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 25579 | 15.65 | 2024-09-04 | 81 | 2 | 12 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 18454 | 48496.34 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 36762 | 190.12 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 27955 | 6875.06 | 2024-11-04 | 28 | 7 | 13 | Actual |
| 11328 | 266546.00 | 2023-08-05 | 4 | 7 | 3 | Actual |
| 4137 | 217300.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 38650 | 336.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 21515 | 41507.92 | 2024-05-07 | 35 | 7 | 11 | Actual |
| 33534 | 29375.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 24551 | 2.89 | 2024-08-04 | 84 | 2 | 12 | Actual |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 21801 | 40264.00 | 2024-06-04 | 14 | 7 | 4 | Actual |
| 25556 | 6.08 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 15749 | 163.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 10134 | 105.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 6531 | 133757.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 25699 | 240.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 33178 | -261.04 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 33575 | 397.75 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 6948 | 577.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 30169 | 638.11 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 7925 | 244.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 33611 | 52961.89 | 2025-04-06 | 31 | 7 | 13 | Actual |
| 4271 | 11739.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 22195 | 26308.00 | 2024-06-04 | 32 | 7 | 7 | Actual |
| 17551 | 864.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 27499 | 75307.03 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 10830 | 120.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
| 35834 | 126391.33 | 2025-06-05 | 12 | 2 | 13 | Actual |
| 33102 | 910.19 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 29856 | 165.66 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 5936 | 25357.00 | 2023-03-07 | 38 | 7 | 4 | Actual |
| 33304 | 113.53 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 14309 | 75.23 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 37402 | -309.00 | 2025-08-05 | 91 | 1 | 6 | Actual |
| 19189 | 555.64 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 14549 | 471.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 25637 | 1358.23 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 33433 | 20.97 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 20233 | 121589.71 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 28897 | 557.15 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 1731 | 527.00 | 2022-11-05 | 87 | 3 | 6 | Actual |
| 34761 | 57298.81 | 2025-05-07 | 31 | 7 | 13 | Actual |
| 10233 | 57156.00 | 2023-07-06 | 39 | 7 | 3 | Actual |
| 26454 | 39.06 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 10896 | 480.00 | 2023-07-06 | 65 | 1 | 7 | Budget |
| 16021 | 5246.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 34077 | 128.00 | 2025-05-07 | 74 | 6 | 6 | Actual |
| 11610 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 25827 | 714.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 25340 | 157.15 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 24032 | 239.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-10-04 | 85 | 7 | 11 | Actual |
| 19242 | 225788.62 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 10969 | 200.00 | 2023-07-06 | 74 | 6 | 7 | Budget |
| 17921 | 136.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 39020 | 4.00 | 2025-09-05 | 96 | 3 | 11 | Actual |
| 27909 | 24854.35 | 2024-11-04 | 57 | 6 | 13 | Actual |
| 24850 | 41.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-08 | 43 | 7 | 5 | Actual |
| 18912 | 24865.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 31306 | 129.32 | 2025-02-04 | 89 | 2 | 13 | Actual |
| 17109 | 1195398.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 32253 | 163.53 | 2025-03-06 | 90 | 6 | 11 | Actual |
| 29408 | 47217.00 | 2025-01-04 | 19 | 7 | 5 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 23355 | 143.31 | 2024-07-05 | 92 | 2 | 11 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 12644 | 102893.00 | 2023-09-05 | 4 | 7 | 4 | Actual |
| 24339 | 25.23 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 12816 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 9802 | 650.00 | 2023-06-05 | 81 | 1 | 7 | Budget |
| 9845 | 30.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-06-04 | 81 | 6 | 11 | Actual |
| 33307 | 275.23 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 5749 | 131466.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 36718 | 194.38 | 2025-07-06 | 92 | 3 | 11 | Actual |
| 36342 | 59.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 12433 | 356.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 19502 | 10.33 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 13058 | 82568.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 33074 | 16422.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 173 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 25634 | 4137.01 | 2024-09-04 | 20 | 7 | 12 | Actual |
| 31833 | 113.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 16106 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 38426 | 41046.00 | 2025-09-05 | 33 | 7 | 4 | Actual |
| 6305 | 14.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 7408 | 43.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 9259 | 480.00 | 2023-06-05 | 81 | 6 | 4 | Budget |
| 18412 | 243.32 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 7398 | 858.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 3296 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 28347 | 146.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
| 31154 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 30979 | 442.26 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 7295 | 129.00 | 2023-04-07 | 90 | 2 | 6 | Actual |
| 19758 | 310.00 | 2024-04-06 | 92 | 6 | 4 | Actual |
| 19862 | 53525.00 | 2024-04-06 | 14 | 7 | 5 | Actual |
| 9958 | 217671.80 | 2023-06-05 | 12 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 12354 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 19457 | 15230.83 | 2024-03-06 | 34 | 7 | 11 | Actual |
| 25954 | 259.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 31353 | 4332.91 | 2025-02-04 | 18 | 7 | 13 | Actual |
| 34943 | 828.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 15772 | 43841.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
Generated 2025-11-04 05:10:53.749 UTC