[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4495
34914 items
NOTE: Only 1000 elements of total 34914 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17178 | 205.63 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 22869 | 84721.00 | 2024-07-05 | 13 | 7 | 5 | Actual |
| 18374 | 35.87 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 14136 | 601.09 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-11-05 | 81 | 1 | 8 | Actual |
| 16763 | 3939.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 22537 | 6.08 | 2024-06-04 | 69 | 6 | 12 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 20299 | 124.17 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 23985 | 50.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 6716 | 17139.28 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 4696 | 220.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 37826 | 196.51 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 15959 | 371587.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
| 31893 | 106.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 27647 | 40.12 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 18331 | 106.08 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 31814 | 8888.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 38789 | 71000.00 | 2025-09-05 | 99 | 6 | 7 | Actual |
| 6225 | 92.00 | 2023-03-07 | 94 | 3 | 6 | Actual |
| 19310 | 5.01 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 16934 | 67.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 22000 | 256.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 30412 | 591.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 34496 | 167.78 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 28661 | 194974.41 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 25902 | 499.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 35911 | 7082.09 | 2025-06-05 | 28 | 7 | 13 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 27053 | 403.00 | 2024-11-04 | 90 | 1 | 5 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 16684 | 151.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 17932 | 532.00 | 2024-02-05 | 92 | 3 | 6 | Actual |
| 15980 | 161437.00 | 2023-12-06 | 37 | 7 | 6 | Actual |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 39307 | 790.74 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-11-05 | 89 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 10976 | 212.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 34617 | 174.17 | 2025-05-07 | 84 | 6 | 12 | Actual |
| 11929 | 132500.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 21994 | -317.00 | 2024-06-04 | 91 | 3 | 6 | Actual |
| 31713 | 41.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 33289 | 82.68 | 2025-04-06 | 89 | 3 | 11 | Actual |
| 34164 | 286.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-07-06 | 63 | 6 | 12 | Actual |
| 36165 | 4721.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 1854 | 248.00 | 2022-11-05 | 66 | 6 | 6 | Actual |
| 33876 | 89.00 | 2025-05-07 | 69 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 768 | 135.00 | 2022-10-05 | 97 | 6 | 6 | Actual |
| 25210 | 106605.00 | 2024-09-04 | 37 | 7 | 7 | Actual |
| 7053 | 150966.00 | 2023-04-07 | 29 | 7 | 4 | Actual |
| 38632 | 259.00 | 2025-09-05 | 90 | 4 | 6 | Actual |
| 8962 | 10395.21 | 2023-05-08 | 18 | 7 | 8 | Actual |
| 35987 | 52000.00 | 2025-07-06 | 99 | 6 | 3 | Actual |
| 17836 | 9088.00 | 2024-02-05 | 22 | 7 | 5 | Actual |
| 22676 | 70964.00 | 2024-07-05 | 39 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-08-05 | 14 | 7 | 5 | Actual |
| 36886 | 96.51 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 25344 | 16.72 | 2024-09-04 | 69 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 8630 | 14956.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 24523 | 9.27 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 2245 | 95393.77 | 2022-11-05 | 35 | 7 | 8 | Actual |
| 6320 | 4.00 | 2023-03-07 | 96 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 20994 | 470.00 | 2024-05-07 | 92 | 3 | 6 | Actual |
| 35993 | 64251.00 | 2025-07-06 | 13 | 7 | 3 | Actual |
| 14903 | 209.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 19136 | 23757.00 | 2024-03-06 | 33 | 7 | 7 | Actual |
| 3093 | 16834.00 | 2022-12-06 | 53 | 6 | 7 | Actual |
| 33022 | 345.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 27192 | 409.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 3240 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 26693 | 45030.32 | 2024-10-04 | 35 | 7 | 12 | Actual |
| 32049 | 213.21 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-10-05 | 66 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 37393 | 543.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 17424 | 24137.38 | 2024-01-05 | 34 | 7 | 11 | Actual |
| 31090 | 289.06 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 18974 | 106.00 | 2024-03-06 | 74 | 5 | 6 | Actual |
| 27620 | 116.72 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 36461 | 3718.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 32059 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 23469 | 222.04 | 2024-07-05 | 92 | 6 | 11 | Actual |
| 3588 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 5353 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 11652 | 8.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 34646 | 11559.49 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 284 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
| 25273 | 12093.73 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 16370 | 331.00 | 2023-12-06 | 97 | 6 | 11 | Actual |
| 11625 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 14379 | 52596.42 | 2023-10-05 | 31 | 7 | 11 | Actual |
| 32537 | 234.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 9555 | 117.00 | 2023-06-05 | 68 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 27907 | 35786.13 | 2024-11-04 | 54 | 6 | 13 | Actual |
| 9310 | 3200.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 4081 | 5572.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 31732 | 4.00 | 2025-03-06 | 96 | 2 | 6 | Actual |
| 201 | 264.00 | 2022-10-05 | 68 | 1 | 4 | Actual |
| 32699 | 85147.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 6973 | 11.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 32930 | 40.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 39107 | 10915.86 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 4585 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 26981 | 608.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 26511 | 99.70 | 2024-10-04 | 89 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-06-05 | 85 | 6 | 7 | Budget |
| 35777 | 278.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 32399 | 127.57 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 8387 | 60.00 | 2023-05-08 | 68 | 2 | 6 | Actual |
| 675 | 60.00 | 2022-10-05 | 68 | 5 | 6 | Budget |
| 37536 | 118.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 29459 | 105.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 22097 | 4378.00 | 2024-06-04 | 23 | 7 | 6 | Actual |
| 32509 | 866.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 2242 | 23345.46 | 2022-11-05 | 32 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-10-05 | 43 | 7 | 5 | Actual |
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 5166 | 30.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 17209 | 178574.11 | 2024-01-05 | 14 | 7 | 8 | Actual |
| 11928 | 600.00 | 2023-08-05 | 54 | 6 | 6 | Budget |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 797 | 350000.00 | 2022-10-05 | 42 | 7 | 6 | Actual |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 3027 | 18119.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 7387 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 4853 | 190.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 21291 | 917.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 13235 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 31764 | 204.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 22145 | 52734.00 | 2024-06-04 | 57 | 6 | 7 | Actual |
| 35077 | 845348.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 2801 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 28806 | 45.44 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 30537 | 12711.00 | 2025-02-04 | 22 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 3655 | 135.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 22663 | 80052.00 | 2024-07-05 | 21 | 7 | 3 | Actual |
| 8216 | 520.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 7853 | 47580.76 | 2023-04-07 | 35 | 7 | 8 | Actual |
| 30596 | 162.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 39198 | 61577.44 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 24225 | 417.76 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 30186 | 4662.74 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 10979 | 509.00 | 2023-07-06 | 81 | 6 | 7 | Actual |
| 18467 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 2420 | 90.00 | 2022-12-06 | 81 | 7 | 3 | Budget |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 27999 | 10324.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 13449 | 115657.78 | 2023-09-05 | 13 | 7 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 23946 | 36.00 | 2024-08-04 | 89 | 2 | 6 | Actual |
| 17949 | 160.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 31152 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 34183 | 369.00 | 2025-05-07 | 92 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 35727 | 411.41 | 2025-06-05 | 74 | 2 | 12 | Actual |
| 26619 | 24.16 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 12305 | 108.66 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 11113 | 128.36 | 2023-07-06 | 84 | 2 | 8 | Actual |
| 1228 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 15595 | 48.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 26089 | 160.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 39248 | 36657.83 | 2025-09-05 | 31 | 7 | 12 | Actual |
| 21574 | 13.53 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 35674 | 9342.42 | 2025-06-05 | 24 | 7 | 11 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 33775 | 5032.00 | 2025-05-07 | 57 | 6 | 4 | Actual |
| 15826 | 30.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 21357 | 13.53 | 2024-05-07 | 69 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 37792 | 344.38 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 35455 | 431.39 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 23590 | -49969.50 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 19921 | 66.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 21240 | 554.12 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 3674 | 47301.00 | 2023-01-05 | 13 | 7 | 4 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 36108 | 832941.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-07-06 | 43 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-05 | 23 | 7 | 8 | Actual |
| 37939 | 302.89 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 23248 | 545.03 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 9225 | 30720.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 33202 | 45488.29 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 38176 | 499.51 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 24868 | 3728.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 33454 | 179.49 | 2025-04-06 | 68 | 6 | 12 | Actual |
| 20758 | 12938.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 29684 | 475.00 | 2025-01-04 | 92 | 6 | 7 | Actual |
| 33769 | 18.00 | 2025-05-07 | 96 | 1 | 4 | Actual |
| 35800 | 49427.21 | 2025-06-05 | 35 | 7 | 12 | Actual |
| 36348 | 263.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 15200 | 43057.94 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 23995 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 12821 | 312.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 4486 | 59814.32 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 27046 | 802.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 5221 | 20.00 | 2023-02-05 | 69 | 6 | 6 | Actual |
| 11517 | 394776.00 | 2023-08-05 | 6 | 7 | 4 | Actual |
| 25165 | 61.00 | 2024-09-04 | 69 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 37945 | 359.28 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 6219 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 18982 | 37.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 6651 | 9419.44 | 2023-03-07 | 53 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 35066 | 209982.00 | 2025-06-05 | 29 | 7 | 5 | Actual |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 17728 | 9.00 | 2024-02-05 | 96 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 19695 | -99.00 | 2024-04-06 | 91 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 1996 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Budget |
| 16665 | 4326.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 13606 | 77.00 | 2023-10-05 | 89 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 15395 | 215.66 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 7662 | 23350.00 | 2023-04-07 | 32 | 7 | 7 | Actual |
| 1199 | 100.00 | 2022-11-05 | 68 | 6 | 3 | Budget |
| 15583 | 20.00 | 2023-12-06 | 69 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 25531 | 9047.74 | 2024-09-04 | 38 | 7 | 11 | Actual |
| 16191 | 117245.69 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 16416 | 26.29 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 1977 | 3910.00 | 2022-11-05 | 53 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2023-01-05 | 23 | 7 | 5 | Actual |
| 7606 | 58.00 | 2023-04-07 | 69 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-07-06 | 57 | 6 | 6 | Budget |
| 3836 | 18600.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 5325 | 135.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 31651 | 443914.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 9538 | 31.00 | 2023-06-05 | 94 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 33358 | 51494.27 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 35561 | 87.99 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 27713 | 16743.62 | 2024-11-04 | 19 | 7 | 11 | Actual |
| 13117 | 448277.00 | 2023-09-05 | 6 | 7 | 6 | Actual |
| 23974 | 244.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 39247 | 75919.19 | 2025-09-05 | 29 | 7 | 12 | Actual |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 31260 | 994.25 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 12386 | -256.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 14277 | 156.08 | 2023-10-05 | 66 | 3 | 11 | Actual |
| 673 | 88.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 17135 | -315.58 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 22462 | 230.55 | 2024-06-04 | 90 | 6 | 11 | Actual |
| 27405 | 223801.00 | 2024-11-04 | 37 | 7 | 7 | Actual |
| 37373 | 37874.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 34626 | 503.00 | 2025-05-07 | 97 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 1108 | 10395.21 | 2022-10-05 | 18 | 7 | 8 | Actual |
| 8426 | 3300.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 33576 | 545.12 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 14020 | 158.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 16238 | 182.68 | 2023-12-06 | 74 | 2 | 11 | Actual |
| 28420 | 34.00 | 2024-12-05 | 69 | 6 | 6 | Actual |
| 24415 | 346.51 | 2024-08-04 | 61 | 5 | 11 | Actual |
| 21319 | 117583.98 | 2024-05-07 | 43 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-07-05 | 66 | 2 | 6 | Actual |
| 1737 | 93.00 | 2022-11-05 | 94 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 24739 | 18.00 | 2024-09-04 | 94 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 4524 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 22261 | 28663.74 | 2024-06-04 | 52 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 13190 | 8.00 | 2023-09-05 | 96 | 1 | 7 | Actual |
| 7113 | 25181.00 | 2023-04-07 | 12 | 2 | 5 | Actual |
| 1445 | 19083.00 | 2022-11-05 | 34 | 7 | 4 | Actual |
| 30840 | 41231.00 | 2025-02-04 | 40 | 7 | 7 | Actual |
| 22879 | 17659.00 | 2024-07-05 | 28 | 7 | 5 | Actual |
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 30892 | 819.28 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 16535 | 287.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 3741 | -176.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 17870 | 113.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-07-06 | 82 | 1 | 3 | Budget |
| 21265 | 32166.83 | 2024-05-07 | 63 | 6 | 8 | Actual |
| 7370 | 250.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 29012 | 39.85 | 2024-12-05 | 69 | 1 | 13 | Actual |
| 8612 | 100.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 13686 | 13269.00 | 2023-10-05 | 20 | 7 | 4 | Actual |
| 3992 | 80.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 16374 | 340073.05 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 31650 | 43000.00 | 2025-03-06 | 99 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 29645 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 20906 | 33383.00 | 2024-05-07 | 34 | 7 | 5 | Actual |
| 37130 | 526.00 | 2025-08-05 | 90 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 26859 | 270.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 20609 | 6203.00 | 2024-04-06 | 100 | 7 | 12 | Actual |
| 26071 | -469.00 | 2024-10-04 | 91 | 3 | 6 | Actual |
| 29323 | 65895.00 | 2025-01-04 | 31 | 7 | 4 | Actual |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 25447 | 640.13 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 21432 | 297.57 | 2024-05-07 | 61 | 5 | 11 | Actual |
| 36964 | 34.59 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 18870 | 95.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 36689 | 107.14 | 2025-07-06 | 90 | 2 | 11 | Actual |
| 38481 | 281.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 23586 | 8954.12 | 2024-07-05 | 38 | 7 | 12 | Actual |
| 16420 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 28036 | 21082.00 | 2024-12-05 | 7 | 7 | 3 | Actual |
| 35741 | 100.76 | 2025-06-05 | 92 | 2 | 12 | Actual |
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget |
| 2234 | 10083.09 | 2022-11-05 | 20 | 7 | 8 | Actual |
| 14898 | 11.00 | 2023-11-05 | 69 | 4 | 6 | Actual |
| 28465 | 44186.00 | 2024-12-05 | 38 | 7 | 6 | Actual |
| 38621 | 167.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 143 | 480.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
| 13973 | 15160.00 | 2023-10-05 | 7 | 7 | 6 | Actual |
| 4638 | 100.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 9689 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 14027 | 10.00 | 2023-10-05 | 96 | 1 | 7 | Actual |
| 1242 | 5122.00 | 2022-11-05 | 7 | 7 | 3 | Actual |
| 8770 | 744626.00 | 2023-05-08 | 6 | 7 | 7 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 30899 | 63009.83 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 10343 | 2676.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 8151 | 310.00 | 2023-05-08 | 92 | 6 | 4 | Actual |
| 32222 | 80.55 | 2025-03-06 | 92 | 5 | 11 | Actual |
| 15854 | 150.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 30701 | 44.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 9289 | 12073.00 | 2023-06-05 | 20 | 7 | 4 | Actual |
| 15486 | 8747.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 30895 | -214.07 | 2025-02-04 | 91 | 2 | 8 | Actual |
| 10164 | 280.00 | 2023-07-06 | 65 | 6 | 3 | Budget |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 3768 | 42.00 | 2023-01-05 | 69 | 6 | 5 | Actual |
| 38131 | -114.54 | 2025-08-05 | 91 | 1 | 13 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 16664 | 23074.00 | 2024-01-05 | 52 | 6 | 4 | Actual |
| 18904 | 151.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 36013 | 52039.00 | 2025-07-06 | 40 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 20496 | 163.53 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 14415 | 144.38 | 2023-10-05 | 92 | 1 | 12 | Actual |
| 17780 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 5408 | 9892.00 | 2023-02-05 | 20 | 7 | 7 | Actual |
| 21428 | 188.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 35728 | 112.46 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 36118 | 94395.00 | 2025-07-06 | 21 | 7 | 4 | Actual |
| 31121 | 4508.29 | 2025-02-04 | 22 | 7 | 11 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 37275 | 47121.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 18648 | 109.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 38791 | 877735.00 | 2025-09-05 | 4 | 7 | 7 | Actual |
| 176 | 25.00 | 2022-10-05 | 84 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 3587 | 700.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-07 | 99 | 6 | 4 | Actual |
| 30826 | 72339.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 5828 | 316.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 15839 | 60.00 | 2023-12-06 | 90 | 2 | 6 | Actual |
| 18846 | 22302.00 | 2024-03-06 | 32 | 7 | 5 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 867 | 480.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-11-05 | 66 | 1 | 3 | Budget |
| 15831 | 88.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 9023 | 480.00 | 2023-06-05 | 87 | 1 | 3 | Budget |
| 21548 | 4.00 | 2024-05-07 | 96 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 32834 | 134.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 2421 | 98.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 25100 | 52764.00 | 2024-09-04 | 13 | 7 | 6 | Actual |
| 20888 | 518382.00 | 2024-05-07 | 6 | 7 | 5 | Actual |
| 20849 | 10.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 23975 | 376.00 | 2024-08-04 | 90 | 3 | 6 | Actual |
| 23294 | 76496.45 | 2024-07-05 | 34 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 8689 | 180.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 31794 | 19.00 | 2025-03-06 | 69 | 5 | 6 | Actual |
| 31557 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 37522 | 287.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 34446 | 775.24 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 35585 | 405.02 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 39216 | 939.07 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 6625 | 546.55 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 30577 | -349.00 | 2025-02-04 | 91 | 1 | 6 | Actual |
| 22567 | 3795.51 | 2024-06-04 | 18 | 7 | 12 | Actual |
| 34939 | 4665.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 37689 | 376.85 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 31890 | 436.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 7183 | 98949.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 17568 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 3691 | 44341.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 10708 | 1900.00 | 2023-07-06 | 61 | 4 | 6 | Budget |
| 15278 | 82.68 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 5412 | 16900.00 | 2023-02-05 | 24 | 7 | 7 | Actual |
| 33753 | 376.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 23476 | 184462.71 | 2024-07-05 | 6 | 7 | 11 | Actual |
| 25569 | 5.01 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 23131 | 72.00 | 2024-07-05 | 69 | 6 | 7 | Actual |
| 28083 | 162.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 14914 | -162.00 | 2023-11-05 | 91 | 4 | 6 | Actual |
| 15599 | -58.00 | 2023-12-06 | 91 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 7637 | -203.00 | 2023-04-07 | 91 | 6 | 7 | Actual |
| 16099 | 273.81 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 17772 | 589.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 12797 | 2945.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 30399 | 117994.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 19491 | 2.00 | 2024-03-06 | 96 | 1 | 12 | Actual |
| 35995 | 73545.00 | 2025-07-06 | 15 | 7 | 3 | Actual |
| 19476 | 42.25 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 34141 | 387.00 | 2025-05-07 | 83 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 27656 | 119.91 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 24002 | -192.00 | 2024-08-04 | 91 | 4 | 6 | Actual |
| 37139 | 480085.00 | 2025-08-05 | 6 | 7 | 3 | Actual |
| 6714 | 856968.56 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 13601 | 26.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 6811 | 64.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 32149 | 96.51 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 21879 | 137.00 | 2024-06-04 | 89 | 6 | 5 | Actual |
| 32967 | -358.00 | 2025-04-06 | 91 | 6 | 6 | Actual |
| 26467 | 134.80 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 20114 | 10093.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 7280 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 21070 | 86.00 | 2024-05-07 | 84 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 26875 | 328.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 37736 | 108.66 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 18636 | 45772.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 278 | 464.00 | 2022-10-05 | 81 | 6 | 4 | Actual |
| 23408 | -109.88 | 2024-07-05 | 91 | 4 | 11 | Actual |
| 17434 | 125.23 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 32931 | 208.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 7870 | 380.00 | 2023-05-08 | 66 | 1 | 3 | Budget |
| 4072 | 4.00 | 2023-01-05 | 96 | 5 | 6 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 6331 | 1482.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 10568 | 338.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 21039 | 58.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 14721 | 458.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 21809 | 26921.00 | 2024-06-04 | 24 | 7 | 4 | Actual |
| 33802 | 408.00 | 2025-05-07 | 92 | 6 | 4 | Actual |
| 8738 | 218.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 16726 | 457609.00 | 2024-01-05 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-06-05 | 43 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 9301 | 89766.00 | 2023-06-05 | 37 | 7 | 4 | Actual |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 12650 | 76507.00 | 2023-09-05 | 15 | 7 | 4 | Actual |
| 14889 | 457.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 33622 | 6255.75 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 34058 | -159.00 | 2025-05-07 | 91 | 5 | 6 | Actual |
| 17782 | 221.00 | 2024-02-05 | 90 | 1 | 5 | Actual |
| 23341 | 164.59 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 29145 | -576.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 18537 | 6264.71 | 2024-02-05 | 24 | 7 | 12 | Actual |
| 32325 | 428.43 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 34309 | 1169572.87 | 2025-05-07 | 6 | 7 | 8 | Actual |
| 22738 | 3498.00 | 2024-07-05 | 54 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 23736 | 600.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 7428 | 11.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 38919 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 699 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 30033 | 101.82 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 28910 | 132.68 | 2024-12-05 | 94 | 1 | 12 | Actual |
| 21578 | 189.06 | 2024-05-07 | 90 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-07-06 | 83 | 3 | 6 | Budget |
| 7126 | 2200.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 4650 | 90.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 34310 | 40088.19 | 2025-05-07 | 7 | 7 | 8 | Actual |
| 29053 | 195.99 | 2024-12-05 | 89 | 2 | 13 | Actual |
| 31448 | 24202.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 11712 | 480.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 3447 | 259.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 20608 | -31601.88 | 2024-04-06 | 46 | 7 | 12 | Actual |
| 22243 | 355.63 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 17475 | 14.59 | 2024-01-05 | 81 | 2 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-05 | 94 | 6 | 12 | Actual |
| 433 | -139.00 | 2022-10-05 | 91 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 16697 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 37688 | 1910.21 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 21154 | 467.00 | 2024-05-07 | 74 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 114 | 3556.00 | 2022-10-05 | 7 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-06-05 | 56 | 6 | 5 | Budget |
| 38428 | 234012.00 | 2025-09-05 | 35 | 7 | 4 | Actual |
| 26837 | 300.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 38968 | 1935.90 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 4939 | 26232.00 | 2023-02-05 | 19 | 7 | 5 | Actual |
| 4261 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 1864 | 172.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 22926 | 18.00 | 2024-07-05 | 68 | 2 | 6 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 32829 | 15.00 | 2025-04-06 | 96 | 1 | 6 | Actual |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 3489 | 13720.00 | 2023-01-05 | 18 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-10-04 | 69 | 1 | 3 | Actual |
| 7792 | 110.17 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 1687 | 135.00 | 2022-11-05 | 92 | 2 | 6 | Actual |
| 5135 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 16256 | 1077.37 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 1611 | 60.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 34541 | 430.55 | 2025-05-07 | 66 | 1 | 12 | Actual |
| 17333 | 44.38 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 11231 | 49.00 | 2023-08-05 | 69 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-07-06 | 87 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 16854 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 5571 | 80.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 16399 | 203544.08 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 9232 | 4128.00 | 2023-06-05 | 63 | 6 | 4 | Actual |
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 23682 | 293715.00 | 2024-08-04 | 43 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 38675 | 35.00 | 2025-09-05 | 69 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 7949 | 480.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 24364 | 81.61 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 11518 | 12019.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 5236 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 20380 | 83.74 | 2024-04-06 | 66 | 4 | 11 | Actual |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 17771 | 327.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 7380 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 15806 | 29.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 21341 | 49.70 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 16480 | 77.36 | 2023-12-06 | 89 | 6 | 12 | Actual |
| 15365 | 342819.91 | 2023-11-05 | 101 | 6 | 11 | Actual |
| 35974 | 653.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 15540 | 158.00 | 2023-12-06 | 89 | 6 | 3 | Actual |
| 29359 | 582.00 | 2025-01-04 | 92 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 38489 | 259.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 19052 | 18820.00 | 2024-03-06 | 100 | 7 | 6 | Actual |
| 35821 | 117.04 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 30465 | 710.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 13694 | 32049.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 8864 | 254.12 | 2023-05-08 | 74 | 2 | 8 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 30165 | 169.68 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 21818 | 31561.00 | 2024-06-04 | 38 | 7 | 4 | Actual |
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 7012 | 192.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 32870 | 295.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 6257 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 3651 | 45.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 5306 | 300.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 24653 | 73813.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 37732 | 1079.89 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 8172 | 18112.00 | 2023-05-08 | 28 | 7 | 4 | Actual |
| 24606 | 1358.23 | 2024-08-04 | 23 | 7 | 12 | Actual |
| 8467 | -221.00 | 2023-05-08 | 91 | 3 | 6 | Actual |
| 16230 | 269.91 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 35536 | 64.59 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 38316 | 1417.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 24914 | 157602.00 | 2024-09-04 | 29 | 7 | 5 | Actual |
| 23407 | 139.06 | 2024-07-05 | 90 | 4 | 11 | Actual |
| 12567 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 29537 | 786.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 26316 | 7660.31 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 35962 | 674.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 14830 | 340.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 11884 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 7299 | 4.00 | 2023-04-07 | 96 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 26840 | 390.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 4106 | 100.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 8163 | 38271.00 | 2023-05-08 | 14 | 7 | 4 | Actual |
| 38104 | 13141.43 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 7978 | 62651.00 | 2023-05-08 | 15 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 3733 | 147.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 27585 | 75.23 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 26343 | 13971.04 | 2024-10-04 | 53 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-10-05 | 87 | 1 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-06 | 8 | 7 | 12 | Actual |
| 24703 | 70789.00 | 2024-09-04 | 31 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 1630 | 94.00 | 2022-11-05 | 84 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 27221 | 95.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 11659 | 18201.00 | 2023-08-05 | 7 | 7 | 5 | Actual |
| 20301 | 28.42 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 3263 | 20.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 39075 | 7641.33 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 23381 | -90.73 | 2024-07-05 | 91 | 3 | 11 | Actual |
| 19043 | 21818.00 | 2024-03-06 | 33 | 7 | 6 | Actual |
| 12765 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 23864 | 381.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 12763 | 370.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 10884 | 25728.00 | 2023-07-06 | 38 | 7 | 6 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 19204 | 214261.13 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 35929 | 1175.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 39124 | 1843.35 | 2025-09-05 | 23 | 7 | 11 | Actual |
| 27953 | 1520.58 | 2024-11-04 | 23 | 7 | 13 | Actual |
| 21761 | 6230.00 | 2024-06-04 | 53 | 6 | 4 | Actual |
| 15269 | 22.04 | 2023-11-05 | 89 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 13226 | 163.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 28481 | 450.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 15507 | -438.00 | 2023-12-06 | 91 | 1 | 3 | Actual |
| 32935 | 223.00 | 2025-04-06 | 92 | 5 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 24330 | 50.76 | 2024-08-04 | 94 | 1 | 11 | Actual |
| 22385 | 75.23 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 21106 | 2634545.00 | 2024-05-07 | 43 | 7 | 6 | Actual |
| 32305 | 35.87 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 18018 | 642.00 | 2024-02-05 | 97 | 6 | 6 | Actual |
| 13474 | -15187.50 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 16232 | 33.74 | 2023-12-06 | 66 | 2 | 11 | Actual |
| 24833 | 22867.00 | 2024-09-04 | 100 | 7 | 4 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 16582 | 844659.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 22202 | 31512.00 | 2024-06-04 | 40 | 7 | 7 | Actual |
| 21726 | 55.00 | 2024-06-04 | 90 | 7 | 3 | Actual |
| 12216 | 114.72 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 38522 | 141566.00 | 2025-09-05 | 37 | 7 | 5 | Actual |
| 9078 | 80.00 | 2023-06-05 | 84 | 6 | 3 | Budget |
| 3402 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 32970 | 429.00 | 2025-04-06 | 97 | 6 | 6 | Actual |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 19317 | -29.03 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 25303 | 331.39 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 17735 | 9313.00 | 2024-02-05 | 8 | 7 | 4 | Actual |
| 35394 | 457.15 | 2025-06-05 | 94 | 1 | 8 | Actual |
| 15455 | 9280.72 | 2023-11-05 | 101 | 6 | 12 | Actual |
| 34307 | 584786.22 | 2025-05-07 | 101 | 6 | 8 | Actual |
| 15805 | 279.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
| 13988 | 28332.00 | 2023-10-05 | 32 | 7 | 6 | Actual |
| 19138 | 110566.00 | 2024-03-06 | 35 | 7 | 7 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 18903 | 30.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 979 | 200.00 | 2022-10-05 | 84 | 1 | 8 | Budget |
| 2899 | 210.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 12124 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 15964 | 39881.00 | 2023-12-06 | 14 | 7 | 6 | Actual |
| 35980 | 267.00 | 2025-07-06 | 89 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 7818 | 95.02 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 22891 | 1197871.00 | 2024-07-05 | 46 | 7 | 5 | Actual |
| 23902 | 361.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 38713 | 230568.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 8168 | 55018.00 | 2023-05-08 | 21 | 7 | 4 | Actual |
| 10229 | 20756.00 | 2023-07-06 | 34 | 7 | 3 | Actual |
| 16069 | 29778.00 | 2023-12-06 | 32 | 7 | 7 | Actual |
| 37778 | 36327.52 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 17234 | 881.63 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 13666 | 123.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 37143 | 52329.00 | 2025-08-05 | 14 | 7 | 3 | Actual |
| 32330 | 66.72 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 37264 | 162577.00 | 2025-08-05 | 15 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2022-12-06 | 19 | 7 | 4 | Actual |
| 17248 | 20.97 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 30547 | 163032.00 | 2025-02-04 | 37 | 7 | 5 | Actual |
| 23136 | 2686.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-11-04 | 84 | 1 | 13 | Actual |
| 38604 | 554.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 38658 | 261.00 | 2025-09-05 | 90 | 5 | 6 | Actual |
| 35415 | 182.90 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 16274 | 29.48 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 35222 | 307.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 31964 | 76033.00 | 2025-03-06 | 39 | 7 | 7 | Actual |
| 9229 | 2300.00 | 2023-06-05 | 62 | 6 | 4 | Budget |
| 30696 | 297.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 37066 | 28257.92 | 2025-07-06 | 37 | 7 | 13 | Actual |
| 8915 | 60.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 27842 | 9182.85 | 2024-11-04 | 33 | 7 | 12 | Actual |
| 19311 | 14.59 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 5888 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 1460 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 38274 | 60.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 16936 | 15.00 | 2024-01-05 | 69 | 5 | 6 | Actual |
| 19821 | 4136.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 33391 | 178.42 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 8015 | 30.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 32268 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 7230 | 157.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 31523 | 10856.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-07-06 | 83 | 7 | 3 | Budget |
| 32316 | 71614.86 | 2025-03-06 | 12 | 2 | 12 | Actual |
| 22907 | 400.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 27267 | 116.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 6121 | 85.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 18669 | 19.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 26532 | 27.36 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 6377 | 206.00 | 2023-03-07 | 92 | 6 | 6 | Actual |
| 2676 | 268.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
| 6996 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 34874 | 158.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 21108 | 19216.00 | 2024-05-07 | 100 | 7 | 6 | Actual |
| 1300 | 30.00 | 2022-11-05 | 83 | 7 | 3 | Budget |
| 26141 | 142.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 4414 | 10600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 37634 | 542.00 | 2025-08-05 | 92 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 31059 | 117.78 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 4505 | 35.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 6452 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 30634 | 15.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
| 1264 | 34311.00 | 2022-11-05 | 40 | 7 | 3 | Actual |
| 18181 | 319.27 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 32654 | 13828.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 24152 | 316.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 15091 | 62108.00 | 2023-11-05 | 34 | 7 | 7 | Actual |
| 27859 | 32.83 | 2024-11-04 | 69 | 1 | 13 | Actual |
| 18611 | 349.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 11942 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 11235 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 8833 | 199.57 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 31125 | 75191.52 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 27281 | 77.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 28545 | 15558.00 | 2024-12-05 | 20 | 7 | 7 | Actual |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-07-06 | 65 | 1 | 4 | Budget |
| 14504 | -6453.44 | 2023-10-05 | 46 | 7 | 12 | Actual |
| 35600 | 336.94 | 2025-06-05 | 62 | 5 | 11 | Actual |
| 25375 | 186.93 | 2024-09-04 | 74 | 2 | 11 | Actual |
| 38441 | 304.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 25606 | 48.63 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 39240 | 16743.62 | 2025-09-05 | 19 | 7 | 12 | Actual |
| 19332 | 59.27 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 7653 | 30604.00 | 2023-04-07 | 19 | 7 | 7 | Actual |
| 15155 | 60537.06 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 7420 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 34111 | 220962.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 6361 | 380.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 12903 | 83.00 | 2023-09-05 | 90 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 19728 | 9270.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 8078 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 19907 | 302.00 | 2024-04-06 | 90 | 1 | 6 | Actual |
| 30423 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 34095 | 226464.00 | 2025-05-07 | 101 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 31950 | 16076.00 | 2025-03-06 | 20 | 7 | 7 | Actual |
| 20256 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 27539 | 57.14 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 12199 | 402.60 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 23765 | 151.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 28531 | 48261.00 | 2024-12-05 | 94 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 8682 | 214.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 21822 | 483306.00 | 2024-06-04 | 46 | 7 | 4 | Actual |
| 14646 | 281.00 | 2023-11-05 | 89 | 1 | 4 | Actual |
| 7628 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 7638 | 339.00 | 2023-04-07 | 92 | 6 | 7 | Actual |
| 26016 | -271.00 | 2024-10-04 | 91 | 1 | 6 | Actual |
| 23297 | 33872.92 | 2024-07-05 | 38 | 7 | 8 | Actual |
| 18424 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 7532 | 281632.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 11869 | 351.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 29338 | 702.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 33885 | 768.00 | 2025-05-07 | 81 | 6 | 5 | Actual |
| 11752 | 157.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 236 | 34545.00 | 2022-10-05 | 12 | 2 | 4 | Actual |
| 23484 | 3909.34 | 2024-07-05 | 20 | 7 | 11 | Actual |
| 21205 | 1251.10 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 33467 | 141.19 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 2384 | 89736.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 11410 | 880.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 6239 | 73.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 20854 | 85031.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 7700 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 17923 | 347.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 12056 | 247.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 7477 | 1051.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 1109 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 35952 | 86491.00 | 2025-07-06 | 12 | 2 | 3 | Actual |
| 13130 | 14172.00 | 2023-09-05 | 28 | 7 | 6 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 31277 | 69.67 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 29231 | 96.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 39340 | 790.74 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 13918 | 102.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget |
| 26207 | 926.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 19572 | 427.36 | 2024-03-06 | 34 | 7 | 12 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 17241 | 100.76 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 861 | 3172.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 36591 | 645.03 | 2025-07-06 | 74 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 37971 | 4508.29 | 2025-08-05 | 22 | 7 | 11 | Actual |
| 26424 | 30.55 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 19161 | 1192.01 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 51 | 2600.00 | 2022-10-05 | 53 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
Generated 2025-11-04 19:26:51.868 UTC