[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5375
34034 items
NOTE: Only 1000 elements of total 34034 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32480 | 54125.07 | 2025-03-06 | 21 | 7 | 13 | Actual |
| 30108 | 61882.76 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 25903 | 256.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 26142 | 125.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 2294 | 244.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 8069 | 624.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 32084 | 104231.81 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 27216 | 116.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 10764 | 40.00 | 2023-07-06 | 68 | 5 | 6 | Budget |
| 32743 | 2913.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 31646 | 514.00 | 2025-03-06 | 92 | 6 | 5 | Actual |
| 28323 | 115.00 | 2024-12-05 | 90 | 2 | 6 | Actual |
| 28390 | 112.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 18373 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 5463 | 100.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 10217 | 13720.00 | 2023-07-06 | 18 | 7 | 3 | Actual |
| 4064 | 46.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 30361 | 109.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 37600 | 608.00 | 2025-08-05 | 92 | 1 | 7 | Actual |
| 5531 | 22100.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 24818 | 5104.00 | 2024-09-04 | 23 | 7 | 4 | Actual |
| 4105 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-06-05 | 61 | 1 | 4 | Budget |
| 26183 | 144561.00 | 2024-10-04 | 37 | 7 | 6 | Actual |
| 32482 | 1550.40 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 2057 | 94192.00 | 2022-11-05 | 35 | 7 | 7 | Actual |
| 22575 | 54830.50 | 2024-06-04 | 29 | 7 | 12 | Actual |
| 21292 | 34500.00 | 2024-05-07 | 99 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 4479 | 61100.70 | 2023-01-05 | 31 | 7 | 8 | Actual |
| 36808 | 27000.00 | 2025-07-06 | 99 | 6 | 11 | Actual |
| 34497 | 149.70 | 2025-05-07 | 84 | 6 | 11 | Actual |
| 38003 | 257.15 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 6726 | 20177.21 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 334 | 2035.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 30899 | 63009.83 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 33048 | 334.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 24914 | 157602.00 | 2024-09-04 | 29 | 7 | 5 | Actual |
| 26405 | 2682942.45 | 2024-10-04 | 45 | 7 | 8 | Actual |
| 35723 | 58.21 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 33285 | 76.29 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 24253 | 51.08 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 12901 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 31026 | 31.61 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 87 | 100.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 12200 | 372.30 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 4918 | 132.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 8737 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 14778 | 8.00 | 2023-11-05 | 96 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 9474 | 391.00 | 2023-06-05 | 81 | 1 | 6 | Actual |
| 27119 | 955953.00 | 2024-11-04 | 43 | 7 | 5 | Actual |
| 12774 | 540.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 21291 | 917.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 37651 | 14830.00 | 2025-08-05 | 22 | 7 | 7 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 36093 | 811.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 31153 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 19135 | 26886.00 | 2024-03-06 | 32 | 7 | 7 | Actual |
| 38960 | 168.85 | 2025-09-05 | 89 | 1 | 11 | Actual |
| 30513 | 241.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 14890 | 11.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 11007 | 120879.00 | 2023-07-06 | 15 | 7 | 7 | Actual |
| 18890 | 41.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 29098 | 89118.70 | 2024-12-05 | 13 | 7 | 13 | Actual |
| 22423 | 15.65 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 29026 | 104.76 | 2024-12-05 | 89 | 1 | 13 | Actual |
| 35362 | 135307.00 | 2025-06-05 | 37 | 7 | 7 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 18615 | 45000.00 | 2024-03-06 | 99 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 29932 | 359.28 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 7390 | 116.00 | 2023-04-07 | 89 | 4 | 6 | Actual |
| 32038 | 110.17 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 32190 | 85.87 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 28068 | 21.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 12631 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 4532 | 183.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 9755 | 8321.00 | 2023-06-05 | 22 | 7 | 6 | Actual |
| 20304 | 212.47 | 2024-04-06 | 74 | 1 | 11 | Actual |
| 29137 | 1073.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 29596 | 183407.00 | 2025-01-04 | 101 | 6 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 16759 | 3139.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 28114 | 471.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 33441 | 1.00 | 2025-04-06 | 96 | 2 | 12 | Actual |
| 27951 | 63811.21 | 2024-11-04 | 21 | 7 | 13 | Actual |
| 160 | 86.00 | 2022-10-05 | 74 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 37370 | 39407.00 | 2025-08-05 | 34 | 7 | 5 | Actual |
| 5538 | 10600.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 33143 | 258.66 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 21596 | 3223.16 | 2024-05-07 | 22 | 7 | 12 | Actual |
| 12583 | 19637.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 17963 | 127.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 39005 | 177.36 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 31987 | 411.69 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 3813 | 61748.00 | 2023-01-05 | 15 | 7 | 5 | Actual |
| 8997 | 34.00 | 2023-06-05 | 69 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 28305 | 92.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 29996 | 1843.35 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 7432 | 40.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 27911 | 5246.96 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 24555 | 27.36 | 2024-08-04 | 90 | 2 | 12 | Actual |
| 3750 | 38587.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 18193 | -139.83 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 1373 | 2000.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 38574 | 53.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 26881 | 1429.00 | 2024-11-04 | 97 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 5051 | 142.00 | 2023-02-05 | 92 | 2 | 6 | Actual |
| 1916 | 16969.00 | 2022-11-05 | 33 | 7 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 7147 | 1053.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 1044 | 9600.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 1846 | 1335.00 | 2022-11-05 | 61 | 6 | 6 | Actual |
| 7369 | 179.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 36018 | 1099.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-06-05 | 89 | 6 | 13 | Actual |
| 12570 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 27790 | 76600.06 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 24298 | 143596.18 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 31847 | 47500.00 | 2025-03-06 | 99 | 6 | 6 | Actual |
| 34818 | 383.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 21097 | 122053.00 | 2024-05-07 | 31 | 7 | 6 | Actual |
| 16310 | 348.64 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 30528 | 21297.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 33708 | 227061.00 | 2025-05-07 | 35 | 7 | 3 | Actual |
| 39231 | 174033.79 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 34441 | -124.77 | 2025-05-07 | 91 | 4 | 11 | Actual |
| 38217 | 11713.75 | 2025-08-05 | 38 | 7 | 13 | Actual |
| 7938 | 161.00 | 2023-05-08 | 73 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 31816 | 90882.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 4026 | 10192.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 9395 | 500.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 33369 | 91005.65 | 2025-04-06 | 21 | 7 | 11 | Actual |
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 10365 | 192.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
| 20455 | 41.19 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-07-06 | 66 | 1 | 13 | Actual |
| 28672 | 103134.82 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 34803 | 338.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 16494 | 2879.54 | 2023-12-06 | 15 | 7 | 12 | Actual |
| 11395 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 18657 | 68.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 26687 | 8421.13 | 2024-10-04 | 28 | 7 | 12 | Actual |
| 30587 | 39.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 38724 | -58833.00 | 2025-09-05 | 46 | 7 | 6 | Actual |
| 13592 | 25.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 27253 | 223.00 | 2024-11-04 | 92 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 32166 | 153.95 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 16104 | 611.70 | 2023-12-06 | 92 | 1 | 8 | Actual |
| 14801 | 44310.00 | 2023-11-05 | 34 | 7 | 5 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 16148 | 57.14 | 2023-12-06 | 69 | 6 | 8 | Actual |
| 19528 | 17.78 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 2257 | 2178.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 39126 | 8921.14 | 2025-09-05 | 28 | 7 | 11 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 16003 | 73.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 28497 | 17.00 | 2024-12-05 | 96 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 2300 | 52500.00 | 2022-12-06 | 12 | 2 | 3 | Actual |
| 11131 | 96700.00 | 2023-07-06 | 56 | 6 | 8 | Budget |
| 33821 | 37992.00 | 2025-05-07 | 24 | 7 | 4 | Actual |
| 20940 | 9.00 | 2024-05-07 | 96 | 1 | 6 | Actual |
| 31332 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 38531 | 2493.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 23167 | 4466.00 | 2024-07-05 | 23 | 7 | 7 | Actual |
| 24926 | 17999.00 | 2024-09-04 | 100 | 7 | 5 | Actual |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 3212 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 14759 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 5833 | 787.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 31965 | 39229.00 | 2025-03-06 | 40 | 7 | 7 | Actual |
| 24570 | 9.27 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 23553 | 11.40 | 2024-07-05 | 84 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 38597 | 163.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 34624 | 13208.45 | 2025-05-07 | 94 | 6 | 12 | Actual |
| 28373 | 78.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 37661 | 153633.00 | 2025-08-05 | 37 | 7 | 7 | Actual |
| 11432 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 37088 | 1180.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 23905 | 40.00 | 2024-08-04 | 69 | 1 | 6 | Actual |
| 35528 | 170.98 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 17586 | 550.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 2743 | 304.00 | 2022-12-06 | 81 | 1 | 6 | Actual |
| 30634 | 15.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 17155 | 370.79 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 33223 | 389.06 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 25565 | 111.40 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 31585 | 777589.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 22818 | 173.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 34230 | 520.79 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 19325 | 85.87 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 36482 | 243.00 | 2025-07-06 | 89 | 6 | 7 | Actual |
| 8793 | 20237.00 | 2023-05-08 | 40 | 7 | 7 | Actual |
| 38342 | 41537.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2023-06-05 | 57 | 6 | 4 | Budget |
| 27302 | 14681.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 10879 | 20237.00 | 2023-07-06 | 32 | 7 | 6 | Actual |
| 8753 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 32034 | 640.49 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 13666 | 123.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 22966 | 85.00 | 2024-07-05 | 84 | 3 | 6 | Actual |
| 36415 | 43232.00 | 2025-07-06 | 32 | 7 | 6 | Actual |
| 20897 | 58455.00 | 2024-05-07 | 21 | 7 | 5 | Actual |
| 15685 | 59878.00 | 2023-12-06 | 31 | 7 | 4 | Actual |
| 1079 | 370.79 | 2022-10-05 | 81 | 6 | 8 | Actual |
| 14324 | 122.04 | 2023-10-05 | 92 | 4 | 11 | Actual |
| 21619 | 252.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 13072 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 35084 | 100.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 13274 | 22683.00 | 2023-09-05 | 32 | 7 | 7 | Actual |
| 16621 | 124.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 35919 | 10648.82 | 2025-06-05 | 38 | 7 | 13 | Actual |
| 11614 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 32278 | 13141.43 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 17341 | 3085.92 | 2024-01-05 | 60 | 5 | 11 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 37295 | 702.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 10844 | 115.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 1686 | -81.00 | 2022-11-05 | 91 | 2 | 6 | Actual |
| 37301 | 860.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 30109 | 45507.99 | 2025-01-04 | 14 | 7 | 12 | Actual |
| 27710 | 63344.49 | 2024-11-04 | 14 | 7 | 11 | Actual |
| 31276 | 78.45 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 4579 | 345.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 29405 | 84182.00 | 2025-01-04 | 14 | 7 | 5 | Actual |
| 16110 | 4323.89 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 26423 | 281.62 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 15953 | -195.00 | 2023-12-06 | 91 | 6 | 6 | Actual |
| 16125 | 157.14 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 38006 | 73.10 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-06-05 | 83 | 5 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 2668 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 183 | 73.00 | 2022-10-05 | 90 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
| 26426 | 90.12 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 35748 | 37191.88 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 18043 | 31298.00 | 2024-02-05 | 38 | 7 | 6 | Actual |
| 2336 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 22589 | 12038.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 32624 | 380.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 29757 | 504.12 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 39035 | 564.60 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 3866 | 37.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 11262 | 258.00 | 2023-08-05 | 94 | 1 | 3 | Actual |
| 14786 | 110266.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 3650 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 3801 | 10074.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 31710 | 120.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 8506 | 65.00 | 2023-05-08 | 84 | 4 | 6 | Actual |
| 19809 | 163.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 35153 | 105.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 29604 | 17287.00 | 2025-01-04 | 18 | 7 | 6 | Actual |
| 19963 | -277.00 | 2024-04-06 | 91 | 3 | 6 | Actual |
| 33480 | 325589.80 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 23013 | 76.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 29130 | 176.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 36727 | 96.51 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 11271 | 1728.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
| 10991 | 150.00 | 2023-07-06 | 89 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 28219 | 638.00 | 2024-12-05 | 66 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-11-05 | 84 | 1 | 7 | Actual |
| 21944 | 568.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 32407 | 149979.49 | 2025-03-06 | 12 | 2 | 13 | Actual |
| 32741 | 1.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 33506 | 7671.11 | 2025-04-06 | 100 | 7 | 12 | Actual |
| 15744 | 547.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 35782 | 8842.41 | 2025-06-05 | 7 | 7 | 12 | Actual |
| 7290 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 26161 | 205288.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 37615 | 228.00 | 2025-08-05 | 68 | 6 | 7 | Actual |
| 26312 | 760.19 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 30333 | 296321.00 | 2025-02-04 | 35 | 7 | 3 | Actual |
| 8644 | 96234.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 12115 | 630.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 17477 | 6.08 | 2024-01-05 | 83 | 2 | 12 | Actual |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 17666 | 2.00 | 2024-02-05 | 96 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-07-05 | 89 | 7 | 3 | Actual |
| 20461 | 163.53 | 2024-04-06 | 92 | 6 | 11 | Actual |
| 36891 | 24.16 | 2025-07-06 | 94 | 2 | 12 | Actual |
| 31285 | 31635.17 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 27179 | 2726.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 1839 | 82800.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 11689 | 2405.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 18184 | 623.82 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 39403 | 21733.20 | 2025-10-04 | 92 | 7 | 12 | Actual |
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 22112 | 18225.00 | 2024-06-04 | 100 | 7 | 6 | Actual |
| 4519 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 32346 | -183.28 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 11644 | 151.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 29704 | 26607.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 34524 | 80298.00 | 2025-05-07 | 29 | 7 | 11 | Actual |
| 10405 | 11524.00 | 2023-07-06 | 20 | 7 | 4 | Actual |
| 30497 | 8807.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 22254 | 682.91 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 32329 | 43.31 | 2025-03-06 | 69 | 6 | 12 | Actual |
| 11354 | 267747.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 22536 | 18.84 | 2024-06-04 | 68 | 6 | 12 | Actual |
| 36015 | 76296.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 36876 | 398.64 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 32584 | 121427.00 | 2025-04-06 | 37 | 7 | 3 | Actual |
| 37515 | 107728.00 | 2025-08-05 | 56 | 6 | 6 | Actual |
| 35060 | 15113.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 8618 | 150.00 | 2023-05-08 | 89 | 6 | 6 | Actual |
| 18678 | 155.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 19721 | 237.00 | 2024-04-06 | 89 | 1 | 4 | Actual |
| 7275 | 142.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 2604 | 850.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 36045 | 8340.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 17396 | 139.06 | 2024-01-05 | 89 | 6 | 11 | Actual |
| 29212 | 353338.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 26724 | 95.99 | 2024-10-04 | 90 | 1 | 13 | Actual |
| 25098 | 11027.00 | 2024-09-04 | 7 | 7 | 6 | Actual |
| 31620 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 28198 | 264.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 6532 | 9604.00 | 2023-03-07 | 18 | 7 | 7 | Actual |
| 5297 | 320.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
| 30485 | 492.00 | 2025-02-04 | 92 | 1 | 5 | Actual |
| 24196 | 657.15 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 53 | 33968.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 24217 | 675.34 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 19244 | 272650.10 | 2024-03-06 | 15 | 7 | 8 | Actual |
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 34589 | 70.97 | 2025-05-07 | 92 | 2 | 12 | Actual |
| 11344 | 51687.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 2819 | 380.00 | 2022-12-06 | 66 | 3 | 6 | Budget |
| 9687 | 62964.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 34298 | 819.28 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 25355 | 76.29 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 4706 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 362 | 60.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 28468 | 4005897.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 18391 | 17.78 | 2024-02-05 | 89 | 5 | 11 | Actual |
| 18580 | 18258.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 5507 | 46.54 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 4643 | 14.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 31519 | 423.00 | 2025-03-06 | 94 | 1 | 4 | Actual |
| 2643 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 12822 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 7476 | 1500.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 35842 | 62.66 | 2025-06-05 | 69 | 2 | 13 | Actual |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 4709 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 25845 | 66.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 23598 | 384.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 31008 | 11.40 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 25747 | 622661.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 25843 | 152.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 32125 | 22.04 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 15875 | 131.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 21788 | 196.00 | 2024-06-04 | 90 | 6 | 4 | Actual |
| 20405 | 588.00 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 4187 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 33235 | 307.15 | 2025-04-06 | 90 | 1 | 11 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 32310 | 106.08 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 16063 | 10710.00 | 2023-12-06 | 22 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2024-01-05 | 22 | 7 | 7 | Actual |
| 22674 | 140394.00 | 2024-07-05 | 37 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 3781 | 227.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 36358 | 235.00 | 2025-07-06 | 90 | 5 | 6 | Actual |
| 39369 | 52770.66 | 2025-09-05 | 35 | 7 | 13 | Actual |
| 29943 | -139.66 | 2025-01-04 | 91 | 4 | 11 | Actual |
| 34835 | 747.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 39015 | 79.48 | 2025-09-05 | 89 | 3 | 11 | Actual |
| 19880 | 51712.00 | 2024-04-06 | 39 | 7 | 5 | Actual |
| 29134 | 1431.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 20570 | 15.65 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 17322 | 17.78 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 17750 | 29090.00 | 2024-02-05 | 33 | 7 | 4 | Actual |
| 8034 | 30.00 | 2023-05-08 | 84 | 7 | 3 | Budget |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 5005 | 7.00 | 2023-02-05 | 96 | 1 | 6 | Actual |
| 30955 | 101260.54 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 5396 | 64000.00 | 2023-02-05 | 99 | 6 | 7 | Actual |
| 20571 | 13.53 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 24505 | 6142.36 | 2024-08-04 | 100 | 7 | 11 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 12952 | 246.00 | 2023-09-05 | 90 | 3 | 6 | Actual |
| 6609 | 352.60 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 20717 | 137.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 18128 | 21593.00 | 2024-02-05 | 28 | 7 | 7 | Actual |
| 8570 | 125100.00 | 2023-05-08 | 56 | 6 | 6 | Budget |
| 11113 | 128.36 | 2023-07-06 | 84 | 2 | 8 | Actual |
| 17278 | 23.10 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 6888 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 31188 | 56.08 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 31910 | 5352.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 5477 | 1900.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 11969 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 20465 | 27000.00 | 2024-04-06 | 99 | 6 | 11 | Actual |
| 22633 | 382.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 31947 | 225628.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 14402 | 17.78 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 7255 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 12095 | 158.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 2421 | 98.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 14494 | 31557.73 | 2023-10-05 | 31 | 7 | 12 | Actual |
| 20200 | 488.97 | 2024-04-06 | 94 | 1 | 8 | Actual |
| 20906 | 33383.00 | 2024-05-07 | 34 | 7 | 5 | Actual |
| 25540 | 28.42 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 29423 | 62325.00 | 2025-01-04 | 39 | 7 | 5 | Actual |
| 25764 | 49870.00 | 2024-10-04 | 33 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-09-05 | 87 | 6 | 7 | Actual |
| 33472 | -168.39 | 2025-04-06 | 91 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 18164 | 369.27 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 12026 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget |
| 6194 | 36.00 | 2023-03-07 | 69 | 3 | 6 | Actual |
| 25985 | 38602.00 | 2024-10-04 | 38 | 7 | 5 | Actual |
| 10138 | 495.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 2240 | 150182.67 | 2022-11-05 | 29 | 7 | 8 | Actual |
| 1946 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget |
| 37351 | 596264.00 | 2025-08-05 | 4 | 7 | 5 | Actual |
| 31916 | 276.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 15681 | 5054.00 | 2023-12-06 | 23 | 7 | 4 | Actual |
| 15387 | 53119.83 | 2023-11-05 | 37 | 7 | 11 | Actual |
| 2550 | 8692.00 | 2022-12-06 | 7 | 7 | 4 | Actual |
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 18898 | 176.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 14091 | 350000.00 | 2023-10-05 | 42 | 7 | 7 | Actual |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 4000 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 2552 | 37335.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 25218 | 7936.08 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 10529 | 138.00 | 2023-07-06 | 97 | 6 | 5 | Actual |
| 31996 | 462508.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 37639 | 761544.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 36659 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 31142 | 308.21 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 37258 | 657766.00 | 2025-08-05 | 4 | 7 | 4 | Actual |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 27518 | 28201.61 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 9625 | 68.00 | 2023-06-05 | 84 | 4 | 6 | Actual |
| 15074 | 28904.00 | 2023-11-05 | 7 | 7 | 7 | Actual |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 5105 | 1685.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-07-06 | 83 | 5 | 6 | Budget |
| 11954 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 12157 | 5561.79 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 25005 | -311.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 22527 | 1455.04 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 20661 | 63.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 34520 | 4462.54 | 2025-05-07 | 22 | 7 | 11 | Actual |
| 26702 | 19305.12 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 26826 | 69.00 | 2024-11-04 | 69 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-07-06 | 76 | 1 | 3 | Budget |
| 16534 | 318.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 19303 | 18.84 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 16435 | 2.89 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 28619 | 52323.27 | 2024-12-05 | 52 | 6 | 8 | Actual |
| 32267 | 119128.51 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 2791 | 83.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
| 21200 | 1495689.00 | 2024-05-07 | 46 | 7 | 7 | Actual |
| 3748 | 4800.00 | 2023-01-05 | 53 | 6 | 5 | Budget |
| 6560 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 5027 | 100.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 33063 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 28891 | 128.42 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 12878 | 76.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 1876 | 251.00 | 2022-11-05 | 81 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-10-05 | 12 | 2 | 8 | Actual |
| 8450 | 169.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 20756 | 14.00 | 2024-05-07 | 96 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 11588 | 364.00 | 2023-08-05 | 92 | 1 | 5 | Actual |
| 23718 | 195.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 20602 | 23352.26 | 2024-04-06 | 35 | 7 | 12 | Actual |
| 22090 | 26055.00 | 2024-06-04 | 14 | 7 | 6 | Actual |
| 36617 | 236140.33 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 27795 | 10378.61 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 19022 | 301.00 | 2024-03-06 | 97 | 6 | 6 | Actual |
| 4077 | 1.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 23510 | 2.89 | 2024-07-05 | 69 | 1 | 12 | Actual |
| 18221 | 182.90 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-06 | 22 | 7 | 8 | Actual |
| 10269 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 22797 | 30067.00 | 2024-07-05 | 40 | 7 | 4 | Actual |
| 2595 | 157.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
| 5094 | 94.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 8537 | 100.00 | 2023-05-08 | 74 | 5 | 6 | Budget |
| 20930 | 236.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 21348 | 5.00 | 2024-05-07 | 96 | 1 | 11 | Actual |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 6696 | 149.57 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 15306 | 142.25 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 30910 | 425.33 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 2733 | 100.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
| 34989 | 783.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 3409 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 3081 | 900.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 10761 | 100.00 | 2023-07-06 | 66 | 5 | 6 | Budget |
| 19161 | 1192.01 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 30677 | 17.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 15474 | 7368.98 | 2023-11-05 | 33 | 7 | 12 | Actual |
| 8039 | 100.00 | 2023-05-08 | 87 | 7 | 3 | Budget |
| 18450 | 41094.08 | 2024-02-05 | 31 | 7 | 11 | Actual |
| 36494 | 20084.00 | 2025-07-06 | 8 | 7 | 7 | Actual |
| 9540 | 812721.00 | 2023-06-05 | 10 | 3 | 6 | Actual |
| 33747 | 835.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 11065 | 200.00 | 2023-07-06 | 84 | 1 | 8 | Budget |
| 22681 | 2739.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 25476 | 5578.52 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 8292 | 232.00 | 2023-05-08 | 92 | 6 | 5 | Actual |
| 15448 | 139.06 | 2023-11-05 | 89 | 6 | 12 | Actual |
| 29481 | 1308707.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 22790 | 31058.00 | 2024-07-05 | 32 | 7 | 4 | Actual |
| 36700 | 120.97 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 982 | 1092.01 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 14703 | 22187.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 17549 | 8639.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 32265 | 88486.45 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 29743 | 466.24 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 1276 | 80.00 | 2022-11-05 | 66 | 7 | 3 | Budget |
| 3816 | 8561.00 | 2023-01-05 | 20 | 7 | 5 | Actual |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 18478 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 30550 | 31223.00 | 2025-02-04 | 40 | 7 | 5 | Actual |
| 12744 | 200.00 | 2023-09-05 | 68 | 6 | 5 | Budget |
| 13038 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 32702 | 49154.00 | 2025-04-06 | 34 | 7 | 4 | Actual |
| 3400 | 38.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 25039 | 54.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 6500 | 202.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 16938 | 93.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 34938 | 429.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 10282 | 58.00 | 2023-07-06 | 94 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 27728 | 79876.72 | 2024-11-04 | 39 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 15334 | 18321.31 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 38169 | 460.91 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 4061 | 49.00 | 2023-01-05 | 84 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 2 | 20200.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 9262 | 196.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
| 19078 | 378.00 | 2024-03-06 | 94 | 1 | 7 | Actual |
| 6762 | 358.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 9759 | 132096.00 | 2023-06-05 | 29 | 7 | 6 | Actual |
| 22613 | 145.00 | 2024-07-05 | 94 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 24923 | 26267.00 | 2024-09-04 | 40 | 7 | 5 | Actual |
| 5651 | 94.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 30163 | 446.87 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 5909 | 6.00 | 2023-03-07 | 96 | 6 | 4 | Actual |
| 37767 | 18710.52 | 2025-08-05 | 18 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 24475 | 554.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
| 25096 | 272310.00 | 2024-09-04 | 4 | 7 | 6 | Actual |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 17631 | 37748.00 | 2024-02-05 | 33 | 7 | 3 | Actual |
| 18127 | 23102.00 | 2024-02-05 | 24 | 7 | 7 | Actual |
| 33292 | 168.85 | 2025-04-06 | 92 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 27818 | 378.43 | 2024-11-04 | 92 | 6 | 12 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 17655 | 122.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-05 | 100 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 32162 | 79.48 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 28917 | 61.40 | 2024-12-05 | 66 | 2 | 12 | Actual |
| 4132 | 4761.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 19765 | 423825.00 | 2024-04-06 | 6 | 7 | 4 | Actual |
| 27557 | 224.17 | 2024-11-04 | 94 | 1 | 11 | Actual |
| 17218 | 23583.34 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 28146 | -242.00 | 2024-12-05 | 91 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 17083 | 268462.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 6821 | 90.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 34314 | 243272.28 | 2025-05-07 | 15 | 7 | 8 | Actual |
| 25797 | 115.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 33450 | 2647.62 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 29670 | 291.00 | 2025-01-04 | 74 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 12708 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 27693 | 111.40 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 118 | 23136.00 | 2022-10-05 | 15 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 19228 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 38384 | 76.00 | 2025-09-05 | 69 | 6 | 4 | Actual |
| 10724 | 100.00 | 2023-07-06 | 74 | 4 | 6 | Budget |
| 3114 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget |
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 18036 | 157848.00 | 2024-02-05 | 29 | 7 | 6 | Actual |
| 4927 | 465.00 | 2023-02-05 | 97 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 36895 | 501.83 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 301 | 172658.00 | 2022-10-05 | 6 | 7 | 4 | Actual |
| 7323 | 293.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 11367 | 23.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 26310 | -577.70 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-10-05 | 84 | 6 | 8 | Actual |
| 38581 | 6.00 | 2025-09-05 | 96 | 2 | 6 | Actual |
| 19007 | 755.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 25568 | 9.27 | 2024-09-04 | 66 | 2 | 12 | Actual |
| 36448 | 550.00 | 2025-07-06 | 90 | 1 | 7 | Actual |
| 25677 | -475000.00 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 37583 | 82.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 18015 | -197.00 | 2024-02-05 | 91 | 6 | 6 | Actual |
| 26180 | 35916.00 | 2024-10-04 | 33 | 7 | 6 | Actual |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 1829 | -70.00 | 2022-11-05 | 91 | 5 | 6 | Actual |
| 22733 | 290.00 | 2024-07-05 | 94 | 1 | 4 | Actual |
| 14244 | 6.00 | 2023-10-05 | 96 | 1 | 11 | Actual |
| 15641 | 527.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 32506 | 205.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 23783 | 74201.00 | 2024-08-04 | 15 | 7 | 4 | Actual |
| 33284 | 22.04 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 18582 | 5687.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-04-07 | 94 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-06-05 | 37 | 7 | 13 | Actual |
| 36919 | 575.24 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 1888 | 116.00 | 2022-11-05 | 89 | 6 | 6 | Actual |
| 15098 | 306136.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 36626 | 262528.70 | 2025-07-06 | 29 | 7 | 8 | Actual |
| 37809 | 143.31 | 2025-08-05 | 89 | 1 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 2201 | 480.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 17500 | 28.42 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 31681 | 2239.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 33232 | 148.63 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 24013 | 22.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 19652 | 17836.00 | 2024-04-06 | 18 | 7 | 3 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 35332 | 248.00 | 2025-06-05 | 89 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-06-05 | 85 | 1 | 6 | Budget |
| 22326 | 1782.71 | 2024-06-04 | 61 | 1 | 11 | Actual |
| 4406 | 17800.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 8552 | 50.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 24660 | 491.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 6343 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 1895 | 9000.00 | 2022-11-05 | 99 | 6 | 6 | Actual |
| 13283 | 1446837.00 | 2023-09-05 | 46 | 7 | 7 | Actual |
| 31101 | 133.74 | 2025-02-04 | 89 | 6 | 11 | Actual |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 31291 | 113.53 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 13132 | 104874.00 | 2023-09-05 | 31 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-10-05 | 28 | 7 | 5 | Actual |
| 32078 | 43323.10 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 20084 | 4252.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 16661 | 339.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 28962 | 450.77 | 2024-12-05 | 81 | 6 | 12 | Actual |
| 8078 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 13119 | 8965.00 | 2023-09-05 | 8 | 7 | 6 | Actual |
| 23971 | 105.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 7659 | 15848.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 4279 | 18866.00 | 2023-01-05 | 7 | 7 | 7 | Actual |
| 13926 | 51.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 27894 | 671.44 | 2024-11-04 | 81 | 2 | 13 | Actual |
| 25187 | 71000.00 | 2024-09-04 | 99 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 28399 | 60.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 37182 | 90.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 37967 | 5255.11 | 2025-08-05 | 18 | 7 | 11 | Actual |
| 21669 | 306.00 | 2024-06-04 | 90 | 6 | 3 | Actual |
| 34620 | 169.91 | 2025-05-07 | 89 | 6 | 12 | Actual |
| 38413 | 91422.00 | 2025-09-05 | 14 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 11663 | 112731.00 | 2023-08-05 | 15 | 7 | 5 | Actual |
| 15368 | 12542.48 | 2023-11-05 | 7 | 7 | 11 | Actual |
| 11965 | 275.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 13001 | 305.00 | 2023-09-05 | 92 | 4 | 6 | Actual |
| 17077 | -170.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 6305 | 14.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 18283 | 180.55 | 2024-02-05 | 90 | 1 | 11 | Actual |
| 21652 | 180.00 | 2024-06-04 | 68 | 6 | 3 | Actual |
| 12896 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 36746 | 102.89 | 2025-07-06 | 94 | 4 | 11 | Actual |
| 19540 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-06-05 | 63 | 6 | 3 | Budget |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 24335 | 501.83 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 20391 | 140.12 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 11535 | 25147.00 | 2023-08-05 | 34 | 7 | 4 | Actual |
| 36185 | 977.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 32901 | 27.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 15418 | 131.61 | 2023-11-05 | 92 | 1 | 12 | Actual |
| 8988 | 1432.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 1849 | 6900.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 6096 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
| 4803 | 19314.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 1065 | 650.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 8313 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 13089 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 15741 | 219.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 35342 | 947193.00 | 2025-06-05 | 6 | 7 | 7 | Actual |
| 14846 | 83.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 15559 | 86330.00 | 2023-12-06 | 21 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2024-02-05 | 23 | 7 | 11 | Actual |
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 5336 | 30000.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 28973 | 7.00 | 2024-12-05 | 96 | 6 | 12 | Actual |
| 29660 | 2916.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 11201 | 3719.33 | 2023-07-06 | 23 | 7 | 8 | Actual |
| 4456 | 261.69 | 2023-01-05 | 92 | 6 | 8 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 1027 | 80.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 30551 | 649329.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 34254 | 520.79 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
| 32545 | 824.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 17520 | 5715.76 | 2024-01-05 | 4 | 7 | 12 | Actual |
| 30833 | 38829.00 | 2025-02-04 | 32 | 7 | 7 | Actual |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 5746 | 25041.00 | 2023-03-07 | 33 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 8724 | 380.00 | 2023-05-08 | 66 | 6 | 7 | Budget |
| 29615 | 33230.00 | 2025-01-04 | 33 | 7 | 6 | Actual |
| 11149 | 98.05 | 2023-07-06 | 68 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 31928 | 311.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 37804 | 40.12 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 29037 | 401.26 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 14202 | 22298.47 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 24137 | 339.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 25469 | -52.43 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 38349 | 285.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 36517 | 2076048.00 | 2025-07-06 | 46 | 7 | 7 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-10-04 | 52 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 9419 | 13543.00 | 2023-06-05 | 7 | 7 | 5 | Actual |
| 3231 | 19274.17 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 11247 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 28931 | 22.04 | 2024-12-05 | 84 | 2 | 12 | Actual |
| 37149 | 21397.00 | 2025-08-05 | 22 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 9585 | -216.00 | 2023-06-05 | 91 | 3 | 6 | Actual |
| 22802 | 3766.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 17380 | 67.78 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 10299 | 52.00 | 2023-07-06 | 69 | 1 | 4 | Actual |
| 15603 | 27734.00 | 2023-12-06 | 100 | 7 | 3 | Actual |
| 25593 | 182.68 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 16491 | 262.47 | 2023-12-06 | 8 | 7 | 12 | Actual |
| 31119 | 5412.56 | 2025-02-04 | 20 | 7 | 11 | Actual |
| 30945 | 17587.77 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 13619 | 203.00 | 2023-10-05 | 68 | 1 | 4 | Actual |
| 35816 | 32.83 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 34435 | 94.38 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 27580 | 225.23 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 37311 | 334.00 | 2025-08-05 | 94 | 1 | 5 | Actual |
| 14161 | 531.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 21427 | -112.00 | 2024-05-07 | 91 | 4 | 11 | Actual |
| 5915 | 427953.00 | 2023-03-07 | 6 | 7 | 4 | Actual |
| 22122 | 429.00 | 2024-06-04 | 73 | 1 | 7 | Actual |
| 24152 | 316.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 17163 | -126.19 | 2024-01-05 | 91 | 2 | 8 | Actual |
| 442 | 95647.00 | 2022-10-05 | 6 | 7 | 5 | Actual |
| 18504 | 32.67 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 7508 | 15333.00 | 2023-04-07 | 7 | 7 | 6 | Actual |
| 34446 | 775.24 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 24812 | 74965.00 | 2024-09-04 | 15 | 7 | 4 | Actual |
| 27722 | 12897.81 | 2024-11-04 | 32 | 7 | 11 | Actual |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 26282 | 350000.00 | 2024-10-04 | 42 | 7 | 7 | Actual |
| 9224 | 2293.00 | 2023-06-05 | 57 | 6 | 4 | Actual |
| 25014 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 4806 | 50439.00 | 2023-02-05 | 31 | 7 | 4 | Actual |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 36665 | 10.00 | 2025-07-06 | 96 | 1 | 11 | Actual |
| 7705 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 32150 | 70.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 29524 | 248.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 17925 | 125.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 3398 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 24950 | -179.00 | 2024-09-04 | 91 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 19447 | 3415.72 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 33289 | 82.68 | 2025-04-06 | 89 | 3 | 11 | Actual |
| 8103 | 29120.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 17161 | 104.11 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 31686 | 151.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 16810 | 48766.00 | 2024-01-05 | 31 | 7 | 5 | Actual |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 6918 | 135.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 20569 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 8532 | 24.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 26548 | 8861.56 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 18540 | 26032.10 | 2024-02-05 | 31 | 7 | 12 | Actual |
| 31070 | 215.66 | 2025-02-04 | 92 | 4 | 11 | Actual |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 14621 | 77.00 | 2023-11-05 | 92 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 6506 | 51.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 23668 | 15454.00 | 2024-08-04 | 22 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 23771 | 464.00 | 2024-08-04 | 92 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 38837 | 414.73 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 8716 | 3057.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 12735 | 1823.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 6472 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 29377 | 76.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 4451 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 2882 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 36775 | 4834.89 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 1384 | 200.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 7662 | 23350.00 | 2023-04-07 | 32 | 7 | 7 | Actual |
| 5841 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 19562 | 3452.95 | 2024-03-06 | 20 | 7 | 12 | Actual |
| 20759 | 19407.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 31404 | 1508.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 13901 | 59.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 32046 | 740.49 | 2025-03-06 | 81 | 6 | 8 | Actual |
Generated 2025-11-04 12:27:34.786 UTC