[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1062 SHUFFLE
38347 items
NOTE: Only 1000 elements of total 38347 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11412 | 800.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 5962 | 228.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 21611 | -37932.31 | 2024-05-07 | 46 | 7 | 12 | Actual |
| 3764 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 11958 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 28722 | 218.85 | 2024-12-05 | 74 | 2 | 11 | Actual |
| 16104 | 611.70 | 2023-12-06 | 92 | 1 | 8 | Actual |
| 18935 | -269.00 | 2024-03-06 | 91 | 3 | 6 | Actual |
| 16227 | 63893.44 | 2023-12-06 | 12 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 28009 | 263.00 | 2024-12-05 | 68 | 6 | 3 | Actual |
| 17177 | 393.51 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 3929 | 4.00 | 2023-01-05 | 96 | 2 | 6 | Actual |
| 18456 | 9047.74 | 2024-02-05 | 38 | 7 | 11 | Actual |
| 11002 | 629580.00 | 2023-07-06 | 6 | 7 | 7 | Actual |
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 3683 | 19513.00 | 2023-01-05 | 24 | 7 | 4 | Actual |
| 16305 | -97.11 | 2023-12-06 | 91 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 36277 | 82.00 | 2025-07-06 | 89 | 2 | 6 | Actual |
| 14196 | 43057.94 | 2023-10-05 | 19 | 7 | 8 | Actual |
| 39054 | 24.16 | 2025-09-05 | 68 | 5 | 11 | Actual |
| 22985 | 113.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 6731 | 19577.20 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 38970 | 243.32 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 10802 | 5544.00 | 2023-07-06 | 53 | 6 | 6 | Actual |
| 30871 | 278291.12 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 20623 | 398.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 17458 | 2.00 | 2024-01-05 | 96 | 1 | 12 | Actual |
| 37786 | 2429008.01 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 23617 | 143.00 | 2024-08-04 | 94 | 1 | 3 | Actual |
| 13975 | 63635.00 | 2023-10-05 | 13 | 7 | 6 | Actual |
| 7272 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 34789 | 107.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 36377 | 129.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 8536 | 120.00 | 2023-05-08 | 73 | 5 | 6 | Budget |
| 17236 | 131.61 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 29416 | 62325.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 25068 | 3761.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 1874 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 16811 | 26763.00 | 2024-01-05 | 32 | 7 | 5 | Actual |
| 25418 | 3.00 | 2024-09-04 | 96 | 3 | 11 | Actual |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 10794 | 144.00 | 2023-07-06 | 90 | 5 | 6 | Actual |
| 19317 | -29.03 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 7643 | 98000.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 39369 | 52770.66 | 2025-09-05 | 35 | 7 | 13 | Actual |
| 9063 | 101.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 8459 | 120.00 | 2023-05-08 | 84 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 26470 | 15.65 | 2024-10-04 | 69 | 3 | 11 | Actual |
| 23019 | 53.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 16494 | 2879.54 | 2023-12-06 | 15 | 7 | 12 | Actual |
| 9178 | 650.00 | 2023-06-05 | 66 | 1 | 4 | Budget |
| 24706 | 49279.00 | 2024-09-04 | 34 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-12-06 | 84 | 1 | 8 | Actual |
| 11590 | 8.00 | 2023-08-05 | 96 | 1 | 5 | Actual |
| 18743 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 2737 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 29301 | 369.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 15567 | 31861.00 | 2023-12-06 | 33 | 7 | 3 | Actual |
| 31552 | -248.00 | 2025-03-06 | 91 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 27832 | 16743.62 | 2024-11-04 | 19 | 7 | 12 | Actual |
| 8816 | 376.85 | 2023-05-08 | 74 | 1 | 8 | Actual |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 7898 | 100.00 | 2023-05-08 | 85 | 1 | 3 | Budget |
| 28462 | 30027.00 | 2024-12-05 | 34 | 7 | 6 | Actual |
| 9835 | 15956.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 21105 | 29488.00 | 2024-05-07 | 40 | 7 | 6 | Actual |
| 2357 | 252.00 | 2022-12-06 | 92 | 6 | 3 | Actual |
| 19370 | 103.95 | 2024-03-06 | 90 | 4 | 11 | Actual |
| 31159 | 102.89 | 2025-02-04 | 89 | 1 | 12 | Actual |
| 9464 | 161.00 | 2023-06-05 | 74 | 1 | 6 | Actual |
| 5963 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 38129 | 95.99 | 2025-08-05 | 89 | 1 | 13 | Actual |
| 31714 | 12.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 30594 | 68.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 31490 | 204.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 31359 | 7152.26 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 9105 | 11652.00 | 2023-06-05 | 22 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 10011 | 0.00 | 2023-06-05 | 54 | 6 | 8 | Budget |
| 19693 | 81.00 | 2024-04-06 | 89 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 15115 | 1084.43 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 30533 | 14817.00 | 2025-02-04 | 18 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 18559 | 98.00 | 2024-03-06 | 69 | 1 | 3 | Actual |
| 24907 | 34101.00 | 2024-09-04 | 19 | 7 | 5 | Actual |
| 10621 | 50.00 | 2023-07-06 | 68 | 2 | 6 | Budget |
| 38125 | 113.53 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 35113 | 15.00 | 2025-06-05 | 69 | 2 | 6 | Actual |
| 2222 | 34500.00 | 2022-11-05 | 99 | 6 | 8 | Actual |
| 19308 | 61.40 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 33556 | 190.73 | 2025-04-06 | 90 | 2 | 13 | Actual |
| 23964 | 213.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 18428 | 166.72 | 2024-02-05 | 92 | 6 | 11 | Actual |
| 3413 | 451.00 | 2023-01-05 | 92 | 1 | 3 | Actual |
| 19263 | 1423090.74 | 2024-03-06 | 43 | 7 | 8 | Actual |
| 36263 | 9.00 | 2025-07-06 | 69 | 2 | 6 | Actual |
| 4647 | 88.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 14783 | 680659.00 | 2023-11-05 | 6 | 7 | 5 | Actual |
| 31510 | 121.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-06 | 6 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 13399 | 372.30 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 23143 | 232.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
| 2003 | 345.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
| 23574 | 26688.49 | 2024-07-05 | 21 | 7 | 12 | Actual |
| 35611 | 30.55 | 2025-06-05 | 78 | 5 | 11 | Actual |
| 16752 | -256.00 | 2024-01-05 | 91 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 3202 | 337.45 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 19482 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 29422 | 37510.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 38952 | 193.32 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 33234 | 199.70 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 28081 | 338.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 3595 | 196.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 9793 | 515.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 13636 | -252.00 | 2023-10-05 | 91 | 1 | 4 | Actual |
| 4797 | 10976.00 | 2023-02-05 | 18 | 7 | 4 | Actual |
| 19846 | 108.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 37405 | 106580.00 | 2025-08-05 | 12 | 2 | 6 | Actual |
| 7670 | 207761.00 | 2023-04-07 | 43 | 7 | 7 | Actual |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 29097 | 11317.25 | 2024-12-05 | 8 | 7 | 13 | Actual |
| 13131 | 125424.00 | 2023-09-05 | 29 | 7 | 6 | Actual |
| 12119 | -136.00 | 2023-08-05 | 91 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 27438 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 21812 | 52187.00 | 2024-06-04 | 31 | 7 | 4 | Actual |
| 12083 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 18165 | -292.85 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2022-12-06 | 32 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 24819 | 25626.00 | 2024-09-04 | 24 | 7 | 4 | Actual |
| 38264 | 81.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 5175 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 24253 | 51.08 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 24437 | -23.71 | 2024-08-04 | 91 | 5 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 13267 | 36534.00 | 2023-09-05 | 21 | 7 | 7 | Actual |
| 9218 | 4500.00 | 2023-06-05 | 52 | 6 | 4 | Budget |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 37274 | 75659.00 | 2025-08-05 | 31 | 7 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2025-05-07 | 99 | 6 | 4 | Actual |
| 19957 | 111.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 20599 | 7996.65 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 32781 | 59950.00 | 2025-04-06 | 14 | 7 | 5 | Actual |
| 24966 | 71.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 30797 | 6538.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 7551 | 400.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 4672 | -85.00 | 2023-02-05 | 91 | 7 | 3 | Actual |
| 38416 | 62956.00 | 2025-09-05 | 19 | 7 | 4 | Actual |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 3030 | 86845.00 | 2022-12-06 | 31 | 7 | 6 | Actual |
| 5163 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 12457 | 326920.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 13471 | 1221152.92 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 28095 | 380.00 | 2024-12-05 | 68 | 1 | 4 | Actual |
| 27800 | 41.19 | 2024-11-04 | 69 | 6 | 12 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 15398 | 20.97 | 2023-11-05 | 66 | 1 | 12 | Actual |
| 34732 | 39.85 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 28030 | 14.00 | 2024-12-05 | 96 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 33244 | 293.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 11981 | 7.00 | 2023-08-05 | 96 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 1115 | 16163.50 | 2022-10-05 | 28 | 7 | 8 | Actual |
| 36394 | 11.00 | 2025-07-06 | 96 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 2064 | 16000.00 | 2022-11-05 | 100 | 7 | 7 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 30681 | 243.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 24583 | 10.33 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 15554 | 90828.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 10801 | 5000.00 | 2023-07-06 | 53 | 6 | 6 | Budget |
| 7771 | 17908.99 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 18759 | 56856.00 | 2024-03-06 | 39 | 7 | 4 | Actual |
| 25592 | 457.15 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 37175 | 217.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 20123 | 44.00 | 2024-04-06 | 69 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 5732 | 41152.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 16086 | 369.27 | 2023-12-06 | 68 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 27188 | 312.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 31100 | 524.17 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 15867 | 363.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 11965 | 275.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 34742 | 110.00 | 2025-05-07 | 97 | 6 | 13 | Actual |
| 4809 | 24527.00 | 2023-02-05 | 34 | 7 | 4 | Actual |
| 35472 | 16210.47 | 2025-06-05 | 22 | 7 | 8 | Actual |
| 2044 | 9604.00 | 2022-11-05 | 18 | 7 | 7 | Actual |
| 26994 | 200.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 4157 | 24667.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 10600 | 480.00 | 2023-07-06 | 87 | 1 | 6 | Budget |
| 21961 | 27.00 | 2024-06-04 | 84 | 2 | 6 | Actual |
| 4557 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 13283 | 1446837.00 | 2023-09-05 | 46 | 7 | 7 | Actual |
| 3045 | 3276.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 27980 | 751.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 31329 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 3484 | 7263.00 | 2023-01-05 | 7 | 7 | 3 | Actual |
| 7776 | 2487.49 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 5186 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 31058 | 381.62 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 34731 | 415.29 | 2025-05-07 | 81 | 6 | 13 | Actual |
| 7299 | 4.00 | 2023-04-07 | 96 | 2 | 6 | Actual |
| 15729 | 27521.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 22504 | 3.95 | 2024-06-04 | 68 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 14527 | 246.00 | 2023-11-05 | 89 | 1 | 3 | Actual |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 23809 | 430.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 14991 | 4422.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 36142 | 365.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 28005 | 11551.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 5907 | 230.00 | 2023-03-07 | 92 | 6 | 4 | Actual |
| 17004 | 22423.00 | 2024-01-05 | 24 | 7 | 6 | Actual |
| 3474 | -157.00 | 2023-01-05 | 91 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 20836 | 201.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 8374 | 118654.00 | 2023-05-08 | 12 | 2 | 6 | Actual |
| 14083 | 28043.00 | 2023-10-05 | 32 | 7 | 7 | Actual |
| 18285 | 241.19 | 2024-02-05 | 92 | 1 | 11 | Actual |
| 38318 | 126.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 38935 | 38989.69 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 9454 | 280.00 | 2023-06-05 | 66 | 1 | 6 | Budget |
| 27607 | 448.64 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 39331 | 4076.77 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 28202 | 248.00 | 2024-12-05 | 89 | 1 | 5 | Actual |
| 14000 | 19612.00 | 2023-10-05 | 100 | 7 | 6 | Actual |
| 16987 | 9.00 | 2024-01-05 | 96 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 19773 | 14838.00 | 2024-04-06 | 20 | 7 | 4 | Actual |
| 25950 | 202.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-09-05 | 68 | 1 | 7 | Actual |
| 7158 | 45.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 31858 | 16076.00 | 2025-03-06 | 20 | 7 | 6 | Actual |
| 28582 | 492.00 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 29853 | 510.34 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 18048 | 19810.00 | 2024-02-05 | 100 | 7 | 6 | Actual |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 17369 | 2128.46 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 13356 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 10755 | 1300.00 | 2023-07-06 | 61 | 5 | 6 | Budget |
| 16298 | 14.59 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 26175 | 33870.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 25662 | 2133.30 | 2024-10-03 | 85 | 7 | 6 | Actual |
| 32273 | 1861.43 | 2025-03-06 | 23 | 7 | 11 | Actual |
| 23492 | 8612.62 | 2024-07-05 | 32 | 7 | 11 | Actual |
| 33984 | 2966.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 15169 | 79.87 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 35329 | 254.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 18492 | 361.40 | 2024-02-05 | 57 | 6 | 12 | Actual |
| 24731 | 42.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 21432 | 297.57 | 2024-05-07 | 61 | 5 | 11 | Actual |
| 7758 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 23959 | 78.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 3903 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 38183 | 266.17 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 25874 | 95005.00 | 2024-10-04 | 15 | 7 | 4 | Actual |
| 16284 | 679.50 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 20182 | 111.69 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 30129 | 578504.78 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 3847 | 135.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
| 16790 | 10.00 | 2024-01-05 | 96 | 6 | 5 | Actual |
| 28049 | 356838.00 | 2024-12-05 | 29 | 7 | 3 | Actual |
| 18877 | 340.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 15351 | 214.59 | 2023-11-05 | 81 | 6 | 11 | Actual |
| 16315 | 15.65 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 32442 | 13634.84 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 13790 | 21402.00 | 2023-10-05 | 33 | 7 | 5 | Actual |
| 22864 | 379768.00 | 2024-07-05 | 101 | 6 | 5 | Actual |
| 34385 | 46.50 | 2025-05-07 | 89 | 2 | 11 | Actual |
| 6012 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 6888 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 2332 | 100.00 | 2022-12-06 | 74 | 6 | 3 | Budget |
| 2267 | 45.00 | 2022-12-06 | 69 | 1 | 3 | Actual |
| 18326 | 182.68 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 29688 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 18922 | 153.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 33056 | 231.00 | 2025-04-06 | 89 | 6 | 7 | Actual |
| 30541 | 187338.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2025-01-04 | 40 | 7 | 6 | Actual |
| 1815 | 200.00 | 2022-11-05 | 81 | 5 | 6 | Budget |
| 2002 | 782.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 29445 | 112.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 7746 | 154.11 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 6974 | 54894.00 | 2023-04-07 | 12 | 2 | 4 | Actual |
| 35325 | 1351.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 26881 | 1429.00 | 2024-11-04 | 97 | 6 | 3 | Actual |
| 35052 | 480012.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 10421 | 133360.00 | 2023-07-06 | 43 | 7 | 4 | Actual |
| 6164 | 53.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-06-05 | 62 | 6 | 5 | Budget |
| 9803 | 60.00 | 2023-06-05 | 82 | 1 | 7 | Budget |
| 11210 | 51605.07 | 2023-07-06 | 37 | 7 | 8 | Actual |
| 20083 | 4859.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 4836 | 332.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 17838 | 20579.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
| 31624 | 842.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 14334 | 2521.02 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 37308 | 432.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 28884 | 7837.08 | 2024-12-05 | 100 | 7 | 11 | Actual |
| 24552 | 2.89 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 37365 | 22806.00 | 2025-08-05 | 28 | 7 | 5 | Actual |
| 14252 | 16.72 | 2023-10-05 | 68 | 2 | 11 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 21398 | 97.57 | 2024-05-07 | 89 | 3 | 11 | Actual |
| 28469 | 46667.00 | 2024-12-05 | 46 | 7 | 6 | Actual |
| 23829 | 432.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 31644 | 386.00 | 2025-03-06 | 90 | 6 | 5 | Actual |
| 12833 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 27305 | 26607.00 | 2024-11-04 | 28 | 7 | 6 | Actual |
| 5980 | 164.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 37270 | 7068.00 | 2025-08-05 | 23 | 7 | 4 | Actual |
| 27315 | 38829.00 | 2024-11-04 | 40 | 7 | 6 | Actual |
| 3598 | 208.00 | 2023-01-05 | 89 | 1 | 4 | Actual |
| 19024 | 180483.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 21201 | 19018.00 | 2024-05-07 | 100 | 7 | 7 | Actual |
| 6354 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 30853 | 1182.92 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 30099 | 18761.75 | 2025-01-04 | 94 | 6 | 12 | Actual |
| 20914 | 16640.00 | 2024-05-07 | 100 | 7 | 5 | Actual |
| 33454 | 179.49 | 2025-04-06 | 68 | 6 | 12 | Actual |
| 7932 | 84.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
| 15126 | 11.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 16250 | 26.29 | 2023-12-06 | 90 | 2 | 11 | Actual |
| 37892 | 205.02 | 2025-08-05 | 90 | 4 | 11 | Actual |
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 3528 | 121.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 17092 | 39785.00 | 2024-01-05 | 19 | 7 | 7 | Actual |
| 6720 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 5935 | 89446.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 29367 | 16037.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
| 8617 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 22098 | 21970.00 | 2024-06-04 | 24 | 7 | 6 | Actual |
| 30515 | 193.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 14685 | 9.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
| 7576 | 360.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 25929 | 72982.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-05 | 99 | 6 | 5 | Actual |
| 17149 | 245.03 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 37347 | 13.00 | 2025-08-05 | 96 | 6 | 5 | Actual |
| 31748 | 160.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 19547 | -103.49 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 34275 | 8772.46 | 2025-05-07 | 57 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 18597 | 439.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
| 36983 | 41302.02 | 2025-07-06 | 12 | 2 | 13 | Actual |
| 12388 | 206.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 26236 | 577.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 17479 | 5.01 | 2024-01-05 | 85 | 2 | 12 | Actual |
| 19769 | 43230.00 | 2024-04-06 | 14 | 7 | 4 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 13256 | 587000.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 24894 | 32604.00 | 2024-09-04 | 94 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 31498 | 1141.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 29137 | 1073.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 21614 | 9449.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 1104 | 7236.06 | 2022-10-05 | 8 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 20464 | 154.00 | 2024-04-06 | 97 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 37723 | 21569.66 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 6317 | -77.00 | 2023-03-07 | 91 | 5 | 6 | Actual |
| 26222 | 214560.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 29556 | 120.00 | 2025-01-04 | 89 | 5 | 6 | Actual |
| 4813 | 51937.00 | 2023-02-05 | 39 | 7 | 4 | Actual |
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 16249 | 17.78 | 2023-12-06 | 89 | 2 | 11 | Actual |
| 35634 | 253.96 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 33554 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 5874 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 20987 | 115.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 37420 | 186.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 32481 | 3680.27 | 2025-03-06 | 22 | 7 | 13 | Actual |
| 4175 | 380.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 30070 | 51624.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 3378 | 280.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 8416 | 71.00 | 2023-05-08 | 89 | 2 | 6 | Actual |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 1731 | 527.00 | 2022-11-05 | 87 | 3 | 6 | Actual |
| 26386 | 59618.86 | 2024-10-04 | 19 | 7 | 8 | Actual |
| 9014 | 40.00 | 2023-06-05 | 82 | 1 | 3 | Budget |
| 26934 | -137.00 | 2024-11-04 | 91 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 11170 | 43.51 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 11651 | 58365.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 7856 | 48198.95 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 10618 | 157.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 31681 | 2239.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 35577 | 96.51 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 13708 | 6317.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 14322 | 91.19 | 2023-10-05 | 90 | 4 | 11 | Actual |
| 29978 | 263.53 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 16538 | 477.00 | 2024-01-05 | 90 | 1 | 3 | Actual |
| 30237 | 10233.02 | 2025-01-04 | 32 | 7 | 13 | Actual |
| 33602 | 4332.91 | 2025-04-06 | 18 | 7 | 13 | Actual |
| 11547 | 4444.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 36155 | 250.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 13961 | 70.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 7548 | 82.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
| 5818 | 60.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 28553 | 36427.00 | 2024-12-05 | 32 | 7 | 7 | Actual |
| 18123 | 11735.00 | 2024-02-05 | 20 | 7 | 7 | Actual |
| 25352 | 245.44 | 2024-09-04 | 81 | 1 | 11 | Actual |
| 38034 | 19.91 | 2025-08-05 | 84 | 2 | 12 | Actual |
| 5515 | 682.91 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 5641 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 38711 | 31361.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 21571 | 37.99 | 2024-05-07 | 81 | 6 | 12 | Actual |
| 16783 | 147.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 32353 | 268239.80 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 17410 | 36920.60 | 2024-01-05 | 14 | 7 | 11 | Actual |
| 25005 | -311.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 10044 | 628.37 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-08-05 | 52 | 6 | 4 | Budget |
| 14171 | 208.66 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 15755 | -229.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 8438 | 36.00 | 2023-05-08 | 69 | 3 | 6 | Actual |
| 7499 | 225.00 | 2023-04-07 | 92 | 6 | 6 | Actual |
| 17394 | 64.59 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 18622 | 68867.00 | 2024-03-06 | 14 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 17324 | 149.70 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 17737 | 47498.00 | 2024-02-05 | 14 | 7 | 4 | Actual |
| 10388 | -139.00 | 2023-07-06 | 91 | 6 | 4 | Actual |
| 39009 | 210.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 36331 | 193.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 23119 | 15814.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 36070 | 19.00 | 2025-07-06 | 96 | 1 | 4 | Actual |
| 31201 | 4720.00 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 6885 | 74.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-05 | 18 | 7 | 3 | Actual |
| 16235 | 5.01 | 2023-12-06 | 69 | 2 | 11 | Actual |
| 21375 | 29.48 | 2024-05-07 | 94 | 2 | 11 | Actual |
| 11460 | 11051.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 25224 | 70.78 | 2024-09-04 | 69 | 1 | 8 | Actual |
| 15037 | 39190.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 35774 | 409.28 | 2025-06-05 | 92 | 6 | 12 | Actual |
| 30139 | 32.83 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 10347 | 11100.00 | 2023-07-06 | 63 | 6 | 4 | Budget |
| 13602 | 91.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 21221 | 316.24 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 23176 | 100165.00 | 2024-07-05 | 37 | 7 | 7 | Actual |
| 36218 | 35684.00 | 2025-07-06 | 32 | 7 | 5 | Actual |
| 27941 | 396373.55 | 2024-11-04 | 4 | 7 | 13 | Actual |
| 18529 | 840.14 | 2024-02-05 | 14 | 7 | 12 | Actual |
| 36893 | 6198.75 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 37158 | 270660.00 | 2025-08-05 | 35 | 7 | 3 | Actual |
| 12196 | 196.54 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 36488 | 1560.00 | 2025-07-06 | 97 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 34089 | 306.00 | 2025-05-07 | 90 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2023-05-08 | 57 | 6 | 4 | Actual |
| 24074 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 32492 | 9903.19 | 2025-03-06 | 38 | 7 | 13 | Actual |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 19153 | 114.72 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 14042 | 74.00 | 2023-10-05 | 69 | 6 | 7 | Actual |
| 34040 | 95.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 31620 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 27666 | 53.95 | 2024-11-04 | 94 | 5 | 11 | Actual |
| 22045 | 136.00 | 2024-06-04 | 90 | 5 | 6 | Actual |
| 31284 | 82909.81 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 20446 | 94.38 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 27300 | 16422.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 18375 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 26173 | 14830.00 | 2024-10-04 | 22 | 7 | 6 | Actual |
| 27985 | 114.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 9506 | 60.00 | 2023-06-05 | 68 | 2 | 6 | Budget |
| 1156 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 33981 | 1508328.00 | 2025-05-07 | 10 | 3 | 6 | Actual |
| 26722 | 317.05 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 37967 | 5255.11 | 2025-08-05 | 18 | 7 | 11 | Actual |
| 32049 | 213.21 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 8557 | 293.00 | 2023-05-08 | 87 | 5 | 6 | Actual |
| 23672 | 223020.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 16720 | 36861.00 | 2024-01-05 | 34 | 7 | 4 | Actual |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 28533 | 2228.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 27500 | 6.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 31765 | 186.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 18155 | 354.12 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 3594 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 27359 | 234.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 8224 | 147.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 5637 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 23623 | 123391.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 15183 | 138.96 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 16931 | 979.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 6911 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 30536 | 74423.00 | 2025-02-04 | 21 | 7 | 5 | Actual |
| 12062 | 18203.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 19140 | 33140.00 | 2024-03-06 | 38 | 7 | 7 | Actual |
| 17998 | 23.00 | 2024-02-05 | 69 | 6 | 6 | Actual |
| 1496 | 324.00 | 2022-11-05 | 90 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 37372 | 147603.00 | 2025-08-05 | 37 | 7 | 5 | Actual |
| 23947 | 55.00 | 2024-08-04 | 90 | 2 | 6 | Actual |
| 37271 | 36558.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 1268 | 5000.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 8639 | 8321.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 31759 | 652.00 | 2025-03-06 | 92 | 3 | 6 | Actual |
| 11639 | 189.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 29143 | 468.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 18349 | 48.63 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 8966 | 8828.52 | 2023-05-08 | 22 | 7 | 8 | Actual |
| 15600 | 98.00 | 2023-12-06 | 92 | 7 | 3 | Actual |
| 15672 | 9617.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 34656 | 8088.14 | 2025-05-07 | 100 | 7 | 12 | Actual |
| 4938 | 8232.00 | 2023-02-05 | 18 | 7 | 5 | Actual |
| 2567 | 17423.00 | 2022-12-06 | 34 | 7 | 4 | Actual |
| 17161 | 104.11 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 24087 | 139973.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 15821 | 37.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 16192 | 164128.38 | 2023-12-06 | 35 | 7 | 8 | Actual |
| 14946 | 112893.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 20791 | 10.00 | 2024-05-07 | 96 | 6 | 4 | Actual |
| 20352 | 83.74 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 34280 | 546.55 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 12577 | 11.00 | 2023-09-05 | 96 | 1 | 4 | Actual |
| 39403 | 21733.20 | 2025-10-04 | 92 | 7 | 12 | Actual |
| 16149 | 82.90 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 2702 | 20968.00 | 2022-12-06 | 32 | 7 | 5 | Actual |
| 31880 | 1275.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 5707 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 5598 | 9005.79 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 11572 | 850.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 27028 | 747411.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 25646 | 27817.23 | 2024-09-04 | 37 | 7 | 12 | Actual |
| 19535 | 28.42 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 6857 | 30187.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 5821 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 33699 | 21397.00 | 2025-05-07 | 22 | 7 | 3 | Actual |
| 34328 | 180207.47 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 1680 | 30.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 17833 | 34101.00 | 2024-02-05 | 19 | 7 | 5 | Actual |
| 10614 | 975.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 35407 | 519.27 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 14355 | 135.87 | 2023-10-05 | 90 | 6 | 11 | Actual |
| 13036 | 22.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 5400 | 704891.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 14409 | 8.21 | 2023-10-05 | 84 | 1 | 12 | Actual |
| 26708 | 67.92 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 2858 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 18047 | 32644.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 28386 | 74.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 26897 | 41665.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 18650 | 42.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 16642 | 146.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 13683 | 114330.00 | 2023-10-05 | 15 | 7 | 4 | Actual |
| 4423 | 114.72 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 5078 | 275.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 27358 | 325.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 10046 | 100.00 | 2023-06-05 | 78 | 6 | 8 | Budget |
| 24124 | 240649.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 34422 | 298.64 | 2025-05-07 | 66 | 4 | 11 | Actual |
| 12383 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 21088 | 12485.00 | 2024-05-07 | 18 | 7 | 6 | Actual |
| 39127 | 73729.79 | 2025-09-05 | 29 | 7 | 11 | Actual |
| 20577 | 256.08 | 2024-04-06 | 92 | 6 | 12 | Actual |
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 4006 | 446.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 37557 | 18324.00 | 2025-08-05 | 20 | 7 | 6 | Actual |
| 3382 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 13056 | 59200.00 | 2023-09-05 | 54 | 6 | 6 | Budget |
| 15401 | 2.89 | 2023-11-05 | 69 | 1 | 12 | Actual |
| 4164 | -32698.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 36001 | 8835.00 | 2025-07-06 | 23 | 7 | 3 | Actual |
| 18501 | 6.08 | 2024-02-05 | 69 | 6 | 12 | Actual |
| 17710 | 285.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 2288 | 125.00 | 2022-12-06 | 84 | 1 | 3 | Actual |
| 9763 | 29674.00 | 2023-06-05 | 34 | 7 | 6 | Actual |
| 2787 | 41.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 1608 | 100.00 | 2022-11-05 | 68 | 1 | 6 | Budget |
| 2539 | 196.00 | 2022-12-06 | 90 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 17629 | 77481.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 16079 | 18423.00 | 2023-12-06 | 100 | 7 | 7 | Actual |
| 18715 | 251.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 30385 | 393.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 20557 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 5042 | 46.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 11911 | 39.00 | 2023-08-05 | 84 | 5 | 6 | Actual |
| 5361 | 42.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 27593 | 115.65 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 9677 | 55.00 | 2023-06-05 | 89 | 5 | 6 | Actual |
| 3079 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 20968 | 1362743.00 | 2024-05-07 | 10 | 3 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 22110 | 1890986.00 | 2024-06-04 | 43 | 7 | 6 | Actual |
| 8314 | 113226.00 | 2023-05-08 | 29 | 7 | 5 | Actual |
| 29490 | 36.00 | 2025-01-04 | 69 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 4299 | 23131.00 | 2023-01-05 | 38 | 7 | 7 | Actual |
| 13520 | 30542.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 12666 | 26706.00 | 2023-09-05 | 38 | 7 | 4 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 34630 | 263375.88 | 2025-05-07 | 6 | 7 | 12 | Actual |
| 3194 | 376.85 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 33976 | 92.00 | 2025-05-07 | 89 | 2 | 6 | Actual |
| 25597 | 5.01 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 9488 | -226.00 | 2023-06-05 | 91 | 1 | 6 | Actual |
| 22615 | 159146.00 | 2024-07-05 | 12 | 2 | 3 | Actual |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 33406 | 81.61 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 6821 | 90.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 5804 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 2912 | 149.00 | 2022-12-06 | 66 | 5 | 6 | Actual |
| 22580 | 24793.77 | 2024-06-04 | 35 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2024-06-04 | 46 | 7 | 6 | Actual |
| 13834 | 41.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 6594 | 216.24 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 11086 | 281.39 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 27343 | 544.00 | 2024-11-04 | 92 | 1 | 7 | Actual |
| 16462 | 22.04 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 18726 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 39254 | 12010.56 | 2025-09-05 | 38 | 7 | 12 | Actual |
| 29412 | 5248.00 | 2025-01-04 | 23 | 7 | 5 | Actual |
| 18152 | 413.21 | 2024-02-05 | 74 | 1 | 8 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 31717 | 153.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 38536 | 44.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 12824 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 6242 | 23.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 18750 | 21961.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 3115 | 147.00 | 2022-12-06 | 68 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 29825 | 249537.55 | 2025-01-04 | 29 | 7 | 8 | Actual |
| 9715 | 1500.00 | 2023-06-05 | 76 | 6 | 6 | Budget |
| 24943 | 22.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 34497 | 149.70 | 2025-05-07 | 84 | 6 | 11 | Actual |
| 6021 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 30025 | 147.57 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 8318 | 31903.00 | 2023-05-08 | 34 | 7 | 5 | Actual |
| 38458 | 358.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 17449 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 28058 | 57757.00 | 2024-12-05 | 40 | 7 | 3 | Actual |
| 38602 | 138.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 33094 | 7289.10 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 23922 | 475.00 | 2024-08-04 | 92 | 1 | 6 | Actual |
| 26165 | 6405.00 | 2024-10-04 | 8 | 7 | 6 | Actual |
| 14244 | 6.00 | 2023-10-05 | 96 | 1 | 11 | Actual |
| 31827 | 39.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 36890 | 41.19 | 2025-07-06 | 92 | 2 | 12 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 3081 | 900.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 23564 | 3969.98 | 2024-07-05 | 4 | 7 | 12 | Actual |
| 23085 | 120854.00 | 2024-07-05 | 39 | 7 | 6 | Actual |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 34777 | 916.00 | 2025-06-05 | 66 | 1 | 3 | Actual |
| 29940 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 28348 | 130.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 30551 | 649329.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 2732 | 155.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 6908 | 90.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 31581 | 49527.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 35268 | 164149.00 | 2025-06-05 | 35 | 7 | 6 | Actual |
| 4877 | 28800.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 20030 | 81.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 12856 | -169.00 | 2023-09-05 | 91 | 1 | 6 | Actual |
| 15379 | 7022.17 | 2023-11-05 | 24 | 7 | 11 | Actual |
| 28289 | 379.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 15866 | 236.00 | 2023-12-06 | 89 | 3 | 6 | Actual |
| 15193 | 1470563.33 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 10259 | 74.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 35892 | 283.71 | 2025-06-05 | 92 | 6 | 13 | Actual |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 2328 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 9388 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 2400 | 80.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
| 18140 | 1104167.00 | 2024-02-05 | 46 | 7 | 7 | Actual |
| 38332 | 64.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 6593 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 19583 | 8927.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-05-08 | 81 | 6 | 3 | Actual |
| 33381 | 13172.28 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 1095 | 17008.97 | 2022-10-05 | 94 | 6 | 8 | Actual |
| 17049 | 883.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 3195 | 279.87 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 28731 | 41.19 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 5596 | 9458.83 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 6639 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 32563 | 236929.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-08-04 | 87 | 5 | 11 | Actual |
| 22389 | 102.89 | 2024-06-04 | 73 | 3 | 11 | Actual |
| 24208 | 405.63 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 9585 | -216.00 | 2023-06-05 | 91 | 3 | 6 | Actual |
| 36420 | 41637.00 | 2025-07-06 | 38 | 7 | 6 | Actual |
| 36928 | 206625.89 | 2025-07-06 | 101 | 6 | 12 | Actual |
| 17664 | 70.00 | 2024-02-05 | 92 | 7 | 3 | Actual |
| 27650 | 73.10 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 26596 | 70813.78 | 2024-10-04 | 29 | 7 | 11 | Actual |
| 32446 | 141.61 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 12370 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 21788 | 196.00 | 2024-06-04 | 90 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 33392 | 94.38 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 28555 | 82852.00 | 2024-12-05 | 34 | 7 | 7 | Actual |
| 28127 | 300.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 20153 | 226971.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 13033 | 200.00 | 2023-09-05 | 81 | 5 | 6 | Budget |
| 28335 | 185.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 10059 | 280.00 | 2023-06-05 | 87 | 6 | 8 | Budget |
| 19969 | 141.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 34341 | 308.21 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 8646 | 17529.00 | 2023-05-08 | 33 | 7 | 6 | Actual |
| 26118 | 43.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-10-03 | 85 | 7 | 11 | Actual |
| 10643 | 50.00 | 2023-07-06 | 83 | 2 | 6 | Budget |
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 18213 | 508.67 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 25534 | 225576.83 | 2024-09-04 | 43 | 7 | 11 | Actual |
| 39268 | 55.64 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 37061 | 49939.02 | 2025-07-06 | 31 | 7 | 13 | Actual |
| 18094 | 329.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 32388 | 24.06 | 2025-03-06 | 69 | 1 | 13 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 26901 | 58329.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 2969 | 280.00 | 2022-12-06 | 66 | 6 | 6 | Budget |
| 18835 | 143867.00 | 2024-03-06 | 15 | 7 | 5 | Actual |
| 7823 | 91.99 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 7195 | 17422.00 | 2023-04-07 | 33 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2023-03-07 | 6 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 5004 | 71.00 | 2023-02-05 | 94 | 1 | 6 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 31277 | 69.67 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 26215 | -324.00 | 2024-10-04 | 91 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-07-06 | 63 | 6 | 5 | Actual |
| 13443 | 529000.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 12441 | 66.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 32554 | 231.00 | 2025-04-06 | 89 | 6 | 3 | Actual |
| 15185 | -167.10 | 2023-11-05 | 91 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 25427 | 15.65 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 1996 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Budget |
| 11335 | 13720.00 | 2023-08-05 | 18 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 33603 | 13806.77 | 2025-04-06 | 19 | 7 | 13 | Actual |
| 28706 | 316.72 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 29858 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 6393 | 10084.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 12233 | 200.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 17683 | 516.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 14282 | 102.89 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 10538 | 46309.00 | 2023-07-06 | 14 | 7 | 5 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 13815 | 116.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 29630 | 663.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 22620 | 36169.00 | 2024-07-05 | 57 | 6 | 3 | Actual |
| 39329 | 320.56 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 30305 | 420.00 | 2025-02-04 | 90 | 6 | 3 | Actual |
| 17858 | 157.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 7359 | 182.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 31602 | 815.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 5051 | 142.00 | 2023-02-05 | 92 | 2 | 6 | Actual |
| 31444 | 45788.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 2605 | 550.00 | 2022-12-06 | 81 | 1 | 5 | Budget |
| 37390 | 256.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 31134 | 11559.49 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 31409 | 2255.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 35849 | 759.16 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 33370 | 4508.29 | 2025-04-06 | 22 | 7 | 11 | Actual |
| 23700 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 15816 | 63641.00 | 2023-12-06 | 12 | 2 | 6 | Actual |
| 11561 | 400.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 31235 | 31991.78 | 2025-02-04 | 14 | 7 | 12 | Actual |
| 17187 | 220.78 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 18024 | 7115.00 | 2024-02-05 | 8 | 7 | 6 | Actual |
| 15752 | 608.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 15184 | 211.69 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 21962 | 25.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
| 2385 | 79921.00 | 2022-12-06 | 37 | 7 | 3 | Actual |
| 23041 | 174.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 25327 | 28334.94 | 2024-09-04 | 33 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-05-07 | 84 | 1 | 8 | Actual |
| 17842 | 26763.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 27643 | 640.13 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 20438 | 874.18 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 28659 | 36786.62 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 27265 | 311.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 38581 | 6.00 | 2025-09-05 | 96 | 2 | 6 | Actual |
| 19238 | 1382038.95 | 2024-03-06 | 4 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 18812 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 3849 | 38.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 29565 | 5502.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 17118 | 243.51 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-06 | 28 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 36421 | 177986.00 | 2025-07-06 | 39 | 7 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 29330 | 70964.00 | 2025-01-04 | 39 | 7 | 4 | Actual |
| 14152 | 53033.89 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 38248 | 54.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 30033 | 101.82 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 12327 | 3719.33 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 10677 | 100.00 | 2023-07-06 | 74 | 3 | 6 | Budget |
| 24077 | 10603.00 | 2024-08-04 | 22 | 7 | 6 | Actual |
| 3724 | 194.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-05 | 40 | 7 | 5 | Actual |
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 13094 | 289.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 35300 | 614.00 | 2025-06-05 | 92 | 1 | 7 | Actual |
| 14601 | 91.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 33618 | 52393.46 | 2025-04-06 | 39 | 7 | 13 | Actual |
| 5751 | 56582.00 | 2023-03-07 | 39 | 7 | 3 | Actual |
Generated 2025-11-05 02:13:50.518 UTC