[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1625 SHUFFLE
37784 items
NOTE: Only 1000 elements of total 37784 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20928 | 98.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 38414 | 159573.00 | 2025-09-05 | 15 | 7 | 4 | Actual |
| 25037 | 116.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 18071 | 356.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 15037 | 39190.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 28012 | 385.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 29692 | 37971.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 13833 | 81.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 15333 | 8571.13 | 2023-11-05 | 57 | 6 | 11 | Actual |
| 32906 | 218.00 | 2025-04-06 | 89 | 4 | 6 | Actual |
| 35679 | 10916.92 | 2025-06-05 | 33 | 7 | 11 | Actual |
| 8678 | 400.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 30080 | 42.25 | 2025-01-04 | 69 | 6 | 12 | Actual |
| 27307 | 147872.00 | 2024-11-04 | 31 | 7 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 5211 | 10512.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 34042 | 21.00 | 2025-05-07 | 69 | 5 | 6 | Actual |
| 22060 | 148.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-07-06 | 87 | 1 | 7 | Budget |
| 29808 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 33310 | 207.15 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 16239 | 28.42 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 20476 | 3757.21 | 2024-04-06 | 20 | 7 | 11 | Actual |
| 34328 | 180207.47 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 12919 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 27981 | 1351.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 7589 | 1719.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 32061 | 1939712.98 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 18551 | 6323.22 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 36274 | 32.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 29609 | 6184.00 | 2025-01-04 | 23 | 7 | 6 | Actual |
| 18868 | 170.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 3145 | 112.00 | 2022-12-06 | 89 | 6 | 7 | Actual |
| 21750 | 165.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
| 25322 | 24757.60 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 8529 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 6712 | 470964.40 | 2023-03-07 | 101 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 24212 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 6089 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 37183 | 80.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 24086 | 147426.00 | 2024-08-04 | 35 | 7 | 6 | Actual |
| 18755 | 28758.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 19725 | 284.00 | 2024-04-06 | 94 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 15821 | 37.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 21341 | 49.70 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 36422 | 40430.00 | 2025-07-06 | 40 | 7 | 6 | Actual |
| 26900 | 104874.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 5274 | 14781.00 | 2023-02-05 | 28 | 7 | 6 | Actual |
| 38661 | 8.00 | 2025-09-05 | 96 | 5 | 6 | Actual |
| 29267 | 389.00 | 2025-01-04 | 94 | 1 | 4 | Actual |
| 8672 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 30604 | -166.00 | 2025-02-04 | 91 | 2 | 6 | Actual |
| 21156 | 792.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 37350 | 416200.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 29826 | 111342.55 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 9355 | 117503.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 4144 | 68230.00 | 2023-01-05 | 15 | 7 | 6 | Actual |
| 10147 | 4256.00 | 2023-07-06 | 52 | 6 | 3 | Actual |
| 14896 | 55.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 4175 | 380.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 21070 | 86.00 | 2024-05-07 | 84 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 14238 | 288.00 | 2023-10-05 | 87 | 1 | 11 | Actual |
| 23411 | 4.00 | 2024-07-05 | 96 | 4 | 11 | Actual |
| 2542 | 2612.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 30627 | 103.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 9957 | 9.00 | 2023-06-05 | 96 | 1 | 8 | Actual |
| 18114 | 1406941.00 | 2024-02-05 | 4 | 7 | 7 | Actual |
| 29809 | 735363.27 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 23391 | 53.95 | 2024-07-05 | 68 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 20746 | 69.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 1888 | 116.00 | 2022-11-05 | 89 | 6 | 6 | Actual |
| 8536 | 120.00 | 2023-05-08 | 73 | 5 | 6 | Budget |
| 33820 | 6928.00 | 2025-05-07 | 23 | 7 | 4 | Actual |
| 21550 | 48.63 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 18129 | 175194.00 | 2024-02-05 | 29 | 7 | 7 | Actual |
| 9420 | 7821.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
| 3981 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 30970 | 127.36 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 12613 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 19335 | 101.82 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 4607 | 25670.00 | 2023-02-05 | 14 | 7 | 3 | Actual |
| 12060 | 8.00 | 2023-08-05 | 96 | 1 | 7 | Actual |
| 12568 | 184.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-07-05 | 84 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 27851 | 8004.10 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 26033 | 27.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 9850 | 202.00 | 2023-06-05 | 73 | 6 | 7 | Actual |
| 18666 | 61.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 3563 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 28330 | 3420.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 19105 | 259.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 23149 | 464.00 | 2024-07-05 | 92 | 6 | 7 | Actual |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 17076 | 213.00 | 2024-01-05 | 90 | 6 | 7 | Actual |
| 13547 | 212.00 | 2023-10-05 | 89 | 6 | 3 | Actual |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 27129 | 26.00 | 2024-11-04 | 69 | 1 | 6 | Actual |
| 33020 | 322.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 15190 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 18453 | 17067.03 | 2024-02-05 | 34 | 7 | 11 | Actual |
| 9216 | 46327.00 | 2023-06-05 | 12 | 2 | 4 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 18324 | 17.78 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 36004 | 329388.00 | 2025-07-06 | 29 | 7 | 3 | Actual |
| 28459 | 155013.00 | 2024-12-05 | 31 | 7 | 6 | Actual |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 28183 | 4109.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 35837 | 3180.26 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 10243 | 80.00 | 2023-07-06 | 65 | 7 | 3 | Budget |
| 2525 | 655.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 30179 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 8823 | 282.90 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 28828 | 4054.03 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 20895 | 34101.00 | 2024-05-07 | 19 | 7 | 5 | Actual |
| 22479 | 3529.55 | 2024-06-04 | 20 | 7 | 11 | Actual |
| 36605 | 369.27 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 8370 | -254.00 | 2023-05-08 | 91 | 1 | 6 | Actual |
| 22391 | 112.46 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 14923 | 61.00 | 2023-11-05 | 68 | 5 | 6 | Actual |
| 5951 | 509.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 32482 | 1550.40 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 28734 | 81.61 | 2024-12-05 | 90 | 2 | 11 | Actual |
| 5523 | 68300.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 26745 | 66.17 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 21329 | 13.53 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 10853 | 239.00 | 2023-07-06 | 90 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 9945 | 361.69 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 17451 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 29825 | 249537.55 | 2025-01-04 | 29 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-07-06 | 92 | 1 | 8 | Actual |
| 33525 | 122.31 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 31045 | 6.00 | 2025-02-04 | 96 | 3 | 11 | Actual |
| 17100 | 48941.00 | 2024-01-05 | 31 | 7 | 7 | Actual |
| 11517 | 394776.00 | 2023-08-05 | 6 | 7 | 4 | Actual |
| 10072 | 758290.97 | 2023-06-05 | 6 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 11760 | 200.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 19814 | 270.00 | 2024-04-06 | 90 | 1 | 5 | Actual |
| 3675 | 30927.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 1820 | 44.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
| 7106 | 630.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 19776 | 5003.00 | 2024-04-06 | 23 | 7 | 4 | Actual |
| 32272 | 4508.29 | 2025-03-06 | 22 | 7 | 11 | Actual |
| 2102 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 20453 | 14.59 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 10361 | 550.00 | 2023-07-06 | 72 | 6 | 4 | Budget |
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 24087 | 139973.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 23931 | 21.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 28443 | 325510.00 | 2024-12-05 | 4 | 7 | 6 | Actual |
| 28487 | 127.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 29249 | 146.00 | 2025-01-04 | 69 | 1 | 4 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 20485 | 7590.26 | 2024-04-06 | 33 | 7 | 11 | Actual |
| 7851 | 21192.39 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 33255 | 327.36 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 6742 | 24700.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 27394 | 83624.00 | 2024-11-04 | 21 | 7 | 7 | Actual |
| 28888 | 377.36 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 14738 | 218.00 | 2023-11-05 | 89 | 1 | 5 | Actual |
| 18918 | 88.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 2957 | 66400.00 | 2022-12-06 | 56 | 6 | 6 | Budget |
| 30491 | 11.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 20637 | 123747.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 32027 | 318982.78 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 18321 | 48.63 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 29915 | 183.74 | 2025-01-04 | 90 | 3 | 11 | Actual |
| 9457 | 100.00 | 2023-06-05 | 68 | 1 | 6 | Budget |
| 3347 | 116365.37 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 16635 | 31131.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 19051 | 33346.00 | 2024-03-06 | 46 | 7 | 6 | Actual |
| 36755 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 18115 | 1135823.00 | 2024-02-05 | 6 | 7 | 7 | Actual |
| 24734 | 180.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 2764 | 437.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 21366 | 10.33 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 7672 | 16305.00 | 2023-04-07 | 100 | 7 | 7 | Actual |
| 13776 | 110173.00 | 2023-10-05 | 13 | 7 | 5 | Actual |
| 19919 | 10.00 | 2024-04-06 | 69 | 2 | 6 | Actual |
| 8035 | 27.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 16366 | -84.35 | 2023-12-06 | 91 | 6 | 11 | Actual |
| 18344 | 899.71 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 18265 | 218.85 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 38918 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 33962 | 6.00 | 2025-05-07 | 69 | 2 | 6 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 37831 | 97.57 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 21817 | 83001.00 | 2024-06-04 | 37 | 7 | 4 | Actual |
| 24154 | 9.00 | 2024-08-04 | 96 | 6 | 7 | Actual |
| 38871 | 298.06 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 22674 | 140394.00 | 2024-07-05 | 37 | 7 | 3 | Actual |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 17532 | 1330.57 | 2024-01-05 | 23 | 7 | 12 | Actual |
| 11149 | 98.05 | 2023-07-06 | 68 | 6 | 8 | Actual |
| 20460 | -97.11 | 2024-04-06 | 91 | 6 | 11 | Actual |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 5076 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 39365 | 55240.88 | 2025-09-05 | 31 | 7 | 13 | Actual |
| 23595 | 1120.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 28362 | 33.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 15438 | 37.99 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 31554 | 39746.00 | 2025-03-06 | 94 | 6 | 4 | Actual |
| 35777 | 278.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 6509 | 161.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 3879 | 338.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 15569 | 230625.00 | 2023-12-06 | 35 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
| 26887 | 12316.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2023-01-05 | 38 | 7 | 4 | Actual |
| 37343 | 347.00 | 2025-08-05 | 90 | 6 | 5 | Actual |
| 10214 | 48649.00 | 2023-07-06 | 13 | 7 | 3 | Actual |
| 32265 | 88486.45 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 10943 | 44840.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 28454 | 14978.00 | 2024-12-05 | 22 | 7 | 6 | Actual |
| 12360 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 21009 | 92.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 5460 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 29347 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 4365 | 175.33 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-06 | 37 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 22168 | 900.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 16243 | 32.67 | 2023-12-06 | 81 | 2 | 11 | Actual |
| 34001 | 123.00 | 2025-05-07 | 84 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-07-06 | 78 | 1 | 4 | Budget |
| 26966 | 219205.00 | 2024-11-04 | 12 | 2 | 4 | Actual |
| 30745 | 42487.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 17070 | 48.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 30961 | 1253922.69 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 8714 | 27200.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 30150 | 57.39 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 21116 | 73.00 | 2024-05-07 | 69 | 1 | 7 | Actual |
| 32048 | 254.12 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 4589 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 26827 | 98.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 8499 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 37568 | 195089.00 | 2025-08-05 | 35 | 7 | 6 | Actual |
| 38368 | 440.00 | 2025-09-05 | 94 | 1 | 4 | Actual |
| 16513 | -142357.28 | 2023-12-06 | 43 | 7 | 12 | Actual |
| 28036 | 21082.00 | 2024-12-05 | 7 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 14997 | 26424.00 | 2023-11-05 | 33 | 7 | 6 | Actual |
| 9785 | 200.00 | 2023-06-05 | 68 | 1 | 7 | Budget |
| 31217 | 188.00 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 8878 | 90.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 28544 | 55087.00 | 2024-12-05 | 19 | 7 | 7 | Actual |
| 22184 | 154184.00 | 2024-06-04 | 15 | 7 | 7 | Actual |
| 19904 | 76.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 20521 | 5081.70 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 14977 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 11587 | -218.00 | 2023-08-05 | 91 | 1 | 5 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 34386 | 70.97 | 2025-05-07 | 90 | 2 | 11 | Actual |
| 4767 | 823.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 27368 | 1269.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 17242 | 163.53 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 38793 | 33987.00 | 2025-09-05 | 7 | 7 | 7 | Actual |
| 4990 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 35388 | 373.82 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 15976 | 30067.00 | 2023-12-06 | 32 | 7 | 6 | Actual |
| 18695 | -359.00 | 2024-03-06 | 91 | 1 | 4 | Actual |
| 29694 | 179724.00 | 2025-01-04 | 13 | 7 | 7 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 7952 | 30.00 | 2023-05-08 | 82 | 6 | 3 | Budget |
| 34541 | 430.55 | 2025-05-07 | 66 | 1 | 12 | Actual |
| 21762 | 28707.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 20165 | 24727.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
| 13142 | 325033.00 | 2023-09-05 | 46 | 7 | 6 | Actual |
| 35470 | 17774.14 | 2025-06-05 | 20 | 7 | 8 | Actual |
| 7239 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 18512 | 16.72 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 7101 | 130.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 32248 | 101.82 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 6819 | 135.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-11-05 | 54 | 6 | 11 | Actual |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 12017 | 3228.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 4578 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 6968 | 176.00 | 2023-04-07 | 89 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 37072 | 7218.93 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 34733 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 30991 | 260279.01 | 2025-02-04 | 12 | 2 | 11 | Actual |
| 8645 | 20237.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
| 16069 | 29778.00 | 2023-12-06 | 32 | 7 | 7 | Actual |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 26010 | 62.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 7559 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 38460 | 478.00 | 2025-09-05 | 92 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 14754 | 318.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 16310 | 348.64 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 33913 | 27418.00 | 2025-05-07 | 24 | 7 | 5 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 7042 | 65300.00 | 2023-04-07 | 13 | 7 | 4 | Actual |
| 21830 | 198.00 | 2024-06-04 | 68 | 1 | 5 | Actual |
| 5964 | 408.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 38692 | -321.00 | 2025-09-05 | 91 | 6 | 6 | Actual |
| 32133 | 24.16 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 30725 | 11569.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 24749 | 56.00 | 2024-09-04 | 69 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 5335 | 196042.00 | 2023-02-05 | 12 | 2 | 7 | Actual |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 31163 | 132.68 | 2025-02-04 | 94 | 1 | 12 | Actual |
| 3577 | 200.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 18559 | 98.00 | 2024-03-06 | 69 | 1 | 3 | Actual |
| 11174 | 90.00 | 2023-07-06 | 84 | 6 | 8 | Budget |
| 5989 | 108968.00 | 2023-03-07 | 12 | 2 | 5 | Actual |
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 33270 | 823.11 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 3051 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 5353 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 38816 | -609504.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 29202 | 315666.00 | 2025-01-04 | 29 | 7 | 3 | Actual |
| 21064 | 309.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 24724 | 323.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 8662 | 512.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 17843 | 20571.00 | 2024-02-05 | 33 | 7 | 5 | Actual |
| 4648 | 107.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 18373 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 36693 | 4.00 | 2025-07-06 | 96 | 2 | 11 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 25755 | 24942.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 27729 | 11072.24 | 2024-11-04 | 40 | 7 | 11 | Actual |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 2411 | 100.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 16708 | 14268.00 | 2024-01-05 | 18 | 7 | 4 | Actual |
| 11921 | 29.00 | 2023-08-05 | 94 | 5 | 6 | Actual |
| 5687 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 11181 | -156.49 | 2023-07-06 | 91 | 6 | 8 | Actual |
| 22873 | 34101.00 | 2024-07-05 | 19 | 7 | 5 | Actual |
| 2726 | 100.00 | 2022-12-06 | 68 | 1 | 6 | Budget |
| 10579 | 220.00 | 2023-07-06 | 73 | 1 | 6 | Budget |
| 11641 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 23811 | 162.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 3910 | 287.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 20545 | -42.86 | 2024-04-06 | 91 | 2 | 12 | Actual |
| 14801 | 44310.00 | 2023-11-05 | 34 | 7 | 5 | Actual |
| 2896 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 38094 | 9005.18 | 2025-08-05 | 28 | 7 | 12 | Actual |
| 3309 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 31939 | 71000.00 | 2025-03-06 | 99 | 6 | 7 | Actual |
| 6281 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 29189 | 21006.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-08-04 | 21 | 7 | 8 | Actual |
| 18427 | -99.24 | 2024-02-05 | 91 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 17311 | 119.91 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2024-05-07 | 22 | 7 | 5 | Actual |
| 9255 | 222.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 19639 | 365.00 | 2024-04-06 | 92 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 15506 | 547.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 2696 | 7132.00 | 2022-12-06 | 22 | 7 | 5 | Actual |
| 10859 | 47500.00 | 2023-07-06 | 99 | 6 | 6 | Actual |
| 34759 | 7150.51 | 2025-05-07 | 28 | 7 | 13 | Actual |
| 39022 | 2184.84 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 24163 | 79946.00 | 2024-08-04 | 14 | 7 | 7 | Actual |
| 14663 | 164.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 30541 | 187338.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 29485 | 1852.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 20801 | 67328.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 6370 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 17009 | 24969.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 22655 | 18062.00 | 2024-07-05 | 7 | 7 | 3 | Actual |
| 31229 | 236001.97 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 31372 | -16463.64 | 2025-02-04 | 46 | 7 | 13 | Actual |
| 7569 | 240.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 35828 | 317.05 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 1834 | 8800.00 | 2022-11-05 | 52 | 6 | 6 | Budget |
| 23407 | 139.06 | 2024-07-05 | 90 | 4 | 11 | Actual |
| 16745 | 53.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 8113 | 426.00 | 2023-05-08 | 66 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 29508 | 16.00 | 2025-01-04 | 96 | 3 | 6 | Actual |
| 14809 | 16301.00 | 2023-11-05 | 100 | 7 | 5 | Actual |
| 21529 | 11.40 | 2024-05-07 | 68 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 31510 | 121.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 2944 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 18140 | 1104167.00 | 2024-02-05 | 46 | 7 | 7 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 34544 | 48.63 | 2025-05-07 | 69 | 1 | 12 | Actual |
| 33477 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 19147 | 8345.18 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 8269 | 3420.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 26640 | 65042.40 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 25131 | 74.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 1901 | 8436.00 | 2022-11-05 | 8 | 7 | 6 | Actual |
| 19111 | -281.00 | 2024-03-06 | 91 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-07-06 | 77 | 5 | 6 | Budget |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 6041 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 38231 | 107.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 37250 | 432.00 | 2025-08-05 | 90 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 37923 | 1.00 | 2025-08-05 | 96 | 5 | 11 | Actual |
| 19374 | 3.00 | 2024-03-06 | 96 | 4 | 11 | Actual |
| 34257 | 1102.62 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 16002 | 741.00 | 2023-12-06 | 81 | 1 | 7 | Actual |
| 16382 | 3680.61 | 2023-12-06 | 20 | 7 | 11 | Actual |
| 16959 | 8655.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 28066 | 98.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 16801 | 10701.00 | 2024-01-05 | 18 | 7 | 5 | Actual |
| 15618 | 852.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 24921 | 28931.00 | 2024-09-04 | 38 | 7 | 5 | Actual |
| 39044 | -175.83 | 2025-09-05 | 91 | 4 | 11 | Actual |
| 9035 | 61152.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 34449 | 95.44 | 2025-05-07 | 66 | 5 | 11 | Actual |
| 28952 | 157.15 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 24945 | 62.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 7188 | 7062.00 | 2023-04-07 | 22 | 7 | 5 | Actual |
| 27573 | 79.48 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 20225 | 219.27 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 3360 | 43636.74 | 2022-12-06 | 34 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-09-04 | 43 | 7 | 5 | Actual |
| 18225 | 273.81 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 16521 | 405.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 27703 | 27000.00 | 2024-11-04 | 99 | 6 | 11 | Actual |
| 27114 | 232138.00 | 2024-11-04 | 35 | 7 | 5 | Actual |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 29116 | 9797.93 | 2024-12-05 | 38 | 7 | 13 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 28948 | 6882.80 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 22163 | 637.00 | 2024-06-04 | 81 | 6 | 7 | Actual |
| 16275 | 144.38 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 34835 | 747.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 18720 | 626.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 37389 | 138.00 | 2025-08-05 | 74 | 1 | 6 | Actual |
| 30033 | 101.82 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 4811 | 144913.00 | 2023-02-05 | 37 | 7 | 4 | Actual |
| 12847 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 13242 | 158.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
| 29937 | 103.95 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 9163 | 64.00 | 2023-06-05 | 90 | 7 | 3 | Actual |
| 4006 | 446.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 6507 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 31125 | 75191.52 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 24062 | 8.00 | 2024-08-04 | 96 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 5539 | 20901.47 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 23518 | 27.36 | 2024-07-05 | 81 | 1 | 12 | Actual |
| 18992 | 43261.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 2929 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 2975 | 40.00 | 2022-12-06 | 69 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2023-10-05 | 99 | 6 | 5 | Actual |
| 14181 | -171.64 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 12056 | 247.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 10942 | 38600.00 | 2023-07-06 | 56 | 6 | 7 | Budget |
| 1759 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 2091 | 316.24 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 32314 | 122.04 | 2025-03-06 | 94 | 1 | 12 | Actual |
| 14512 | 280.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 9537 | 144.00 | 2023-06-05 | 92 | 2 | 6 | Actual |
| 7880 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 10688 | 391.00 | 2023-07-06 | 81 | 3 | 6 | Actual |
| 30676 | 168.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 14478 | 6550.88 | 2023-10-05 | 4 | 7 | 12 | Actual |
| 10699 | 186.00 | 2023-07-06 | 89 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 5790 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 6770 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 4286 | 10564.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 28585 | 479.88 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 27900 | 199.50 | 2024-11-04 | 89 | 2 | 13 | Actual |
| 31201 | 4720.00 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 16322 | 27.36 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 11248 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 36819 | 5096.60 | 2025-07-06 | 20 | 7 | 11 | Actual |
| 37199 | 270.00 | 2025-08-05 | 68 | 1 | 4 | Actual |
| 25190 | 954551.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 37577 | 7552.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 36690 | -84.35 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 28563 | 27430.00 | 2024-12-05 | 100 | 7 | 7 | Actual |
| 34640 | 4552.97 | 2025-05-07 | 22 | 7 | 12 | Actual |
| 28594 | 4125.40 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 2804 | -46.00 | 2022-12-06 | 91 | 2 | 6 | Actual |
| 31894 | 371.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 7932 | 84.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
| 14488 | 31669.43 | 2023-10-05 | 21 | 7 | 12 | Actual |
| 26500 | 149.70 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 36438 | 1621.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 38424 | 71913.00 | 2025-09-05 | 31 | 7 | 4 | Actual |
| 11745 | 70.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 10541 | 26232.00 | 2023-07-06 | 19 | 7 | 5 | Actual |
| 7472 | 157.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 26678 | 13378.67 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 28432 | 99.00 | 2024-12-05 | 84 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2025-09-05 | 37 | 7 | 4 | Actual |
| 38845 | 13.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 17514 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 29816 | 320076.74 | 2025-01-04 | 15 | 7 | 8 | Actual |
| 24754 | 851.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 9890 | 9604.00 | 2023-06-05 | 18 | 7 | 7 | Actual |
| 26365 | 222.30 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 34363 | 183541.41 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 33804 | 12.00 | 2025-05-07 | 96 | 6 | 4 | Actual |
| 21876 | 105.00 | 2024-06-04 | 84 | 6 | 5 | Actual |
| 12605 | 58.00 | 2023-09-05 | 69 | 6 | 4 | Actual |
| 18786 | 216.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 15524 | 220.00 | 2023-12-06 | 68 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 22131 | 184.00 | 2024-06-04 | 84 | 1 | 7 | Actual |
| 12022 | 480.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 23727 | 634.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 17902 | 101.00 | 2024-02-05 | 90 | 2 | 6 | Actual |
| 28663 | 18710.52 | 2024-12-05 | 18 | 7 | 8 | Actual |
| 24147 | 150.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 9011 | 578.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 32839 | 20.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 17944 | 141.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 31649 | 1113.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 18482 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 7785 | 12600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 5393 | 63595.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 37998 | 375.23 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 11744 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 9201 | 70.00 | 2023-06-05 | 82 | 1 | 4 | Budget |
| 32149 | 96.51 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 20570 | 15.65 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-06-05 | 57 | 6 | 13 | Actual |
| 21720 | 12.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 11791 | 380.00 | 2023-08-05 | 66 | 3 | 6 | Budget |
| 14846 | 83.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 13690 | 26403.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-06-04 | 24 | 7 | 8 | Actual |
| 23948 | -44.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 22213 | 99.57 | 2024-06-04 | 69 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 31606 | 223.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 27340 | 265.00 | 2024-11-04 | 89 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 31794 | 19.00 | 2025-03-06 | 69 | 5 | 6 | Actual |
| 18489 | 144.38 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 11007 | 120879.00 | 2023-07-06 | 15 | 7 | 7 | Actual |
| 38614 | 174.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 10456 | 51.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 25276 | 20156.00 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 19770 | 83917.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 14093 | 1924457.00 | 2023-10-05 | 45 | 7 | 7 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 33124 | 584.43 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 6124 | 140.00 | 2023-03-07 | 89 | 1 | 6 | Actual |
| 34877 | 377.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 12497 | 8.00 | 2023-09-05 | 69 | 7 | 3 | Actual |
| 5019 | 39.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 1821 | 38.00 | 2022-11-05 | 84 | 5 | 6 | Actual |
| 20938 | -198.00 | 2024-05-07 | 91 | 1 | 6 | Actual |
| 3747 | 6200.00 | 2023-01-05 | 52 | 6 | 5 | Budget |
| 24759 | 220.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 30034 | 155.02 | 2025-01-04 | 90 | 1 | 12 | Actual |
| 8217 | 50.00 | 2023-05-08 | 82 | 1 | 5 | Budget |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 30703 | 187.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 3930 | 538024.00 | 2023-01-05 | 10 | 3 | 6 | Actual |
| 10761 | 100.00 | 2023-07-06 | 66 | 5 | 6 | Budget |
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 9081 | 69.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 23323 | 240.13 | 2024-07-05 | 87 | 1 | 11 | Actual |
| 30208 | 155.64 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 17848 | 49815.00 | 2024-02-05 | 39 | 7 | 5 | Actual |
| 16652 | 70.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 23433 | 25.23 | 2024-07-05 | 89 | 5 | 11 | Actual |
| 12662 | 21738.00 | 2023-09-05 | 33 | 7 | 4 | Actual |
| 20552 | 435.87 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 18875 | 60.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 30047 | 8.21 | 2025-01-04 | 69 | 2 | 12 | Actual |
| 9683 | 8050.00 | 2023-06-05 | 52 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 23908 | 200.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 32709 | 796501.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 28415 | 3193.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 18636 | 45772.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 39019 | 94.38 | 2025-09-05 | 94 | 3 | 11 | Actual |
| 20613 | 1200.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 14710 | 195523.00 | 2023-11-05 | 37 | 7 | 4 | Actual |
| 19911 | 47133.00 | 2024-04-06 | 12 | 2 | 6 | Actual |
| 32945 | 2086.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 26512 | 151.83 | 2024-10-04 | 90 | 4 | 11 | Actual |
| 25928 | 6072.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 25442 | -67.32 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 5358 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 5818 | 60.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 25210 | 106605.00 | 2024-09-04 | 37 | 7 | 7 | Actual |
| 7171 | 5217.00 | 2023-04-07 | 94 | 6 | 5 | Actual |
| 35656 | 7998.78 | 2025-06-05 | 94 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-09-05 | 19 | 7 | 3 | Actual |
| 10352 | 480.00 | 2023-07-06 | 66 | 6 | 4 | Budget |
| 5827 | 1015.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 33261 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 38961 | 259.27 | 2025-09-05 | 90 | 1 | 11 | Actual |
| 19099 | 5888.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 16774 | 298.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 14757 | 114.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 30448 | 271746.00 | 2025-02-04 | 29 | 7 | 4 | Actual |
| 39003 | 160.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 7829 | 239.00 | 2023-04-07 | 97 | 6 | 8 | Actual |
| 36990 | 169.68 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 10622 | 59.00 | 2023-07-06 | 68 | 2 | 6 | Actual |
| 10824 | 60.00 | 2023-07-06 | 71 | 6 | 6 | Budget |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 26373 | 102371.17 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 34932 | 429.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 31868 | 26915.00 | 2025-03-06 | 34 | 7 | 6 | Actual |
| 36537 | 496.54 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 17469 | 11.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
| 14912 | 132.00 | 2023-11-05 | 89 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget |
| 35196 | 117.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 35860 | 4.00 | 2025-06-05 | 96 | 2 | 13 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 16235 | 5.01 | 2023-12-06 | 69 | 2 | 11 | Actual |
| 4476 | 20742.38 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 34494 | 461.41 | 2025-05-07 | 81 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 34104 | 55087.00 | 2025-05-07 | 19 | 7 | 6 | Actual |
| 1720 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 26076 | 1516.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 33649 | 21.00 | 2025-05-07 | 96 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 9820 | 42550.00 | 2023-06-05 | 52 | 6 | 7 | Actual |
| 30679 | 49.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 14416 | 3.00 | 2023-10-05 | 96 | 1 | 12 | Actual |
| 17079 | 26061.00 | 2024-01-05 | 94 | 6 | 7 | Actual |
| 13980 | 12235.00 | 2023-10-05 | 20 | 7 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 38019 | 93.31 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 29838 | 35383.33 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 17978 | 31.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 24772 | 31370.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 7169 | -162.00 | 2023-04-07 | 91 | 6 | 5 | Actual |
| 33187 | 41088.21 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 30364 | 224.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 16162 | 819.28 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 9779 | 650.00 | 2023-06-05 | 65 | 1 | 7 | Budget |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 18708 | 380.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 18880 | -173.00 | 2024-03-06 | 91 | 1 | 6 | Actual |
| 3406 | 90.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 5656 | 183.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 11889 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 23772 | 28248.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 13592 | 25.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 38696 | 47500.00 | 2025-09-05 | 99 | 6 | 6 | Actual |
| 17568 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-07-06 | 67 | 4 | 6 | Budget |
| 9838 | 380.00 | 2023-06-05 | 66 | 6 | 7 | Budget |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 21738 | 182.00 | 2024-06-04 | 68 | 1 | 4 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 10245 | 85.00 | 2023-07-06 | 66 | 7 | 3 | Actual |
| 19754 | 468.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 11090 | 110.17 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 12831 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 15663 | 385.00 | 2023-12-06 | 92 | 6 | 4 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 28289 | 379.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 31053 | 29.48 | 2025-02-04 | 69 | 4 | 11 | Actual |
| 17546 | -20795.68 | 2024-01-05 | 46 | 7 | 12 | Actual |
| 21763 | 2076.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-09-05 | 97 | 6 | 7 | Actual |
| 16375 | 10419.04 | 2023-12-06 | 7 | 7 | 11 | Actual |
| 22340 | 220.98 | 2024-06-04 | 81 | 1 | 11 | Actual |
| 16645 | 317.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 18957 | 43.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 32800 | 32939.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 31380 | 446.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 2035 | 391021.00 | 2022-11-05 | 101 | 6 | 7 | Actual |
| 20092 | 384.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 27298 | 17287.00 | 2024-11-04 | 18 | 7 | 6 | Actual |
| 7493 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 26851 | 12579.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 25894 | -190270.00 | 2024-10-04 | 43 | 7 | 4 | Actual |
| 13762 | 540.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 2266 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
| 5018 | 53.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-06-05 | 83 | 6 | 7 | Budget |
| 13765 | -155.00 | 2023-10-05 | 91 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 17090 | 276391.00 | 2024-01-05 | 15 | 7 | 7 | Actual |
| 14563 | -245.00 | 2023-11-05 | 91 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-06 | 38 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-07-05 | 46 | 7 | 3 | Actual |
| 26813 | 11394.45 | 2024-10-04 | 38 | 7 | 13 | Actual |
| 8478 | 280.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 29049 | 232.84 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 24299 | 31548.64 | 2024-08-04 | 38 | 7 | 8 | Actual |
| 23032 | 1941.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 35737 | 192.25 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 38917 | 237184.29 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 9175 | 440.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 31388 | 1802.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 34190 | 1038170.00 | 2025-05-07 | 6 | 7 | 7 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 28141 | 201.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 10993 | -184.00 | 2023-07-06 | 91 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 5236 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 37429 | -101.00 | 2025-08-05 | 91 | 2 | 6 | Actual |
| 32679 | 12.00 | 2025-04-06 | 96 | 6 | 4 | Actual |
| 3586 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 27669 | 48148.46 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 33239 | 10.00 | 2025-04-06 | 96 | 1 | 11 | Actual |
| 8233 | 133051.00 | 2023-05-08 | 12 | 2 | 5 | Actual |
| 31392 | 356.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 8618 | 150.00 | 2023-05-08 | 89 | 6 | 6 | Actual |
| 11869 | 351.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 34653 | 10950.96 | 2025-05-07 | 40 | 7 | 12 | Actual |
| 34649 | 49231.46 | 2025-05-07 | 35 | 7 | 12 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 36781 | 1078.44 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 24464 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2023-07-06 | 61 | 4 | 6 | Budget |
| 3010 | 155.00 | 2022-12-06 | 97 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 26855 | 9434.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 31802 | 180.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 28180 | 31035.00 | 2024-12-05 | 100 | 7 | 4 | Actual |
| 14805 | 44121.00 | 2023-11-05 | 39 | 7 | 5 | Actual |
| 26892 | 78696.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-06-04 | 43 | 7 | 11 | Actual |
| 25185 | 9.00 | 2024-09-04 | 96 | 6 | 7 | Actual |
| 11837 | 234.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 11824 | 270.00 | 2023-08-05 | 90 | 3 | 6 | Actual |
| 4387 | 178.36 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 15386 | 58400.78 | 2023-11-05 | 35 | 7 | 11 | Actual |
| 30062 | 33.74 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 31867 | 34573.00 | 2025-03-06 | 33 | 7 | 6 | Actual |
| 31904 | 196118.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 11373 | 43.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 39393 | -6210.90 | 2025-10-04 | 92 | 7 | 8 | Actual |
| 21747 | 567.00 | 2024-06-04 | 81 | 1 | 4 | Actual |
| 6085 | 1572.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 19392 | 28.42 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 2939 | 51.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-07-06 | 83 | 1 | 3 | Budget |
| 15013 | 336.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 36357 | 153.00 | 2025-07-06 | 89 | 5 | 6 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 23578 | 5841.29 | 2024-07-05 | 28 | 7 | 12 | Actual |
| 9596 | 218.00 | 2023-06-05 | 65 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 9747 | 7998.00 | 2023-06-05 | 8 | 7 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 3159 | 92181.00 | 2022-12-06 | 13 | 7 | 7 | Actual |
| 4181 | 72.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 16070 | 25454.00 | 2023-12-06 | 33 | 7 | 7 | Actual |
| 11395 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-06-05 | 31 | 7 | 8 | Actual |
| 37342 | 226.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 9094 | 167847.00 | 2023-06-05 | 4 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 16098 | 305.63 | 2023-12-06 | 84 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 28996 | 28275.75 | 2024-12-05 | 34 | 7 | 12 | Actual |
| 12696 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 7664 | 61338.00 | 2023-04-07 | 34 | 7 | 7 | Actual |
| 38607 | -430.00 | 2025-09-05 | 91 | 3 | 6 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 24603 | 4060.41 | 2024-08-04 | 20 | 7 | 12 | Actual |
| 18483 | 98.63 | 2024-02-05 | 89 | 1 | 12 | Actual |
| 27549 | 179.49 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 11796 | 52.00 | 2023-08-05 | 69 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 10194 | 70.00 | 2023-07-06 | 84 | 6 | 3 | Budget |
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 31797 | 136.00 | 2025-03-06 | 74 | 5 | 6 | Actual |
| 36332 | 297.00 | 2025-07-06 | 90 | 4 | 6 | Actual |
| 6696 | 149.57 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 7251 | 9.00 | 2023-04-07 | 96 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 30583 | 501.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 22861 | 9.00 | 2024-07-05 | 96 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-06-05 | 57 | 6 | 7 | Budget |
| 10349 | 480.00 | 2023-07-06 | 65 | 6 | 4 | Budget |
| 7789 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 36276 | 139.00 | 2025-07-06 | 87 | 2 | 6 | Actual |
| 35057 | 97922.00 | 2025-06-05 | 15 | 7 | 5 | Actual |
| 34251 | 279.87 | 2025-05-07 | 68 | 2 | 8 | Actual |
| 17069 | 488.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 26092 | 48.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 31593 | 405.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
| 21729 | 18.00 | 2024-06-04 | 94 | 7 | 3 | Actual |
| 34676 | 125.82 | 2025-05-07 | 85 | 1 | 13 | Actual |
| 23893 | 45844.00 | 2024-08-04 | 39 | 7 | 5 | Actual |
| 20822 | 24225.00 | 2024-05-07 | 100 | 7 | 4 | Actual |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 6914 | 30.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 7310 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 25898 | 57641.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 32228 | 2964.64 | 2025-03-06 | 57 | 6 | 11 | Actual |
| 16078 | 698969.00 | 2023-12-06 | 46 | 7 | 7 | Actual |
| 25618 | 117.78 | 2024-09-04 | 90 | 6 | 12 | Actual |
| 7487 | 25.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 36112 | 99700.00 | 2025-07-06 | 13 | 7 | 4 | Actual |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 14026 | 301.00 | 2023-10-05 | 94 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 23260 | 458.67 | 2024-07-05 | 81 | 6 | 8 | Actual |
| 29227 | 119.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 23587 | 22711.82 | 2024-07-05 | 39 | 7 | 12 | Actual |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 25810 | 90.00 | 2024-10-04 | 69 | 1 | 4 | Actual |
| 17585 | 605.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 30788 | 588.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 8640 | 3402.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 35156 | 445.00 | 2025-06-05 | 90 | 3 | 6 | Actual |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 5579 | -147.40 | 2023-02-05 | 91 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-06-05 | 65 | 6 | 8 | Actual |
Generated 2025-11-05 01:42:42.462 UTC