[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2500 SHUFFLE SKIP 0
36909 items
NOTE: Only 1000 elements of total 36909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8732 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 12843 | 317.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 33824 | 80902.00 | 2025-05-07 | 31 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-06-04 | 43 | 7 | 7 | Actual |
| 12124 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 29496 | 163.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 29479 | 176.00 | 2025-01-04 | 92 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 27350 | 226098.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 8179 | 106273.00 | 2023-05-08 | 37 | 7 | 4 | Actual |
| 6724 | 9005.79 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 13927 | 43.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 16767 | 470.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 35883 | 457.40 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 4298 | 42636.00 | 2023-01-05 | 37 | 7 | 7 | Actual |
| 3255 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 14524 | 252.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 31956 | 223368.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 17060 | 54.00 | 2024-01-05 | 69 | 6 | 7 | Actual |
| 21922 | 87.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
| 30336 | 110567.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-06-05 | 39 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-06 | 29 | 7 | 3 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 27388 | 178132.00 | 2024-11-04 | 13 | 7 | 7 | Actual |
| 1541 | 162.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 23156 | 772427.00 | 2024-07-05 | 6 | 7 | 7 | Actual |
| 22042 | 34.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
| 37475 | 275.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 35148 | 600.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 28305 | 92.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 33643 | 1418.00 | 2025-05-07 | 87 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 9653 | 120.00 | 2023-06-05 | 73 | 5 | 6 | Budget |
| 32267 | 119128.51 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 16414 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 35235 | 29.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 39150 | 355.02 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 36008 | 26306.00 | 2025-07-06 | 34 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 36709 | 260.34 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 13552 | 11.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 15701 | 485.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 15419 | 3.00 | 2023-11-05 | 96 | 1 | 12 | Actual |
| 8270 | 2100.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 10549 | 39702.00 | 2023-07-06 | 31 | 7 | 5 | Actual |
| 27437 | 445.03 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 13523 | 25452.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 12117 | 111.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 33058 | -283.00 | 2025-04-06 | 91 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 35157 | -356.00 | 2025-06-05 | 91 | 3 | 6 | Actual |
| 39031 | 381.62 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 3326 | 140.48 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 26791 | 63316.47 | 2024-10-04 | 4 | 7 | 13 | Actual |
| 35938 | 395.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 10866 | 63019.00 | 2023-07-06 | 13 | 7 | 6 | Actual |
| 1379 | 540.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 3266 | 102.60 | 2022-12-06 | 84 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-06-04 | 91 | 6 | 8 | Actual |
| 2917 | 60.00 | 2022-12-06 | 68 | 5 | 6 | Budget |
| 14333 | 692.26 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 3564 | 649.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 13194 | 33700.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 14493 | 53247.50 | 2023-10-05 | 29 | 7 | 12 | Actual |
| 15919 | 174.00 | 2023-12-06 | 90 | 5 | 6 | Actual |
| 20632 | 499.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
| 38929 | 35600.23 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 14343 | 134.80 | 2023-10-05 | 74 | 6 | 11 | Actual |
| 6044 | 630.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 7997 | -17259.00 | 2023-05-08 | 43 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 6631 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 13895 | 293.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 30735 | 6184.00 | 2025-02-04 | 23 | 7 | 6 | Actual |
| 22245 | 398.06 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 3598 | 208.00 | 2023-01-05 | 89 | 1 | 4 | Actual |
| 14498 | 40320.66 | 2023-10-05 | 35 | 7 | 12 | Actual |
| 1297 | 61.00 | 2022-11-05 | 81 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 38203 | 13806.77 | 2025-08-05 | 19 | 7 | 13 | Actual |
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 18753 | 34362.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 10978 | 750.00 | 2023-07-06 | 80 | 6 | 7 | Budget |
| 13113 | 47500.00 | 2023-09-05 | 99 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 2400 | 80.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
| 35234 | 291.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 39250 | 10509.47 | 2025-09-05 | 33 | 7 | 12 | Actual |
| 34001 | 123.00 | 2025-05-07 | 84 | 3 | 6 | Actual |
| 16499 | 3256.14 | 2023-12-06 | 22 | 7 | 12 | Actual |
| 8571 | 8700.00 | 2023-05-08 | 57 | 6 | 6 | Budget |
| 3097 | 122351.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 10518 | 123.00 | 2023-07-06 | 84 | 6 | 5 | Actual |
| 24127 | 5467.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 5635 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 6861 | 12896.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 10853 | 239.00 | 2023-07-06 | 90 | 6 | 6 | Actual |
| 1557 | 111.00 | 2022-11-05 | 89 | 6 | 5 | Actual |
| 34027 | 83.00 | 2025-05-07 | 84 | 4 | 6 | Actual |
| 21702 | 58681.00 | 2024-06-04 | 43 | 7 | 3 | Actual |
| 7570 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 5546 | 91.99 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 4279 | 18866.00 | 2023-01-05 | 7 | 7 | 7 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 30393 | 401.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 17895 | 87.00 | 2024-02-05 | 81 | 2 | 6 | Actual |
| 7075 | 363.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 22184 | 154184.00 | 2024-06-04 | 15 | 7 | 7 | Actual |
| 24125 | 24480.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 5677 | 823.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 6393 | 10084.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 2062 | 781690.00 | 2022-11-05 | 43 | 7 | 7 | Actual |
| 16718 | 35684.00 | 2024-01-05 | 32 | 7 | 4 | Actual |
| 18948 | 167.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 15379 | 7022.17 | 2023-11-05 | 24 | 7 | 11 | Actual |
| 26408 | 25058.67 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 34451 | 37.99 | 2025-05-07 | 68 | 5 | 11 | Actual |
| 3219 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 37436 | 2937.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 23488 | 6403.01 | 2024-07-05 | 24 | 7 | 11 | Actual |
| 4619 | 30181.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 32768 | 417.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 11059 | 480.00 | 2023-07-06 | 81 | 1 | 8 | Budget |
| 10857 | 7.00 | 2023-07-06 | 96 | 6 | 6 | Actual |
| 39091 | 242.25 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 6754 | 195.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 10762 | 60.00 | 2023-07-06 | 67 | 5 | 6 | Budget |
| 15566 | 39648.00 | 2023-12-06 | 32 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 10661 | 3000.00 | 2023-07-06 | 61 | 3 | 6 | Budget |
| 4112 | 150.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 36128 | 148851.00 | 2025-07-06 | 35 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 11617 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 10695 | 112.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 12447 | 197.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 26252 | 91847.00 | 2024-10-04 | 94 | 6 | 7 | Actual |
| 18963 | 6.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 6295 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 7004 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 35295 | 285.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 35097 | 84.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 17902 | 101.00 | 2024-02-05 | 90 | 2 | 6 | Actual |
| 7548 | 82.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 32771 | 13707.00 | 2025-04-06 | 94 | 6 | 5 | Actual |
| 37850 | 34.80 | 2025-08-05 | 69 | 3 | 11 | Actual |
| 31863 | 26058.00 | 2025-03-06 | 28 | 7 | 6 | Actual |
| 36574 | 42491.27 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 19019 | -239.00 | 2024-03-06 | 91 | 6 | 6 | Actual |
| 13266 | 9411.00 | 2023-09-05 | 20 | 7 | 7 | Actual |
| 2308 | 3977.00 | 2022-12-06 | 57 | 6 | 3 | Actual |
| 21487 | 135.87 | 2024-05-07 | 90 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-06-04 | 53 | 6 | 5 | Actual |
| 25177 | 198.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 13188 | 297.00 | 2023-09-05 | 92 | 1 | 7 | Actual |
| 37330 | 471.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 25614 | 8.21 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 7473 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 33293 | 97.57 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 38219 | 10434.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
| 36989 | 225.82 | 2025-07-06 | 67 | 2 | 13 | Actual |
| 11677 | 101468.00 | 2023-08-05 | 35 | 7 | 5 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 30517 | 229.00 | 2025-02-04 | 89 | 6 | 5 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 30730 | 17287.00 | 2025-02-04 | 18 | 7 | 6 | Actual |
| 5344 | 23520.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-06-05 | 78 | 4 | 6 | Budget |
| 4664 | 36.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 14087 | 131694.00 | 2023-10-05 | 37 | 7 | 7 | Actual |
| 23949 | 74.00 | 2024-08-04 | 92 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 3004 | 175.00 | 2022-12-06 | 89 | 6 | 6 | Actual |
| 3565 | 590.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-08-04 | 76 | 5 | 11 | Actual |
| 18309 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 29006 | 2285.50 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 29527 | 76.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2025-05-07 | 61 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 20770 | 124.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-07-06 | 52 | 6 | 5 | Actual |
| 17523 | 207.15 | 2024-01-05 | 8 | 7 | 12 | Actual |
| 16269 | 166.72 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 33805 | 587.00 | 2025-05-07 | 97 | 6 | 4 | Actual |
| 6095 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 35353 | 6062.00 | 2025-06-05 | 23 | 7 | 7 | Actual |
| 19573 | 38087.64 | 2024-03-06 | 35 | 7 | 12 | Actual |
| 36404 | 65795.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 19562 | 3452.95 | 2024-03-06 | 20 | 7 | 12 | Actual |
| 5704 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 11304 | 380.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 4556 | 200.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 31611 | 522.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2024-12-05 | 33 | 7 | 5 | Actual |
| 11771 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 11944 | 159.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 16797 | 16559.00 | 2024-01-05 | 8 | 7 | 5 | Actual |
| 27922 | 671.44 | 2024-11-04 | 74 | 6 | 13 | Actual |
| 11976 | 117.00 | 2023-08-05 | 89 | 6 | 6 | Actual |
| 32411 | 413.54 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 36977 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 21551 | 215.66 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 16073 | 132085.00 | 2023-12-06 | 37 | 7 | 7 | Actual |
| 24901 | 18811.00 | 2024-09-04 | 7 | 7 | 5 | Actual |
| 23378 | 192.25 | 2024-07-05 | 87 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 11509 | 288.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 19483 | 5.01 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 17679 | 456.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 20661 | 63.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 3662 | -162.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 38249 | 22.00 | 2025-09-05 | 96 | 1 | 3 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 11358 | 650.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 25807 | 820.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 16217 | 81.61 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 25243 | 11.00 | 2024-09-04 | 96 | 1 | 8 | Actual |
| 24976 | 63.00 | 2024-09-04 | 90 | 2 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-05 | 39 | 7 | 6 | Actual |
| 6261 | 114.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 6777 | 137.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 21383 | 43.31 | 2024-05-07 | 68 | 3 | 11 | Actual |
| 29071 | 32.83 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 2355 | 189.00 | 2022-12-06 | 90 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 13265 | 30604.00 | 2023-09-05 | 19 | 7 | 7 | Actual |
| 7341 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 8627 | 374699.00 | 2023-05-08 | 101 | 6 | 6 | Actual |
| 31274 | 25.81 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 2324 | 88.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 3825 | 15824.00 | 2023-01-05 | 33 | 7 | 5 | Actual |
| 9494 | 10100.00 | 2023-06-05 | 60 | 2 | 6 | Budget |
| 20653 | 735.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 4157 | 24667.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 20870 | 203.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 4115 | 601.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-03-07 | 57 | 6 | 5 | Budget |
| 36863 | 96.51 | 2025-07-06 | 94 | 1 | 12 | Actual |
| 21522 | 5780.65 | 2024-05-07 | 100 | 7 | 11 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 28392 | 145.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 1241 | 169957.00 | 2022-11-05 | 6 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 20686 | 15454.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 36104 | 13.00 | 2025-07-06 | 96 | 6 | 4 | Actual |
| 2677 | -214.00 | 2022-12-06 | 91 | 6 | 5 | Actual |
| 38988 | 78.42 | 2025-09-05 | 89 | 2 | 11 | Actual |
| 26935 | 228.00 | 2024-11-04 | 92 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-05 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 1836 | 7300.00 | 2022-11-05 | 53 | 6 | 6 | Actual |
| 13977 | 95794.00 | 2023-10-05 | 15 | 7 | 6 | Actual |
| 25377 | 49.70 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 18341 | 31.61 | 2024-02-05 | 94 | 3 | 11 | Actual |
| 38918 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 36938 | 5727.46 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 31478 | 324.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 31895 | 316.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 21934 | 64.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 37366 | 199692.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 11261 | 561.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 10979 | 509.00 | 2023-07-06 | 81 | 6 | 7 | Actual |
| 1638 | -174.00 | 2022-11-05 | 91 | 1 | 6 | Actual |
| 36501 | 82812.00 | 2025-07-06 | 21 | 7 | 7 | Actual |
| 14484 | 2905.07 | 2023-10-05 | 15 | 7 | 12 | Actual |
| 11281 | 260.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 12658 | 17590.00 | 2023-09-05 | 28 | 7 | 4 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 36575 | 42491.27 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 20763 | 36149.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 35490 | 3102.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 22723 | 582.00 | 2024-07-05 | 81 | 1 | 4 | Actual |
| 22450 | 163.53 | 2024-06-04 | 74 | 6 | 11 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 13468 | 71505.44 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 16677 | 29.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 34443 | 119.91 | 2025-05-07 | 94 | 4 | 11 | Actual |
| 9395 | 500.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 15538 | 158.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 26843 | 800.00 | 2024-11-04 | 92 | 1 | 3 | Actual |
| 7172 | 7.00 | 2023-04-07 | 96 | 6 | 5 | Actual |
| 15491 | 131.00 | 2023-12-06 | 69 | 1 | 3 | Actual |
| 14916 | 6.00 | 2023-11-05 | 96 | 4 | 6 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 6089 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 24029 | 273.00 | 2024-08-04 | 92 | 5 | 6 | Actual |
| 6162 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 18899 | 109.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 14901 | 115.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
| 36578 | 42491.27 | 2025-07-06 | 57 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 37774 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 4857 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 4830 | 176.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 34748 | 7503.15 | 2025-05-07 | 8 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 32497 | 6462.78 | 2025-03-06 | 100 | 7 | 13 | Actual |
| 14256 | 223.10 | 2023-10-05 | 74 | 2 | 11 | Actual |
| 16126 | 132.90 | 2023-12-06 | 84 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 31568 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 10937 | 40003.00 | 2023-07-06 | 12 | 2 | 7 | Actual |
| 26827 | 98.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 21970 | 645310.00 | 2024-06-04 | 11 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-11-05 | 81 | 1 | 3 | Actual |
| 1385 | 100.00 | 2022-11-05 | 68 | 6 | 4 | Budget |
| 15841 | 80.00 | 2023-12-06 | 92 | 2 | 6 | Actual |
| 14748 | 103936.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 22561 | 12135.03 | 2024-06-04 | 6 | 7 | 12 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 26049 | 2465.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 9619 | 215.00 | 2023-06-05 | 81 | 4 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-08 | 12 | 2 | 6 | Actual |
| 23873 | 12186.00 | 2024-08-04 | 8 | 7 | 5 | Actual |
| 6749 | 532.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 8702 | 8.00 | 2023-05-08 | 96 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 28555 | 82852.00 | 2024-12-05 | 34 | 7 | 7 | Actual |
| 18787 | -173.00 | 2024-03-06 | 91 | 1 | 5 | Actual |
| 17171 | 72476.67 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-07-06 | 52 | 6 | 5 | Budget |
| 32209 | 84.80 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 31122 | 1843.35 | 2025-02-04 | 23 | 7 | 11 | Actual |
| 11023 | 23367.00 | 2023-07-06 | 38 | 7 | 7 | Actual |
| 23678 | 204128.00 | 2024-08-04 | 37 | 7 | 3 | Actual |
| 31098 | 107.14 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 10934 | 328.00 | 2023-07-06 | 92 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 33880 | 405.00 | 2025-05-07 | 74 | 6 | 5 | Actual |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 26525 | 5.01 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 15680 | 12363.00 | 2023-12-06 | 22 | 7 | 4 | Actual |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 17289 | 999.71 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 30617 | 37.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 3902 | 142.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 4887 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 21329 | 13.53 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 14996 | 27754.00 | 2023-11-05 | 32 | 7 | 6 | Actual |
| 7418 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 7265 | 75.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 21392 | 149.70 | 2024-05-07 | 81 | 3 | 11 | Actual |
| 31190 | 74.16 | 2025-02-04 | 92 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 31442 | 9742.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 11954 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 31425 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 36004 | 329388.00 | 2025-07-06 | 29 | 7 | 3 | Actual |
| 16750 | 208.00 | 2024-01-05 | 89 | 1 | 5 | Actual |
| 17486 | 48.63 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 35841 | 211.78 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 29369 | 5081.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 17978 | 31.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 20667 | 294.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
| 22375 | 89.06 | 2024-06-04 | 90 | 2 | 11 | Actual |
| 11037 | 843.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 1393 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 27422 | 654.12 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 12605 | 58.00 | 2023-09-05 | 69 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 39201 | 4097.64 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 14741 | 448.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
| 23677 | 240695.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 34429 | 219.91 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 34634 | 24493.77 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 15867 | 363.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 6619 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 22887 | 25775.00 | 2024-07-05 | 38 | 7 | 5 | Actual |
| 2672 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 6409 | 2275094.00 | 2023-03-07 | 43 | 7 | 6 | Actual |
| 18711 | 135.00 | 2024-03-06 | 68 | 6 | 4 | Actual |
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 34535 | 693670.48 | 2025-05-07 | 46 | 7 | 11 | Actual |
| 13482 | 3310.50 | 2023-10-04 | 85 | 7 | 6 | Actual |
| 25415 | -63.07 | 2024-09-04 | 91 | 3 | 11 | Actual |
| 33565 | 5604.87 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 24009 | 144.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 24812 | 74965.00 | 2024-09-04 | 15 | 7 | 4 | Actual |
| 19173 | 309075.02 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
| 10872 | 94612.00 | 2023-07-06 | 21 | 7 | 6 | Actual |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 38073 | -243.92 | 2025-08-05 | 91 | 6 | 12 | Actual |
| 31444 | 45788.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 24243 | 234693.33 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 22800 | 24904.00 | 2024-07-05 | 100 | 7 | 4 | Actual |
| 37091 | 396.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 35668 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 27459 | 254.12 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 7168 | 203.00 | 2023-04-07 | 90 | 6 | 5 | Actual |
| 21595 | 28242.77 | 2024-05-07 | 21 | 7 | 12 | Actual |
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 37287 | 6053.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 12305 | 108.66 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 33264 | -88.60 | 2025-04-06 | 91 | 2 | 11 | Actual |
| 11460 | 11051.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 18476 | 49.70 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 1419 | 278.00 | 2022-11-05 | 92 | 6 | 4 | Actual |
| 26403 | 400000.00 | 2024-10-04 | 42 | 7 | 8 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 35699 | 300.76 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 36617 | 236140.33 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 3521 | 42.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 37440 | 179.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 2628 | 5650.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 20467 | 57912.48 | 2024-04-06 | 4 | 7 | 11 | Actual |
| 23577 | 6540.24 | 2024-07-05 | 24 | 7 | 12 | Actual |
| 14754 | 318.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 16068 | 51637.00 | 2023-12-06 | 31 | 7 | 7 | Actual |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 19581 | 87009.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 8478 | 280.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 31093 | 153.95 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 25443 | 113.53 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 1560 | 228.00 | 2022-11-05 | 92 | 6 | 5 | Actual |
| 32993 | 99999.00 | 2025-04-06 | 35 | 7 | 6 | Actual |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 27434 | 534.42 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 5317 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 36991 | 50.38 | 2025-07-06 | 69 | 2 | 13 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 27396 | 6062.00 | 2024-11-04 | 23 | 7 | 7 | Actual |
| 34025 | 27.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 37702 | 328.36 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 1752 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 9634 | 49.00 | 2023-06-05 | 94 | 4 | 6 | Actual |
| 24686 | 334789.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 14253 | 5.01 | 2023-10-05 | 69 | 2 | 11 | Actual |
| 36841 | 273.10 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 18986 | 133.00 | 2024-03-06 | 90 | 5 | 6 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 37877 | 23.10 | 2025-08-05 | 69 | 4 | 11 | Actual |
| 26972 | 5882.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 5792 | 34.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 12638 | 2087.00 | 2023-09-05 | 94 | 6 | 4 | Actual |
| 9354 | 8.00 | 2023-06-05 | 96 | 1 | 5 | Actual |
| 31900 | -379.00 | 2025-03-06 | 91 | 1 | 7 | Actual |
| 34390 | 2.00 | 2025-05-07 | 96 | 2 | 11 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 31083 | 327.36 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 21682 | 48301.00 | 2024-06-04 | 14 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 29149 | 93119.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 22180 | 23927.00 | 2024-06-04 | 7 | 7 | 7 | Actual |
| 14401 | 44.38 | 2023-10-05 | 74 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 36218 | 35684.00 | 2025-07-06 | 32 | 7 | 5 | Actual |
| 18391 | 17.78 | 2024-02-05 | 89 | 5 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 31826 | 25.00 | 2025-03-06 | 69 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 8961 | 147444.74 | 2023-05-08 | 15 | 7 | 8 | Actual |
| 7535 | 39100.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 33128 | 60.17 | 2025-04-06 | 69 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 5063 | 280.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 14751 | 2975.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 25647 | 9607.32 | 2024-09-04 | 38 | 7 | 12 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 8636 | 30604.00 | 2023-05-08 | 19 | 7 | 6 | Actual |
| 10585 | 480.00 | 2023-07-06 | 77 | 1 | 6 | Budget |
| 4120 | 137.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 13706 | 21055.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 11775 | 144.00 | 2023-08-05 | 90 | 2 | 6 | Actual |
| 37007 | -195.24 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 33555 | 124.06 | 2025-04-06 | 89 | 2 | 13 | Actual |
| 38557 | 785.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 10391 | 6.00 | 2023-07-06 | 96 | 6 | 4 | Actual |
| 4094 | 298.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 8325 | 450854.00 | 2023-05-08 | 46 | 7 | 5 | Actual |
| 23248 | 545.03 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 16754 | 309.00 | 2024-01-05 | 94 | 1 | 5 | Actual |
| 21166 | 230.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 18539 | 55360.30 | 2024-02-05 | 29 | 7 | 12 | Actual |
| 18610 | -209.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 21583 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 36153 | 313.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 15708 | 358.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 38527 | 999894.00 | 2025-09-05 | 46 | 7 | 5 | Actual |
| 22059 | 302.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
| 13563 | 17836.00 | 2023-10-05 | 18 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-07-06 | 76 | 1 | 6 | Budget |
| 37136 | 52000.00 | 2025-08-05 | 99 | 6 | 3 | Actual |
| 34267 | 367.75 | 2025-05-07 | 90 | 2 | 8 | Actual |
| 26691 | 10100.95 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 9054 | 80.00 | 2023-06-05 | 68 | 6 | 3 | Budget |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 32324 | 4092.32 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 30718 | 391.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 33594 | 133344.09 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 14049 | 255.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 26578 | 457.00 | 2024-10-04 | 97 | 6 | 11 | Actual |
| 32061 | 1939712.98 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 1925 | 15086.00 | 2022-11-05 | 100 | 7 | 6 | Actual |
| 14155 | 88390.61 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 30234 | 7287.35 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 28313 | 139.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 2804 | -46.00 | 2022-12-06 | 91 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-11-05 | 90 | 1 | 8 | Actual |
| 25861 | -296.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 26027 | 7.00 | 2024-10-04 | 69 | 2 | 6 | Actual |
| 14986 | 12485.00 | 2023-11-05 | 18 | 7 | 6 | Actual |
| 16375 | 10419.04 | 2023-12-06 | 7 | 7 | 11 | Actual |
| 32992 | 23216.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 38112 | 392.49 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 27275 | 118.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 23773 | 10.00 | 2024-08-04 | 96 | 6 | 4 | Actual |
| 34705 | 148.62 | 2025-05-07 | 89 | 2 | 13 | Actual |
| 18101 | 158.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 33371 | 1861.43 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 33737 | 126.00 | 2025-05-07 | 90 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 32406 | 3.00 | 2025-03-06 | 96 | 1 | 13 | Actual |
| 8280 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 1196 | 313.00 | 2022-11-05 | 66 | 6 | 3 | Actual |
| 8369 | 318.00 | 2023-05-08 | 90 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 22479 | 3529.55 | 2024-06-04 | 20 | 7 | 11 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 20316 | 226.30 | 2024-04-06 | 90 | 1 | 11 | Actual |
| 4422 | 80.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 16651 | 678.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 4121 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 15359 | -159.88 | 2023-11-05 | 91 | 6 | 11 | Actual |
| 38281 | -286.00 | 2025-09-05 | 91 | 6 | 3 | Actual |
| 5893 | 382.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 35903 | 82311.56 | 2025-06-05 | 15 | 7 | 13 | Actual |
| 28466 | 166200.00 | 2024-12-05 | 39 | 7 | 6 | Actual |
| 2236 | 9005.79 | 2022-11-05 | 22 | 7 | 8 | Actual |
| 32490 | 47430.21 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 19319 | 11.40 | 2024-03-06 | 94 | 2 | 11 | Actual |
| 32974 | 328379.00 | 2025-04-06 | 6 | 7 | 6 | Actual |
| 24794 | 86.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 24175 | 28621.00 | 2024-08-04 | 32 | 7 | 7 | Actual |
| 31382 | 193.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 23999 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 1976 | 3700.00 | 2022-11-05 | 53 | 6 | 7 | Budget |
| 16658 | 513.00 | 2024-01-05 | 90 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 38764 | 460.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 21356 | 44.38 | 2024-05-07 | 68 | 2 | 11 | Actual |
| 23023 | -173.00 | 2024-07-05 | 91 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 26377 | 931342.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 18338 | 98.63 | 2024-02-05 | 90 | 3 | 11 | Actual |
| 13668 | 201.00 | 2023-10-05 | 89 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 24720 | 44.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 34409 | 85.87 | 2025-05-07 | 84 | 3 | 11 | Actual |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 3153 | 505000.00 | 2022-12-06 | 101 | 6 | 7 | Budget |
| 31658 | 140527.00 | 2025-03-06 | 15 | 7 | 5 | Actual |
| 36286 | 2397.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 7315 | 98.00 | 2023-04-07 | 68 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 14689 | 619519.00 | 2023-11-05 | 4 | 7 | 4 | Actual |
| 24908 | 11343.00 | 2024-09-04 | 20 | 7 | 5 | Actual |
| 21197 | 45395.00 | 2024-05-07 | 39 | 7 | 7 | Actual |
| 33154 | 5726.95 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 32514 | 98.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2025-05-07 | 82 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 24568 | 22.04 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 16807 | 19025.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 23173 | 22545.00 | 2024-07-05 | 33 | 7 | 7 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 17336 | 148.63 | 2024-01-05 | 90 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 7479 | 344.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 1252 | 4811.00 | 2022-11-05 | 23 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-11-04 | 91 | 6 | 3 | Actual |
| 6037 | 164.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 5790 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 23789 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 25700 | 234.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 36038 | 120.00 | 2025-07-06 | 90 | 7 | 3 | Actual |
| 12960 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 37781 | 177233.17 | 2025-08-05 | 37 | 7 | 8 | Actual |
| 13679 | 16921.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2023-07-06 | 35 | 7 | 4 | Actual |
| 37511 | 8.00 | 2025-08-05 | 96 | 5 | 6 | Actual |
| 20675 | 533554.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 3853 | 251.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 11236 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 4255 | 468.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 19003 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 14691 | 15756.00 | 2023-11-05 | 7 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-05 | 29 | 7 | 4 | Actual |
| 24775 | 2757.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 26162 | 338062.00 | 2024-10-04 | 4 | 7 | 6 | Actual |
| 37159 | 229123.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 12903 | 83.00 | 2023-09-05 | 90 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2025-05-07 | 24 | 7 | 4 | Actual |
| 6455 | -288.00 | 2023-03-07 | 91 | 1 | 7 | Actual |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 15625 | 233.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 23065 | 6406.00 | 2024-07-05 | 8 | 7 | 6 | Actual |
| 27164 | 138.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
| 14999 | 198269.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 14747 | 10754.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 9274 | 3890.00 | 2023-06-05 | 94 | 6 | 4 | Actual |
| 9350 | 204.00 | 2023-06-05 | 90 | 1 | 5 | Actual |
| 7353 | 1400.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 24328 | -122.64 | 2024-08-04 | 91 | 1 | 11 | Actual |
| 33825 | 42088.00 | 2025-05-07 | 32 | 7 | 4 | Actual |
| 3912 | 200.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 21456 | 10.33 | 2024-05-07 | 94 | 5 | 11 | Actual |
| 9748 | 65987.00 | 2023-06-05 | 13 | 7 | 6 | Actual |
| 34237 | 1773.84 | 2025-05-07 | 87 | 1 | 8 | Actual |
| 4590 | 280.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 32374 | 53387.92 | 2025-03-06 | 37 | 7 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 11347 | 23060.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 3140 | 114.00 | 2022-12-06 | 84 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-08-05 | 74 | 6 | 7 | Budget |
| 11237 | 131.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 17879 | 102841.00 | 2024-02-05 | 12 | 2 | 6 | Actual |
| 1919 | 84772.00 | 2022-11-05 | 37 | 7 | 6 | Actual |
| 32616 | 6.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 23115 | 333.00 | 2024-07-05 | 94 | 1 | 7 | Actual |
| 19517 | 89.06 | 2024-03-06 | 92 | 2 | 12 | Actual |
| 29014 | 239.85 | 2024-12-05 | 73 | 1 | 13 | Actual |
| 33292 | 168.85 | 2025-04-06 | 92 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 23905 | 40.00 | 2024-08-04 | 69 | 1 | 6 | Actual |
| 38782 | 216.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 28296 | 459.00 | 2024-12-05 | 90 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 18894 | 153.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 25667 | 9566.00 | 2024-10-03 | 93 | 7 | 7 | Actual |
| 16748 | 149.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 32502 | 1275.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 29197 | 108251.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 1728 | 100.00 | 2022-11-05 | 84 | 3 | 6 | Budget |
| 24088 | 28844.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 10737 | 33.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 15075 | 19288.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 19518 | 2.00 | 2024-03-06 | 96 | 2 | 12 | Actual |
| 29194 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 18437 | 5188.09 | 2024-02-05 | 8 | 7 | 11 | Actual |
| 15123 | -398.91 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 33922 | 36417.00 | 2025-05-07 | 38 | 7 | 5 | Actual |
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 22999 | 6.00 | 2024-07-05 | 96 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 19658 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 5392 | 237.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
| 10655 | 3.00 | 2023-07-06 | 96 | 2 | 6 | Actual |
| 19107 | 207.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 20735 | 255.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
| 26168 | 64054.00 | 2024-10-04 | 15 | 7 | 6 | Actual |
| 36950 | 30539.63 | 2025-07-06 | 37 | 7 | 12 | Actual |
| 17700 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 34903 | 403.00 | 2025-06-05 | 74 | 1 | 4 | Actual |
| 16279 | 124.17 | 2023-12-06 | 92 | 3 | 11 | Actual |
| 13054 | 5951.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 15533 | 945.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 23782 | 44108.00 | 2024-08-04 | 14 | 7 | 4 | Actual |
| 23083 | 85046.00 | 2024-07-05 | 37 | 7 | 6 | Actual |
| 14203 | 187727.31 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 6414 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 33497 | 10916.92 | 2025-04-06 | 33 | 7 | 12 | Actual |
| 22520 | 59.27 | 2024-06-04 | 90 | 1 | 12 | Actual |
| 1842 | 9600.00 | 2022-11-05 | 57 | 6 | 6 | Budget |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 28533 | 2228.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 8364 | 100.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 18176 | 158.66 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 28472 | 10013.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 36923 | 263.53 | 2025-07-06 | 92 | 6 | 12 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 1579 | 2886.00 | 2022-11-05 | 23 | 7 | 5 | Actual |
| 6333 | 741.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2023-05-08 | 61 | 6 | 7 | Budget |
| 22623 | 3994.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 17353 | 44.38 | 2024-01-05 | 77 | 5 | 11 | Actual |
| 15704 | 53.00 | 2023-12-06 | 69 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 32080 | 110227.38 | 2025-03-06 | 34 | 7 | 8 | Actual |
| 32234 | 381.62 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 23750 | 331.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 31823 | 231.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 24257 | 476.85 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 35570 | 5.00 | 2025-06-05 | 96 | 3 | 11 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 2906 | 850.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 26480 | 49.70 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 22187 | 13608.00 | 2024-06-04 | 20 | 7 | 7 | Actual |
| 10340 | 3538.00 | 2023-07-06 | 57 | 6 | 4 | Actual |
| 32736 | 321.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 16479 | 39.06 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 6305 | 14.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 29257 | 1111.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 26435 | 22446.92 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 9571 | 380.00 | 2023-06-05 | 81 | 3 | 6 | Budget |
| 13326 | 237.45 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 4281 | 82416.00 | 2023-01-05 | 13 | 7 | 7 | Actual |
| 2190 | 1154.13 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 28868 | 4462.54 | 2024-12-05 | 22 | 7 | 11 | Actual |
| 30643 | 32.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 30404 | 17908.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 35801 | 46163.32 | 2025-06-05 | 37 | 7 | 12 | Actual |
| 4273 | 210.00 | 2023-01-05 | 97 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 30052 | 97.57 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 19077 | 466.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 31449 | 107629.00 | 2025-03-06 | 21 | 7 | 3 | Actual |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 18320 | 96.51 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 34594 | 486.94 | 2025-05-07 | 54 | 6 | 12 | Actual |
| 10898 | 480.00 | 2023-07-06 | 66 | 1 | 7 | Budget |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 35636 | 98.63 | 2025-06-05 | 68 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-07-06 | 83 | 6 | 7 | Actual |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 7526 | 36770.00 | 2023-04-07 | 35 | 7 | 6 | Actual |
| 28677 | 211147.44 | 2024-12-05 | 37 | 7 | 8 | Actual |
| 37167 | 966.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 7213 | 394.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 38703 | 40642.00 | 2025-09-05 | 14 | 7 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual |
| 35066 | 209982.00 | 2025-06-05 | 29 | 7 | 5 | Actual |
| 35993 | 64251.00 | 2025-07-06 | 13 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-11-05 | 96 | 2 | 11 | Actual |
| 32109 | 598.64 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 27576 | 17.78 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 1858 | 94.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 34976 | 39896.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 18932 | 378.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 7069 | 2987.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 23384 | 4.00 | 2024-07-05 | 96 | 3 | 11 | Actual |
| 34351 | 588.00 | 2025-05-07 | 81 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 28388 | 16.00 | 2024-12-05 | 69 | 5 | 6 | Actual |
| 26115 | 130.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 15622 | 155.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
| 28380 | 10.00 | 2024-12-05 | 96 | 4 | 6 | Actual |
| 7513 | 9604.00 | 2023-04-07 | 18 | 7 | 6 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 20337 | 68.85 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 2357 | 252.00 | 2022-12-06 | 92 | 6 | 3 | Actual |
| 23412 | 3213.58 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-06-05 | 84 | 6 | 5 | Budget |
| 28514 | 756.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 34847 | 26918.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 35155 | 290.00 | 2025-06-05 | 89 | 3 | 6 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 1566 | 321957.00 | 2022-11-05 | 101 | 6 | 5 | Actual |
| 34955 | 684.00 | 2025-06-05 | 97 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 24709 | 41644.00 | 2024-09-04 | 38 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 14423 | 6.08 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 10384 | 540.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 17045 | 12.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 18012 | 378.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 33455 | 51.82 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 33624 | 7880.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 30145 | 90.73 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 30423 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 36664 | 251.83 | 2025-07-06 | 94 | 1 | 11 | Actual |
| 24725 | 99.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 27510 | 287980.69 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 37566 | 30545.00 | 2025-08-05 | 33 | 7 | 6 | Actual |
| 30302 | 193.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 20494 | 5901.93 | 2024-04-06 | 100 | 7 | 11 | Actual |
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 31481 | 246.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 23755 | 508.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 2502 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 22727 | 169.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 22828 | 126589.00 | 2024-07-05 | 12 | 2 | 5 | Actual |
| 16010 | -262.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 33234 | 199.70 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 27999 | 10324.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 6097 | 29.00 | 2023-03-07 | 69 | 1 | 6 | Actual |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 35206 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 19393 | 26.29 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 9695 | 6500.00 | 2023-06-05 | 63 | 6 | 6 | Budget |
| 6848 | 149.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 9210 | 215.00 | 2023-06-05 | 89 | 1 | 4 | Actual |
| 19628 | 278.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 32642 | 896.00 | 2025-04-06 | 92 | 1 | 4 | Actual |
| 20595 | 7228.55 | 2024-04-06 | 24 | 7 | 12 | Actual |
| 20434 | 5457.24 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 8169 | 9321.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 21480 | 143.31 | 2024-05-07 | 81 | 6 | 11 | Actual |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 29448 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 6176 | 35.00 | 2023-03-07 | 94 | 2 | 6 | Actual |
| 31061 | 273.10 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 14984 | 39734.00 | 2023-11-05 | 14 | 7 | 6 | Actual |
| 19148 | 8345.18 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 9029 | 11.00 | 2023-06-05 | 96 | 1 | 3 | Actual |
| 15813 | -252.00 | 2023-12-06 | 91 | 1 | 6 | Actual |
| 34223 | 335.94 | 2025-05-07 | 68 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 26595 | 7754.10 | 2024-10-04 | 28 | 7 | 11 | Actual |
| 13623 | 274.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 23004 | 153.00 | 2024-07-05 | 66 | 5 | 6 | Actual |
| 39212 | 425.24 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 37560 | 6184.00 | 2025-08-05 | 23 | 7 | 6 | Actual |
| 24311 | 67.78 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 20662 | 221.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 22919 | 74781.00 | 2024-07-05 | 12 | 2 | 6 | Actual |
| 38101 | 51828.32 | 2025-08-05 | 37 | 7 | 12 | Actual |
| 28180 | 31035.00 | 2024-12-05 | 100 | 7 | 4 | Actual |
| 1492 | 190.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 38627 | 77.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 21546 | -90.73 | 2024-05-07 | 91 | 1 | 12 | Actual |
| 26376 | 34500.00 | 2024-10-04 | 99 | 6 | 8 | Actual |
| 9454 | 280.00 | 2023-06-05 | 66 | 1 | 6 | Budget |
| 4883 | 13000.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 1554 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 20722 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 6620 | 304.12 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 31205 | 230.55 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 12623 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 32296 | 24.16 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 12643 | 116175.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 12774 | 540.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 3807 | 129198.00 | 2023-01-05 | 4 | 7 | 5 | Actual |
Generated 2025-11-04 06:02:09.491 UTC