[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16792 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21394 | 56.08 | 2024-05-10 | 83 | 3 | 11 | Actual |
| 21505 | 55623.07 | 2024-05-10 | 21 | 7 | 11 | Actual |
| 21523 | 2316.76 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 11532 | 44596.00 | 2023-08-08 | 31 | 7 | 4 | Actual |
| 8611 | 100.00 | 2023-05-11 | 83 | 6 | 6 | Budget |
| 26428 | 375.23 | 2024-10-07 | 87 | 1 | 11 | Actual |
| 32488 | 7655.78 | 2025-03-09 | 33 | 7 | 13 | Actual |
| 30084 | 344.38 | 2025-01-07 | 74 | 6 | 12 | Actual |
| 31337 | 632.84 | 2025-02-07 | 87 | 6 | 13 | Actual |
| 37298 | 1337.00 | 2025-08-08 | 77 | 1 | 5 | Actual |
| 2781 | 100.00 | 2022-12-09 | 74 | 2 | 6 | Budget |
| 31415 | 45.00 | 2025-03-09 | 69 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-08 | 100 | 7 | 3 | Actual |
| 7094 | 705.00 | 2023-04-10 | 80 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 33367 | 16743.62 | 2025-04-09 | 19 | 7 | 11 | Actual |
| 9351 | -163.00 | 2023-06-08 | 91 | 1 | 5 | Actual |
| 4302 | 442895.00 | 2023-01-08 | 43 | 7 | 7 | Actual |
| 27345 | 17.00 | 2024-11-07 | 96 | 1 | 7 | Actual |
| 29919 | 6.00 | 2025-01-07 | 96 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-08-08 | 76 | 1 | 5 | Budget |
| 8384 | 158.00 | 2023-05-11 | 66 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-08-08 | 83 | 6 | 6 | Actual |
| 20887 | 494396.00 | 2024-05-10 | 4 | 7 | 5 | Actual |
| 4726 | 21100.00 | 2023-02-08 | 52 | 6 | 4 | Budget |
| 27260 | 19977.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 16920 | 72.00 | 2024-01-08 | 83 | 4 | 6 | Actual |
| 30575 | 284.00 | 2025-02-07 | 89 | 1 | 6 | Actual |
| 7181 | 71963.00 | 2023-04-10 | 13 | 7 | 5 | Actual |
| 14779 | 1061.00 | 2023-11-08 | 97 | 6 | 5 | Actual |
| 38073 | -243.92 | 2025-08-08 | 91 | 6 | 12 | Actual |
| 39290 | 711.79 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 7599 | 576.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 8291 | -139.00 | 2023-05-11 | 91 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 35315 | 325.00 | 2025-06-08 | 67 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 6731 | 19577.20 | 2023-03-10 | 33 | 7 | 8 | Actual |
| 7941 | 104.00 | 2023-05-11 | 74 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 31594 | 122.00 | 2025-03-09 | 69 | 1 | 5 | Actual |
| 24275 | 34500.00 | 2024-08-07 | 99 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 14925 | 27.00 | 2023-11-08 | 71 | 5 | 6 | Actual |
| 21089 | 39785.00 | 2024-05-10 | 19 | 7 | 6 | Actual |
| 1428 | 9090.00 | 2022-11-08 | 7 | 7 | 4 | Actual |
| 18476 | 49.70 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 17507 | 5.01 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 33806 | 63000.00 | 2025-05-10 | 99 | 6 | 4 | Actual |
| 23653 | 9.00 | 2024-08-07 | 96 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-08-08 | 82 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2023-04-10 | 57 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 24040 | 253.00 | 2024-08-07 | 66 | 6 | 6 | Actual |
| 28306 | 46.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
| 26954 | 1088.00 | 2024-11-07 | 81 | 1 | 4 | Actual |
| 16765 | 6022.00 | 2024-01-08 | 63 | 6 | 5 | Actual |
| 27739 | 153.95 | 2024-11-07 | 68 | 1 | 12 | Actual |
| 32154 | 228.42 | 2025-03-09 | 74 | 3 | 11 | Actual |
| 8113 | 426.00 | 2023-05-11 | 66 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-08-08 | 80 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
| 32053 | 320.78 | 2025-03-09 | 90 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 33331 | 413.53 | 2025-04-09 | 65 | 6 | 11 | Actual |
| 17824 | 440614.00 | 2024-02-08 | 101 | 6 | 5 | Actual |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 12888 | 200.00 | 2023-09-08 | 80 | 2 | 6 | Budget |
| 4673 | 142.00 | 2023-02-08 | 92 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-10 | 57 | 6 | 3 | Actual |
| 36127 | 46070.00 | 2025-07-09 | 34 | 7 | 4 | Actual |
| 6674 | 48.05 | 2023-03-10 | 69 | 6 | 8 | Actual |
| 11613 | 380.00 | 2023-08-08 | 66 | 6 | 5 | Budget |
| 23668 | 15454.00 | 2024-08-07 | 22 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2023-03-10 | 61 | 6 | 8 | Budget |
| 26211 | 256.00 | 2024-10-07 | 85 | 1 | 7 | Actual |
| 29391 | 205.00 | 2025-01-07 | 89 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
| 13142 | 325033.00 | 2023-09-08 | 46 | 7 | 6 | Actual |
| 37603 | 271617.00 | 2025-08-08 | 12 | 2 | 7 | Actual |
| 20547 | 2.00 | 2024-04-09 | 96 | 2 | 12 | Actual |
| 12260 | 19100.00 | 2023-08-08 | 60 | 6 | 8 | Budget |
| 30912 | 95.02 | 2025-02-07 | 69 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-08 | 68 | 6 | 8 | Budget |
| 34664 | 41.60 | 2025-05-10 | 69 | 1 | 13 | Actual |
| 33076 | 14681.00 | 2025-04-09 | 22 | 7 | 7 | Actual |
| 3996 | 220.00 | 2023-01-08 | 73 | 4 | 6 | Budget |
| 32556 | -283.00 | 2025-04-09 | 91 | 6 | 3 | Actual |
| 24598 | 1118.87 | 2024-08-07 | 13 | 7 | 12 | Actual |
| 28184 | 761.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-08-08 | 78 | 2 | 11 | Actual |
| 24719 | 58.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 16455 | 83.74 | 2023-12-09 | 53 | 6 | 12 | Actual |
| 12294 | 378.36 | 2023-08-08 | 81 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-10-08 | 29 | 7 | 3 | Actual |
| 39012 | 63.53 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 37055 | 57544.43 | 2025-07-09 | 21 | 7 | 13 | Actual |
| 28039 | 71979.00 | 2024-12-08 | 14 | 7 | 3 | Actual |
| 3243 | 114.72 | 2022-12-09 | 68 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
| 15248 | 2991.24 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 35627 | 33452.45 | 2025-06-08 | 56 | 6 | 11 | Actual |
| 19534 | 39.06 | 2024-03-09 | 74 | 6 | 12 | Actual |
| 28019 | 703.00 | 2024-12-08 | 81 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 13515 | 588.00 | 2023-10-08 | 92 | 1 | 3 | Actual |
| 21359 | 77.36 | 2024-05-10 | 73 | 2 | 11 | Actual |
| 170 | 90.00 | 2022-10-08 | 81 | 7 | 3 | Budget |
| 835 | 200.00 | 2022-10-08 | 83 | 1 | 7 | Budget |
| 38786 | 44139.00 | 2025-09-08 | 94 | 6 | 7 | Actual |
| 31429 | 945.00 | 2025-03-09 | 87 | 6 | 3 | Actual |
| 14064 | 64000.00 | 2023-10-08 | 99 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 6652 | 2.60 | 2023-03-10 | 54 | 6 | 8 | Actual |
| 29539 | 132.00 | 2025-01-07 | 66 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 29809 | 735363.27 | 2025-01-07 | 101 | 6 | 8 | Actual |
| 5723 | 7.00 | 2023-03-10 | 96 | 6 | 3 | Actual |
| 27979 | 272.00 | 2024-12-08 | 74 | 1 | 3 | Actual |
| 33323 | 3090.18 | 2025-04-09 | 53 | 6 | 11 | Actual |
| 19133 | 168258.00 | 2024-03-09 | 29 | 7 | 7 | Actual |
| 14810 | 22604.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 34836 | 52000.00 | 2025-06-08 | 99 | 6 | 3 | Actual |
| 24117 | -253.00 | 2024-08-07 | 91 | 1 | 7 | Actual |
| 14794 | 3790.00 | 2023-11-08 | 23 | 7 | 5 | Actual |
| 16743 | 848.00 | 2024-01-08 | 80 | 1 | 5 | Actual |
| 38015 | 86749.18 | 2025-08-08 | 12 | 2 | 12 | Actual |
| 20924 | 181.00 | 2024-05-10 | 73 | 1 | 6 | Actual |
| 36084 | 105.00 | 2025-07-09 | 69 | 6 | 4 | Actual |
| 28743 | 336.94 | 2024-12-08 | 66 | 3 | 11 | Actual |
| 26558 | 24.16 | 2024-10-07 | 71 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-09-08 | 80 | 1 | 11 | Actual |
| 17566 | 355.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-10-07 | 62 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
| 13682 | 55606.00 | 2023-10-08 | 14 | 7 | 4 | Actual |
| 14004 | 900.00 | 2023-10-08 | 65 | 1 | 7 | Actual |
| 39228 | 8.00 | 2025-09-08 | 96 | 6 | 12 | Actual |
| 4954 | 35207.00 | 2023-02-08 | 39 | 7 | 5 | Actual |
| 29025 | 474.94 | 2024-12-08 | 87 | 1 | 13 | Actual |
| 36066 | 649.00 | 2025-07-09 | 90 | 1 | 4 | Actual |
| 17207 | 33377.46 | 2024-01-08 | 8 | 7 | 8 | Actual |
| 9809 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 7522 | 87644.00 | 2023-04-10 | 31 | 7 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-10-08 | 67 | 4 | 6 | Actual |
| 29468 | 48.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 16675 | 140.00 | 2024-01-08 | 67 | 6 | 4 | Actual |
| 38635 | 9.00 | 2025-09-08 | 96 | 4 | 6 | Actual |
| 18553 | 7854.00 | 2024-03-09 | 61 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-11-08 | 67 | 1 | 5 | Budget |
| 17922 | 561.00 | 2024-02-08 | 80 | 3 | 6 | Actual |
| 31180 | 210.34 | 2025-02-07 | 80 | 2 | 12 | Actual |
| 5097 | 148.00 | 2023-02-08 | 89 | 3 | 6 | Actual |
| 23055 | 305.00 | 2024-07-08 | 90 | 6 | 6 | Actual |
| 17013 | 33753.00 | 2024-01-08 | 38 | 7 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-10 | 61 | 3 | 6 | Budget |
| 29598 | 442660.00 | 2025-01-07 | 6 | 7 | 6 | Actual |
| 26590 | 5096.60 | 2024-10-07 | 20 | 7 | 11 | Actual |
| 34127 | 1445.00 | 2025-05-10 | 65 | 1 | 7 | Actual |
| 20138 | 129.00 | 2024-04-09 | 89 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 26592 | 4552.97 | 2024-10-07 | 22 | 7 | 11 | Actual |
| 33459 | 370.98 | 2025-04-09 | 74 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 17943 | 102.00 | 2024-02-08 | 73 | 4 | 6 | Actual |
| 36701 | 35.87 | 2025-07-09 | 69 | 3 | 11 | Actual |
| 8428 | 1654.00 | 2023-05-11 | 62 | 3 | 6 | Actual |
| 37364 | 26343.00 | 2025-08-08 | 24 | 7 | 5 | Actual |
| 32534 | 2968.00 | 2025-04-09 | 63 | 6 | 3 | Actual |
| 21422 | 47.57 | 2024-05-10 | 84 | 4 | 11 | Actual |
| 27381 | 2638.00 | 2024-11-07 | 97 | 6 | 7 | Actual |
| 5656 | 183.00 | 2023-03-10 | 89 | 1 | 3 | Actual |
| 30089 | 489.07 | 2025-01-07 | 81 | 6 | 12 | Actual |
| 30870 | 15.00 | 2025-02-07 | 96 | 1 | 8 | Actual |
| 19655 | 80376.00 | 2024-04-09 | 21 | 7 | 3 | Actual |
| 16833 | 240.00 | 2024-01-08 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2025-01-07 | 76 | 1 | 8 | Actual |
| 20792 | 644.00 | 2024-05-10 | 97 | 6 | 4 | Actual |
| 32751 | 339.00 | 2025-04-09 | 68 | 6 | 5 | Actual |
| 19271 | 75.23 | 2024-03-09 | 67 | 1 | 11 | Actual |
| 24727 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-08-08 | 67 | 3 | 6 | Actual |
| 29523 | 400.00 | 2025-01-07 | 80 | 4 | 6 | Actual |
| 15017 | 467.00 | 2023-11-08 | 74 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-11-07 | 87 | 5 | 11 | Actual |
| 38630 | 312.00 | 2025-09-08 | 87 | 4 | 6 | Actual |
| 32896 | 202.00 | 2025-04-09 | 76 | 4 | 6 | Actual |
| 10782 | 186.00 | 2023-07-09 | 81 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 30908 | 934.43 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 28811 | 19.91 | 2024-12-08 | 84 | 5 | 11 | Actual |
| 20084 | 4252.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 37591 | 1019.00 | 2025-08-08 | 81 | 1 | 7 | Actual |
| 3737 | 630.00 | 2023-01-08 | 87 | 1 | 5 | Actual |
| 22124 | 533.00 | 2024-06-07 | 76 | 1 | 7 | Actual |
| 38038 | 29.48 | 2025-08-08 | 90 | 2 | 12 | Actual |
| 30606 | 6.00 | 2025-02-07 | 96 | 2 | 6 | Actual |
| 715 | 6700.00 | 2022-10-08 | 57 | 6 | 6 | Budget |
| 38041 | 23.10 | 2025-08-08 | 94 | 2 | 12 | Actual |
| 23033 | 1510.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-06-08 | 83 | 3 | 6 | Actual |
| 29772 | 7.00 | 2025-01-07 | 96 | 2 | 8 | Actual |
| 37658 | 35580.00 | 2025-08-08 | 33 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2025-05-10 | 43 | 7 | 4 | Actual |
| 22415 | 23.10 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 26761 | 4925.91 | 2024-10-07 | 61 | 6 | 13 | Actual |
| 23479 | 24902.29 | 2024-07-08 | 13 | 7 | 11 | Actual |
| 27874 | 101.25 | 2024-11-07 | 90 | 1 | 13 | Actual |
| 37831 | 97.57 | 2025-08-08 | 81 | 2 | 11 | Actual |
| 22001 | 232.00 | 2024-06-07 | 66 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 35246 | 47500.00 | 2025-06-08 | 99 | 6 | 6 | Actual |
| 20722 | 180.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2024-01-08 | 46 | 7 | 11 | Actual |
| 5059 | 2100.00 | 2023-02-08 | 61 | 3 | 6 | Budget |
| 33892 | 397.00 | 2025-05-10 | 90 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-03-10 | 76 | 6 | 6 | Actual |
| 16541 | 148.00 | 2024-01-08 | 94 | 1 | 3 | Actual |
| 7648 | 16227.00 | 2023-04-10 | 8 | 7 | 7 | Actual |
| 37414 | 22.00 | 2025-08-08 | 71 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 21326 | 118.85 | 2024-05-10 | 66 | 1 | 11 | Actual |
| 17850 | 505481.00 | 2024-02-08 | 43 | 7 | 5 | Actual |
| 15658 | 112.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-06-08 | 74 | 1 | 4 | Actual |
| 9485 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-09-08 | 65 | 1 | 11 | Actual |
| 37039 | -160.15 | 2025-07-09 | 91 | 6 | 13 | Actual |
| 32951 | 46.00 | 2025-04-09 | 71 | 6 | 6 | Actual |
| 24424 | 184.81 | 2024-08-07 | 74 | 5 | 11 | Actual |
| 20076 | 29150.00 | 2024-04-09 | 38 | 7 | 6 | Actual |
| 24550 | 2.89 | 2024-08-07 | 83 | 2 | 12 | Actual |
| 22494 | 8260.49 | 2024-06-07 | 40 | 7 | 11 | Actual |
| 24724 | 323.00 | 2024-09-07 | 74 | 7 | 3 | Actual |
| 31278 | 317.05 | 2025-02-07 | 87 | 1 | 13 | Actual |
| 16300 | 41.19 | 2023-12-09 | 84 | 4 | 11 | Actual |
| 5686 | 100.00 | 2023-03-10 | 67 | 6 | 3 | Budget |
| 10570 | 307.00 | 2023-07-09 | 66 | 1 | 6 | Actual |
| 23664 | 17836.00 | 2024-08-07 | 18 | 7 | 3 | Actual |
| 5155 | 832.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
| 31004 | 152.89 | 2025-02-07 | 77 | 2 | 11 | Actual |
| 17791 | 95800.00 | 2024-02-08 | 56 | 6 | 5 | Actual |
| 34204 | 242580.00 | 2025-05-10 | 29 | 7 | 7 | Actual |
| 14987 | 39785.00 | 2023-11-08 | 19 | 7 | 6 | Actual |
| 8122 | 759.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 7441 | 26.00 | 2023-04-10 | 94 | 5 | 6 | Actual |
| 24718 | 114.00 | 2024-09-07 | 66 | 7 | 3 | Actual |
| 39073 | 22.04 | 2025-09-08 | 94 | 5 | 11 | Actual |
| 32601 | 203.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 30854 | 773.82 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 6377 | 206.00 | 2023-03-10 | 92 | 6 | 6 | Actual |
| 24684 | 872.00 | 2024-09-07 | 97 | 6 | 3 | Actual |
| 26340 | 340.48 | 2024-10-07 | 94 | 2 | 8 | Actual |
| 23564 | 3969.98 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 14037 | 13813.00 | 2023-10-08 | 63 | 6 | 7 | Actual |
| 6159 | 280.00 | 2023-03-10 | 80 | 2 | 6 | Budget |
| 2936 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 28499 | 7559.00 | 2024-12-08 | 52 | 6 | 7 | Actual |
| 3338 | 34500.00 | 2022-12-09 | 99 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 8596 | 164.00 | 2023-05-11 | 74 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-08-08 | 77 | 6 | 13 | Actual |
| 32723 | 1157.00 | 2025-04-09 | 77 | 1 | 5 | Actual |
| 4174 | 531.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
| 17983 | -89.00 | 2024-02-08 | 91 | 5 | 6 | Actual |
| 25487 | 224.17 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 1589 | 18411.00 | 2022-11-08 | 38 | 7 | 5 | Actual |
| 2584 | 298.00 | 2022-12-09 | 66 | 1 | 5 | Actual |
| 28403 | 232.00 | 2024-12-08 | 90 | 5 | 6 | Actual |
| 15769 | 10701.00 | 2023-12-09 | 18 | 7 | 5 | Actual |
| 14472 | -129.03 | 2023-10-08 | 91 | 6 | 12 | Actual |
| 36771 | -58.81 | 2025-07-09 | 91 | 5 | 11 | Actual |
| 24680 | -230.00 | 2024-09-07 | 91 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 32119 | 839.07 | 2025-03-09 | 62 | 2 | 11 | Actual |
| 35514 | 196.51 | 2025-06-08 | 94 | 1 | 11 | Actual |
| 33988 | 137.00 | 2025-05-10 | 67 | 3 | 6 | Actual |
| 8623 | 7.00 | 2023-05-11 | 96 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 13596 | 198.00 | 2023-10-08 | 76 | 7 | 3 | Actual |
| 13927 | 43.00 | 2023-10-08 | 84 | 5 | 6 | Actual |
| 347 | 300.00 | 2022-10-08 | 73 | 1 | 5 | Budget |
| 32971 | 47500.00 | 2025-04-09 | 99 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-09 | 60 | 3 | 6 | Actual |
| 29496 | 163.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 29422 | 37510.00 | 2025-01-07 | 38 | 7 | 5 | Actual |
| 11007 | 120879.00 | 2023-07-09 | 15 | 7 | 7 | Actual |
| 12972 | 35.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 35030 | 399.00 | 2025-06-08 | 73 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-08-08 | 76 | 2 | 6 | Actual |
| 5926 | 3849.00 | 2023-03-10 | 23 | 7 | 4 | Actual |
| 30175 | 52.13 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 24252 | 173.81 | 2024-08-07 | 68 | 6 | 8 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 1475 | 380.00 | 2022-11-08 | 76 | 1 | 5 | Budget |
| 30512 | 68.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 22467 | 107.00 | 2024-06-07 | 97 | 6 | 11 | Actual |
| 25456 | 173.10 | 2024-09-07 | 74 | 5 | 11 | Actual |
| 19882 | 134897.00 | 2024-04-09 | 43 | 7 | 5 | Actual |
| 2422 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 1429 | 5862.00 | 2022-11-08 | 8 | 7 | 4 | Actual |
| 15028 | 255.00 | 2023-11-08 | 89 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 26842 | -480.00 | 2024-11-07 | 91 | 1 | 3 | Actual |
| 38604 | 554.00 | 2025-09-08 | 87 | 3 | 6 | Actual |
| 17717 | 384.00 | 2024-02-08 | 81 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 31174 | 28.42 | 2025-02-07 | 71 | 2 | 12 | Actual |
| 8550 | 10.00 | 2023-05-11 | 82 | 5 | 6 | Budget |
| 36125 | 50323.00 | 2025-07-09 | 32 | 7 | 4 | Actual |
| 29477 | 132.00 | 2025-01-07 | 90 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-08-08 | 68 | 6 | 5 | Budget |
| 6288 | 14.00 | 2023-03-10 | 69 | 5 | 6 | Actual |
| 34681 | 269.68 | 2025-05-10 | 92 | 1 | 13 | Actual |
| 20393 | 49.70 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 9401 | 100.00 | 2023-06-08 | 84 | 6 | 5 | Budget |
| 17474 | 23.10 | 2024-01-08 | 80 | 2 | 12 | Actual |
| 37995 | 29.48 | 2025-08-08 | 69 | 1 | 12 | Actual |
| 38816 | -609504.00 | 2025-09-08 | 43 | 7 | 7 | Actual |
| 10286 | 49082.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-07-09 | 60 | 5 | 11 | Actual |
| 21328 | 48.63 | 2024-05-10 | 68 | 1 | 11 | Actual |
| 28303 | 546.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 24367 | 9.27 | 2024-08-07 | 69 | 3 | 11 | Actual |
| 6378 | 8257.00 | 2023-03-10 | 94 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 39385 | 15229.00 | 2025-10-07 | 93 | 7 | 5 | Actual |
| 26520 | 22.04 | 2024-10-07 | 65 | 5 | 11 | Actual |
| 17255 | -150.30 | 2024-01-08 | 91 | 1 | 11 | Actual |
| 29279 | 781.00 | 2025-01-07 | 65 | 6 | 4 | Actual |
| 30298 | 683.00 | 2025-02-07 | 81 | 6 | 3 | Actual |
| 30945 | 17587.77 | 2025-02-07 | 20 | 7 | 8 | Actual |
| 28461 | 34237.00 | 2024-12-08 | 33 | 7 | 6 | Actual |
| 19363 | 108.21 | 2024-03-09 | 81 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 20856 | 3387.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-06-08 | 85 | 7 | 3 | Budget |
| 15283 | 13.53 | 2023-11-08 | 71 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 19540 | 3.95 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 1498 | 432.00 | 2022-11-08 | 92 | 1 | 5 | Actual |
| 29039 | 88.97 | 2024-12-08 | 69 | 2 | 13 | Actual |
| 5591 | 112603.18 | 2023-02-08 | 13 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2024-02-08 | 43 | 7 | 12 | Actual |
| 14273 | 13106.32 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 15928 | 20495.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 13695 | 25489.00 | 2023-10-08 | 33 | 7 | 4 | Actual |
| 9360 | 10682.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
| 27013 | 84761.00 | 2024-11-07 | 21 | 7 | 4 | Actual |
| 19806 | 788.00 | 2024-04-09 | 80 | 1 | 5 | Actual |
| 32458 | 141.61 | 2025-03-09 | 83 | 6 | 13 | Actual |
| 27527 | 95340.74 | 2024-11-07 | 39 | 7 | 8 | Actual |
| 25013 | 50.00 | 2024-09-07 | 67 | 4 | 6 | Actual |
| 17352 | 25.23 | 2024-01-08 | 76 | 5 | 11 | Actual |
| 6217 | 112.00 | 2023-03-10 | 85 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 34143 | 309.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 33383 | 13262.71 | 2025-04-09 | 40 | 7 | 11 | Actual |
| 16980 | 88.00 | 2024-01-08 | 84 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-06-08 | 67 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 15463 | 3795.51 | 2023-11-08 | 18 | 7 | 12 | Actual |
| 12684 | 200.00 | 2023-09-08 | 68 | 1 | 5 | Budget |
| 31968 | 26607.00 | 2025-03-09 | 100 | 7 | 7 | Actual |
| 36233 | 384.00 | 2025-07-09 | 66 | 1 | 6 | Actual |
| 9624 | 70.00 | 2023-06-08 | 84 | 4 | 6 | Budget |
| 10964 | 93.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 22182 | 113302.00 | 2024-06-07 | 13 | 7 | 7 | Actual |
| 35058 | 14817.00 | 2025-06-08 | 18 | 7 | 5 | Actual |
| 14013 | 990.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 35603 | 27.36 | 2025-06-08 | 67 | 5 | 11 | Actual |
| 15404 | 39.06 | 2023-11-08 | 74 | 1 | 12 | Actual |
| 8273 | 178.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-12-09 | 72 | 6 | 5 | Actual |
| 8411 | 50.00 | 2023-05-11 | 84 | 2 | 6 | Budget |
| 15605 | 4946.00 | 2023-12-09 | 61 | 1 | 4 | Actual |
| 30021 | 222.04 | 2025-01-07 | 73 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-07-09 | 82 | 4 | 11 | Actual |
| 28701 | 185.87 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 25367 | 282.68 | 2024-09-07 | 62 | 2 | 11 | Actual |
| 6129 | 7.00 | 2023-03-10 | 96 | 1 | 6 | Actual |
| 34475 | 161505.90 | 2025-05-10 | 56 | 6 | 11 | Actual |
| 35487 | 2203428.48 | 2025-06-08 | 46 | 7 | 8 | Actual |
| 38462 | 13.00 | 2025-09-08 | 96 | 1 | 5 | Actual |
| 1909 | 8321.00 | 2022-11-08 | 22 | 7 | 6 | Actual |
| 9233 | 640.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 33478 | 132350.03 | 2025-04-09 | 101 | 6 | 12 | Actual |
| 2827 | 300.00 | 2022-12-09 | 73 | 3 | 6 | Budget |
| 20761 | 96314.00 | 2024-05-10 | 56 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
| 2121 | 442.00 | 2022-11-08 | 66 | 2 | 8 | Actual |
| 29843 | 225.23 | 2025-01-07 | 67 | 1 | 11 | Actual |
| 11180 | 198.05 | 2023-07-09 | 90 | 6 | 8 | Actual |
| 235 | 11.00 | 2022-10-08 | 96 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-09-07 | 65 | 1 | 12 | Actual |
| 32208 | 293.32 | 2025-03-09 | 74 | 5 | 11 | Actual |
| 32152 | 27.36 | 2025-03-09 | 71 | 3 | 11 | Actual |
| 28814 | 25.23 | 2024-12-08 | 89 | 5 | 11 | Actual |
| 7339 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 10848 | 92.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 18575 | -457.00 | 2024-03-09 | 91 | 1 | 3 | Actual |
| 34692 | 46.87 | 2025-05-10 | 71 | 2 | 13 | Actual |
| 5761 | 134.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 24893 | 334.00 | 2024-09-07 | 92 | 6 | 5 | Actual |
| 22606 | 309.00 | 2024-07-08 | 84 | 1 | 3 | Actual |
| 29439 | 237.00 | 2025-01-07 | 76 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-09-07 | 84 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 25332 | 80245.00 | 2024-09-07 | 39 | 7 | 8 | Actual |
| 15954 | 326.00 | 2023-12-09 | 92 | 6 | 6 | Actual |
| 8524 | 241.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 37466 | 74.00 | 2025-08-08 | 68 | 4 | 6 | Actual |
| 15775 | 17472.00 | 2023-12-09 | 24 | 7 | 5 | Actual |
| 17273 | 37.99 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 19937 | 4.00 | 2024-04-09 | 96 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 10680 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 4284 | 9604.00 | 2023-01-08 | 18 | 7 | 7 | Actual |
| 22445 | 61.40 | 2024-06-07 | 68 | 6 | 11 | Actual |
| 6768 | 703.00 | 2023-04-10 | 80 | 1 | 3 | Actual |
| 4433 | 3463.27 | 2023-01-08 | 76 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 33448 | 3760.40 | 2025-04-09 | 61 | 6 | 12 | Actual |
| 5253 | 305.00 | 2023-02-08 | 92 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 37803 | 401.83 | 2025-08-08 | 81 | 1 | 11 | Actual |
| 36230 | 2502.00 | 2025-07-09 | 61 | 1 | 6 | Actual |
| 3416 | 46598.00 | 2023-01-08 | 12 | 2 | 3 | Actual |
| 34164 | 286.00 | 2025-05-10 | 68 | 6 | 7 | Actual |
| 31309 | 264.41 | 2025-02-07 | 92 | 2 | 13 | Actual |
| 36067 | -519.00 | 2025-07-09 | 91 | 1 | 4 | Actual |
| 20710 | 23.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-11-08 | 76 | 1 | 3 | Budget |
| 11649 | -198.00 | 2023-08-08 | 91 | 6 | 5 | Actual |
| 5796 | 70.00 | 2023-03-10 | 89 | 7 | 3 | Actual |
| 21115 | 250.00 | 2024-05-10 | 68 | 1 | 7 | Actual |
| 7564 | 650.00 | 2023-04-10 | 81 | 1 | 7 | Budget |
| 4531 | 480.00 | 2023-02-08 | 87 | 1 | 3 | Budget |
| 34045 | 146.00 | 2025-05-10 | 74 | 5 | 6 | Actual |
| 15475 | 1093.33 | 2023-11-08 | 34 | 7 | 12 | Actual |
| 18590 | 655.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
| 28179 | 492345.00 | 2024-12-08 | 46 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-08-07 | 21 | 7 | 4 | Actual |
| 34124 | 78200.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 7097 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 18862 | 76.00 | 2024-03-09 | 67 | 1 | 6 | Actual |
| 26699 | -60105.68 | 2024-10-07 | 45 | 7 | 12 | Actual |
| 39364 | 64400.70 | 2025-09-08 | 29 | 7 | 13 | Actual |
| 14344 | 556.09 | 2023-10-08 | 76 | 6 | 11 | Actual |
| 25402 | 198.64 | 2024-09-07 | 74 | 3 | 11 | Actual |
| 38314 | 120304.00 | 2025-09-08 | 46 | 7 | 3 | Actual |
| 23499 | 8172.19 | 2024-07-08 | 40 | 7 | 11 | Actual |
| 31264 | 67.92 | 2025-02-07 | 68 | 1 | 13 | Actual |
| 20401 | 41.19 | 2024-04-09 | 94 | 4 | 11 | Actual |
| 10934 | 328.00 | 2023-07-09 | 92 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2022-12-09 | 61 | 1 | 8 | Actual |
| 2062 | 781690.00 | 2022-11-08 | 43 | 7 | 7 | Actual |
| 37450 | 34.00 | 2025-08-08 | 82 | 3 | 6 | Actual |
| 7110 | 260.00 | 2023-04-10 | 92 | 1 | 5 | Actual |
| 7911 | 1600.00 | 2023-05-11 | 53 | 6 | 3 | Budget |
| 5917 | 8559.00 | 2023-03-10 | 8 | 7 | 4 | Actual |
| 10041 | 4840.57 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 1822 | 50.00 | 2022-11-08 | 84 | 5 | 6 | Budget |
| 33483 | 47372.92 | 2025-04-09 | 13 | 7 | 12 | Actual |
| 16716 | 218064.00 | 2024-01-08 | 29 | 7 | 4 | Actual |
| 9139 | 47.00 | 2023-06-08 | 73 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 5895 | 38.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 26614 | 29.48 | 2024-10-07 | 66 | 1 | 12 | Actual |
| 11330 | 9949.00 | 2023-08-08 | 7 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-09-07 | 67 | 3 | 6 | Actual |
| 15750 | 143.00 | 2023-12-09 | 84 | 6 | 5 | Actual |
| 20190 | 946.55 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 8335 | 280.00 | 2023-05-11 | 66 | 1 | 6 | Budget |
| 18603 | 58.00 | 2024-03-09 | 82 | 6 | 3 | Actual |
| 18684 | 761.00 | 2024-03-09 | 77 | 1 | 4 | Actual |
| 681 | 148.00 | 2022-10-08 | 74 | 5 | 6 | Actual |
| 1057 | 220.78 | 2022-10-08 | 66 | 6 | 8 | Actual |
| 35650 | 92.25 | 2025-06-08 | 85 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-09-08 | 72 | 6 | 4 | Actual |
| 12022 | 480.00 | 2023-08-08 | 66 | 1 | 7 | Budget |
| 29158 | 8729.00 | 2025-01-07 | 63 | 6 | 3 | Actual |
| 38427 | 56432.00 | 2025-09-08 | 34 | 7 | 4 | Actual |
| 38171 | 180.20 | 2025-08-08 | 68 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-10-08 | 72 | 6 | 12 | Actual |
| 38902 | 190.48 | 2025-09-08 | 89 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 36726 | 129.48 | 2025-07-09 | 67 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 13607 | 118.00 | 2023-10-08 | 90 | 7 | 3 | Actual |
| 12671 | 18460.00 | 2023-09-08 | 100 | 7 | 4 | Actual |
| 18958 | 227.00 | 2024-03-09 | 87 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2024-02-08 | 61 | 3 | 6 | Actual |
| 470 | 13976.00 | 2022-10-08 | 100 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2023-05-11 | 34 | 7 | 5 | Actual |
| 27781 | 96.51 | 2024-11-07 | 87 | 2 | 12 | Actual |
| 10489 | 560.00 | 2023-07-09 | 66 | 6 | 5 | Actual |
| 16577 | 10.00 | 2024-01-08 | 96 | 6 | 3 | Actual |
| 35889 | 139.85 | 2025-06-08 | 89 | 6 | 13 | Actual |
| 424 | 200.00 | 2022-10-08 | 83 | 6 | 5 | Budget |
| 34675 | 134.59 | 2025-05-10 | 84 | 1 | 13 | Actual |
| 31817 | 3333.00 | 2025-03-09 | 57 | 6 | 6 | Actual |
| 28247 | 773118.00 | 2024-12-08 | 6 | 7 | 5 | Actual |
| 35081 | 1264.00 | 2025-06-08 | 62 | 1 | 6 | Actual |
| 6 | 1800.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
| 18501 | 6.08 | 2024-02-08 | 69 | 6 | 12 | Actual |
| 19111 | -281.00 | 2024-03-09 | 91 | 6 | 7 | Actual |
| 1916 | 16969.00 | 2022-11-08 | 33 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-12-08 | 31 | 7 | 7 | Actual |
| 32056 | 93286.15 | 2025-03-09 | 94 | 6 | 8 | Actual |
| 17363 | 35.87 | 2024-01-08 | 90 | 5 | 11 | Actual |
| 20946 | 69.00 | 2024-05-10 | 66 | 2 | 6 | Actual |
| 34730 | 671.44 | 2025-05-10 | 80 | 6 | 13 | Actual |
| 12283 | 254.12 | 2023-08-08 | 74 | 6 | 8 | Actual |
| 2426 | 31.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
| 18512 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 5343 | 18800.00 | 2023-02-08 | 57 | 6 | 7 | Budget |
| 4840 | 400.00 | 2023-02-08 | 76 | 1 | 5 | Actual |
| 21286 | 219.27 | 2024-05-10 | 90 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 4182 | 90.00 | 2023-01-08 | 71 | 1 | 7 | Budget |
| 20864 | 88.00 | 2024-05-10 | 71 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 23884 | 16301.00 | 2024-08-07 | 28 | 7 | 5 | Actual |
| 10847 | 90.00 | 2023-07-09 | 84 | 6 | 6 | Budget |
| 16862 | 36.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-07-09 | 76 | 2 | 13 | Actual |
| 11977 | 180.00 | 2023-08-08 | 90 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-08-08 | 60 | 2 | 12 | Actual |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 8874 | 280.00 | 2023-05-11 | 81 | 2 | 8 | Budget |
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-08-08 | 73 | 1 | 8 | Budget |
| 25750 | 85927.00 | 2024-10-07 | 13 | 7 | 3 | Actual |
| 17095 | 10603.00 | 2024-01-08 | 22 | 7 | 7 | Actual |
| 25910 | 825.00 | 2024-10-07 | 77 | 1 | 5 | Actual |
| 767 | 7.00 | 2022-10-08 | 96 | 6 | 6 | Actual |
| 17974 | 169.00 | 2024-02-08 | 80 | 5 | 6 | Actual |
| 24292 | 176464.98 | 2024-08-07 | 29 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 19395 | 96.51 | 2024-03-09 | 87 | 5 | 11 | Actual |
| 9235 | 480.00 | 2023-06-08 | 66 | 6 | 4 | Budget |
| 171 | 89.00 | 2022-10-08 | 81 | 7 | 3 | Actual |
| 27176 | 1934480.00 | 2024-11-07 | 11 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-11-07 | 84 | 2 | 8 | Actual |
| 36034 | 60.00 | 2025-07-09 | 84 | 7 | 3 | Actual |
| 22122 | 429.00 | 2024-06-07 | 73 | 1 | 7 | Actual |
| 22885 | 83697.00 | 2024-07-08 | 35 | 7 | 5 | Actual |
| 39258 | 374426.11 | 2025-09-08 | 46 | 7 | 12 | Actual |
| 27031 | 53903.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 12279 | 850.00 | 2023-08-08 | 72 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-03-09 | 85 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-08-08 | 68 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-10-07 | 87 | 6 | 4 | Actual |
| 7300 | 441070.00 | 2023-04-10 | 10 | 3 | 6 | Actual |
| 6713 | 690150.30 | 2023-03-10 | 4 | 7 | 8 | Actual |
| 16729 | 46868.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 28488 | 445.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 3813 | 61748.00 | 2023-01-08 | 15 | 7 | 5 | Actual |
| 825 | 858.00 | 2022-10-08 | 77 | 1 | 7 | Actual |
| 1494 | 750.00 | 2022-11-08 | 87 | 1 | 5 | Budget |
| 15264 | 3.95 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 3920 | 40.00 | 2023-01-08 | 85 | 2 | 6 | Budget |
| 19594 | 388.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 6369 | 67.00 | 2023-03-10 | 84 | 6 | 6 | Actual |
| 7632 | 153.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 22543 | 63.53 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 8591 | 36.00 | 2023-05-11 | 71 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-10-08 | 52 | 6 | 4 | Actual |
| 39212 | 425.24 | 2025-09-08 | 74 | 6 | 12 | Actual |
| 35164 | 183.00 | 2025-06-08 | 66 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-10-08 | 61 | 6 | 4 | Actual |
| 3490 | 43720.00 | 2023-01-08 | 19 | 7 | 3 | Actual |
| 3911 | 280.00 | 2023-01-08 | 80 | 2 | 6 | Budget |
| 34929 | 19396.00 | 2025-06-08 | 63 | 6 | 4 | Actual |
| 18373 | 40.12 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 32290 | 2124.20 | 2025-03-09 | 61 | 1 | 12 | Actual |
| 12214 | 100.00 | 2023-08-08 | 67 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 34351 | 588.00 | 2025-05-10 | 81 | 1 | 11 | Actual |
| 12573 | 290.00 | 2023-09-08 | 90 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 18901 | 39.00 | 2024-03-09 | 83 | 2 | 6 | Actual |
| 28272 | 493773.00 | 2024-12-08 | 46 | 7 | 5 | Actual |
| 18434 | 439350.43 | 2024-02-08 | 4 | 7 | 11 | Actual |
| 19707 | 68.00 | 2024-04-09 | 69 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 6531 | 133757.00 | 2023-03-10 | 15 | 7 | 7 | Actual |
| 23830 | 285.00 | 2024-08-07 | 94 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2025-06-08 | 61 | 6 | 11 | Actual |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-09-08 | 76 | 1 | 6 | Actual |
| 20474 | 3795.51 | 2024-04-09 | 18 | 7 | 11 | Actual |
| 12621 | 831.00 | 2023-09-08 | 80 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-06-08 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2023-01-08 | 52 | 6 | 8 | Budget |
| 31315 | 29698.30 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 16701 | 533485.00 | 2024-01-08 | 4 | 7 | 4 | Actual |
| 3298 | 140.48 | 2022-12-09 | 67 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-05-10 | 63 | 6 | 3 | Actual |
| 24782 | 35.00 | 2024-09-07 | 69 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-09-08 | 77 | 1 | 7 | Budget |
| 1418 | -166.00 | 2022-11-08 | 91 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2023-03-10 | 101 | 6 | 4 | Budget |
| 7053 | 150966.00 | 2023-04-10 | 29 | 7 | 4 | Actual |
| 6362 | 235.00 | 2023-03-10 | 81 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 27519 | 252137.60 | 2024-11-07 | 29 | 7 | 8 | Actual |
| 2954 | 9955.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-08-08 | 65 | 5 | 6 | Actual |
| 12748 | 80.00 | 2023-09-08 | 71 | 6 | 5 | Budget |
| 10896 | 480.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 4514 | 490.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 13456 | 9005.79 | 2023-09-08 | 22 | 7 | 8 | Actual |
| 38505 | 95724.00 | 2025-09-08 | 13 | 7 | 5 | Actual |
| 5049 | 107.00 | 2023-02-08 | 90 | 2 | 6 | Actual |
| 17138 | 10.00 | 2024-01-08 | 96 | 1 | 8 | Actual |
| 29271 | 7902.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2025-04-09 | 53 | 6 | 13 | Actual |
| 8612 | 100.00 | 2023-05-11 | 84 | 6 | 6 | Actual |
| 7179 | 15208.00 | 2023-04-10 | 7 | 7 | 5 | Actual |
| 30791 | 204.00 | 2025-02-07 | 68 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 34282 | 255.63 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 20059 | 38145.00 | 2024-04-09 | 14 | 7 | 6 | Actual |
| 17956 | 172.00 | 2024-02-08 | 90 | 4 | 6 | Actual |
| 718 | 18000.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 12902 | 54.00 | 2023-09-08 | 89 | 2 | 6 | Actual |
| 30522 | 11.00 | 2025-02-07 | 96 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-08-07 | 77 | 5 | 11 | Actual |
| 8939 | 91.99 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 4857 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
| 34761 | 57298.81 | 2025-05-10 | 31 | 7 | 13 | Actual |
| 26331 | 66.23 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 30307 | 560.00 | 2025-02-07 | 92 | 6 | 3 | Actual |
| 27613 | 6.00 | 2024-11-07 | 96 | 3 | 11 | Actual |
| 11407 | 3200.00 | 2023-08-08 | 62 | 1 | 4 | Budget |
| 38789 | 71000.00 | 2025-09-08 | 99 | 6 | 7 | Actual |
| 28716 | 107.14 | 2024-12-08 | 66 | 2 | 11 | Actual |
| 29207 | 174495.00 | 2025-01-07 | 35 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-05-10 | 71 | 7 | 3 | Actual |
| 20871 | 811.00 | 2024-05-10 | 80 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 3606 | 2000.00 | 2023-01-08 | 52 | 6 | 4 | Budget |
| 31490 | 204.00 | 2025-03-09 | 92 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2023-06-08 | 77 | 1 | 4 | Budget |
| 34209 | 139264.00 | 2025-05-10 | 35 | 7 | 7 | Actual |
| 29494 | 299.00 | 2025-01-07 | 76 | 3 | 6 | Actual |
| 35384 | 1305.65 | 2025-06-08 | 81 | 1 | 8 | Actual |
| 18164 | 369.27 | 2024-02-08 | 90 | 1 | 8 | Actual |
| 10443 | 276.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 15844 | 1083237.00 | 2023-12-09 | 11 | 3 | 6 | Actual |
| 20256 | 819.28 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 12653 | 11305.00 | 2023-09-08 | 20 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 31040 | 128.42 | 2025-02-07 | 89 | 3 | 11 | Actual |
| 21887 | 312797.00 | 2024-06-07 | 101 | 6 | 5 | Actual |
| 14074 | 39785.00 | 2023-10-08 | 19 | 7 | 7 | Actual |
| 31139 | 2630.60 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 3773 | 301.00 | 2023-01-08 | 73 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-11-08 | 81 | 4 | 11 | Actual |
| 922 | 9604.00 | 2022-10-08 | 20 | 7 | 7 | Actual |
| 37393 | 543.00 | 2025-08-08 | 80 | 1 | 6 | Actual |
| 12462 | 66037.00 | 2023-09-08 | 15 | 7 | 3 | Actual |
| 6223 | -221.00 | 2023-03-10 | 91 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-10-07 | 80 | 2 | 11 | Actual |
| 6508 | 180.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
| 23894 | 23789.00 | 2024-08-07 | 40 | 7 | 5 | Actual |
| 12021 | 480.00 | 2023-08-08 | 65 | 1 | 7 | Budget |
| 20324 | 356.08 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 11561 | 400.00 | 2023-08-08 | 73 | 1 | 5 | Budget |
| 36929 | 273350.53 | 2025-07-09 | 4 | 7 | 12 | Actual |
| 8938 | 105.63 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-07-09 | 71 | 6 | 5 | Actual |
| 9475 | 380.00 | 2023-06-08 | 81 | 1 | 6 | Budget |
| 14303 | 122.04 | 2023-10-08 | 65 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 3904 | 100.00 | 2023-01-08 | 76 | 2 | 6 | Budget |
| 32772 | 13.00 | 2025-04-09 | 96 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-08-08 | 60 | 1 | 4 | Budget |
| 34663 | 141.61 | 2025-05-10 | 68 | 1 | 13 | Actual |
| 21317 | 77066.15 | 2024-05-10 | 39 | 7 | 8 | Actual |
| 8993 | 160.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 5250 | 149.00 | 2023-02-08 | 89 | 6 | 6 | Actual |
| 33852 | 72.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 22100 | 182136.00 | 2024-06-07 | 29 | 7 | 6 | Actual |
| 12664 | 85928.00 | 2023-09-08 | 35 | 7 | 4 | Actual |
| 34302 | 385.94 | 2025-05-10 | 92 | 6 | 8 | Actual |
| 21939 | -181.00 | 2024-06-07 | 91 | 1 | 6 | Actual |
| 32370 | 12654.19 | 2025-03-09 | 32 | 7 | 12 | Actual |
| 31134 | 11559.49 | 2025-02-07 | 40 | 7 | 11 | Actual |
| 2706 | 48962.00 | 2022-12-09 | 37 | 7 | 5 | Actual |
| 32905 | 347.00 | 2025-04-09 | 87 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 32486 | 57825.14 | 2025-03-09 | 31 | 7 | 13 | Actual |
| 35898 | 399573.61 | 2025-06-08 | 6 | 7 | 13 | Actual |
| 34811 | 850.00 | 2025-06-08 | 66 | 6 | 3 | Actual |
| 19961 | 226.00 | 2024-04-09 | 89 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 27200 | -421.00 | 2024-11-07 | 91 | 3 | 6 | Actual |
| 30805 | 220.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 18999 | 182.00 | 2024-03-09 | 66 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
| 38565 | 102.00 | 2025-09-08 | 73 | 2 | 6 | Actual |
| 21480 | 143.31 | 2024-05-10 | 81 | 6 | 11 | Actual |
| 5751 | 56582.00 | 2023-03-10 | 39 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-08-07 | 66 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2025-01-07 | 62 | 1 | 5 | Actual |
| 32065 | 236203.97 | 2025-03-09 | 13 | 7 | 8 | Actual |
| 20771 | 35.00 | 2024-05-10 | 69 | 6 | 4 | Actual |
| 10166 | 200.00 | 2023-07-09 | 66 | 6 | 3 | Budget |
| 6114 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 16245 | 11.40 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 38472 | 16183.00 | 2025-09-08 | 63 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-09-08 | 67 | 1 | 6 | Actual |
| 4755 | 480.00 | 2023-02-08 | 72 | 6 | 4 | Actual |
| 16050 | 64000.00 | 2023-12-09 | 99 | 6 | 7 | Actual |
| 2852 | 300.00 | 2022-12-09 | 90 | 3 | 6 | Actual |
| 28983 | 80787.37 | 2024-12-08 | 15 | 7 | 12 | Actual |
| 27284 | 320.00 | 2024-11-07 | 90 | 6 | 6 | Actual |
| 27523 | 108219.76 | 2024-11-07 | 34 | 7 | 8 | Actual |
| 23560 | 5.00 | 2024-07-08 | 96 | 6 | 12 | Actual |
| 37477 | 102.00 | 2025-08-08 | 83 | 4 | 6 | Actual |
| 18334 | 33.74 | 2024-02-08 | 84 | 3 | 11 | Actual |
| 28311 | 134.00 | 2024-12-08 | 74 | 2 | 6 | Actual |
| 17859 | 116.00 | 2024-02-08 | 68 | 1 | 6 | Actual |
| 10199 | 280.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 35041 | 891.00 | 2025-06-08 | 87 | 6 | 5 | Actual |
| 4194 | 850.00 | 2023-01-08 | 80 | 1 | 7 | Budget |
| 11184 | 4.00 | 2023-07-09 | 96 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2025-01-07 | 62 | 4 | 6 | Actual |
| 9234 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 1091 | 104.11 | 2022-10-08 | 89 | 6 | 8 | Actual |
| 33405 | 90.12 | 2025-04-09 | 84 | 1 | 12 | Actual |
| 37296 | 466.00 | 2025-08-08 | 74 | 1 | 5 | Actual |
| 16456 | 3311.46 | 2023-12-09 | 56 | 6 | 12 | Actual |
| 37630 | 1080.00 | 2025-08-08 | 87 | 6 | 7 | Actual |
| 33022 | 345.00 | 2025-04-09 | 89 | 1 | 7 | Actual |
| 7977 | 30734.00 | 2023-05-11 | 14 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-08-08 | 89 | 1 | 3 | Actual |
| 10656 | 572963.00 | 2023-07-09 | 10 | 3 | 6 | Actual |
| 17400 | 2245.48 | 2024-01-08 | 94 | 6 | 11 | Actual |
| 30722 | 278547.00 | 2025-02-07 | 101 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-08 | 61 | 1 | 3 | Budget |
| 3202 | 337.45 | 2022-12-09 | 74 | 1 | 8 | Actual |
| 488 | 220.00 | 2022-10-08 | 73 | 1 | 6 | Budget |
| 2987 | 486.00 | 2022-12-09 | 77 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
| 34975 | 47578.00 | 2025-06-08 | 32 | 7 | 4 | Actual |
| 20664 | 177.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 30762 | 735.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 8891 | 4.00 | 2023-05-11 | 96 | 2 | 8 | Actual |
| 9900 | 20682.00 | 2023-06-08 | 32 | 7 | 7 | Actual |
| 38820 | 8833.06 | 2025-09-08 | 61 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 29904 | 234.81 | 2025-01-07 | 76 | 3 | 11 | Actual |
| 27289 | 47500.00 | 2024-11-07 | 99 | 6 | 6 | Actual |
| 15390 | 9403.06 | 2023-11-08 | 40 | 7 | 11 | Actual |
| 7172 | 7.00 | 2023-04-10 | 96 | 6 | 5 | Actual |
| 13327 | 364.72 | 2023-09-08 | 90 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 4853 | 190.00 | 2023-02-08 | 84 | 1 | 5 | Actual |
| 23477 | 5785.97 | 2024-07-08 | 7 | 7 | 11 | Actual |
| 28931 | 22.04 | 2024-12-08 | 84 | 2 | 12 | Actual |
| 6823 | 750.00 | 2023-04-10 | 76 | 6 | 3 | Budget |
| 28097 | 172.00 | 2024-12-08 | 71 | 1 | 4 | Actual |
| 18471 | 16.72 | 2024-02-08 | 73 | 1 | 12 | Actual |
| 28029 | 4107.00 | 2024-12-08 | 94 | 6 | 3 | Actual |
| 16697 | 9.00 | 2024-01-08 | 96 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 11335 | 13720.00 | 2023-08-08 | 18 | 7 | 3 | Actual |
| 26843 | 800.00 | 2024-11-07 | 92 | 1 | 3 | Actual |
| 24070 | 55490.00 | 2024-08-07 | 13 | 7 | 6 | Actual |
| 24372 | 139.06 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 568 | 22698.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 16785 | 213.00 | 2024-01-08 | 89 | 6 | 5 | Actual |
| 14650 | 288.00 | 2023-11-08 | 94 | 1 | 4 | Actual |
| 6657 | 3900.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
| 27317 | 55589.00 | 2024-11-07 | 46 | 7 | 6 | Actual |
| 3226 | -321.64 | 2022-12-09 | 91 | 1 | 8 | Actual |
| 17053 | 5360.00 | 2024-01-08 | 61 | 6 | 7 | Actual |
| 6300 | 66.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-10-08 | 65 | 6 | 6 | Budget |
| 2001 | 480.00 | 2022-11-08 | 72 | 6 | 7 | Budget |
| 9882 | 505300.00 | 2023-06-08 | 101 | 6 | 7 | Budget |
| 36208 | 14817.00 | 2025-07-09 | 18 | 7 | 5 | Actual |
| 9173 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 6879 | 5300.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 1975 | 13500.00 | 2022-11-08 | 52 | 6 | 7 | Budget |
| 27483 | 296.54 | 2024-11-07 | 73 | 6 | 8 | Actual |
| 33851 | 753.00 | 2025-05-10 | 81 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-11-08 | 82 | 6 | 4 | Budget |
| 26759 | 12401.48 | 2024-10-07 | 57 | 6 | 13 | Actual |
| 1427 | 293147.00 | 2022-11-08 | 6 | 7 | 4 | Actual |
| 18905 | 77.00 | 2024-03-09 | 89 | 2 | 6 | Actual |
| 19847 | 540.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 39114 | 17892.58 | 2025-09-08 | 7 | 7 | 11 | Actual |
| 10868 | 75387.00 | 2023-07-09 | 15 | 7 | 6 | Actual |
| 19526 | 36.93 | 2024-03-09 | 65 | 6 | 12 | Actual |
| 30486 | 299.00 | 2025-02-07 | 94 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2023-02-08 | 94 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-07-09 | 81 | 3 | 6 | Budget |
| 23673 | 74160.00 | 2024-08-07 | 31 | 7 | 3 | Actual |
| 3146 | 172.00 | 2022-12-09 | 90 | 6 | 7 | Actual |
| 3113 | 200.00 | 2022-12-09 | 67 | 6 | 7 | Budget |
| 25578 | 25.23 | 2024-09-07 | 80 | 2 | 12 | Actual |
| 18090 | 44.00 | 2024-02-08 | 69 | 6 | 7 | Actual |
| 21384 | 12.46 | 2024-05-10 | 69 | 3 | 11 | Actual |
| 16892 | 308.00 | 2024-01-08 | 81 | 3 | 6 | Actual |
| 31991 | 617.76 | 2025-03-09 | 90 | 1 | 8 | Actual |
| 35083 | 187.00 | 2025-06-08 | 66 | 1 | 6 | Actual |
| 9709 | 380.00 | 2023-06-08 | 72 | 6 | 6 | Budget |
| 29409 | 15261.00 | 2025-01-07 | 20 | 7 | 5 | Actual |
| 5676 | 1646.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 38904 | -232.25 | 2025-09-08 | 91 | 6 | 8 | Actual |
| 27407 | 78655.00 | 2024-11-07 | 39 | 7 | 7 | Actual |
| 38302 | 37618.00 | 2025-09-08 | 28 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-04-10 | 91 | 1 | 3 | Actual |
| 13747 | 162.00 | 2023-10-08 | 68 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-11-08 | 61 | 7 | 3 | Actual |
| 36743 | 143.31 | 2025-07-09 | 90 | 4 | 11 | Actual |
| 3893 | 70.00 | 2023-01-08 | 67 | 2 | 6 | Budget |
| 19514 | 43.31 | 2024-03-09 | 89 | 2 | 12 | Actual |
| 19088 | 4663.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-08-08 | 60 | 1 | 13 | Actual |
| 26813 | 11394.45 | 2024-10-07 | 38 | 7 | 13 | Actual |
| 35964 | 254.00 | 2025-07-09 | 68 | 6 | 3 | Actual |
| 38437 | 5368.00 | 2025-09-08 | 61 | 1 | 5 | Actual |
| 26805 | 6738.22 | 2024-10-07 | 28 | 7 | 13 | Actual |
| 6814 | 40.00 | 2023-04-10 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-06-08 | 71 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-05-10 | 80 | 4 | 11 | Actual |
| 3740 | 220.00 | 2023-01-08 | 90 | 1 | 5 | Actual |
| 14789 | 10701.00 | 2023-11-08 | 18 | 7 | 5 | Actual |
| 12110 | 200.00 | 2023-08-08 | 83 | 6 | 7 | Budget |
| 5330 | 213.00 | 2023-02-08 | 90 | 1 | 7 | Actual |
| 17754 | 37523.00 | 2024-02-08 | 38 | 7 | 4 | Actual |
| 2326 | 35.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-05-10 | 76 | 3 | 11 | Actual |
| 34084 | 92.00 | 2025-05-10 | 83 | 6 | 6 | Actual |
| 12172 | 395.03 | 2023-08-08 | 73 | 1 | 8 | Actual |
| 29851 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 1784 | 64.00 | 2022-11-08 | 94 | 4 | 6 | Actual |
| 21558 | 23.10 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 24348 | 72.04 | 2024-08-07 | 81 | 2 | 11 | Actual |
| 23061 | 207726.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 25316 | 13513.45 | 2024-09-07 | 18 | 7 | 8 | Actual |
| 16362 | 34.80 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 10101 | 2284.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 2628 | 5650.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-06-08 | 76 | 6 | 4 | Budget |
| 10028 | 167.75 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-11-08 | 87 | 6 | 7 | Budget |
| 29612 | 247386.00 | 2025-01-07 | 29 | 7 | 6 | Actual |
| 25751 | 65379.00 | 2024-10-07 | 14 | 7 | 3 | Actual |
| 24499 | 42101.54 | 2024-08-07 | 37 | 7 | 11 | Actual |
| 30500 | 327.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 11708 | 480.00 | 2023-08-08 | 77 | 1 | 6 | Budget |
| 15267 | 10.33 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 38878 | 64520.47 | 2025-09-08 | 57 | 6 | 8 | Actual |
| 36979 | 217.05 | 2025-07-09 | 90 | 1 | 13 | Actual |
| 10198 | 315.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2024-12-08 | 87 | 2 | 11 | Actual |
| 483 | 78.00 | 2022-10-08 | 68 | 1 | 6 | Actual |
| 2238 | 18857.49 | 2022-11-08 | 24 | 7 | 8 | Actual |
| 114 | 3556.00 | 2022-10-08 | 7 | 7 | 3 | Actual |
| 5933 | 32652.00 | 2023-03-10 | 34 | 7 | 4 | Actual |
| 22132 | 178.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 34594 | 486.94 | 2025-05-10 | 54 | 6 | 12 | Actual |
| 38631 | 168.00 | 2025-09-08 | 89 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-11-07 | 67 | 3 | 11 | Actual |
| 9811 | 850.00 | 2023-06-08 | 87 | 1 | 7 | Budget |
| 13593 | 36.00 | 2023-10-08 | 71 | 7 | 3 | Actual |
| 21807 | 12118.00 | 2024-06-07 | 22 | 7 | 4 | Actual |
| 33503 | 11680.76 | 2025-04-09 | 40 | 7 | 12 | Actual |
| 25089 | 291.00 | 2024-09-07 | 90 | 6 | 6 | Actual |
| 14123 | 373205.00 | 2023-10-08 | 12 | 2 | 8 | Actual |
| 28185 | 691.00 | 2024-12-08 | 66 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-10-07 | 83 | 5 | 11 | Actual |
| 8198 | 192.00 | 2023-05-11 | 68 | 1 | 5 | Actual |
| 29742 | 851.10 | 2025-01-07 | 92 | 1 | 8 | Actual |
| 7376 | 444.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 25649 | 9227.53 | 2024-09-07 | 40 | 7 | 12 | Actual |
| 14519 | 358.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 29242 | 81144.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 32460 | 113.53 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 7052 | 18286.00 | 2023-04-10 | 28 | 7 | 4 | Actual |
| 27938 | 415.00 | 2024-11-07 | 97 | 6 | 13 | Actual |
| 4101 | 60.00 | 2023-01-08 | 71 | 6 | 6 | Budget |
| 16432 | 16.72 | 2023-12-09 | 66 | 2 | 12 | Actual |
| 22685 | 100.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
| 37045 | 117533.27 | 2025-07-09 | 4 | 7 | 13 | Actual |
| 26743 | 1004.78 | 2024-10-07 | 80 | 2 | 13 | Actual |
| 15705 | 79.00 | 2023-12-09 | 71 | 1 | 5 | Actual |
| 19553 | 1803.98 | 2024-03-09 | 4 | 7 | 12 | Actual |
| 14577 | 17836.00 | 2023-11-08 | 18 | 7 | 3 | Actual |
| 4150 | 3367.00 | 2023-01-08 | 23 | 7 | 6 | Actual |
| 8613 | 80.00 | 2023-05-11 | 84 | 6 | 6 | Budget |
| 1695 | 2434.00 | 2022-11-08 | 61 | 3 | 6 | Actual |
| 15150 | 188.96 | 2023-11-08 | 90 | 2 | 8 | Actual |
| 17711 | 281.00 | 2024-02-08 | 73 | 6 | 4 | Actual |
| 24289 | 4834.50 | 2024-08-07 | 23 | 7 | 8 | Actual |
| 34454 | 69.91 | 2025-05-10 | 73 | 5 | 11 | Actual |
| 9734 | 111.00 | 2023-06-08 | 89 | 6 | 6 | Actual |
| 26184 | 42062.00 | 2024-10-07 | 38 | 7 | 6 | Actual |
| 27698 | -170.51 | 2024-11-07 | 91 | 6 | 11 | Actual |
| 23410 | 43.31 | 2024-07-08 | 94 | 4 | 11 | Actual |
| 36642 | 640.13 | 2025-07-09 | 65 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-11-08 | 73 | 1 | 7 | Budget |
| 34383 | 32.67 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 20652 | 93.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 30614 | 121.00 | 2025-02-07 | 67 | 3 | 6 | Actual |
| 15672 | 9617.00 | 2023-12-09 | 8 | 7 | 4 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 4099 | 33.00 | 2023-01-08 | 69 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-07-09 | 87 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-03-10 | 90 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-09-08 | 90 | 1 | 5 | Actual |
| 13500 | 760.00 | 2023-10-08 | 73 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-08-08 | 62 | 6 | 8 | Budget |
| 256 | 343.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
| 18870 | 95.00 | 2024-03-09 | 78 | 1 | 6 | Actual |
| 9713 | 100.00 | 2023-06-08 | 74 | 6 | 6 | Budget |
| 30222 | 18668.27 | 2025-01-07 | 7 | 7 | 13 | Actual |
| 14486 | 12093.54 | 2023-10-08 | 19 | 7 | 12 | Actual |
| 7092 | 185.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 32705 | 50984.00 | 2025-04-09 | 38 | 7 | 4 | Actual |
| 32720 | 556.00 | 2025-04-09 | 73 | 1 | 5 | Actual |
| 8763 | 68492.00 | 2023-05-11 | 94 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 34749 | 60204.13 | 2025-05-10 | 13 | 7 | 13 | Actual |
| 27596 | 213.53 | 2024-11-07 | 73 | 3 | 11 | Actual |
| 36775 | 4834.89 | 2025-07-09 | 52 | 6 | 11 | Actual |
| 7285 | 20.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 16236 | 6.08 | 2023-12-09 | 71 | 2 | 11 | Actual |
| 23938 | 25.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 27514 | 125145.84 | 2024-11-07 | 21 | 7 | 8 | Actual |
| 14547 | 114.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 38134 | 78330.78 | 2025-08-08 | 12 | 2 | 13 | Actual |
| 19392 | 28.42 | 2024-03-09 | 83 | 5 | 11 | Actual |
| 3409 | 480.00 | 2023-01-08 | 87 | 1 | 3 | Budget |
| 29902 | 181.61 | 2025-01-07 | 73 | 3 | 11 | Actual |
| 34399 | 32.67 | 2025-05-10 | 71 | 3 | 11 | Actual |
| 7969 | 45000.00 | 2023-05-11 | 99 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-08-08 | 72 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-01-07 | 57 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2022-12-09 | 52 | 6 | 6 | Actual |
| 32801 | -26686.00 | 2025-04-09 | 43 | 7 | 5 | Actual |
| 12025 | 176.00 | 2023-08-08 | 67 | 1 | 7 | Actual |
| 34989 | 783.00 | 2025-06-08 | 65 | 1 | 5 | Actual |
| 37604 | 30461.00 | 2025-08-08 | 52 | 6 | 7 | Actual |
| 36198 | 416.00 | 2025-07-09 | 97 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-11-07 | 76 | 1 | 5 | Actual |
| 4432 | 228.36 | 2023-01-08 | 74 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 32275 | 8671.13 | 2025-03-09 | 28 | 7 | 11 | Actual |
| 27616 | 1939.09 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-08 | 23 | 7 | 8 | Actual |
Generated 2025-11-08 02:25:30.300 UTC