[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1438 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25358 | 147.57 | 2024-09-08 | 89 | 1 | 11 | Actual |
| 17657 | 41.00 | 2024-02-09 | 83 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-10-08 | 76 | 6 | 6 | Actual |
| 2863 | 280.00 | 2022-12-10 | 65 | 4 | 6 | Budget |
| 31857 | 55087.00 | 2025-03-10 | 19 | 7 | 6 | Actual |
| 4120 | 137.00 | 2023-01-09 | 83 | 6 | 6 | Actual |
| 16158 | 67.75 | 2023-12-10 | 82 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-10 | 8 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-05-11 | 76 | 2 | 8 | Actual |
| 3973 | 185.00 | 2023-01-09 | 89 | 3 | 6 | Actual |
| 22714 | 220.00 | 2024-07-09 | 68 | 1 | 4 | Actual |
| 1552 | 114.00 | 2022-11-09 | 84 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-05-11 | 67 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-08-08 | 81 | 4 | 11 | Actual |
| 12532 | 50900.00 | 2023-09-09 | 60 | 1 | 4 | Budget |
| 11310 | 89.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 28516 | 365.00 | 2024-12-09 | 74 | 6 | 7 | Actual |
| 6776 | 100.00 | 2023-04-11 | 84 | 1 | 3 | Budget |
| 24786 | 250.00 | 2024-09-08 | 74 | 6 | 4 | Actual |
| 2701 | 39952.00 | 2022-12-10 | 31 | 7 | 5 | Actual |
| 35107 | 690.00 | 2025-06-09 | 61 | 2 | 6 | Actual |
| 31531 | 583.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
| 31750 | 405.00 | 2025-03-10 | 81 | 3 | 6 | Actual |
| 27132 | 133.00 | 2024-11-08 | 74 | 1 | 6 | Actual |
| 6133 | 898.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
| 17682 | 834.00 | 2024-02-09 | 80 | 1 | 4 | Actual |
| 37110 | 945.00 | 2025-08-09 | 65 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2024-11-08 | 87 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-12-10 | 67 | 4 | 11 | Actual |
| 32669 | 85.00 | 2025-04-10 | 82 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
| 3008 | 4544.00 | 2022-12-10 | 94 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-06-09 | 62 | 1 | 7 | Actual |
| 17859 | 116.00 | 2024-02-09 | 68 | 1 | 6 | Actual |
| 10502 | 200.00 | 2023-07-10 | 74 | 6 | 5 | Budget |
| 26642 | 3971.05 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 29350 | 806.00 | 2025-01-08 | 81 | 1 | 5 | Actual |
| 38435 | 30094.00 | 2025-09-09 | 100 | 7 | 4 | Actual |
| 33904 | 72044.00 | 2025-05-11 | 13 | 7 | 5 | Actual |
| 37168 | 188.00 | 2025-08-09 | 65 | 7 | 3 | Actual |
| 17736 | 72644.00 | 2024-02-09 | 13 | 7 | 4 | Actual |
| 4051 | 80.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 1404 | 421.00 | 2022-11-09 | 81 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-10-09 | 74 | 2 | 8 | Actual |
| 35175 | 225.00 | 2025-06-09 | 81 | 4 | 6 | Actual |
| 35313 | 676.00 | 2025-06-09 | 65 | 6 | 7 | Actual |
| 26938 | 36442.00 | 2024-11-08 | 100 | 7 | 3 | Actual |
| 24161 | 17009.00 | 2024-08-08 | 8 | 7 | 7 | Actual |
| 38571 | 162.00 | 2025-09-09 | 81 | 2 | 6 | Actual |
| 18670 | 2.00 | 2024-03-10 | 96 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-11-09 | 84 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-09-09 | 62 | 6 | 4 | Budget |
| 11217 | 28100.00 | 2023-08-09 | 60 | 1 | 3 | Budget |
| 34036 | 1604.00 | 2025-05-11 | 61 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-06-09 | 87 | 4 | 6 | Budget |
| 31099 | 101.82 | 2025-02-08 | 85 | 6 | 11 | Actual |
| 19990 | 291.00 | 2024-04-10 | 92 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-10-09 | 80 | 4 | 6 | Actual |
| 30148 | 20.55 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 12550 | 207.00 | 2023-09-09 | 74 | 1 | 4 | Actual |
| 7916 | 3118.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-06-09 | 83 | 6 | 5 | Budget |
| 22677 | 38822.00 | 2024-07-09 | 40 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 289 | 630.00 | 2022-10-09 | 87 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2025-02-08 | 15 | 7 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
| 29722 | 1290.50 | 2025-01-08 | 66 | 1 | 8 | Actual |
| 16900 | -256.00 | 2024-01-09 | 91 | 3 | 6 | Actual |
| 30081 | 58.21 | 2025-01-08 | 71 | 6 | 12 | Actual |
| 1224 | 80.00 | 2022-11-09 | 84 | 6 | 3 | Budget |
| 23143 | 232.00 | 2024-07-09 | 84 | 6 | 7 | Actual |
| 656 | 107.00 | 2022-10-09 | 89 | 4 | 6 | Actual |
| 22442 | 169.91 | 2024-06-08 | 65 | 6 | 11 | Actual |
| 14860 | -89.00 | 2023-11-09 | 91 | 2 | 6 | Actual |
| 28267 | 174579.00 | 2024-12-09 | 37 | 7 | 5 | Actual |
| 3135 | 40.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 3550 | 70.00 | 2023-01-09 | 89 | 7 | 3 | Actual |
| 1508 | 70700.00 | 2022-11-09 | 56 | 6 | 5 | Budget |
| 21610 | -103632.97 | 2024-05-11 | 43 | 7 | 12 | Actual |
| 8035 | 27.00 | 2023-05-12 | 84 | 7 | 3 | Actual |
| 35869 | 8425.97 | 2025-06-09 | 63 | 6 | 13 | Actual |
| 1524 | 144.00 | 2022-11-09 | 67 | 6 | 5 | Actual |
| 14118 | 451.09 | 2023-10-09 | 90 | 1 | 8 | Actual |
| 19333 | 105.02 | 2024-03-10 | 77 | 3 | 11 | Actual |
| 8116 | 280.00 | 2023-05-12 | 67 | 6 | 4 | Budget |
| 8833 | 199.57 | 2023-05-12 | 84 | 1 | 8 | Actual |
| 20914 | 16640.00 | 2024-05-11 | 100 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-07-10 | 43 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2025-05-11 | 7 | 7 | 4 | Actual |
| 22228 | 376.85 | 2024-06-08 | 90 | 1 | 8 | Actual |
| 5062 | 287.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
| 27509 | 154600.93 | 2024-11-08 | 14 | 7 | 8 | Actual |
| 21823 | 21735.00 | 2024-06-08 | 100 | 7 | 4 | Actual |
| 26365 | 222.30 | 2024-10-08 | 83 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-10 | 52 | 6 | 8 | Actual |
| 14364 | 216832.46 | 2023-10-09 | 6 | 7 | 11 | Actual |
| 19386 | 53.95 | 2024-03-10 | 76 | 5 | 11 | Actual |
| 29230 | 27.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 3997 | 152.00 | 2023-01-09 | 73 | 4 | 6 | Actual |
| 31872 | 147073.00 | 2025-03-10 | 39 | 7 | 6 | Actual |
| 35729 | 201.83 | 2025-06-09 | 77 | 2 | 12 | Actual |
| 21326 | 118.85 | 2024-05-11 | 66 | 1 | 11 | Actual |
| 36534 | 1502.62 | 2025-07-10 | 81 | 1 | 8 | Actual |
| 14809 | 16301.00 | 2023-11-09 | 100 | 7 | 5 | Actual |
| 11730 | 78.00 | 2023-08-09 | 94 | 1 | 6 | Actual |
| 8326 | 13584.00 | 2023-05-12 | 100 | 7 | 5 | Actual |
| 24083 | 27176.00 | 2024-08-08 | 32 | 7 | 6 | Actual |
| 27036 | 391.00 | 2024-11-08 | 67 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-08-08 | 78 | 7 | 3 | Actual |
| 39266 | 127.57 | 2025-09-09 | 68 | 1 | 13 | Actual |
| 21705 | 1288.00 | 2024-06-08 | 61 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-09-09 | 62 | 3 | 11 | Actual |
| 6751 | 260.00 | 2023-04-11 | 67 | 1 | 3 | Actual |
| 25500 | 116.72 | 2024-09-08 | 89 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
| 31928 | 311.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-10-09 | 76 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 14182 | 288.97 | 2023-10-09 | 92 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-04-11 | 62 | 7 | 3 | Actual |
| 1646 | 815.00 | 2022-11-09 | 61 | 2 | 6 | Actual |
| 33353 | 241.19 | 2025-04-10 | 92 | 6 | 11 | Actual |
| 28167 | 28213.00 | 2024-12-09 | 28 | 7 | 4 | Actual |
| 1632 | 90.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
| 10154 | 4800.00 | 2023-07-10 | 57 | 6 | 3 | Budget |
| 34638 | 5464.69 | 2025-05-11 | 20 | 7 | 12 | Actual |
| 1620 | 100.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 9763 | 29674.00 | 2023-06-09 | 34 | 7 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-11 | 60 | 2 | 8 | Actual |
| 39374 | 1094856.04 | 2025-09-09 | 43 | 7 | 13 | Actual |
| 3183 | 44606.46 | 2022-12-10 | 60 | 1 | 8 | Actual |
| 30631 | 400.00 | 2025-02-08 | 90 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-09-09 | 71 | 3 | 6 | Actual |
| 28818 | 27.36 | 2024-12-09 | 94 | 5 | 11 | Actual |
| 9631 | 156.00 | 2023-06-09 | 90 | 4 | 6 | Actual |
| 31775 | 368.00 | 2025-03-10 | 80 | 4 | 6 | Actual |
| 4563 | 20.00 | 2023-02-09 | 69 | 6 | 3 | Actual |
| 8948 | 182.90 | 2023-05-12 | 92 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2025-01-08 | 61 | 1 | 5 | Actual |
| 8776 | 9604.00 | 2023-05-12 | 18 | 7 | 7 | Actual |
| 2779 | 66.00 | 2022-12-10 | 73 | 2 | 6 | Actual |
| 31603 | 80.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 20701 | 471768.00 | 2024-05-11 | 46 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-05-11 | 85 | 1 | 3 | Actual |
| 452 | 7062.00 | 2022-10-09 | 22 | 7 | 5 | Actual |
| 33395 | 28.42 | 2025-04-10 | 71 | 1 | 12 | Actual |
| 13680 | 10393.00 | 2023-10-09 | 8 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2023-10-09 | 100 | 7 | 4 | Actual |
| 22102 | 31223.00 | 2024-06-08 | 32 | 7 | 6 | Actual |
| 21836 | 757.00 | 2024-06-08 | 77 | 1 | 5 | Actual |
| 7338 | 117.00 | 2023-04-11 | 84 | 3 | 6 | Actual |
| 19263 | 1423090.74 | 2024-03-10 | 43 | 7 | 8 | Actual |
| 21431 | 2895.49 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 25063 | 41712.00 | 2024-09-08 | 56 | 6 | 6 | Actual |
| 30825 | 16076.00 | 2025-02-08 | 20 | 7 | 7 | Actual |
| 13263 | 129843.00 | 2023-09-09 | 15 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-07-09 | 46 | 7 | 3 | Actual |
| 17426 | 25233.14 | 2024-01-09 | 37 | 7 | 11 | Actual |
| 5590 | 15478.64 | 2023-02-09 | 8 | 7 | 8 | Actual |
| 33805 | 587.00 | 2025-05-11 | 97 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-11-09 | 62 | 1 | 3 | Budget |
| 31418 | 355.00 | 2025-03-10 | 73 | 6 | 3 | Actual |
| 30272 | 994.00 | 2025-02-08 | 92 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-08-08 | 61 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-06-09 | 67 | 1 | 6 | Budget |
| 30490 | 9785.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 32112 | -230.09 | 2025-03-10 | 91 | 1 | 11 | Actual |
| 2430 | 135.00 | 2022-12-10 | 87 | 7 | 3 | Actual |
| 19778 | 21508.00 | 2024-04-10 | 28 | 7 | 4 | Actual |
| 10151 | 75718.00 | 2023-07-10 | 56 | 6 | 3 | Actual |
| 20024 | 1874.00 | 2024-04-10 | 61 | 6 | 6 | Actual |
| 2756 | -179.00 | 2022-12-10 | 91 | 1 | 6 | Actual |
| 18268 | 25.23 | 2024-02-09 | 69 | 1 | 11 | Actual |
| 830 | 950.00 | 2022-10-09 | 80 | 1 | 7 | Budget |
| 36149 | 353.00 | 2025-07-10 | 78 | 1 | 5 | Actual |
| 20954 | 111.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-09-09 | 82 | 6 | 7 | Budget |
| 26744 | 622.32 | 2024-10-08 | 81 | 2 | 13 | Actual |
| 11030 | 42800.00 | 2023-07-10 | 60 | 1 | 8 | Budget |
| 39405 | 225000.00 | 2025-10-08 | 42 | 7 | 13 | Actual |
| 37954 | 268.85 | 2025-08-09 | 92 | 6 | 11 | Actual |
| 21004 | 35.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 21592 | 3795.51 | 2024-05-11 | 18 | 7 | 12 | Actual |
| 29130 | 176.00 | 2025-01-08 | 71 | 1 | 3 | Actual |
| 33413 | 4.00 | 2025-04-10 | 96 | 1 | 12 | Actual |
| 29575 | 52.00 | 2025-01-08 | 71 | 6 | 6 | Actual |
| 14482 | 2262.50 | 2023-10-09 | 13 | 7 | 12 | Actual |
| 20311 | 86.93 | 2024-04-10 | 83 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2023-08-09 | 76 | 6 | 3 | Budget |
| 15127 | 411655.72 | 2023-11-09 | 12 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-09-09 | 62 | 6 | 11 | Actual |
| 8530 | 50.00 | 2023-05-12 | 68 | 5 | 6 | Budget |
| 25897 | 29781.00 | 2024-10-08 | 100 | 7 | 4 | Actual |
| 14856 | 29.00 | 2023-11-09 | 85 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2023-04-11 | 80 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-05-12 | 85 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-08-09 | 81 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-06-09 | 80 | 1 | 6 | Actual |
| 27839 | 73003.18 | 2024-11-08 | 29 | 7 | 12 | Actual |
| 6362 | 235.00 | 2023-03-11 | 81 | 6 | 6 | Actual |
| 20738 | 83.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
| 28253 | 14817.00 | 2024-12-09 | 18 | 7 | 5 | Actual |
| 15837 | 76.00 | 2023-12-10 | 87 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
| 8517 | 6.00 | 2023-05-12 | 96 | 4 | 6 | Actual |
| 1656 | 40.00 | 2022-11-09 | 68 | 2 | 6 | Budget |
| 33514 | 27.57 | 2025-04-10 | 69 | 1 | 13 | Actual |
| 3137 | 138.00 | 2022-12-10 | 83 | 6 | 7 | Actual |
| 4240 | 70.00 | 2023-01-09 | 71 | 6 | 7 | Budget |
| 9961 | 3746.61 | 2023-06-09 | 61 | 2 | 8 | Actual |
| 23719 | 55.00 | 2024-08-08 | 69 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2024-05-11 | 46 | 7 | 4 | Actual |
| 3531 | 80.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
| 30375 | 82.00 | 2025-02-08 | 69 | 1 | 4 | Actual |
| 29369 | 5081.00 | 2025-01-08 | 61 | 6 | 5 | Actual |
| 13455 | 73070.62 | 2023-09-09 | 21 | 7 | 8 | Actual |
| 7570 | 200.00 | 2023-04-11 | 84 | 1 | 7 | Budget |
| 821 | 255.00 | 2022-10-09 | 74 | 1 | 7 | Actual |
| 4056 | 164.00 | 2023-01-09 | 81 | 5 | 6 | Actual |
| 4919 | 630.00 | 2023-02-09 | 87 | 6 | 5 | Actual |
| 25984 | 128721.00 | 2024-10-08 | 37 | 7 | 5 | Actual |
| 18162 | 1228.38 | 2024-02-09 | 87 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-08-09 | 65 | 1 | 4 | Budget |
| 10303 | 386.00 | 2023-07-10 | 73 | 1 | 4 | Actual |
| 23283 | 43057.94 | 2024-07-09 | 19 | 7 | 8 | Actual |
| 35161 | 1783.00 | 2025-06-09 | 61 | 4 | 6 | Actual |
| 984 | 229.87 | 2022-10-09 | 89 | 1 | 8 | Actual |
| 32633 | 1346.00 | 2025-04-10 | 81 | 1 | 4 | Actual |
| 33694 | 76575.00 | 2025-05-11 | 15 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-06-09 | 61 | 1 | 3 | Actual |
| 1654 | 43.00 | 2022-11-09 | 67 | 2 | 6 | Actual |
| 19725 | 284.00 | 2024-04-10 | 94 | 1 | 4 | Actual |
| 15933 | 150.00 | 2023-12-10 | 66 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-06-09 | 67 | 1 | 7 | Actual |
| 18760 | 32049.00 | 2024-03-10 | 40 | 7 | 4 | Actual |
| 34189 | 1193775.00 | 2025-05-11 | 4 | 7 | 7 | Actual |
| 36660 | 223.10 | 2025-07-10 | 89 | 1 | 11 | Actual |
| 27084 | 891.00 | 2024-11-08 | 87 | 6 | 5 | Actual |
| 4672 | -85.00 | 2023-02-09 | 91 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-11 | 62 | 1 | 4 | Actual |
| 32067 | 299649.09 | 2025-03-10 | 15 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-09 | 62 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
| 11313 | 77.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2024-01-09 | 101 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 37565 | 41631.00 | 2025-08-09 | 32 | 7 | 6 | Actual |
| 3896 | 50.00 | 2023-01-09 | 68 | 2 | 6 | Budget |
| 11860 | 25.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-09-09 | 83 | 4 | 11 | Actual |
| 31307 | 197.75 | 2025-02-08 | 90 | 2 | 13 | Actual |
| 33563 | 4001.33 | 2025-04-10 | 57 | 6 | 13 | Actual |
| 37702 | 328.36 | 2025-08-09 | 68 | 2 | 8 | Actual |
| 32873 | 608.00 | 2025-04-10 | 80 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-07-09 | 77 | 1 | 12 | Actual |
| 36635 | 42889.76 | 2025-07-10 | 40 | 7 | 8 | Actual |
| 29265 | -393.00 | 2025-01-08 | 91 | 1 | 4 | Actual |
| 34352 | 62.46 | 2025-05-11 | 82 | 1 | 11 | Actual |
| 10522 | 630.00 | 2023-07-10 | 87 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-09-09 | 68 | 2 | 6 | Budget |
| 12019 | 2500.00 | 2023-08-09 | 62 | 1 | 7 | Budget |
| 14091 | 350000.00 | 2023-10-09 | 42 | 7 | 7 | Actual |
| 32139 | 139.06 | 2025-03-10 | 90 | 2 | 11 | Actual |
| 14170 | 716.25 | 2023-10-09 | 77 | 6 | 8 | Actual |
| 37131 | -421.00 | 2025-08-09 | 91 | 6 | 3 | Actual |
| 36614 | 23851.53 | 2025-07-10 | 8 | 7 | 8 | Actual |
| 10568 | 338.00 | 2023-07-10 | 65 | 1 | 6 | Actual |
| 4655 | 54.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 31015 | -53.50 | 2025-02-08 | 91 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-10-09 | 62 | 6 | 6 | Budget |
| 29481 | 1308707.00 | 2025-01-08 | 10 | 3 | 6 | Actual |
| 13174 | 550.00 | 2023-09-09 | 81 | 1 | 7 | Budget |
| 7912 | 1871.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
| 29610 | 33556.00 | 2025-01-08 | 24 | 7 | 6 | Actual |
| 14547 | 114.00 | 2023-11-09 | 71 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 24435 | 20.97 | 2024-08-08 | 89 | 5 | 11 | Actual |
| 14378 | 51670.87 | 2023-10-09 | 29 | 7 | 11 | Actual |
| 19189 | 555.64 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 1836 | 7300.00 | 2022-11-09 | 53 | 6 | 6 | Actual |
| 11824 | 270.00 | 2023-08-09 | 90 | 3 | 6 | Actual |
| 32792 | 72812.00 | 2025-04-10 | 31 | 7 | 5 | Actual |
| 36435 | 817.00 | 2025-07-10 | 73 | 1 | 7 | Actual |
| 5134 | 18.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 31145 | 34.80 | 2025-02-08 | 69 | 1 | 12 | Actual |
| 25998 | 78.00 | 2024-10-08 | 67 | 1 | 6 | Actual |
| 37351 | 596264.00 | 2025-08-09 | 4 | 7 | 5 | Actual |
| 25021 | 75.00 | 2024-09-08 | 78 | 4 | 6 | Actual |
| 6971 | 360.00 | 2023-04-11 | 92 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2023-01-09 | 76 | 6 | 5 | Actual |
| 30287 | 231.00 | 2025-02-08 | 67 | 6 | 3 | Actual |
| 33835 | 34483.00 | 2025-05-11 | 100 | 7 | 4 | Actual |
| 10637 | 200.00 | 2023-07-10 | 80 | 2 | 6 | Budget |
| 2280 | 618.00 | 2022-12-10 | 80 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-06-09 | 66 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 26848 | 4193.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-08-08 | 76 | 1 | 8 | Actual |
| 26794 | 3801.32 | 2024-10-08 | 8 | 7 | 13 | Actual |
| 20554 | 51.82 | 2024-04-10 | 63 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-10-09 | 77 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 13747 | 162.00 | 2023-10-09 | 68 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-09 | 76 | 6 | 5 | Actual |
| 15011 | 895.00 | 2023-11-09 | 66 | 1 | 7 | Actual |
| 29192 | 59999.00 | 2025-01-08 | 14 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2024-07-09 | 61 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
| 35738 | 49.70 | 2025-06-09 | 89 | 2 | 12 | Actual |
| 3132 | 668.00 | 2022-12-10 | 80 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 23362 | 111.40 | 2024-07-09 | 66 | 3 | 11 | Actual |
| 26522 | 11.40 | 2024-10-08 | 67 | 5 | 11 | Actual |
| 29658 | 56856.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 12129 | 19629.00 | 2023-08-09 | 7 | 7 | 7 | Actual |
| 13134 | 20326.00 | 2023-09-09 | 33 | 7 | 6 | Actual |
| 18713 | 60.00 | 2024-03-10 | 71 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-10-08 | 62 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-09-09 | 65 | 2 | 8 | Actual |
| 18803 | 285.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
| 22002 | 118.00 | 2024-06-08 | 67 | 4 | 6 | Actual |
| 28043 | 25683.00 | 2024-12-09 | 20 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-05-11 | 77 | 4 | 6 | Actual |
| 31584 | 357482.00 | 2025-03-10 | 43 | 7 | 4 | Actual |
| 13304 | 200.00 | 2023-09-09 | 74 | 1 | 8 | Budget |
| 30608 | 1495580.00 | 2025-02-08 | 11 | 3 | 6 | Actual |
| 28649 | -212.55 | 2024-12-09 | 91 | 6 | 8 | Actual |
| 11358 | 650.00 | 2023-08-09 | 61 | 7 | 3 | Budget |
| 10412 | 43297.00 | 2023-07-10 | 31 | 7 | 4 | Actual |
| 5548 | 25.32 | 2023-02-09 | 69 | 6 | 8 | Actual |
| 9811 | 850.00 | 2023-06-09 | 87 | 1 | 7 | Budget |
| 3005 | 268.00 | 2022-12-10 | 90 | 6 | 6 | Actual |
| 11976 | 117.00 | 2023-08-09 | 89 | 6 | 6 | Actual |
| 7967 | 8.00 | 2023-05-12 | 96 | 6 | 3 | Actual |
| 24802 | 8.00 | 2024-09-08 | 96 | 6 | 4 | Actual |
| 11985 | 496800.00 | 2023-08-09 | 101 | 6 | 6 | Budget |
| 3184 | 29400.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 33636 | 401.00 | 2025-05-11 | 78 | 1 | 3 | Actual |
| 30841 | 1286815.00 | 2025-02-08 | 43 | 7 | 7 | Actual |
| 15701 | 485.00 | 2023-12-10 | 66 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-08-08 | 84 | 4 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-10 | 76 | 6 | 4 | Actual |
| 28980 | 7767.93 | 2024-12-09 | 8 | 7 | 12 | Actual |
| 11134 | 19100.00 | 2023-07-10 | 60 | 6 | 8 | Budget |
| 33737 | 126.00 | 2025-05-11 | 90 | 7 | 3 | Actual |
| 28249 | 15462.00 | 2024-12-09 | 8 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2025-05-11 | 46 | 7 | 13 | Actual |
| 612 | 345.00 | 2022-10-09 | 92 | 3 | 6 | Actual |
| 21970 | 645310.00 | 2024-06-08 | 11 | 3 | 6 | Actual |
| 19247 | 12972.53 | 2024-03-10 | 20 | 7 | 8 | Actual |
| 6162 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 33310 | 207.15 | 2025-04-10 | 81 | 4 | 11 | Actual |
| 26997 | 409.00 | 2024-11-08 | 92 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-11-08 | 85 | 1 | 12 | Actual |
| 34781 | 150.00 | 2025-06-09 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-08-09 | 71 | 1 | 5 | Actual |
| 4333 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-09-08 | 62 | 1 | 8 | Actual |
| 2625 | 19000.00 | 2022-12-10 | 52 | 6 | 5 | Budget |
| 13358 | 182.90 | 2023-09-09 | 78 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 18451 | 8699.86 | 2024-02-09 | 32 | 7 | 11 | Actual |
| 10268 | 10.00 | 2023-07-10 | 82 | 7 | 3 | Budget |
| 16838 | 32.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 24386 | 3.00 | 2024-08-08 | 96 | 3 | 11 | Actual |
| 5775 | 104.00 | 2023-03-11 | 74 | 7 | 3 | Actual |
| 19935 | -87.00 | 2024-04-10 | 91 | 2 | 6 | Actual |
| 16772 | 903.00 | 2024-01-09 | 72 | 6 | 5 | Actual |
| 37365 | 22806.00 | 2025-08-09 | 28 | 7 | 5 | Actual |
| 6514 | 550.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 17772 | 589.00 | 2024-02-09 | 77 | 1 | 5 | Actual |
| 8004 | 324.00 | 2023-05-12 | 62 | 7 | 3 | Actual |
| 36634 | 99086.26 | 2025-07-10 | 39 | 7 | 8 | Actual |
| 885 | 550.00 | 2022-10-09 | 77 | 6 | 7 | Budget |
| 18283 | 180.55 | 2024-02-09 | 90 | 1 | 11 | Actual |
| 3175 | 61507.00 | 2022-12-10 | 35 | 7 | 7 | Actual |
| 30723 | 361796.00 | 2025-02-08 | 4 | 7 | 6 | Actual |
| 4108 | 1118.00 | 2023-01-09 | 76 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-11-09 | 80 | 1 | 7 | Actual |
| 30743 | 187856.00 | 2025-02-08 | 35 | 7 | 6 | Actual |
| 29631 | 493.00 | 2025-01-08 | 68 | 1 | 7 | Actual |
| 31758 | -391.00 | 2025-03-10 | 91 | 3 | 6 | Actual |
| 33945 | 133.00 | 2025-05-11 | 83 | 1 | 6 | Actual |
| 14206 | 26236.42 | 2023-10-09 | 33 | 7 | 8 | Actual |
| 11534 | 20672.00 | 2023-08-09 | 33 | 7 | 4 | Actual |
| 19480 | 20.97 | 2024-03-10 | 80 | 1 | 12 | Actual |
| 31731 | 180.00 | 2025-03-10 | 92 | 2 | 6 | Actual |
| 9638 | 688.00 | 2023-06-09 | 61 | 5 | 6 | Actual |
| 18722 | 39.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 19740 | 34.00 | 2024-04-10 | 69 | 6 | 4 | Actual |
| 24211 | 452.60 | 2024-08-08 | 94 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-02-08 | 89 | 1 | 8 | Actual |
| 19365 | 40.12 | 2024-03-10 | 83 | 4 | 11 | Actual |
| 4840 | 400.00 | 2023-02-09 | 76 | 1 | 5 | Actual |
| 28532 | 11.00 | 2024-12-09 | 96 | 6 | 7 | Actual |
| 303 | 3453.00 | 2022-10-09 | 8 | 7 | 4 | Actual |
| 1475 | 380.00 | 2022-11-09 | 76 | 1 | 5 | Budget |
| 31613 | 15.00 | 2025-03-10 | 96 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-06-09 | 91 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2024-05-11 | 46 | 7 | 5 | Actual |
| 7853 | 47580.76 | 2023-04-11 | 35 | 7 | 8 | Actual |
| 37039 | -160.15 | 2025-07-10 | 91 | 6 | 13 | Actual |
| 17541 | 30502.39 | 2024-01-09 | 37 | 7 | 12 | Actual |
| 29303 | 11.00 | 2025-01-08 | 96 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-08-09 | 77 | 3 | 6 | Budget |
| 37733 | 981.40 | 2025-08-09 | 66 | 6 | 8 | Actual |
| 12928 | 237.00 | 2023-09-09 | 73 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-05-11 | 83 | 6 | 12 | Actual |
| 32281 | 55725.20 | 2025-03-10 | 35 | 7 | 11 | Actual |
| 27621 | 34.80 | 2024-11-08 | 69 | 4 | 11 | Actual |
| 24459 | 1125.25 | 2024-08-08 | 76 | 6 | 11 | Actual |
| 441 | 64261.00 | 2022-10-09 | 4 | 7 | 5 | Actual |
| 34995 | 527.00 | 2025-06-09 | 73 | 1 | 5 | Actual |
| 18146 | 496.54 | 2024-02-09 | 66 | 1 | 8 | Actual |
| 20351 | 617.79 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 37112 | 428.00 | 2025-08-09 | 67 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-08-09 | 65 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-06-09 | 77 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-08-09 | 74 | 2 | 6 | Actual |
| 13731 | 484.00 | 2023-10-09 | 92 | 1 | 5 | Actual |
| 20814 | 22858.00 | 2024-05-11 | 34 | 7 | 4 | Actual |
| 14134 | 670.79 | 2023-10-09 | 74 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-07-10 | 71 | 1 | 8 | Actual |
| 8623 | 7.00 | 2023-05-12 | 96 | 6 | 6 | Actual |
| 21134 | 301.00 | 2024-05-11 | 94 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-09-09 | 61 | 5 | 11 | Actual |
| 35532 | 223.10 | 2025-06-09 | 81 | 2 | 11 | Actual |
| 29222 | 29.00 | 2025-01-08 | 71 | 7 | 3 | Actual |
| 3996 | 220.00 | 2023-01-09 | 73 | 4 | 6 | Budget |
| 34045 | 146.00 | 2025-05-11 | 74 | 5 | 6 | Actual |
| 35427 | 243223.79 | 2025-06-09 | 56 | 6 | 8 | Actual |
| 7438 | 75.00 | 2023-04-11 | 90 | 5 | 6 | Actual |
| 33267 | 4.00 | 2025-04-10 | 96 | 2 | 11 | Actual |
| 30729 | 78890.00 | 2025-02-08 | 15 | 7 | 6 | Actual |
| 33566 | 2803.06 | 2025-04-10 | 62 | 6 | 13 | Actual |
| 24932 | 106.00 | 2024-09-08 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2024-01-09 | 67 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-10-09 | 73 | 3 | 6 | Actual |
| 7573 | 850.00 | 2023-04-11 | 87 | 1 | 7 | Budget |
| 36664 | 251.83 | 2025-07-10 | 94 | 1 | 11 | Actual |
| 22268 | 35829.02 | 2024-06-08 | 63 | 6 | 8 | Actual |
| 26808 | 9733.01 | 2024-10-08 | 32 | 7 | 13 | Actual |
| 31240 | 44221.80 | 2025-02-08 | 21 | 7 | 12 | Actual |
| 16488 | 5654.06 | 2023-12-10 | 4 | 7 | 12 | Actual |
| 9499 | 152.00 | 2023-06-09 | 65 | 2 | 6 | Actual |
| 30453 | 239293.00 | 2025-02-08 | 35 | 7 | 4 | Actual |
| 18993 | 4512.00 | 2024-03-10 | 57 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 19238 | 1382038.95 | 2024-03-10 | 4 | 7 | 8 | Actual |
| 35694 | 123.10 | 2025-06-09 | 67 | 1 | 12 | Actual |
| 7404 | 100.00 | 2023-04-11 | 66 | 5 | 6 | Budget |
| 18332 | 11.40 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 12801 | 37080.00 | 2023-09-09 | 31 | 7 | 5 | Actual |
| 15178 | 48.05 | 2023-11-09 | 82 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-06-09 | 78 | 6 | 8 | Budget |
| 27379 | 64236.00 | 2024-11-08 | 94 | 6 | 7 | Actual |
| 13416 | 3775.39 | 2023-09-09 | 76 | 6 | 8 | Actual |
| 9635 | 5.00 | 2023-06-09 | 96 | 4 | 6 | Actual |
| 11212 | 66246.25 | 2023-07-10 | 39 | 7 | 8 | Actual |
| 6488 | 56.00 | 2023-03-11 | 71 | 6 | 7 | Actual |
| 15386 | 58400.78 | 2023-11-09 | 35 | 7 | 11 | Actual |
| 25368 | 39.06 | 2024-09-08 | 65 | 2 | 11 | Actual |
| 35060 | 15113.00 | 2025-06-09 | 20 | 7 | 5 | Actual |
| 14842 | 62.00 | 2023-11-09 | 67 | 2 | 6 | Actual |
| 8773 | 103875.00 | 2023-05-12 | 13 | 7 | 7 | Actual |
| 35389 | 1773.84 | 2025-06-09 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2025-05-11 | 87 | 1 | 11 | Actual |
| 8291 | -139.00 | 2023-05-12 | 91 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2025-01-08 | 52 | 6 | 6 | Actual |
| 14543 | 660.00 | 2023-11-09 | 66 | 6 | 3 | Actual |
| 22559 | 1776.32 | 2024-06-08 | 101 | 6 | 12 | Actual |
| 7836 | 14675.60 | 2023-04-11 | 8 | 7 | 8 | Actual |
| 3829 | 20636.00 | 2023-01-09 | 38 | 7 | 5 | Actual |
| 13661 | 696.00 | 2023-10-09 | 80 | 6 | 4 | Actual |
| 8669 | 200.00 | 2023-05-12 | 68 | 1 | 7 | Budget |
| 2598 | 360.00 | 2022-12-10 | 76 | 1 | 5 | Actual |
| 1442 | 46269.00 | 2022-11-09 | 31 | 7 | 4 | Actual |
| 27077 | 249.00 | 2024-11-08 | 78 | 6 | 5 | Actual |
| 24800 | 265.00 | 2024-09-08 | 92 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
| 21146 | 704.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 11615 | 184.00 | 2023-08-09 | 67 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-09-09 | 83 | 6 | 3 | Actual |
| 26432 | 460.34 | 2024-10-08 | 92 | 1 | 11 | Actual |
| 33042 | 152.00 | 2025-04-10 | 71 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-08-09 | 76 | 5 | 11 | Actual |
| 33540 | 190.73 | 2025-04-10 | 68 | 2 | 13 | Actual |
| 24983 | 2679.00 | 2024-09-08 | 61 | 3 | 6 | Actual |
| 9198 | 715.00 | 2023-06-09 | 81 | 1 | 4 | Actual |
| 4566 | 200.00 | 2023-02-09 | 72 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-10-08 | 78 | 6 | 13 | Actual |
| 32990 | 39229.00 | 2025-04-10 | 32 | 7 | 6 | Actual |
| 26209 | 320.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
| 1300 | 30.00 | 2022-11-09 | 83 | 7 | 3 | Budget |
| 19705 | 312.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
| 33306 | 153.95 | 2025-04-10 | 76 | 4 | 11 | Actual |
| 5444 | 496.54 | 2023-02-09 | 73 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
| 36677 | 357.15 | 2025-07-10 | 74 | 2 | 11 | Actual |
| 15908 | 136.00 | 2023-12-10 | 76 | 5 | 6 | Actual |
| 26274 | 36827.00 | 2024-10-08 | 32 | 7 | 7 | Actual |
| 12790 | 59657.00 | 2023-09-09 | 14 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 10888 | 303011.00 | 2023-07-10 | 46 | 7 | 6 | Actual |
| 6218 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 24897 | 43000.00 | 2024-09-08 | 99 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-10-09 | 60 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-09-09 | 85 | 1 | 7 | Budget |
| 5927 | 21106.00 | 2023-03-11 | 24 | 7 | 4 | Actual |
| 22469 | 78279.88 | 2024-06-08 | 101 | 6 | 11 | Actual |
| 25744 | 52000.00 | 2024-10-08 | 99 | 6 | 3 | Actual |
| 26396 | 34510.82 | 2024-10-08 | 33 | 7 | 8 | Actual |
| 7259 | 200.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
| 31895 | 316.00 | 2025-03-10 | 84 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 19426 | 57.14 | 2024-03-10 | 84 | 6 | 11 | Actual |
| 24609 | 56413.51 | 2024-08-08 | 29 | 7 | 12 | Actual |
| 38369 | 19.00 | 2025-09-09 | 96 | 1 | 4 | Actual |
| 6073 | 17582.00 | 2023-03-11 | 33 | 7 | 5 | Actual |
| 18962 | 225.00 | 2024-03-10 | 92 | 4 | 6 | Actual |
| 17026 | 58.00 | 2024-01-09 | 69 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-07-10 | 61 | 1 | 3 | Actual |
| 3402 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
| 237 | 4505.00 | 2022-10-09 | 52 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-12-09 | 76 | 5 | 11 | Actual |
| 25974 | 12838.00 | 2024-10-08 | 22 | 7 | 5 | Actual |
| 22473 | 3404.01 | 2024-06-08 | 8 | 7 | 11 | Actual |
| 13003 | 7.00 | 2023-09-09 | 96 | 4 | 6 | Actual |
| 6963 | 180.00 | 2023-04-11 | 84 | 1 | 4 | Actual |
| 7204 | 12147.00 | 2023-04-11 | 100 | 7 | 5 | Actual |
| 3077 | 222.00 | 2022-12-10 | 84 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
| 26191 | 28801.00 | 2024-10-08 | 100 | 7 | 6 | Actual |
| 37713 | 304.12 | 2025-08-09 | 83 | 2 | 8 | Actual |
| 4981 | 239.00 | 2023-02-09 | 76 | 1 | 6 | Actual |
| 10523 | 120.00 | 2023-07-10 | 89 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-09-09 | 63 | 6 | 6 | Actual |
| 35065 | 23981.00 | 2025-06-09 | 28 | 7 | 5 | Actual |
| 15687 | 27151.00 | 2023-12-10 | 33 | 7 | 4 | Actual |
| 18244 | 11592.21 | 2024-02-09 | 22 | 7 | 8 | Actual |
| 17482 | 65.65 | 2024-01-09 | 90 | 2 | 12 | Actual |
| 6447 | 200.00 | 2023-03-11 | 84 | 1 | 7 | Budget |
| 29261 | 308.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-09-08 | 83 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-09-09 | 61 | 1 | 8 | Actual |
| 28934 | 22.04 | 2024-12-09 | 89 | 2 | 12 | Actual |
| 27408 | 39629.00 | 2024-11-08 | 40 | 7 | 7 | Actual |
| 10193 | 80.00 | 2023-07-10 | 83 | 6 | 3 | Budget |
| 18002 | 141.00 | 2024-02-09 | 74 | 6 | 6 | Actual |
| 3193 | 200.00 | 2022-12-10 | 67 | 1 | 8 | Budget |
| 32555 | 354.00 | 2025-04-10 | 90 | 6 | 3 | Actual |
| 8260 | 46.00 | 2023-05-12 | 69 | 6 | 5 | Actual |
| 4448 | 131.39 | 2023-01-09 | 84 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2023-05-12 | 60 | 5 | 6 | Budget |
| 38956 | 160.34 | 2025-09-09 | 83 | 1 | 11 | Actual |
| 33187 | 41088.21 | 2025-04-10 | 7 | 7 | 8 | Actual |
| 16947 | 39.00 | 2024-01-09 | 84 | 5 | 6 | Actual |
| 28420 | 34.00 | 2024-12-09 | 69 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-09-08 | 78 | 5 | 6 | Actual |
| 2510 | 36.00 | 2022-12-10 | 71 | 6 | 4 | Actual |
| 29759 | 270.78 | 2025-01-08 | 78 | 2 | 8 | Actual |
| 13999 | -22858.00 | 2023-10-09 | 46 | 7 | 6 | Actual |
| 2551 | 5240.00 | 2022-12-10 | 8 | 7 | 4 | Actual |
| 12293 | 280.00 | 2023-08-09 | 81 | 6 | 8 | Budget |
| 3062 | 200.00 | 2022-12-10 | 74 | 1 | 7 | Budget |
| 38098 | 10712.66 | 2025-08-09 | 33 | 7 | 12 | Actual |
| 22671 | 38095.00 | 2024-07-09 | 33 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-09-09 | 60 | 1 | 5 | Actual |
| 19676 | 323.00 | 2024-04-10 | 66 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-08-09 | 84 | 5 | 6 | Actual |
| 5787 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 11390 | 18.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 6461 | 22000.00 | 2023-03-11 | 52 | 6 | 7 | Budget |
| 25562 | 3.00 | 2024-09-08 | 96 | 1 | 12 | Actual |
| 11442 | 990.00 | 2023-08-09 | 87 | 1 | 4 | Actual |
| 35756 | 72.04 | 2025-06-09 | 69 | 6 | 12 | Actual |
| 29526 | 88.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 31814 | 8888.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-11-08 | 65 | 7 | 3 | Actual |
| 6649 | 35800.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
| 11667 | 46764.00 | 2023-08-09 | 21 | 7 | 5 | Actual |
| 18965 | 1065.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
| 6525 | 912250.00 | 2023-03-11 | 4 | 7 | 7 | Actual |
| 17184 | 479.88 | 2024-01-09 | 74 | 6 | 8 | Actual |
| 14684 | 25826.00 | 2023-11-09 | 94 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-12-10 | 56 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-09-09 | 62 | 1 | 4 | Budget |
| 24739 | 18.00 | 2024-09-08 | 94 | 7 | 3 | Actual |
| 19538 | 51.82 | 2024-03-10 | 80 | 6 | 12 | Actual |
| 23773 | 10.00 | 2024-08-08 | 96 | 6 | 4 | Actual |
| 3085 | -266.00 | 2022-12-10 | 91 | 1 | 7 | Actual |
| 19108 | 900.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2024-06-08 | 46 | 7 | 7 | Actual |
| 16807 | 19025.00 | 2024-01-09 | 24 | 7 | 5 | Actual |
| 32132 | 226.30 | 2025-03-10 | 81 | 2 | 11 | Actual |
| 25867 | 484806.00 | 2024-10-08 | 101 | 6 | 4 | Actual |
| 7965 | 310.00 | 2023-05-12 | 92 | 6 | 3 | Actual |
| 735 | 50.00 | 2022-10-09 | 71 | 6 | 6 | Budget |
| 16644 | 63.00 | 2024-01-09 | 71 | 1 | 4 | Actual |
| 13325 | 750.00 | 2023-09-09 | 87 | 1 | 8 | Budget |
| 1868 | 2135.00 | 2022-11-09 | 76 | 6 | 6 | Actual |
| 16594 | 32357.00 | 2024-01-09 | 24 | 7 | 3 | Actual |
| 30892 | 819.28 | 2025-02-08 | 87 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-09 | 37 | 7 | 8 | Actual |
| 6001 | 28280.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-11-09 | 68 | 6 | 7 | Actual |
| 6638 | 108.66 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-12-09 | 71 | 6 | 12 | Actual |
| 31943 | 33706.00 | 2025-03-10 | 7 | 7 | 7 | Actual |
| 10497 | 650.00 | 2023-07-10 | 72 | 6 | 5 | Budget |
| 33094 | 7289.10 | 2025-04-10 | 61 | 1 | 8 | Actual |
| 34521 | 1880.58 | 2025-05-11 | 23 | 7 | 11 | Actual |
| 565 | 3.00 | 2022-10-09 | 96 | 2 | 6 | Actual |
| 35408 | 520.79 | 2025-06-09 | 76 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-10-09 | 62 | 1 | 6 | Budget |
| 12859 | 8.00 | 2023-09-09 | 96 | 1 | 6 | Actual |
| 10473 | 11200.00 | 2023-07-10 | 52 | 6 | 5 | Budget |
| 31237 | 5255.11 | 2025-02-08 | 18 | 7 | 12 | Actual |
| 13221 | 489.00 | 2023-09-09 | 72 | 6 | 7 | Actual |
| 15649 | 313.00 | 2023-12-10 | 74 | 6 | 4 | Actual |
| 20907 | 121643.00 | 2024-05-11 | 35 | 7 | 5 | Actual |
| 23023 | -173.00 | 2024-07-09 | 91 | 5 | 6 | Actual |
| 21213 | 867.76 | 2024-05-11 | 76 | 1 | 8 | Actual |
| 786 | 13715.00 | 2022-10-09 | 28 | 7 | 6 | Actual |
| 25785 | 245.00 | 2024-10-08 | 74 | 7 | 3 | Actual |
| 28164 | 16779.00 | 2024-12-09 | 22 | 7 | 4 | Actual |
| 27538 | 194.38 | 2024-11-08 | 68 | 1 | 11 | Actual |
| 25599 | 34.80 | 2024-09-08 | 66 | 6 | 12 | Actual |
| 22359 | 47.57 | 2024-06-08 | 68 | 2 | 11 | Actual |
| 37811 | -174.77 | 2025-08-09 | 91 | 1 | 11 | Actual |
| 33857 | 226.00 | 2025-05-11 | 89 | 1 | 5 | Actual |
| 20260 | 393.51 | 2024-04-10 | 92 | 6 | 8 | Actual |
| 34423 | 149.70 | 2025-05-11 | 67 | 4 | 11 | Actual |
| 31904 | 196118.00 | 2025-03-10 | 12 | 2 | 7 | Actual |
| 28464 | 195099.00 | 2024-12-09 | 37 | 7 | 6 | Actual |
| 17715 | 157.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 26783 | 138.10 | 2024-10-08 | 89 | 6 | 13 | Actual |
| 15306 | 142.25 | 2023-11-09 | 66 | 4 | 11 | Actual |
| 19658 | 32357.00 | 2024-04-10 | 24 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-10-09 | 84 | 7 | 3 | Actual |
| 7613 | 200.00 | 2023-04-11 | 74 | 6 | 7 | Budget |
| 2556 | 34976.00 | 2022-12-10 | 19 | 7 | 4 | Actual |
| 34751 | 78020.25 | 2025-05-11 | 15 | 7 | 13 | Actual |
| 29197 | 108251.00 | 2025-01-08 | 21 | 7 | 3 | Actual |
| 7694 | 380.00 | 2023-04-11 | 76 | 1 | 8 | Budget |
| 27520 | 99578.69 | 2024-11-08 | 31 | 7 | 8 | Actual |
| 11407 | 3200.00 | 2023-08-09 | 62 | 1 | 4 | Budget |
| 29496 | 163.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
| 18840 | 9088.00 | 2024-03-10 | 22 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2024-12-09 | 35 | 7 | 5 | Actual |
| 29096 | 18443.70 | 2024-12-09 | 7 | 7 | 13 | Actual |
| 4244 | 300.00 | 2023-01-09 | 73 | 6 | 7 | Budget |
| 20928 | 98.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 7732 | 141.99 | 2023-04-11 | 67 | 2 | 8 | Actual |
| 10717 | 73.00 | 2023-07-10 | 68 | 4 | 6 | Actual |
| 5847 | 484.00 | 2023-03-11 | 92 | 1 | 4 | Actual |
| 22881 | 46943.00 | 2024-07-09 | 31 | 7 | 5 | Actual |
| 12660 | 47917.00 | 2023-09-09 | 31 | 7 | 4 | Actual |
| 11484 | 200.00 | 2023-08-09 | 74 | 6 | 4 | Budget |
| 33669 | 1714.00 | 2025-05-11 | 76 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-11-08 | 54 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-09-08 | 80 | 4 | 11 | Actual |
| 8901 | 15200.00 | 2023-05-12 | 60 | 6 | 8 | Budget |
| 26149 | 19.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 15860 | 315.00 | 2023-12-10 | 81 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-10-09 | 84 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-11-09 | 65 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-07-09 | 81 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-09 | 62 | 6 | 8 | Actual |
| 24820 | 22187.00 | 2024-09-08 | 28 | 7 | 4 | Actual |
| 36194 | -232.00 | 2025-07-10 | 91 | 6 | 5 | Actual |
| 25586 | 75.23 | 2024-09-08 | 90 | 2 | 12 | Actual |
| 22608 | 1350.00 | 2024-07-09 | 87 | 1 | 3 | Actual |
| 33786 | 1341.00 | 2025-05-11 | 72 | 6 | 4 | Actual |
| 18940 | 1419.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 38131 | -114.54 | 2025-08-09 | 91 | 1 | 13 | Actual |
| 20730 | 55506.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 33948 | 520.00 | 2025-05-11 | 87 | 1 | 6 | Actual |
| 27099 | 70136.00 | 2024-11-08 | 14 | 7 | 5 | Actual |
| 34848 | 110254.00 | 2025-06-09 | 21 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-09-09 | 65 | 3 | 6 | Budget |
| 13478 | -5370.00 | 2023-10-08 | 93 | 7 | 4 | Actual |
| 20917 | 1920.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 25249 | 407.15 | 2024-09-08 | 66 | 2 | 8 | Actual |
| 16276 | 61.40 | 2023-12-10 | 89 | 3 | 11 | Actual |
| 7169 | -162.00 | 2023-04-11 | 91 | 6 | 5 | Actual |
| 4813 | 51937.00 | 2023-02-09 | 39 | 7 | 4 | Actual |
| 6211 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 6379 | 6.00 | 2023-03-11 | 96 | 6 | 6 | Actual |
| 38525 | 36370.00 | 2025-09-09 | 40 | 7 | 5 | Actual |
| 11951 | 587.00 | 2023-08-09 | 72 | 6 | 6 | Actual |
| 35743 | 2.00 | 2025-06-09 | 96 | 2 | 12 | Actual |
| 18571 | 335.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Budget |
| 28294 | 520.00 | 2024-12-09 | 87 | 1 | 6 | Actual |
| 36587 | 85.93 | 2025-07-10 | 69 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-07-10 | 66 | 1 | 7 | Budget |
| 34507 | 27000.00 | 2025-05-11 | 99 | 6 | 11 | Actual |
| 16112 | 613.21 | 2023-12-10 | 66 | 2 | 8 | Actual |
| 2685 | 212755.00 | 2022-12-10 | 4 | 7 | 5 | Actual |
| 34382 | 37.99 | 2025-05-11 | 84 | 2 | 11 | Actual |
| 12118 | 170.00 | 2023-08-09 | 90 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 5762 | 100.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 18096 | 691.00 | 2024-02-09 | 77 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2023-01-09 | 63 | 6 | 3 | Budget |
| 34312 | 166664.79 | 2025-05-11 | 13 | 7 | 8 | Actual |
| 17291 | 127.36 | 2024-01-09 | 66 | 3 | 11 | Actual |
| 9011 | 578.00 | 2023-06-09 | 80 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 8643 | 120090.00 | 2023-05-12 | 29 | 7 | 6 | Actual |
| 37743 | 335.94 | 2025-08-09 | 78 | 6 | 8 | Actual |
| 24600 | 1432.70 | 2024-08-08 | 15 | 7 | 12 | Actual |
| 5851 | 9293.00 | 2023-03-11 | 52 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-10-09 | 92 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2025-05-11 | 43 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-06-09 | 89 | 1 | 8 | Actual |
| 131 | 9316.00 | 2022-10-09 | 34 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-01-08 | 96 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-09-09 | 76 | 1 | 8 | Budget |
| 29170 | 267.00 | 2025-01-08 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2025-03-10 | 78 | 1 | 4 | Actual |
| 2964 | 1400.00 | 2022-12-10 | 62 | 6 | 6 | Budget |
| 19638 | -218.00 | 2024-04-10 | 91 | 6 | 3 | Actual |
| 34569 | 170.98 | 2025-05-11 | 66 | 2 | 12 | Actual |
| 21807 | 12118.00 | 2024-06-08 | 22 | 7 | 4 | Actual |
| 24345 | 97.57 | 2024-08-08 | 77 | 2 | 11 | Actual |
| 32406 | 3.00 | 2025-03-10 | 96 | 1 | 13 | Actual |
| 35508 | 116.72 | 2025-06-09 | 85 | 1 | 11 | Actual |
| 203 | 77.00 | 2022-10-09 | 69 | 1 | 4 | Actual |
| 13094 | 289.00 | 2023-09-09 | 81 | 6 | 6 | Actual |
| 20894 | 10701.00 | 2024-05-11 | 18 | 7 | 5 | Actual |
| 22327 | 892.27 | 2024-06-08 | 62 | 1 | 11 | Actual |
| 7151 | 188.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 14295 | 134.80 | 2023-10-09 | 90 | 3 | 11 | Actual |
| 25591 | 131.61 | 2024-09-08 | 53 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 20052 | 47500.00 | 2024-04-10 | 99 | 6 | 6 | Actual |
| 24000 | 156.00 | 2024-08-08 | 89 | 4 | 6 | Actual |
| 30001 | 11680.76 | 2025-01-08 | 32 | 7 | 11 | Actual |
| 31498 | 1141.00 | 2025-03-10 | 66 | 1 | 4 | Actual |
| 9144 | 94.00 | 2023-06-09 | 77 | 7 | 3 | Actual |
| 7001 | 80.00 | 2023-04-11 | 71 | 6 | 4 | Budget |
| 23800 | 63049.00 | 2024-08-08 | 39 | 7 | 4 | Actual |
| 3168 | 17597.00 | 2022-12-10 | 24 | 7 | 7 | Actual |
| 15769 | 10701.00 | 2023-12-10 | 18 | 7 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-09 | 94 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
| 17308 | 59.27 | 2024-01-09 | 89 | 3 | 11 | Actual |
| 5171 | 131.00 | 2023-02-09 | 76 | 5 | 6 | Actual |
| 12321 | 174607.36 | 2023-08-09 | 15 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-10 | 4 | 7 | 8 | Actual |
| 36810 | 112528.39 | 2025-07-10 | 4 | 7 | 11 | Actual |
| 29850 | 673.11 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 37012 | 63655.07 | 2025-07-10 | 56 | 6 | 13 | Actual |
| 23816 | 344.00 | 2024-08-08 | 76 | 1 | 5 | Actual |
| 19251 | 22062.10 | 2024-03-10 | 24 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-06-09 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-09-09 | 84 | 2 | 11 | Actual |
| 27680 | 90.12 | 2024-11-08 | 68 | 6 | 11 | Actual |
| 33119 | 14.00 | 2025-04-10 | 96 | 1 | 8 | Actual |
| 25183 | 396.00 | 2024-09-08 | 92 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-11-09 | 61 | 5 | 6 | Actual |
| 30646 | 174.00 | 2025-02-08 | 76 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-12-09 | 71 | 6 | 3 | Actual |
| 31829 | 171.00 | 2025-03-10 | 73 | 6 | 6 | Actual |
| 19282 | 24.16 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 22064 | 127.00 | 2024-06-08 | 72 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-12-09 | 77 | 1 | 7 | Actual |
| 15245 | 67.78 | 2023-11-09 | 94 | 1 | 11 | Actual |
| 25669 | -10404.00 | 2024-10-07 | 92 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-10-08 | 73 | 2 | 8 | Actual |
| 19417 | 129.48 | 2024-03-10 | 73 | 6 | 11 | Actual |
| 12915 | 2300.00 | 2023-09-09 | 62 | 3 | 6 | Budget |
| 25186 | 1696.00 | 2024-09-08 | 97 | 6 | 7 | Actual |
| 32881 | 427.00 | 2025-04-10 | 90 | 3 | 6 | Actual |
| 33300 | 73.10 | 2025-04-10 | 67 | 4 | 11 | Actual |
| 25507 | 27000.00 | 2024-09-08 | 99 | 6 | 11 | Actual |
| 3942 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
| 12589 | 38272.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-10 | 101 | 6 | 4 | Actual |
| 39391 | 15699.00 | 2025-10-08 | 93 | 7 | 7 | Actual |
| 20371 | 52.89 | 2024-04-10 | 90 | 3 | 11 | Actual |
| 10882 | 47535.00 | 2023-07-10 | 35 | 7 | 6 | Actual |
| 3656 | 126.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 18488 | 1526.32 | 2024-02-09 | 12 | 2 | 12 | Actual |
| 36262 | 32.00 | 2025-07-10 | 68 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-11 | 76 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-09 | 99 | 6 | 8 | Actual |
| 16207 | 24.16 | 2023-12-10 | 69 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-07-09 | 80 | 1 | 5 | Actual |
| 5048 | 70.00 | 2023-02-09 | 89 | 2 | 6 | Actual |
| 30123 | 30961.97 | 2025-01-08 | 34 | 7 | 12 | Actual |
| 29807 | 1213.00 | 2025-01-08 | 97 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-05-11 | 76 | 1 | 11 | Actual |
| 2031 | 36299.00 | 2022-11-09 | 94 | 6 | 7 | Actual |
| 35906 | 4071.50 | 2025-06-09 | 20 | 7 | 13 | Actual |
| 13812 | 172.00 | 2023-10-09 | 74 | 1 | 6 | Actual |
| 13967 | 9.00 | 2023-10-09 | 96 | 6 | 6 | Actual |
| 12832 | 143.00 | 2023-09-09 | 74 | 1 | 6 | Actual |
| 12578 | 39112.00 | 2023-09-09 | 12 | 2 | 4 | Actual |
| 35579 | 44.38 | 2025-06-09 | 71 | 4 | 11 | Actual |
| 24440 | 1.00 | 2024-08-08 | 96 | 5 | 11 | Actual |
| 13685 | 45468.00 | 2023-10-09 | 19 | 7 | 4 | Actual |
| 3431 | 1008.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-07-10 | 71 | 1 | 6 | Actual |
| 527 | 149.00 | 2022-10-09 | 66 | 2 | 6 | Actual |
| 2520 | 550.00 | 2022-12-10 | 77 | 6 | 4 | Budget |
| 15307 | 70.97 | 2023-11-09 | 67 | 4 | 11 | Actual |
| 19688 | 27.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-10-09 | 62 | 1 | 11 | Actual |
| 27135 | 127.00 | 2024-11-08 | 78 | 1 | 6 | Actual |
| 6642 | 114.72 | 2023-03-11 | 89 | 2 | 8 | Actual |
| 30170 | 359.15 | 2025-01-08 | 76 | 2 | 13 | Actual |
| 3128 | 617.00 | 2022-12-10 | 77 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-11-08 | 76 | 6 | 5 | Actual |
| 19513 | 19.91 | 2024-03-10 | 87 | 2 | 12 | Actual |
| 32073 | 6693.63 | 2025-03-10 | 23 | 7 | 8 | Actual |
| 22004 | 26.00 | 2024-06-08 | 69 | 4 | 6 | Actual |
| 22311 | 21227.23 | 2024-06-08 | 28 | 7 | 8 | Actual |
| 20976 | 111.00 | 2024-05-11 | 68 | 3 | 6 | Actual |
| 1567 | 508096.00 | 2022-11-09 | 4 | 7 | 5 | Actual |
| 15944 | 356.00 | 2023-12-10 | 80 | 6 | 6 | Actual |
| 18240 | 13513.45 | 2024-02-09 | 18 | 7 | 8 | Actual |
| 16884 | 45.00 | 2024-01-09 | 69 | 3 | 6 | Actual |
| 7491 | 80.00 | 2023-04-11 | 84 | 6 | 6 | Budget |
| 18413 | 86.93 | 2024-02-09 | 73 | 6 | 11 | Actual |
| 17343 | 159.27 | 2024-01-09 | 62 | 5 | 11 | Actual |
| 12045 | 50.00 | 2023-08-09 | 82 | 1 | 7 | Budget |
| 22865 | 610373.00 | 2024-07-09 | 4 | 7 | 5 | Actual |
| 31983 | 2182.94 | 2025-03-10 | 80 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-06-09 | 65 | 1 | 6 | Budget |
| 37667 | 27978.00 | 2025-08-09 | 100 | 7 | 7 | Actual |
| 4835 | 300.00 | 2023-02-09 | 73 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-07-10 | 82 | 1 | 5 | Actual |
| 702 | 200.00 | 2022-10-09 | 87 | 5 | 6 | Budget |
| 29461 | 40.00 | 2025-01-08 | 68 | 2 | 6 | Actual |
| 20564 | 48.63 | 2024-04-10 | 76 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-07-10 | 67 | 1 | 4 | Actual |
| 33922 | 36417.00 | 2025-05-11 | 38 | 7 | 5 | Actual |
| 14362 | 126036.09 | 2023-10-09 | 101 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-11-09 | 57 | 6 | 4 | Actual |
| 29624 | 25784.00 | 2025-01-08 | 100 | 7 | 6 | Actual |
| 10923 | 197.00 | 2023-07-10 | 83 | 1 | 7 | Actual |
| 9994 | 179.87 | 2023-06-09 | 84 | 2 | 8 | Actual |
| 28830 | 372.04 | 2024-12-09 | 66 | 6 | 11 | Actual |
| 10796 | 192.00 | 2023-07-10 | 92 | 5 | 6 | Actual |
| 22899 | 79.00 | 2024-07-09 | 68 | 1 | 6 | Actual |
| 28447 | 68245.00 | 2024-12-09 | 13 | 7 | 6 | Actual |
| 4680 | 4070.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2022-11-09 | 37 | 7 | 4 | Actual |
| 34030 | 209.00 | 2025-05-11 | 89 | 4 | 6 | Actual |
| 14751 | 2975.00 | 2023-11-09 | 61 | 6 | 5 | Actual |
| 33178 | -261.04 | 2025-04-10 | 91 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-09-08 | 76 | 1 | 5 | Actual |
| 6043 | 650.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
| 13105 | 380.00 | 2023-09-09 | 87 | 6 | 6 | Budget |
| 32277 | 85269.37 | 2025-03-10 | 31 | 7 | 11 | Actual |
| 29503 | 554.00 | 2025-01-08 | 87 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 29399 | 267291.00 | 2025-01-08 | 101 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2024-02-09 | 101 | 6 | 4 | Actual |
| 18686 | 984.00 | 2024-03-10 | 80 | 1 | 4 | Actual |
| 2469 | 779.00 | 2022-12-10 | 81 | 1 | 4 | Actual |
| 15449 | 212.47 | 2023-11-09 | 90 | 6 | 12 | Actual |
| 12004 | 17156.00 | 2023-08-09 | 33 | 7 | 6 | Actual |
| 33455 | 51.82 | 2025-04-10 | 69 | 6 | 12 | Actual |
| 4803 | 19314.00 | 2023-02-09 | 24 | 7 | 4 | Actual |
| 24086 | 147426.00 | 2024-08-08 | 35 | 7 | 6 | Actual |
| 24407 | 192.25 | 2024-08-08 | 87 | 4 | 11 | Actual |
| 27357 | 615.00 | 2024-11-08 | 66 | 6 | 7 | Actual |
| 3685 | 160116.00 | 2023-01-09 | 29 | 7 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-11 | 81 | 1 | 4 | Actual |
| 17070 | 48.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-06-09 | 80 | 6 | 3 | Actual |
| 30100 | 7.00 | 2025-01-08 | 96 | 6 | 12 | Actual |
| 27302 | 14681.00 | 2024-11-08 | 22 | 7 | 6 | Actual |
| 7364 | 23.00 | 2023-04-11 | 71 | 4 | 6 | Actual |
| 22461 | 149.70 | 2024-06-08 | 89 | 6 | 11 | Actual |
| 9181 | 165.00 | 2023-06-09 | 68 | 1 | 4 | Actual |
| 31362 | 43368.73 | 2025-02-08 | 31 | 7 | 13 | Actual |
| 2678 | 358.00 | 2022-12-10 | 92 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-02-08 | 40 | 7 | 5 | Actual |
| 27764 | 51.82 | 2024-11-08 | 65 | 2 | 12 | Actual |
| 14112 | 98.05 | 2023-10-09 | 82 | 1 | 8 | Actual |
| 8300 | 438230.00 | 2023-05-12 | 6 | 7 | 5 | Actual |
| 21177 | 19177.00 | 2024-05-11 | 8 | 7 | 7 | Actual |
| 310 | 48713.00 | 2022-10-09 | 21 | 7 | 4 | Actual |
| 28385 | 143.00 | 2024-12-09 | 66 | 5 | 6 | Actual |
| 34933 | 325.00 | 2025-06-09 | 68 | 6 | 4 | Actual |
| 12949 | 585.00 | 2023-09-09 | 87 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-10-09 | 73 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-09-09 | 82 | 1 | 5 | Actual |
| 19744 | 243.00 | 2024-04-10 | 74 | 6 | 4 | Actual |
| 23069 | 12485.00 | 2024-07-09 | 18 | 7 | 6 | Actual |
| 34480 | 18672.38 | 2025-05-11 | 63 | 6 | 11 | Actual |
| 34246 | 4531.47 | 2025-05-11 | 61 | 2 | 8 | Actual |
| 22404 | 153.95 | 2024-06-08 | 92 | 3 | 11 | Actual |
| 20196 | 272.30 | 2024-04-10 | 89 | 1 | 8 | Actual |
| 26275 | 33902.00 | 2024-10-08 | 33 | 7 | 7 | Actual |
| 19854 | 459.00 | 2024-04-10 | 97 | 6 | 5 | Actual |
| 32877 | 109.00 | 2025-04-10 | 84 | 3 | 6 | Actual |
| 3765 | 200.00 | 2023-01-09 | 67 | 6 | 5 | Budget |
| 23628 | 18467.00 | 2024-08-08 | 63 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-09-08 | 89 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-10-08 | 62 | 2 | 6 | Actual |
| 18116 | 35199.00 | 2024-02-09 | 7 | 7 | 7 | Actual |
| 8504 | 79.00 | 2023-05-12 | 83 | 4 | 6 | Actual |
| 23147 | 348.00 | 2024-07-09 | 90 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
| 24283 | 243284.40 | 2024-08-08 | 15 | 7 | 8 | Actual |
| 9515 | 100.00 | 2023-06-09 | 76 | 2 | 6 | Budget |
| 32743 | 2913.00 | 2025-04-10 | 57 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-11-09 | 73 | 6 | 6 | Actual |
| 18094 | 329.00 | 2024-02-09 | 74 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-11-09 | 73 | 5 | 6 | Budget |
| 24778 | 354.00 | 2024-09-08 | 65 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2023-04-11 | 61 | 1 | 8 | Actual |
| 13125 | 9604.00 | 2023-09-09 | 20 | 7 | 6 | Actual |
| 22285 | 145.02 | 2024-06-08 | 84 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-07-10 | 84 | 6 | 11 | Actual |
| 7623 | 535.00 | 2023-04-11 | 81 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-09-08 | 84 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
| 20459 | 123.10 | 2024-04-10 | 90 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-11-09 | 71 | 2 | 6 | Budget |
| 36874 | 12.46 | 2025-07-10 | 71 | 2 | 12 | Actual |
| 10363 | 400.00 | 2023-07-10 | 73 | 6 | 4 | Budget |
| 27277 | 282.00 | 2024-11-08 | 81 | 6 | 6 | Actual |
| 17982 | 111.00 | 2024-02-09 | 90 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 12449 | 263.00 | 2023-09-09 | 92 | 6 | 3 | Actual |
| 11197 | 33121.40 | 2023-07-10 | 19 | 7 | 8 | Actual |
| 24416 | 277.36 | 2024-08-08 | 62 | 5 | 11 | Actual |
| 24691 | 89278.00 | 2024-09-08 | 13 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 35285 | 520.00 | 2025-06-09 | 73 | 1 | 7 | Actual |
| 28736 | 109.27 | 2024-12-09 | 92 | 2 | 11 | Actual |
| 27620 | 116.72 | 2024-11-08 | 68 | 4 | 11 | Actual |
| 6230 | 1752.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-09-09 | 74 | 6 | 13 | Actual |
| 5732 | 41152.00 | 2023-03-11 | 13 | 7 | 3 | Actual |
| 12274 | 70.00 | 2023-08-09 | 68 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-08-08 | 65 | 2 | 8 | Actual |
| 29239 | 14.00 | 2025-01-08 | 94 | 7 | 3 | Actual |
| 34251 | 279.87 | 2025-05-11 | 68 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 6869 | 32723.00 | 2023-04-11 | 32 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-06-09 | 19 | 7 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-08 | 85 | 7 | 5 | Actual |
| 6935 | 650.00 | 2023-04-11 | 66 | 1 | 4 | Budget |
| 5104 | 14040.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-10-08 | 76 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-06-09 | 82 | 6 | 7 | Budget |
| 14561 | 200.00 | 2023-11-09 | 89 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-09-08 | 66 | 1 | 4 | Actual |
| 1759 | 200.00 | 2022-11-09 | 74 | 4 | 6 | Budget |
| 33731 | 22.00 | 2025-05-11 | 82 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2023-03-11 | 76 | 6 | 8 | Budget |
| 12049 | 164.00 | 2023-08-09 | 84 | 1 | 7 | Actual |
| 25638 | 6472.16 | 2024-09-08 | 24 | 7 | 12 | Actual |
| 28263 | 36027.00 | 2024-12-09 | 32 | 7 | 5 | Actual |
| 4967 | 280.00 | 2023-02-09 | 66 | 1 | 6 | Budget |
| 7572 | 200.00 | 2023-04-11 | 85 | 1 | 7 | Budget |
| 11704 | 179.00 | 2023-08-09 | 74 | 1 | 6 | Actual |
| 30319 | 114362.00 | 2025-02-08 | 15 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-11 | 22 | 7 | 3 | Actual |
| 9874 | 181.00 | 2023-06-09 | 90 | 6 | 7 | Actual |
| 3708 | 280.00 | 2023-01-09 | 67 | 1 | 5 | Budget |
| 15929 | 1893.00 | 2023-12-10 | 61 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
| 19916 | 87.00 | 2024-04-10 | 66 | 2 | 6 | Actual |
| 32658 | 252.00 | 2025-04-10 | 68 | 6 | 4 | Actual |
| 36503 | 6123.00 | 2025-07-10 | 23 | 7 | 7 | Actual |
| 29597 | 238758.00 | 2025-01-08 | 4 | 7 | 6 | Actual |
| 21273 | 246.54 | 2024-05-11 | 73 | 6 | 8 | Actual |
| 32494 | 11036.55 | 2025-03-10 | 40 | 7 | 13 | Actual |
| 11628 | 4520.00 | 2023-08-09 | 76 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-06-08 | 62 | 6 | 3 | Actual |
| 19165 | 349.57 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 30599 | 53.00 | 2025-02-08 | 84 | 2 | 6 | Actual |
| 37138 | 363917.00 | 2025-08-09 | 4 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-08-08 | 76 | 3 | 6 | Actual |
| 35891 | -168.92 | 2025-06-09 | 91 | 6 | 13 | Actual |
| 24505 | 6142.36 | 2024-08-08 | 100 | 7 | 11 | Actual |
| 5231 | 1800.00 | 2023-02-09 | 76 | 6 | 6 | Budget |
Generated 2025-11-08 15:25:15.490 UTC