[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 4000 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10980 | 480.00 | 2023-07-10 | 81 | 6 | 7 | Budget |
| 5504 | 280.00 | 2023-02-09 | 81 | 2 | 8 | Budget |
| 35932 | 129.00 | 2025-07-10 | 69 | 1 | 3 | Actual |
| 33805 | 587.00 | 2025-05-11 | 97 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-08-08 | 67 | 5 | 11 | Actual |
| 33890 | 1053.00 | 2025-05-11 | 87 | 6 | 5 | Actual |
| 11252 | 100.00 | 2023-08-09 | 84 | 1 | 3 | Budget |
| 6326 | 99500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
| 21988 | 122.00 | 2024-06-08 | 83 | 3 | 6 | Actual |
| 5027 | 100.00 | 2023-02-09 | 74 | 2 | 6 | Budget |
| 38408 | 732890.00 | 2025-09-09 | 4 | 7 | 4 | Actual |
| 35220 | 1679.00 | 2025-06-09 | 63 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-10 | 60 | 1 | 8 | Budget |
| 16761 | 20073.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2024-06-08 | 62 | 1 | 8 | Actual |
| 28284 | 189.00 | 2024-12-09 | 74 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-11-08 | 85 | 6 | 12 | Actual |
| 35759 | 431.62 | 2025-06-09 | 73 | 6 | 12 | Actual |
| 24844 | 236.00 | 2024-09-08 | 74 | 1 | 5 | Actual |
| 26628 | 12.46 | 2024-10-08 | 84 | 1 | 12 | Actual |
| 4733 | 12010.00 | 2023-02-09 | 57 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-12-10 | 62 | 1 | 6 | Actual |
| 8780 | 8156.00 | 2023-05-12 | 22 | 7 | 7 | Actual |
| 38591 | 37.00 | 2025-09-09 | 69 | 3 | 6 | Actual |
| 16649 | 261.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 31625 | 766.00 | 2025-03-10 | 66 | 6 | 5 | Actual |
| 32871 | 532.00 | 2025-04-10 | 77 | 3 | 6 | Actual |
| 16272 | 36.93 | 2023-12-10 | 83 | 3 | 11 | Actual |
| 16998 | 12485.00 | 2024-01-09 | 18 | 7 | 6 | Actual |
| 4197 | 45.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 13665 | 134.00 | 2023-10-09 | 84 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 34049 | 294.00 | 2025-05-11 | 80 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 12561 | 672.00 | 2023-09-09 | 81 | 1 | 4 | Actual |
| 21697 | 132822.00 | 2024-06-08 | 35 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2025-04-10 | 61 | 2 | 13 | Actual |
| 17115 | 682.91 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-05-11 | 82 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-12-09 | 83 | 1 | 5 | Actual |
| 32580 | 51467.00 | 2025-04-10 | 32 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2025-02-08 | 43 | 7 | 7 | Actual |
| 33489 | 34058.84 | 2025-04-10 | 21 | 7 | 12 | Actual |
| 3763 | 385.00 | 2023-01-09 | 66 | 6 | 5 | Actual |
| 19144 | 1260090.00 | 2024-03-10 | 46 | 7 | 7 | Actual |
| 15587 | 151.00 | 2023-12-10 | 76 | 7 | 3 | Actual |
| 26685 | 1880.58 | 2024-10-08 | 23 | 7 | 12 | Actual |
| 28005 | 11551.00 | 2024-12-09 | 63 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-06-08 | 78 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-12-10 | 76 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2024-03-10 | 87 | 1 | 8 | Actual |
| 5932 | 21951.00 | 2023-03-11 | 33 | 7 | 4 | Actual |
| 19654 | 16944.00 | 2024-04-10 | 20 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-04-10 | 77 | 6 | 11 | Actual |
| 7635 | 165.00 | 2023-04-11 | 89 | 6 | 7 | Actual |
| 22706 | 4.00 | 2024-07-09 | 96 | 7 | 3 | Actual |
| 19787 | 59153.00 | 2024-04-10 | 39 | 7 | 4 | Actual |
| 5300 | 128.00 | 2023-02-09 | 68 | 1 | 7 | Actual |
| 24007 | 1017.00 | 2024-08-08 | 62 | 5 | 6 | Actual |
| 1655 | 31.00 | 2022-11-09 | 68 | 2 | 6 | Actual |
| 5210 | 950.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
| 22364 | 86.93 | 2024-06-08 | 76 | 2 | 11 | Actual |
| 33384 | 164920.73 | 2025-04-10 | 43 | 7 | 11 | Actual |
| 22255 | 119.27 | 2024-06-08 | 89 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 20668 | -235.00 | 2024-05-11 | 91 | 6 | 3 | Actual |
| 16898 | 208.00 | 2024-01-09 | 89 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 33063 | 71000.00 | 2025-04-10 | 99 | 6 | 7 | Actual |
| 2542 | 2612.00 | 2022-12-10 | 94 | 6 | 4 | Actual |
| 22973 | 12.00 | 2024-07-09 | 96 | 3 | 6 | Actual |
| 1616 | 200.00 | 2022-11-09 | 76 | 1 | 6 | Budget |
| 20197 | 419.27 | 2024-04-10 | 90 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-08 | 60 | 2 | 8 | Actual |
| 33414 | 43674.98 | 2025-04-10 | 12 | 2 | 12 | Actual |
| 8437 | 100.00 | 2023-05-12 | 68 | 3 | 6 | Budget |
| 13088 | 389.00 | 2023-09-09 | 77 | 6 | 6 | Actual |
| 6538 | 18294.00 | 2023-03-11 | 24 | 7 | 7 | Actual |
| 2478 | 990.00 | 2022-12-10 | 87 | 1 | 4 | Actual |
| 37620 | 354.00 | 2025-08-09 | 74 | 6 | 7 | Actual |
| 35540 | -107.75 | 2025-06-09 | 91 | 2 | 11 | Actual |
| 11986 | 645861.00 | 2023-08-09 | 4 | 7 | 6 | Actual |
| 9415 | 352500.00 | 2023-06-09 | 101 | 6 | 5 | Budget |
| 11196 | 10395.21 | 2023-07-10 | 18 | 7 | 8 | Actual |
| 6752 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
| 7752 | 30.00 | 2023-04-11 | 82 | 2 | 8 | Budget |
| 36012 | 90141.00 | 2025-07-10 | 39 | 7 | 3 | Actual |
| 13332 | 145656.83 | 2023-09-09 | 12 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-11-09 | 61 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2025-01-08 | 7 | 7 | 6 | Actual |
| 36910 | 2130.59 | 2025-07-10 | 76 | 6 | 12 | Actual |
| 28509 | 600.00 | 2024-12-09 | 66 | 6 | 7 | Actual |
| 813 | 324.00 | 2022-10-09 | 67 | 1 | 7 | Actual |
| 511 | 480.00 | 2022-10-09 | 87 | 1 | 6 | Budget |
| 19152 | 384.42 | 2024-03-10 | 68 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-11 | 61 | 6 | 8 | Actual |
| 2411 | 100.00 | 2022-12-10 | 74 | 7 | 3 | Budget |
| 2526 | 405.00 | 2022-12-10 | 81 | 6 | 4 | Actual |
| 1684 | 66.00 | 2022-11-09 | 89 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-07-10 | 66 | 3 | 6 | Actual |
| 31256 | 283255.40 | 2025-02-08 | 46 | 7 | 12 | Actual |
| 34114 | 34909.00 | 2025-05-11 | 33 | 7 | 6 | Actual |
| 27404 | 224048.00 | 2024-11-08 | 35 | 7 | 7 | Actual |
| 29397 | 432.00 | 2025-01-08 | 97 | 6 | 5 | Actual |
| 39091 | 242.25 | 2025-09-09 | 73 | 6 | 11 | Actual |
| 38829 | 588.97 | 2025-09-09 | 74 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 21761 | 6230.00 | 2024-06-08 | 53 | 6 | 4 | Actual |
| 34620 | 169.91 | 2025-05-11 | 89 | 6 | 12 | Actual |
| 22808 | 40.00 | 2024-07-09 | 69 | 1 | 5 | Actual |
| 31995 | 14.00 | 2025-03-10 | 96 | 1 | 8 | Actual |
| 20981 | 249.00 | 2024-05-11 | 76 | 3 | 6 | Actual |
| 16349 | 17.78 | 2023-12-10 | 69 | 6 | 11 | Actual |
| 31676 | 35340.00 | 2025-03-10 | 40 | 7 | 5 | Actual |
| 6016 | 59.00 | 2023-03-11 | 69 | 6 | 5 | Actual |
| 8958 | 13404.36 | 2023-05-12 | 8 | 7 | 8 | Actual |
| 16810 | 48766.00 | 2024-01-09 | 31 | 7 | 5 | Actual |
| 22264 | 35829.02 | 2024-06-08 | 57 | 6 | 8 | Actual |
| 31254 | 13262.71 | 2025-02-08 | 40 | 7 | 12 | Actual |
| 31082 | 360.34 | 2025-02-08 | 65 | 6 | 11 | Actual |
| 36672 | 127.36 | 2025-07-10 | 67 | 2 | 11 | Actual |
| 2770 | 100.00 | 2022-12-10 | 66 | 2 | 6 | Budget |
| 32489 | 29482.50 | 2025-03-10 | 34 | 7 | 13 | Actual |
| 14703 | 22187.00 | 2023-11-09 | 28 | 7 | 4 | Actual |
| 20351 | 617.79 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 17086 | 42893.00 | 2024-01-09 | 7 | 7 | 7 | Actual |
| 8623 | 7.00 | 2023-05-12 | 96 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2025-04-10 | 53 | 6 | 13 | Actual |
| 2066 | 29400.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
| 29248 | 486.00 | 2025-01-08 | 68 | 1 | 4 | Actual |
| 5405 | 132519.00 | 2023-02-09 | 15 | 7 | 7 | Actual |
| 33385 | 530831.74 | 2025-04-10 | 46 | 7 | 11 | Actual |
| 37337 | 70.00 | 2025-08-09 | 82 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-08-09 | 52 | 6 | 3 | Actual |
| 10418 | 25627.00 | 2023-07-10 | 38 | 7 | 4 | Actual |
| 32419 | 408.28 | 2025-03-10 | 76 | 2 | 13 | Actual |
| 31588 | 7799.00 | 2025-03-10 | 61 | 1 | 5 | Actual |
| 19588 | 129.00 | 2024-04-10 | 69 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-09-09 | 76 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-07-09 | 78 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-10 | 6 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-09 | 61 | 6 | 8 | Actual |
| 19411 | 178.42 | 2024-03-10 | 66 | 6 | 11 | Actual |
| 30503 | 103.00 | 2025-02-08 | 71 | 6 | 5 | Actual |
| 5320 | 60.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 32761 | 790.00 | 2025-04-10 | 81 | 6 | 5 | Actual |
| 36572 | 213.21 | 2025-07-10 | 94 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-07-10 | 71 | 1 | 11 | Actual |
| 10127 | 550.00 | 2023-07-10 | 80 | 1 | 3 | Budget |
| 23347 | 12.46 | 2024-07-09 | 82 | 2 | 11 | Actual |
| 7801 | 323.81 | 2023-04-11 | 74 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-11-08 | 71 | 1 | 12 | Actual |
| 37094 | 515.00 | 2025-08-09 | 89 | 1 | 3 | Actual |
| 28439 | 11.00 | 2024-12-09 | 96 | 6 | 6 | Actual |
| 5573 | 80.00 | 2023-02-09 | 85 | 6 | 8 | Budget |
| 17866 | 125.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-09-09 | 77 | 2 | 12 | Actual |
| 30819 | 23788.00 | 2025-02-08 | 8 | 7 | 7 | Actual |
| 20888 | 518382.00 | 2024-05-11 | 6 | 7 | 5 | Actual |
| 10816 | 280.00 | 2023-07-10 | 65 | 6 | 6 | Budget |
| 26796 | 18059.48 | 2024-10-08 | 14 | 7 | 13 | Actual |
| 31831 | 879.00 | 2025-03-10 | 76 | 6 | 6 | Actual |
| 34198 | 17459.00 | 2025-05-11 | 20 | 7 | 7 | Actual |
| 26463 | 13275.47 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 27117 | 57431.00 | 2024-11-08 | 39 | 7 | 5 | Actual |
| 18112 | 64000.00 | 2024-02-09 | 99 | 6 | 7 | Actual |
| 1624 | 280.00 | 2022-11-09 | 81 | 1 | 6 | Budget |
| 35301 | 356.00 | 2025-06-09 | 94 | 1 | 7 | Actual |
| 12902 | 54.00 | 2023-09-09 | 89 | 2 | 6 | Actual |
| 6889 | 35.00 | 2023-04-11 | 67 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-09-09 | 89 | 1 | 3 | Actual |
| 28256 | 65438.00 | 2024-12-09 | 21 | 7 | 5 | Actual |
| 35435 | 255.63 | 2025-06-09 | 67 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-09-09 | 65 | 2 | 11 | Actual |
| 32266 | 56128.40 | 2025-03-10 | 14 | 7 | 11 | Actual |
| 34557 | 479.49 | 2025-05-11 | 87 | 1 | 12 | Actual |
| 3091 | 9700.00 | 2022-12-10 | 52 | 6 | 7 | Budget |
| 35601 | 59.27 | 2025-06-09 | 65 | 5 | 11 | Actual |
| 35931 | 441.00 | 2025-07-10 | 68 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-10 | 87 | 1 | 8 | Actual |
| 17849 | 25524.00 | 2024-02-09 | 40 | 7 | 5 | Actual |
| 6177 | 4.00 | 2023-03-11 | 96 | 2 | 6 | Actual |
| 18656 | 176.00 | 2024-03-10 | 77 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 1487 | 200.00 | 2022-11-09 | 83 | 1 | 5 | Budget |
| 3348 | 10395.21 | 2022-12-10 | 18 | 7 | 8 | Actual |
| 12447 | 197.00 | 2023-09-09 | 90 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-11-09 | 83 | 5 | 6 | Actual |
| 7197 | 37684.00 | 2023-04-11 | 35 | 7 | 5 | Actual |
| 289 | 630.00 | 2022-10-09 | 87 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2023-07-10 | 94 | 6 | 4 | Actual |
| 8594 | 220.00 | 2023-05-12 | 73 | 6 | 6 | Budget |
| 24678 | 187.00 | 2024-09-08 | 89 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-06-09 | 65 | 1 | 5 | Budget |
| 29603 | 84990.00 | 2025-01-08 | 15 | 7 | 6 | Actual |
| 10074 | 15166.52 | 2023-06-09 | 8 | 7 | 8 | Actual |
| 34899 | 360.00 | 2025-06-09 | 68 | 1 | 4 | Actual |
| 14998 | 30421.00 | 2023-11-09 | 34 | 7 | 6 | Actual |
| 17965 | 59.00 | 2024-02-09 | 67 | 5 | 6 | Actual |
| 30217 | 110.00 | 2025-01-08 | 97 | 6 | 13 | Actual |
| 24994 | 382.00 | 2024-09-08 | 77 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-07-09 | 61 | 6 | 4 | Actual |
| 18821 | 330.00 | 2024-03-10 | 90 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2025-01-08 | 87 | 1 | 7 | Actual |
| 8338 | 140.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
| 18923 | 206.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 1261 | 99993.00 | 2022-11-09 | 37 | 7 | 3 | Actual |
| 7566 | 60.00 | 2023-04-11 | 82 | 1 | 7 | Budget |
| 4211 | 242.00 | 2023-01-09 | 94 | 1 | 7 | Actual |
| 21141 | 82642.00 | 2024-05-11 | 57 | 6 | 7 | Actual |
| 26351 | 792.00 | 2024-10-08 | 66 | 6 | 8 | Actual |
| 36645 | 216.72 | 2025-07-10 | 68 | 1 | 11 | Actual |
| 10089 | 18769.61 | 2023-06-09 | 33 | 7 | 8 | Actual |
| 1174 | -309.00 | 2022-11-09 | 91 | 1 | 3 | Actual |
| 9054 | 80.00 | 2023-06-09 | 68 | 6 | 3 | Budget |
| 33023 | 530.00 | 2025-04-10 | 90 | 1 | 7 | Actual |
| 12458 | 10149.00 | 2023-09-09 | 7 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 21698 | 122922.00 | 2024-06-08 | 37 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-06-09 | 78 | 2 | 8 | Budget |
| 373 | -176.00 | 2022-10-09 | 91 | 1 | 5 | Actual |
| 23144 | 206.00 | 2024-07-09 | 85 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-09-09 | 62 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-07-10 | 81 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-11-09 | 83 | 6 | 5 | Budget |
| 16914 | 148.00 | 2024-01-09 | 76 | 4 | 6 | Actual |
| 34825 | 224.00 | 2025-06-09 | 83 | 6 | 3 | Actual |
| 9376 | 200.00 | 2023-06-09 | 68 | 6 | 5 | Budget |
| 13727 | 743.00 | 2023-10-09 | 87 | 1 | 5 | Actual |
| 26175 | 33870.00 | 2024-10-08 | 24 | 7 | 6 | Actual |
| 13586 | 2120.00 | 2023-10-09 | 61 | 7 | 3 | Actual |
| 13763 | 126.00 | 2023-10-09 | 89 | 6 | 5 | Actual |
| 24824 | 26320.00 | 2024-09-08 | 33 | 7 | 4 | Actual |
| 7204 | 12147.00 | 2023-04-11 | 100 | 7 | 5 | Actual |
| 35857 | 222.31 | 2025-06-09 | 90 | 2 | 13 | Actual |
| 13359 | 100.00 | 2023-09-09 | 78 | 2 | 8 | Budget |
| 6278 | 574.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 9096 | 7673.00 | 2023-06-09 | 7 | 7 | 3 | Actual |
| 22082 | 225.00 | 2024-06-08 | 97 | 6 | 6 | Actual |
| 22560 | 632.69 | 2024-06-08 | 4 | 7 | 12 | Actual |
| 19704 | 621.00 | 2024-04-10 | 66 | 1 | 4 | Actual |
| 5215 | 200.00 | 2023-02-09 | 66 | 6 | 6 | Budget |
| 11929 | 132500.00 | 2023-08-09 | 56 | 6 | 6 | Budget |
| 31344 | 12500.00 | 2025-02-08 | 99 | 6 | 13 | Actual |
| 33629 | 441.00 | 2025-05-11 | 68 | 1 | 3 | Actual |
| 29088 | -156.64 | 2024-12-09 | 91 | 6 | 13 | Actual |
| 32193 | 186.93 | 2025-03-10 | 90 | 4 | 11 | Actual |
| 21924 | 39.00 | 2024-06-08 | 71 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 20227 | 292.00 | 2024-04-10 | 92 | 2 | 8 | Actual |
| 39379 | 12555.00 | 2025-10-08 | 93 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-09-08 | 61 | 6 | 11 | Actual |
| 26397 | 98301.40 | 2024-10-08 | 34 | 7 | 8 | Actual |
| 16446 | 5.01 | 2023-12-10 | 84 | 2 | 12 | Actual |
| 12789 | 91190.00 | 2023-09-09 | 13 | 7 | 5 | Actual |
| 34065 | 20066.00 | 2025-05-11 | 60 | 6 | 6 | Actual |
| 17300 | 46.50 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 27815 | 184.81 | 2024-11-08 | 89 | 6 | 12 | Actual |
| 15935 | 57.00 | 2023-12-10 | 68 | 6 | 6 | Actual |
| 17533 | 7573.24 | 2024-01-09 | 24 | 7 | 12 | Actual |
| 980 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 34330 | 45521.63 | 2025-05-11 | 38 | 7 | 8 | Actual |
| 30364 | 224.00 | 2025-02-08 | 92 | 7 | 3 | Actual |
| 27436 | 713.22 | 2024-11-08 | 92 | 1 | 8 | Actual |
| 3789 | 206.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-12-10 | 72 | 6 | 5 | Budget |
| 24714 | 11362.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 27089 | 36904.00 | 2024-11-08 | 94 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-09-08 | 73 | 6 | 11 | Actual |
| 9560 | 220.00 | 2023-06-09 | 73 | 3 | 6 | Budget |
| 15696 | 21055.00 | 2023-12-10 | 100 | 7 | 4 | Actual |
| 14144 | 546.55 | 2023-10-09 | 87 | 2 | 8 | Actual |
| 38230 | 78.00 | 2025-09-09 | 69 | 1 | 3 | Actual |
| 6891 | 26.00 | 2023-04-11 | 68 | 7 | 3 | Actual |
| 26249 | 313.00 | 2024-10-08 | 90 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2023-03-11 | 101 | 6 | 7 | Budget |
| 16254 | 1.00 | 2023-12-10 | 96 | 2 | 11 | Actual |
| 34645 | 39447.24 | 2025-05-11 | 31 | 7 | 12 | Actual |
| 11180 | 198.05 | 2023-07-10 | 90 | 6 | 8 | Actual |
| 38992 | 94.38 | 2025-09-09 | 94 | 2 | 11 | Actual |
| 12665 | 73429.00 | 2023-09-09 | 37 | 7 | 4 | Actual |
| 6565 | 369.27 | 2023-03-11 | 68 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-06-09 | 82 | 6 | 5 | Actual |
| 8872 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-12 | 67 | 2 | 8 | Actual |
| 31756 | 318.00 | 2025-03-10 | 89 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-11-09 | 83 | 4 | 11 | Actual |
| 23488 | 6403.01 | 2024-07-09 | 24 | 7 | 11 | Actual |
| 23941 | 5.00 | 2024-08-08 | 82 | 2 | 6 | Actual |
| 3147 | -138.00 | 2022-12-10 | 91 | 6 | 7 | Actual |
| 9221 | 52267.00 | 2023-06-09 | 56 | 6 | 4 | Actual |
| 14648 | -346.00 | 2023-11-09 | 91 | 1 | 4 | Actual |
| 16557 | 58.00 | 2024-01-09 | 69 | 6 | 3 | Actual |
| 38528 | 22806.00 | 2025-09-09 | 100 | 7 | 5 | Actual |
| 10035 | 750.00 | 2023-06-09 | 72 | 6 | 8 | Budget |
| 24921 | 28931.00 | 2024-09-08 | 38 | 7 | 5 | Actual |
| 19140 | 33140.00 | 2024-03-10 | 38 | 7 | 7 | Actual |
| 26505 | 132.68 | 2024-10-08 | 81 | 4 | 11 | Actual |
| 6947 | 200.00 | 2023-04-11 | 74 | 1 | 4 | Budget |
| 21376 | 3.00 | 2024-05-11 | 96 | 2 | 11 | Actual |
| 12823 | 156.00 | 2023-09-09 | 67 | 1 | 6 | Actual |
| 14608 | 94.00 | 2023-11-09 | 76 | 7 | 3 | Actual |
| 29314 | 19756.00 | 2025-01-08 | 18 | 7 | 4 | Actual |
| 19656 | 15147.00 | 2024-04-10 | 22 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 20968 | 1362743.00 | 2024-05-11 | 10 | 3 | 6 | Actual |
| 7970 | 215200.00 | 2023-05-12 | 101 | 6 | 3 | Budget |
| 16160 | 211.69 | 2023-12-10 | 84 | 6 | 8 | Actual |
| 7184 | 8232.00 | 2023-04-11 | 18 | 7 | 5 | Actual |
| 20787 | 288.00 | 2024-05-11 | 90 | 6 | 4 | Actual |
| 16932 | 145.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 34307 | 584786.22 | 2025-05-11 | 101 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 12118 | 170.00 | 2023-08-09 | 90 | 6 | 7 | Actual |
| 910 | 29500.00 | 2022-10-09 | 99 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 8065 | 500.00 | 2023-05-12 | 73 | 1 | 4 | Budget |
| 35837 | 3180.26 | 2025-06-09 | 62 | 2 | 13 | Actual |
| 39127 | 73729.79 | 2025-09-09 | 29 | 7 | 11 | Actual |
| 17916 | 52.00 | 2024-02-09 | 71 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 21586 | 12130.77 | 2024-05-11 | 6 | 7 | 12 | Actual |
| 28265 | 54118.00 | 2024-12-09 | 34 | 7 | 5 | Actual |
| 1043 | 69900.00 | 2022-10-09 | 56 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-06-09 | 6 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
| 30223 | 11017.25 | 2025-01-08 | 8 | 7 | 13 | Actual |
| 7923 | 1900.00 | 2023-05-12 | 63 | 6 | 3 | Budget |
| 28525 | 198.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 38538 | 266.00 | 2025-09-09 | 73 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
| 28479 | 176.00 | 2024-12-09 | 71 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2022-12-10 | 61 | 1 | 7 | Budget |
| 14223 | 67.78 | 2023-10-09 | 67 | 1 | 11 | Actual |
| 36359 | -188.00 | 2025-07-10 | 91 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-09 | 62 | 1 | 5 | Actual |
| 26636 | 75013.86 | 2024-10-08 | 12 | 2 | 12 | Actual |
| 22803 | 2825.00 | 2024-07-09 | 62 | 1 | 5 | Actual |
| 29592 | 436.00 | 2025-01-08 | 92 | 6 | 6 | Actual |
| 18933 | 218.00 | 2024-03-10 | 89 | 3 | 6 | Actual |
| 28158 | 89319.00 | 2024-12-09 | 14 | 7 | 4 | Actual |
| 22922 | 346.00 | 2024-07-09 | 62 | 2 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-08 | 39 | 7 | 8 | Actual |
| 1788 | 850.00 | 2022-11-09 | 61 | 5 | 6 | Budget |
| 34187 | 71000.00 | 2025-05-11 | 99 | 6 | 7 | Actual |
| 13551 | 16824.00 | 2023-10-09 | 94 | 6 | 3 | Actual |
| 23010 | 154.00 | 2024-07-09 | 74 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-08-09 | 71 | 6 | 5 | Budget |
| 25398 | 41.19 | 2024-09-08 | 68 | 3 | 11 | Actual |
| 31070 | 215.66 | 2025-02-08 | 92 | 4 | 11 | Actual |
| 27631 | 100.76 | 2024-11-08 | 83 | 4 | 11 | Actual |
| 14914 | -162.00 | 2023-11-09 | 91 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 17578 | 438.00 | 2024-02-09 | 54 | 6 | 3 | Actual |
| 13777 | 80334.00 | 2023-10-09 | 14 | 7 | 5 | Actual |
| 16790 | 10.00 | 2024-01-09 | 96 | 6 | 5 | Actual |
| 32179 | 27.36 | 2025-03-10 | 71 | 4 | 11 | Actual |
| 36929 | 273350.53 | 2025-07-10 | 4 | 7 | 12 | Actual |
| 5763 | 122.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
| 33312 | 72.04 | 2025-04-10 | 83 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-09 | 62 | 1 | 12 | Actual |
| 8168 | 55018.00 | 2023-05-12 | 21 | 7 | 4 | Actual |
| 5352 | 300.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
| 30170 | 359.15 | 2025-01-08 | 76 | 2 | 13 | Actual |
| 33352 | -143.92 | 2025-04-10 | 91 | 6 | 11 | Actual |
| 3810 | 6860.00 | 2023-01-09 | 8 | 7 | 5 | Actual |
| 38284 | 13.00 | 2025-09-09 | 96 | 6 | 3 | Actual |
| 31203 | 612.47 | 2025-02-08 | 66 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-07-09 | 54 | 6 | 3 | Actual |
| 19252 | 20154.49 | 2024-03-10 | 28 | 7 | 8 | Actual |
| 20764 | 3709.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 21448 | 11.40 | 2024-05-11 | 83 | 5 | 11 | Actual |
| 16784 | 675.00 | 2024-01-09 | 87 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-09-09 | 61 | 1 | 7 | Budget |
| 24715 | 1049.00 | 2024-09-08 | 61 | 7 | 3 | Actual |
| 35558 | 414.60 | 2025-06-09 | 80 | 3 | 11 | Actual |
| 11880 | 650.00 | 2023-08-09 | 62 | 5 | 6 | Budget |
| 22461 | 149.70 | 2024-06-08 | 89 | 6 | 11 | Actual |
| 4148 | 101323.00 | 2023-01-09 | 21 | 7 | 6 | Actual |
| 7528 | 25020.00 | 2023-04-11 | 38 | 7 | 6 | Actual |
| 23080 | 23030.00 | 2024-07-09 | 33 | 7 | 6 | Actual |
| 4805 | 140292.00 | 2023-02-09 | 29 | 7 | 4 | Actual |
| 34451 | 37.99 | 2025-05-11 | 68 | 5 | 11 | Actual |
| 18368 | 31.61 | 2024-02-09 | 94 | 4 | 11 | Actual |
| 20397 | 84.80 | 2024-04-10 | 89 | 4 | 11 | Actual |
| 34188 | 703315.00 | 2025-05-11 | 101 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-07-10 | 83 | 1 | 11 | Actual |
| 32218 | 149.70 | 2025-03-10 | 87 | 5 | 11 | Actual |
| 20099 | 258.00 | 2024-04-10 | 83 | 1 | 7 | Actual |
| 6841 | 360.00 | 2023-04-11 | 87 | 6 | 3 | Actual |
| 36280 | 168.00 | 2025-07-10 | 92 | 2 | 6 | Actual |
| 36320 | 184.00 | 2025-07-10 | 74 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-07-10 | 80 | 1 | 7 | Actual |
| 38300 | 8748.00 | 2025-09-09 | 23 | 7 | 3 | Actual |
| 32659 | 71.00 | 2025-04-10 | 69 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-09-08 | 65 | 3 | 11 | Actual |
| 8853 | 281.39 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 31855 | 66413.00 | 2025-03-10 | 15 | 7 | 6 | Actual |
| 9057 | 50.00 | 2023-06-09 | 71 | 6 | 3 | Budget |
| 2663 | 551.00 | 2022-12-10 | 81 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-12-09 | 62 | 1 | 4 | Actual |
| 36741 | 299.70 | 2025-07-10 | 87 | 4 | 11 | Actual |
| 15871 | 17406.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 16275 | 144.38 | 2023-12-10 | 87 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-06-09 | 83 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-09-08 | 71 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-12-10 | 82 | 1 | 11 | Actual |
| 10958 | 200.00 | 2023-07-10 | 67 | 6 | 7 | Budget |
| 25052 | 29.00 | 2024-09-08 | 84 | 5 | 6 | Actual |
| 18767 | 452.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 30292 | 355.00 | 2025-02-08 | 73 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2025-01-08 | 87 | 1 | 3 | Actual |
| 20127 | 329.00 | 2024-04-10 | 74 | 6 | 7 | Actual |
| 6246 | 100.00 | 2023-03-11 | 74 | 4 | 6 | Budget |
| 33218 | 315.66 | 2025-04-10 | 67 | 1 | 11 | Actual |
| 17042 | -236.00 | 2024-01-09 | 91 | 1 | 7 | Actual |
| 32002 | 266.24 | 2025-03-10 | 67 | 2 | 8 | Actual |
| 32999 | -33025.00 | 2025-04-10 | 46 | 7 | 6 | Actual |
| 37869 | 6.00 | 2025-08-09 | 96 | 3 | 11 | Actual |
| 22886 | 76946.00 | 2024-07-09 | 37 | 7 | 5 | Actual |
| 11801 | 100.00 | 2023-08-09 | 74 | 3 | 6 | Budget |
| 20147 | 288096.00 | 2024-04-10 | 4 | 7 | 7 | Actual |
| 18035 | 19018.00 | 2024-02-09 | 28 | 7 | 6 | Actual |
| 33014 | 443.00 | 2025-04-10 | 78 | 1 | 7 | Actual |
| 26754 | 5.00 | 2024-10-08 | 96 | 2 | 13 | Actual |
| 19610 | 9802.00 | 2024-04-10 | 53 | 6 | 3 | Actual |
| 6295 | 100.00 | 2023-03-11 | 76 | 5 | 6 | Budget |
| 13646 | 4882.00 | 2023-10-09 | 61 | 6 | 4 | Actual |
| 20922 | 31.00 | 2024-05-11 | 69 | 1 | 6 | Actual |
| 15062 | 900.00 | 2023-11-09 | 87 | 6 | 7 | Actual |
| 38976 | 151.83 | 2025-09-09 | 73 | 2 | 11 | Actual |
| 7659 | 15848.00 | 2023-04-11 | 28 | 7 | 7 | Actual |
| 24995 | 127.00 | 2024-09-08 | 78 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-09 | 60 | 5 | 6 | Budget |
| 20173 | 1224040.00 | 2024-04-10 | 46 | 7 | 7 | Actual |
| 21687 | 74585.00 | 2024-06-08 | 21 | 7 | 3 | Actual |
| 20805 | 70796.00 | 2024-05-11 | 21 | 7 | 4 | Actual |
| 14776 | 272.00 | 2023-11-09 | 92 | 6 | 5 | Actual |
| 4147 | 10180.00 | 2023-01-09 | 20 | 7 | 6 | Actual |
| 2686 | 271202.00 | 2022-12-10 | 6 | 7 | 5 | Actual |
| 26926 | 260.00 | 2024-11-08 | 81 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-07-10 | 67 | 6 | 6 | Budget |
| 31241 | 4552.97 | 2025-02-08 | 22 | 7 | 12 | Actual |
| 28236 | 1053.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
| 16933 | 132.00 | 2024-01-09 | 66 | 5 | 6 | Actual |
| 3635 | 197.00 | 2023-01-09 | 72 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 26377 | 931342.68 | 2024-10-08 | 101 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 16466 | 3.95 | 2023-12-10 | 71 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
| 21816 | 99240.00 | 2024-06-08 | 35 | 7 | 4 | Actual |
| 16131 | -156.49 | 2023-12-10 | 91 | 2 | 8 | Actual |
| 31885 | 198.00 | 2025-03-10 | 71 | 1 | 7 | Actual |
| 1236 | 177.00 | 2022-11-09 | 97 | 6 | 3 | Actual |
| 3152 | 29500.00 | 2022-12-10 | 99 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-08-09 | 62 | 1 | 3 | Actual |
| 36115 | 19756.00 | 2025-07-10 | 18 | 7 | 4 | Actual |
| 1325 | 380.00 | 2022-11-09 | 67 | 1 | 4 | Budget |
| 7770 | 18800.00 | 2023-04-11 | 53 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-10-09 | 92 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-08-09 | 81 | 1 | 8 | Actual |
| 18688 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 17206 | 48412.59 | 2024-01-09 | 7 | 7 | 8 | Actual |
| 7511 | 63776.00 | 2023-04-11 | 14 | 7 | 6 | Actual |
| 38906 | 71684.24 | 2025-09-09 | 94 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-01-09 | 83 | 6 | 8 | Actual |
| 32874 | 376.00 | 2025-04-10 | 81 | 3 | 6 | Actual |
| 19251 | 22062.10 | 2024-03-10 | 24 | 7 | 8 | Actual |
| 38663 | 5594.00 | 2025-09-09 | 53 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-06-09 | 82 | 6 | 6 | Budget |
| 22679 | 497316.00 | 2024-07-09 | 46 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 34723 | 81.96 | 2025-05-11 | 71 | 6 | 13 | Actual |
| 23632 | 243.00 | 2024-08-08 | 68 | 6 | 3 | Actual |
| 37543 | 540.00 | 2025-08-09 | 92 | 6 | 6 | Actual |
| 22703 | -90.00 | 2024-07-09 | 91 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-02-09 | 81 | 6 | 3 | Budget |
| 4678 | 49000.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 29146 | 960.00 | 2025-01-08 | 92 | 1 | 3 | Actual |
| 13142 | 325033.00 | 2023-09-09 | 46 | 7 | 6 | Actual |
| 22787 | 20603.00 | 2024-07-09 | 28 | 7 | 4 | Actual |
| 8122 | 759.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-08-08 | 84 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-12-09 | 72 | 6 | 6 | Actual |
| 14415 | 144.38 | 2023-10-09 | 92 | 1 | 12 | Actual |
| 21114 | 330.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-09-09 | 80 | 4 | 6 | Actual |
| 25733 | 213.00 | 2024-10-08 | 83 | 6 | 3 | Actual |
| 7258 | 750.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
| 38874 | 21507.54 | 2025-09-09 | 52 | 6 | 8 | Actual |
| 15341 | 51.82 | 2023-11-09 | 68 | 6 | 11 | Actual |
| 32106 | 167.78 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-07-10 | 71 | 6 | 6 | Budget |
| 37340 | 198.00 | 2025-08-09 | 85 | 6 | 5 | Actual |
| 29266 | 655.00 | 2025-01-08 | 92 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-08-09 | 77 | 7 | 3 | Budget |
| 15620 | 52.00 | 2023-12-10 | 82 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-06-08 | 84 | 2 | 11 | Actual |
| 30450 | 43461.00 | 2025-02-08 | 32 | 7 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-11 | 99 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-11-09 | 52 | 6 | 4 | Budget |
| 6686 | 573.82 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 27119 | 955953.00 | 2024-11-08 | 43 | 7 | 5 | Actual |
| 17238 | 51.82 | 2024-01-09 | 68 | 1 | 11 | Actual |
| 32649 | 79120.00 | 2025-04-10 | 56 | 6 | 4 | Actual |
| 39017 | -96.05 | 2025-09-09 | 91 | 3 | 11 | Actual |
| 39282 | 159.15 | 2025-09-09 | 90 | 1 | 13 | Actual |
| 33134 | 269.27 | 2025-04-10 | 78 | 2 | 8 | Actual |
| 48 | 23197.00 | 2022-10-09 | 12 | 2 | 3 | Actual |
| 7784 | 8954.28 | 2023-04-11 | 63 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 28957 | 370.98 | 2024-12-09 | 74 | 6 | 12 | Actual |
| 34383 | 32.67 | 2025-05-11 | 85 | 2 | 11 | Actual |
| 10070 | 610295.79 | 2023-06-09 | 101 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-08-08 | 101 | 6 | 6 | Actual |
| 21811 | 196260.00 | 2024-06-08 | 29 | 7 | 4 | Actual |
| 29096 | 18443.70 | 2024-12-09 | 7 | 7 | 13 | Actual |
| 30769 | 315.00 | 2025-02-08 | 84 | 1 | 7 | Actual |
| 17309 | 90.12 | 2024-01-09 | 90 | 3 | 11 | Actual |
| 28231 | 737.00 | 2024-12-09 | 81 | 6 | 5 | Actual |
| 31461 | 61909.00 | 2025-03-10 | 38 | 7 | 3 | Actual |
| 35657 | 7.00 | 2025-06-09 | 96 | 6 | 11 | Actual |
| 20220 | 178.36 | 2024-04-10 | 83 | 2 | 8 | Actual |
| 10884 | 25728.00 | 2023-07-10 | 38 | 7 | 6 | Actual |
| 24338 | 33.74 | 2024-08-08 | 67 | 2 | 11 | Actual |
| 33009 | 154.00 | 2025-04-10 | 71 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 4279 | 18866.00 | 2023-01-09 | 7 | 7 | 7 | Actual |
| 13292 | 723.82 | 2023-09-09 | 65 | 1 | 8 | Actual |
| 20726 | 89.00 | 2024-05-11 | 92 | 7 | 3 | Actual |
| 4856 | 167.00 | 2023-02-09 | 85 | 1 | 5 | Actual |
| 21457 | 1.00 | 2024-05-11 | 96 | 5 | 11 | Actual |
| 12978 | 200.00 | 2023-09-09 | 76 | 4 | 6 | Budget |
| 30314 | 560600.00 | 2025-02-08 | 6 | 7 | 3 | Actual |
| 6405 | 78265.00 | 2023-03-11 | 37 | 7 | 6 | Actual |
| 28768 | 1139.08 | 2024-12-09 | 62 | 4 | 11 | Actual |
| 3036 | 24784.00 | 2022-12-10 | 38 | 7 | 6 | Actual |
| 24209 | -323.16 | 2024-08-08 | 91 | 1 | 8 | Actual |
| 17999 | 33.00 | 2024-02-09 | 71 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-11-09 | 83 | 3 | 6 | Budget |
| 35860 | 4.00 | 2025-06-09 | 96 | 2 | 13 | Actual |
| 38366 | -474.00 | 2025-09-09 | 91 | 1 | 4 | Actual |
| 8778 | 10180.00 | 2023-05-12 | 20 | 7 | 7 | Actual |
| 21270 | 32.90 | 2024-05-11 | 69 | 6 | 8 | Actual |
| 37958 | 27000.00 | 2025-08-09 | 99 | 6 | 11 | Actual |
| 9134 | 26.00 | 2023-06-09 | 68 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-12-09 | 83 | 6 | 4 | Actual |
| 812 | 280.00 | 2022-10-09 | 67 | 1 | 7 | Budget |
| 18244 | 11592.21 | 2024-02-09 | 22 | 7 | 8 | Actual |
| 5140 | 70.00 | 2023-02-09 | 85 | 4 | 6 | Budget |
| 8881 | 90.00 | 2023-05-12 | 84 | 2 | 8 | Budget |
| 2426 | 31.00 | 2022-12-10 | 84 | 7 | 3 | Actual |
| 21964 | 63.00 | 2024-06-08 | 89 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-10-08 | 87 | 1 | 8 | Actual |
| 5782 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Budget |
| 20960 | 27.00 | 2024-05-11 | 84 | 2 | 6 | Actual |
| 33288 | 299.70 | 2025-04-10 | 87 | 3 | 11 | Actual |
| 30513 | 241.00 | 2025-02-08 | 83 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2025-05-11 | 77 | 6 | 7 | Actual |
| 4521 | 329.00 | 2023-02-09 | 81 | 1 | 3 | Actual |
| 35696 | 27.36 | 2025-06-09 | 69 | 1 | 12 | Actual |
| 20209 | 228.36 | 2024-04-10 | 68 | 2 | 8 | Actual |
| 34737 | 113.53 | 2025-05-11 | 89 | 6 | 13 | Actual |
| 27963 | 11501.47 | 2024-11-08 | 38 | 7 | 13 | Actual |
| 13521 | 17446.00 | 2023-10-09 | 54 | 6 | 3 | Actual |
| 18489 | 144.38 | 2024-02-09 | 52 | 6 | 12 | Actual |
| 3814 | 8232.00 | 2023-01-09 | 18 | 7 | 5 | Actual |
| 24671 | 1029.00 | 2024-09-08 | 80 | 6 | 3 | Actual |
| 22376 | -69.45 | 2024-06-08 | 91 | 2 | 11 | Actual |
| 21781 | 307.00 | 2024-06-08 | 81 | 6 | 4 | Actual |
| 6646 | 198.05 | 2023-03-11 | 94 | 2 | 8 | Actual |
| 18689 | 220.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-08-09 | 76 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-04-11 | 71 | 6 | 5 | Budget |
| 3361 | 70106.93 | 2022-12-10 | 35 | 7 | 8 | Actual |
| 13535 | 443.00 | 2023-10-09 | 73 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-09-09 | 56 | 6 | 6 | Actual |
| 31054 | 44.38 | 2025-02-08 | 71 | 4 | 11 | Actual |
| 31210 | 457.15 | 2025-02-08 | 74 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-06-09 | 80 | 1 | 5 | Actual |
| 24236 | 219.27 | 2024-08-08 | 90 | 2 | 8 | Actual |
| 8004 | 324.00 | 2023-05-12 | 62 | 7 | 3 | Actual |
| 34762 | 10233.02 | 2025-05-11 | 32 | 7 | 13 | Actual |
| 22435 | 3523.17 | 2024-06-08 | 53 | 6 | 11 | Actual |
| 8737 | 200.00 | 2023-05-12 | 74 | 6 | 7 | Budget |
| 12618 | 214.00 | 2023-09-09 | 78 | 6 | 4 | Actual |
| 16521 | 405.00 | 2024-01-09 | 67 | 1 | 3 | Actual |
| 16464 | 9.27 | 2023-12-10 | 68 | 6 | 12 | Actual |
| 34523 | 8504.11 | 2025-05-11 | 28 | 7 | 11 | Actual |
| 22172 | 388.00 | 2024-06-08 | 92 | 6 | 7 | Actual |
| 33363 | 84592.76 | 2025-04-10 | 13 | 7 | 11 | Actual |
| 1273 | 90.00 | 2022-11-09 | 65 | 7 | 3 | Budget |
| 15859 | 509.00 | 2023-12-10 | 80 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-09 | 61 | 1 | 12 | Actual |
| 24251 | 237.45 | 2024-08-08 | 67 | 6 | 8 | Actual |
| 35510 | 149.70 | 2025-06-09 | 89 | 1 | 11 | Actual |
| 22100 | 182136.00 | 2024-06-08 | 29 | 7 | 6 | Actual |
| 10389 | 232.00 | 2023-07-10 | 92 | 6 | 4 | Actual |
| 10329 | 360.00 | 2023-07-10 | 92 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 1279 | 25.00 | 2022-11-09 | 68 | 7 | 3 | Actual |
| 30952 | 107521.27 | 2025-02-08 | 31 | 7 | 8 | Actual |
| 38434 | 1175555.00 | 2025-09-09 | 46 | 7 | 4 | Actual |
| 34017 | 40.00 | 2025-05-11 | 71 | 4 | 6 | Actual |
| 27378 | 447.00 | 2024-11-08 | 92 | 6 | 7 | Actual |
| 34904 | 873.00 | 2025-06-09 | 76 | 1 | 4 | Actual |
| 34155 | 172099.00 | 2025-05-11 | 56 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 8838 | 195.02 | 2023-05-12 | 89 | 1 | 8 | Actual |
| 21025 | 141.00 | 2024-05-11 | 65 | 5 | 6 | Actual |
| 6527 | 22041.00 | 2023-03-11 | 7 | 7 | 7 | Actual |
| 5311 | 655.00 | 2023-02-09 | 77 | 1 | 7 | Actual |
| 13546 | 990.00 | 2023-10-09 | 87 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2025-05-11 | 60 | 5 | 6 | Actual |
| 13706 | 21055.00 | 2023-10-09 | 100 | 7 | 4 | Actual |
| 38193 | 17000.00 | 2025-08-09 | 99 | 6 | 13 | Actual |
| 2023 | 121.00 | 2022-11-09 | 85 | 6 | 7 | Actual |
| 12961 | 1391.00 | 2023-09-09 | 62 | 4 | 6 | Actual |
| 5046 | 176.00 | 2023-02-09 | 87 | 2 | 6 | Actual |
| 20526 | 16.72 | 2024-04-10 | 66 | 2 | 12 | Actual |
| 10962 | 62.00 | 2023-07-10 | 69 | 6 | 7 | Actual |
| 13212 | 380.00 | 2023-09-09 | 66 | 6 | 7 | Budget |
| 25274 | 988.98 | 2024-09-08 | 54 | 6 | 8 | Actual |
| 3007 | 358.00 | 2022-12-10 | 92 | 6 | 6 | Actual |
| 2670 | 179.00 | 2022-12-10 | 84 | 6 | 5 | Actual |
| 19070 | 265.00 | 2024-03-10 | 83 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-05-12 | 67 | 1 | 7 | Budget |
| 6419 | 420.00 | 2023-03-11 | 65 | 1 | 7 | Actual |
| 5552 | 1393.53 | 2023-02-09 | 72 | 6 | 8 | Actual |
| 4278 | 584512.00 | 2023-01-09 | 6 | 7 | 7 | Actual |
| 16754 | 309.00 | 2024-01-09 | 94 | 1 | 5 | Actual |
| 15045 | 473.00 | 2023-11-09 | 66 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
| 8770 | 744626.00 | 2023-05-12 | 6 | 7 | 7 | Actual |
| 12035 | 480.00 | 2023-08-09 | 76 | 1 | 7 | Budget |
| 36386 | 104.00 | 2025-07-10 | 83 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2023-01-09 | 63 | 6 | 5 | Actual |
| 34226 | 692.00 | 2025-05-11 | 73 | 1 | 8 | Actual |
| 30179 | 632.84 | 2025-01-08 | 87 | 2 | 13 | Actual |
| 25426 | 10.33 | 2024-09-08 | 69 | 4 | 11 | Actual |
| 3843 | 346.00 | 2023-01-09 | 66 | 1 | 6 | Actual |
| 5786 | 12.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 10491 | 273.00 | 2023-07-10 | 67 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2024-11-08 | 100 | 7 | 5 | Actual |
| 23727 | 634.00 | 2024-08-08 | 81 | 1 | 4 | Actual |
| 18322 | 37.99 | 2024-02-09 | 68 | 3 | 11 | Actual |
| 17423 | 7074.30 | 2024-01-09 | 33 | 7 | 11 | Actual |
| 7942 | 750.00 | 2023-05-12 | 76 | 6 | 3 | Budget |
| 30545 | 59219.00 | 2025-02-08 | 34 | 7 | 5 | Actual |
| 7021 | 200.00 | 2023-04-11 | 83 | 6 | 4 | Budget |
| 38522 | 141566.00 | 2025-09-09 | 37 | 7 | 5 | Actual |
| 28905 | 575.24 | 2024-12-09 | 87 | 1 | 12 | Actual |
| 12362 | 100.00 | 2023-09-09 | 74 | 1 | 3 | Budget |
| 4730 | 0.00 | 2023-02-09 | 54 | 6 | 4 | Budget |
| 2903 | 6.00 | 2022-12-10 | 96 | 4 | 6 | Actual |
| 35286 | 323.00 | 2025-06-09 | 74 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-10-09 | 65 | 2 | 6 | Actual |
| 25150 | 12.00 | 2024-09-08 | 96 | 1 | 7 | Actual |
| 7559 | 280.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-09-09 | 62 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
| 17374 | 1782.71 | 2024-01-09 | 61 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-11-09 | 62 | 1 | 5 | Actual |
| 11484 | 200.00 | 2023-08-09 | 74 | 6 | 4 | Budget |
| 4527 | 100.00 | 2023-02-09 | 84 | 1 | 3 | Budget |
| 15141 | 181.39 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 26915 | 283.00 | 2024-11-08 | 66 | 7 | 3 | Actual |
| 7315 | 98.00 | 2023-04-11 | 68 | 3 | 6 | Actual |
| 30631 | 400.00 | 2025-02-08 | 90 | 3 | 6 | Actual |
| 29019 | 553.89 | 2024-12-09 | 80 | 1 | 13 | Actual |
| 9914 | 4801.17 | 2023-06-09 | 61 | 1 | 8 | Actual |
| 30331 | 46513.00 | 2025-02-08 | 33 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-09 | 91 | 7 | 3 | Actual |
| 4723 | 12.00 | 2023-02-09 | 96 | 1 | 4 | Actual |
| 9489 | 378.00 | 2023-06-09 | 92 | 1 | 6 | Actual |
| 27235 | 48.00 | 2024-11-08 | 68 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-11-08 | 73 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-10-09 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-06-09 | 67 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2024-02-09 | 76 | 6 | 5 | Actual |
| 37249 | 281.00 | 2025-08-09 | 89 | 6 | 4 | Actual |
| 2436 | 58.00 | 2022-12-10 | 94 | 7 | 3 | Actual |
| 7877 | 44.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
| 19558 | 598.64 | 2024-03-10 | 14 | 7 | 12 | Actual |
| 12790 | 59657.00 | 2023-09-09 | 14 | 7 | 5 | Actual |
| 7931 | 80.00 | 2023-05-12 | 68 | 6 | 3 | Budget |
| 33461 | 750.77 | 2025-04-10 | 77 | 6 | 12 | Actual |
| 32407 | 149979.49 | 2025-03-10 | 12 | 2 | 13 | Actual |
| 8073 | 280.00 | 2023-05-12 | 78 | 1 | 4 | Budget |
| 3396 | 611.00 | 2023-01-09 | 80 | 1 | 3 | Actual |
| 31328 | 2690.78 | 2025-02-08 | 76 | 6 | 13 | Actual |
| 2608 | 60.00 | 2022-12-10 | 82 | 1 | 5 | Budget |
| 12334 | 68673.57 | 2023-08-09 | 34 | 7 | 8 | Actual |
| 18942 | 172.00 | 2024-03-10 | 66 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-06-09 | 73 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-10-09 | 85 | 6 | 5 | Budget |
| 13807 | 139.00 | 2023-10-09 | 67 | 1 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
| 34058 | -159.00 | 2025-05-11 | 91 | 5 | 6 | Actual |
| 25932 | 4071.00 | 2024-10-08 | 61 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-02-09 | 71 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-11-09 | 77 | 4 | 11 | Actual |
| 3516 | 123.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-12-10 | 76 | 6 | 11 | Actual |
| 27306 | 228168.00 | 2024-11-08 | 29 | 7 | 6 | Actual |
| 28246 | 1096304.00 | 2024-12-09 | 4 | 7 | 5 | Actual |
| 6216 | 100.00 | 2023-03-11 | 84 | 3 | 6 | Budget |
| 14602 | 48.00 | 2023-11-09 | 67 | 7 | 3 | Actual |
| 8138 | 50.00 | 2023-05-12 | 82 | 6 | 4 | Budget |
| 25305 | 5.00 | 2024-09-08 | 96 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-07-10 | 77 | 2 | 12 | Actual |
| 14973 | -199.00 | 2023-11-09 | 91 | 6 | 6 | Actual |
| 18547 | 27094.88 | 2024-02-09 | 39 | 7 | 12 | Actual |
| 955 | 292.00 | 2022-10-09 | 68 | 1 | 8 | Actual |
| 1915 | 23795.00 | 2022-11-09 | 32 | 7 | 6 | Actual |
| 28128 | 228.00 | 2024-12-09 | 68 | 6 | 4 | Actual |
| 4292 | 132096.00 | 2023-01-09 | 29 | 7 | 7 | Actual |
| 11167 | 414.73 | 2023-07-10 | 81 | 6 | 8 | Actual |
| 7095 | 480.00 | 2023-04-11 | 81 | 1 | 5 | Budget |
| 3105 | 2200.00 | 2022-12-10 | 62 | 6 | 7 | Budget |
| 24594 | 8888.16 | 2024-08-08 | 4 | 7 | 12 | Actual |
| 23426 | 61.40 | 2024-07-09 | 80 | 5 | 11 | Actual |
| 34356 | 747.58 | 2025-05-11 | 87 | 1 | 11 | Actual |
| 61 | 979.00 | 2022-10-09 | 62 | 6 | 3 | Actual |
| 12005 | 29962.00 | 2023-08-09 | 34 | 7 | 6 | Actual |
| 28668 | 6628.48 | 2024-12-09 | 23 | 7 | 8 | Actual |
| 37637 | 1866.00 | 2025-08-09 | 97 | 6 | 7 | Actual |
| 37146 | 78696.00 | 2025-08-09 | 19 | 7 | 3 | Actual |
| 28675 | 137768.80 | 2024-12-09 | 34 | 7 | 8 | Actual |
| 30127 | 32115.19 | 2025-01-08 | 39 | 7 | 12 | Actual |
| 21179 | 103559.00 | 2024-05-11 | 14 | 7 | 7 | Actual |
| 35707 | 122.04 | 2025-06-09 | 84 | 1 | 12 | Actual |
| 8388 | 60.00 | 2023-05-12 | 68 | 2 | 6 | Budget |
| 10581 | 100.00 | 2023-07-10 | 74 | 1 | 6 | Budget |
| 1466 | 189.00 | 2022-11-09 | 68 | 1 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-09 | 99 | 6 | 5 | Actual |
| 19329 | 14.59 | 2024-03-10 | 71 | 3 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-08 | 62 | 6 | 4 | Actual |
| 32660 | 109.00 | 2025-04-10 | 71 | 6 | 4 | Actual |
| 15455 | 9280.72 | 2023-11-09 | 101 | 6 | 12 | Actual |
| 39041 | 448.64 | 2025-09-09 | 87 | 4 | 11 | Actual |
| 16290 | 14.59 | 2023-12-10 | 71 | 4 | 11 | Actual |
| 25630 | 729.50 | 2024-09-08 | 14 | 7 | 12 | Actual |
| 27639 | 126.29 | 2024-11-08 | 94 | 4 | 11 | Actual |
| 35214 | 11.00 | 2025-06-09 | 54 | 6 | 6 | Actual |
| 9225 | 30720.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 15149 | 123.81 | 2023-11-09 | 89 | 2 | 8 | Actual |
| 9623 | 77.00 | 2023-06-09 | 83 | 4 | 6 | Actual |
| 30056 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 16212 | 332.68 | 2023-12-10 | 77 | 1 | 11 | Actual |
| 29828 | 37053.29 | 2025-01-08 | 33 | 7 | 8 | Actual |
| 21831 | 57.00 | 2024-06-08 | 69 | 1 | 5 | Actual |
| 12649 | 33605.00 | 2023-09-09 | 14 | 7 | 4 | Actual |
| 24914 | 157602.00 | 2024-09-08 | 29 | 7 | 5 | Actual |
| 10044 | 628.37 | 2023-06-09 | 77 | 6 | 8 | Actual |
| 27705 | 1252466.65 | 2024-11-08 | 4 | 7 | 11 | Actual |
| 19452 | 6142.36 | 2024-03-10 | 28 | 7 | 11 | Actual |
| 15356 | 288.00 | 2023-11-09 | 87 | 6 | 11 | Actual |
| 17524 | 1521.00 | 2024-01-09 | 13 | 7 | 12 | Actual |
| 20790 | 20090.00 | 2024-05-11 | 94 | 6 | 4 | Actual |
| 22287 | 546.55 | 2024-06-08 | 87 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-07-10 | 67 | 5 | 6 | Budget |
| 9829 | 27200.00 | 2023-06-09 | 60 | 6 | 7 | Budget |
| 19540 | 3.95 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 12277 | 48.05 | 2023-08-09 | 71 | 6 | 8 | Actual |
| 31092 | 517.79 | 2025-02-08 | 77 | 6 | 11 | Actual |
| 30546 | 164374.00 | 2025-02-08 | 35 | 7 | 5 | Actual |
| 20554 | 51.82 | 2024-04-10 | 63 | 6 | 12 | Actual |
| 23089 | 19414.00 | 2024-07-09 | 100 | 7 | 6 | Actual |
| 1601 | 280.00 | 2022-11-09 | 65 | 1 | 6 | Budget |
| 32895 | 166.00 | 2025-04-10 | 74 | 4 | 6 | Actual |
| 11590 | 8.00 | 2023-08-09 | 96 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-12-10 | 83 | 1 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-09 | 52 | 6 | 3 | Actual |
| 11556 | 168.00 | 2023-08-09 | 68 | 1 | 5 | Actual |
| 30612 | 249.00 | 2025-02-08 | 65 | 3 | 6 | Actual |
| 30751 | 72450.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
| 26319 | 511.70 | 2024-10-08 | 66 | 2 | 8 | Actual |
| 12363 | 138.00 | 2023-09-09 | 74 | 1 | 3 | Actual |
| 27767 | 18.84 | 2024-11-08 | 68 | 2 | 12 | Actual |
| 33612 | 10836.54 | 2025-04-10 | 32 | 7 | 13 | Actual |
| 16767 | 470.00 | 2024-01-09 | 66 | 6 | 5 | Actual |
| 15973 | 21593.00 | 2023-12-10 | 28 | 7 | 6 | Actual |
| 528 | 100.00 | 2022-10-09 | 66 | 2 | 6 | Budget |
| 5665 | 2100.00 | 2023-03-11 | 53 | 6 | 3 | Budget |
| 1681 | 39.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
| 25847 | 307.00 | 2024-10-08 | 73 | 6 | 4 | Actual |
| 10388 | -139.00 | 2023-07-10 | 91 | 6 | 4 | Actual |
| 17858 | 157.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
| 31319 | 625.82 | 2025-02-08 | 65 | 6 | 13 | Actual |
| 5897 | 133.00 | 2023-03-11 | 83 | 6 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-11 | 100 | 7 | 4 | Actual |
| 27207 | 208.00 | 2024-11-08 | 66 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-10-08 | 76 | 2 | 6 | Actual |
| 8159 | 386576.00 | 2023-05-12 | 6 | 7 | 4 | Actual |
| 6398 | 14019.00 | 2023-03-11 | 28 | 7 | 6 | Actual |
| 39064 | 5.01 | 2025-09-09 | 82 | 5 | 11 | Actual |
| 18870 | 95.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-10-09 | 81 | 2 | 8 | Actual |
| 30564 | 152.00 | 2025-02-08 | 74 | 1 | 6 | Actual |
| 31400 | 22.00 | 2025-03-10 | 96 | 1 | 3 | Actual |
| 20207 | 613.21 | 2024-04-10 | 66 | 2 | 8 | Actual |
| 22335 | 141.19 | 2024-06-08 | 74 | 1 | 11 | Actual |
| 30286 | 430.00 | 2025-02-08 | 66 | 6 | 3 | Actual |
| 9501 | 200.00 | 2023-06-09 | 66 | 2 | 6 | Budget |
| 24903 | 112936.00 | 2024-09-08 | 13 | 7 | 5 | Actual |
| 39216 | 939.07 | 2025-09-09 | 80 | 6 | 12 | Actual |
| 6068 | 14336.00 | 2023-03-11 | 24 | 7 | 5 | Actual |
| 34143 | 309.00 | 2025-05-11 | 85 | 1 | 7 | Actual |
| 32350 | 474.00 | 2025-03-10 | 97 | 6 | 12 | Actual |
| 37659 | 72608.00 | 2025-08-09 | 34 | 7 | 7 | Actual |
| 10045 | 204.12 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 23500 | 110141.51 | 2024-07-09 | 43 | 7 | 11 | Actual |
| 21182 | 39785.00 | 2024-05-11 | 19 | 7 | 7 | Actual |
| 460 | 6427.00 | 2022-10-09 | 34 | 7 | 5 | Actual |
| 28387 | 55.00 | 2024-12-09 | 68 | 5 | 6 | Actual |
| 19604 | -346.00 | 2024-04-10 | 91 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-10-09 | 76 | 2 | 8 | Actual |
| 27300 | 16422.00 | 2024-11-08 | 20 | 7 | 6 | Actual |
| 29698 | 55087.00 | 2025-01-08 | 19 | 7 | 7 | Actual |
| 15596 | 270.00 | 2023-12-10 | 87 | 7 | 3 | Actual |
| 28350 | 371.00 | 2024-12-09 | 89 | 3 | 6 | Actual |
| 19262 | 29410.72 | 2024-03-10 | 40 | 7 | 8 | Actual |
| 33819 | 16948.00 | 2025-05-11 | 22 | 7 | 4 | Actual |
| 26194 | 9572.00 | 2024-10-08 | 62 | 1 | 7 | Actual |
| 29361 | 13.00 | 2025-01-08 | 96 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-06-09 | 80 | 6 | 5 | Actual |
| 27755 | 174.17 | 2024-11-08 | 90 | 1 | 12 | Actual |
| 8135 | 779.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 28046 | 8835.00 | 2024-12-09 | 23 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2023-01-09 | 40 | 7 | 4 | Actual |
| 30727 | 62944.00 | 2025-02-08 | 13 | 7 | 6 | Actual |
| 32066 | 155940.35 | 2025-03-10 | 14 | 7 | 8 | Actual |
| 36173 | 515.00 | 2025-07-10 | 65 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 32141 | 185.87 | 2025-03-10 | 92 | 2 | 11 | Actual |
| 4525 | 113.00 | 2023-02-09 | 83 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-11-09 | 77 | 1 | 8 | Budget |
| 5965 | 734.00 | 2023-03-11 | 77 | 1 | 5 | Actual |
| 28114 | 471.00 | 2024-12-09 | 94 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-11-09 | 78 | 1 | 8 | Actual |
| 6215 | 120.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
| 1931 | 2800.00 | 2022-11-09 | 62 | 1 | 7 | Budget |
| 29774 | 22062.10 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 11746 | 50.00 | 2023-08-09 | 68 | 2 | 6 | Budget |
| 314 | 16196.00 | 2022-10-09 | 28 | 7 | 4 | Actual |
| 28266 | 196019.00 | 2024-12-09 | 35 | 7 | 5 | Actual |
| 10179 | 100.00 | 2023-07-10 | 74 | 6 | 3 | Budget |
| 23597 | 512.00 | 2024-08-08 | 67 | 1 | 3 | Actual |
| 990 | 72197.88 | 2022-10-09 | 12 | 2 | 8 | Actual |
| 8082 | 218.00 | 2023-05-12 | 84 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 18665 | 40.00 | 2024-03-10 | 89 | 7 | 3 | Actual |
| 34631 | 7812.61 | 2025-05-11 | 7 | 7 | 12 | Actual |
| 36190 | 166.00 | 2025-07-10 | 85 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-11-09 | 76 | 3 | 11 | Actual |
| 16225 | 68.85 | 2023-12-10 | 94 | 1 | 11 | Actual |
| 13340 | 358.66 | 2023-09-09 | 65 | 2 | 8 | Actual |
| 27664 | -59.88 | 2024-11-08 | 91 | 5 | 11 | Actual |
| 7901 | 480.00 | 2023-05-12 | 87 | 1 | 3 | Budget |
| 2529 | 42.00 | 2022-12-10 | 82 | 6 | 4 | Actual |
| 3490 | 43720.00 | 2023-01-09 | 19 | 7 | 3 | Actual |
| 15609 | 169.00 | 2023-12-10 | 67 | 1 | 4 | Actual |
| 31191 | 45.44 | 2025-02-08 | 94 | 2 | 12 | Actual |
| 7926 | 200.00 | 2023-05-12 | 65 | 6 | 3 | Budget |
| 13788 | 43173.00 | 2023-10-09 | 31 | 7 | 5 | Actual |
| 1380 | 380.00 | 2022-11-09 | 65 | 6 | 4 | Budget |
| 12321 | 174607.36 | 2023-08-09 | 15 | 7 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-09 | 62 | 1 | 13 | Actual |
| 11342 | 23076.00 | 2023-08-09 | 28 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-07-10 | 61 | 6 | 5 | Budget |
| 28199 | 229.00 | 2024-12-09 | 84 | 1 | 5 | Actual |
| 36160 | 612.00 | 2025-07-10 | 92 | 1 | 5 | Actual |
| 20331 | 35.87 | 2024-04-10 | 73 | 2 | 11 | Actual |
| 5549 | 50.00 | 2023-02-09 | 71 | 6 | 8 | Budget |
| 20745 | 651.00 | 2024-05-11 | 81 | 1 | 4 | Actual |
| 7190 | 13888.00 | 2023-04-11 | 24 | 7 | 5 | Actual |
| 9521 | 225.00 | 2023-06-09 | 80 | 2 | 6 | Actual |
| 8858 | 110.17 | 2023-05-12 | 68 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-10-09 | 65 | 2 | 8 | Actual |
| 4983 | 480.00 | 2023-02-09 | 77 | 1 | 6 | Budget |
| 37050 | 41402.02 | 2025-07-10 | 14 | 7 | 13 | Actual |
| 4154 | 92513.00 | 2023-01-09 | 31 | 7 | 6 | Actual |
| 32547 | 972.00 | 2025-04-10 | 80 | 6 | 3 | Actual |
| 18065 | 76.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 4655 | 54.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-09-09 | 8 | 7 | 5 | Actual |
| 21372 | 86.93 | 2024-05-11 | 90 | 2 | 11 | Actual |
| 17713 | 2732.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 6948 | 577.00 | 2023-04-11 | 76 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-12-09 | 76 | 2 | 12 | Actual |
| 27146 | 447.00 | 2024-11-08 | 92 | 1 | 6 | Actual |
| 7435 | 200.00 | 2023-04-11 | 87 | 5 | 6 | Budget |
| 3712 | 55.00 | 2023-01-09 | 69 | 1 | 5 | Actual |
| 36221 | 115892.00 | 2025-07-10 | 35 | 7 | 5 | Actual |
| 13315 | 842.01 | 2023-09-09 | 81 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-09-09 | 83 | 6 | 7 | Actual |
| 3905 | 134.00 | 2023-01-09 | 76 | 2 | 6 | Actual |
| 18951 | 68.00 | 2024-03-10 | 78 | 4 | 6 | Actual |
| 16714 | 26921.00 | 2024-01-09 | 24 | 7 | 4 | Actual |
| 3899 | 40.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
| 32082 | 203533.66 | 2025-03-10 | 37 | 7 | 8 | Actual |
| 3522 | 50.00 | 2023-01-09 | 68 | 7 | 3 | Budget |
| 523 | 780.00 | 2022-10-09 | 62 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-07-09 | 80 | 4 | 11 | Actual |
| 8315 | 40451.00 | 2023-05-12 | 31 | 7 | 5 | Actual |
| 7871 | 193.00 | 2023-05-12 | 67 | 1 | 3 | Actual |
| 6137 | 133.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
| 14480 | 460.34 | 2023-10-09 | 7 | 7 | 12 | Actual |
| 9619 | 215.00 | 2023-06-09 | 81 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-05-11 | 65 | 3 | 6 | Actual |
| 32390 | 171.43 | 2025-03-10 | 73 | 1 | 13 | Actual |
| 2967 | 395.00 | 2022-12-10 | 65 | 6 | 6 | Actual |
| 6577 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 18335 | 30.55 | 2024-02-09 | 85 | 3 | 11 | Actual |
| 35200 | 237.00 | 2025-06-09 | 80 | 5 | 6 | Actual |
| 32329 | 43.31 | 2025-03-10 | 69 | 6 | 12 | Actual |
| 35377 | 205.63 | 2025-06-09 | 71 | 1 | 8 | Actual |
| 13108 | -161.00 | 2023-09-09 | 91 | 6 | 6 | Actual |
| 19019 | -239.00 | 2024-03-10 | 91 | 6 | 6 | Actual |
| 29949 | 86.93 | 2025-01-08 | 54 | 6 | 11 | Actual |
| 15150 | 188.96 | 2023-11-09 | 90 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
| 5934 | 110306.00 | 2023-03-11 | 35 | 7 | 4 | Actual |
| 10073 | 24712.15 | 2023-06-09 | 7 | 7 | 8 | Actual |
| 28307 | 36.00 | 2024-12-09 | 68 | 2 | 6 | Actual |
| 8636 | 30604.00 | 2023-05-12 | 19 | 7 | 6 | Actual |
| 1463 | 380.00 | 2022-11-09 | 66 | 1 | 5 | Budget |
| 19741 | 54.00 | 2024-04-10 | 71 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-07-10 | 74 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2025-02-08 | 18 | 7 | 4 | Actual |
| 16433 | 9.27 | 2023-12-10 | 67 | 2 | 12 | Actual |
| 37107 | 4444.00 | 2025-08-09 | 61 | 6 | 3 | Actual |
| 2821 | 234.00 | 2022-12-10 | 67 | 3 | 6 | Actual |
| 11776 | -115.00 | 2023-08-09 | 91 | 2 | 6 | Actual |
| 37903 | 24.16 | 2025-08-09 | 68 | 5 | 11 | Actual |
| 15582 | 69.00 | 2023-12-10 | 68 | 7 | 3 | Actual |
| 36252 | -421.00 | 2025-07-10 | 91 | 1 | 6 | Actual |
| 5556 | 200.00 | 2023-02-09 | 74 | 6 | 8 | Budget |
| 35405 | 96.54 | 2025-06-09 | 71 | 2 | 8 | Actual |
| 6863 | 11887.00 | 2023-04-11 | 22 | 7 | 3 | Actual |
| 20182 | 111.69 | 2024-04-10 | 69 | 1 | 8 | Actual |
| 27555 | -242.85 | 2024-11-08 | 91 | 1 | 11 | Actual |
| 32281 | 55725.20 | 2025-03-10 | 35 | 7 | 11 | Actual |
| 2419 | 100.00 | 2022-12-10 | 80 | 7 | 3 | Budget |
| 9139 | 47.00 | 2023-06-09 | 73 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-12-09 | 67 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-10 | 52 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-07-10 | 66 | 7 | 3 | Actual |
| 31730 | -108.00 | 2025-03-10 | 91 | 2 | 6 | Actual |
| 38730 | 626.00 | 2025-09-09 | 66 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2024-04-10 | 61 | 1 | 11 | Actual |
| 16477 | 8.21 | 2023-12-10 | 84 | 6 | 12 | Actual |
| 18177 | 48.05 | 2024-02-09 | 69 | 2 | 8 | Actual |
| 11598 | 130500.00 | 2023-08-09 | 56 | 6 | 5 | Budget |
| 9479 | 140.00 | 2023-06-09 | 83 | 1 | 6 | Actual |
| 17820 | 44172.00 | 2024-02-09 | 94 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-07-09 | 73 | 4 | 11 | Actual |
| 18911 | 859957.00 | 2024-03-10 | 11 | 3 | 6 | Actual |
| 11041 | 314.72 | 2023-07-10 | 68 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-09 | 28 | 7 | 8 | Actual |
| 9345 | 100.00 | 2023-06-09 | 85 | 1 | 5 | Budget |
| 16442 | 22.04 | 2023-12-10 | 80 | 2 | 12 | Actual |
| 34863 | 112456.00 | 2025-06-09 | 43 | 7 | 3 | Actual |
| 15377 | 3256.14 | 2023-11-09 | 22 | 7 | 11 | Actual |
| 37010 | 3717.11 | 2025-07-10 | 52 | 6 | 13 | Actual |
| 30003 | 53931.55 | 2025-01-08 | 34 | 7 | 11 | Actual |
| 15550 | 873346.00 | 2023-12-10 | 6 | 7 | 3 | Actual |
| 21850 | 11.00 | 2024-06-08 | 96 | 1 | 5 | Actual |
| 29827 | 41589.73 | 2025-01-08 | 32 | 7 | 8 | Actual |
| 17634 | 213961.00 | 2024-02-09 | 37 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-07-10 | 77 | 5 | 6 | Actual |
| 19865 | 34101.00 | 2024-04-10 | 19 | 7 | 5 | Actual |
| 27702 | 2388.00 | 2024-11-08 | 97 | 6 | 11 | Actual |
| 14188 | 2012421.91 | 2023-10-09 | 4 | 7 | 8 | Actual |
| 21148 | 320.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
| 35774 | 409.28 | 2025-06-09 | 92 | 6 | 12 | Actual |
| 34959 | 668728.00 | 2025-06-09 | 6 | 7 | 4 | Actual |
| 37915 | 13.53 | 2025-08-09 | 84 | 5 | 11 | Actual |
| 38283 | 3173.00 | 2025-09-09 | 94 | 6 | 3 | Actual |
| 20892 | 46654.00 | 2024-05-11 | 14 | 7 | 5 | Actual |
| 27460 | 1092.01 | 2024-11-08 | 87 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 26443 | 8.21 | 2024-10-08 | 69 | 2 | 11 | Actual |
| 25829 | 19.00 | 2024-10-08 | 96 | 1 | 4 | Actual |
| 5712 | 73.00 | 2023-03-11 | 84 | 6 | 3 | Actual |
| 8944 | 410.18 | 2023-05-12 | 87 | 6 | 8 | Actual |
| 21670 | -245.00 | 2024-06-08 | 91 | 6 | 3 | Actual |
Generated 2025-11-08 08:59:58.985 UTC