[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21716
17693 items
NOTE: Only 1000 elements of total 17693 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16875 | 1086060.00 | 2024-01-07 | 10 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-06-07 | 87 | 5 | 11 | Actual |
| 16139 | 51429.31 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 633 | 157.00 | 2022-10-07 | 73 | 4 | 6 | Actual |
| 34199 | 71987.00 | 2025-05-09 | 21 | 7 | 7 | Actual |
| 28494 | -485.00 | 2024-12-07 | 91 | 1 | 7 | Actual |
| 29651 | 17.00 | 2025-01-06 | 96 | 1 | 7 | Actual |
| 30769 | 315.00 | 2025-02-06 | 84 | 1 | 7 | Actual |
| 6257 | 280.00 | 2023-03-09 | 81 | 4 | 6 | Budget |
| 23593 | 8835.00 | 2024-08-06 | 61 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 19839 | 518.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 28558 | 43336.00 | 2024-12-07 | 38 | 7 | 7 | Actual |
| 9381 | 961.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 19679 | 36.00 | 2024-04-08 | 69 | 7 | 3 | Actual |
| 25995 | 1017.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 30106 | 11691.40 | 2025-01-06 | 7 | 7 | 12 | Actual |
| 12128 | 711995.00 | 2023-08-07 | 6 | 7 | 7 | Actual |
| 5587 | 1130546.39 | 2023-02-07 | 4 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 24917 | 22025.00 | 2024-09-06 | 33 | 7 | 5 | Actual |
| 27058 | 196091.00 | 2024-11-06 | 12 | 2 | 5 | Actual |
| 5897 | 133.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
| 33885 | 768.00 | 2025-05-09 | 81 | 6 | 5 | Actual |
| 11505 | 720.00 | 2023-08-07 | 87 | 6 | 4 | Actual |
| 22564 | 1675.26 | 2024-06-06 | 13 | 7 | 12 | Actual |
| 32576 | 48386.00 | 2025-04-08 | 24 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-10-07 | 18 | 7 | 12 | Actual |
| 37191 | 5.00 | 2025-08-07 | 96 | 7 | 3 | Actual |
| 30942 | 289312.53 | 2025-02-06 | 15 | 7 | 8 | Actual |
| 18266 | 107.14 | 2024-02-07 | 67 | 1 | 11 | Actual |
| 32366 | 9723.28 | 2025-03-08 | 24 | 7 | 12 | Actual |
| 33763 | 1620.00 | 2025-05-09 | 87 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 31966 | 561453.00 | 2025-03-08 | 43 | 7 | 7 | Actual |
| 28646 | 955.64 | 2024-12-07 | 87 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 12632 | 720.00 | 2023-09-07 | 87 | 6 | 4 | Actual |
| 29083 | 132.83 | 2024-12-07 | 84 | 6 | 13 | Actual |
| 35204 | 44.00 | 2025-06-07 | 84 | 5 | 6 | Actual |
| 38073 | -243.92 | 2025-08-07 | 91 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 13570 | 29150.00 | 2023-10-07 | 28 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2025-01-06 | 80 | 6 | 8 | Actual |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 33374 | 67162.65 | 2025-04-08 | 29 | 7 | 11 | Actual |
| 16256 | 1077.37 | 2023-12-08 | 61 | 3 | 11 | Actual |
| 28006 | 777.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 5822 | 200.00 | 2023-03-09 | 74 | 1 | 4 | Budget |
| 29153 | 89342.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 21913 | -245450.00 | 2024-06-06 | 43 | 7 | 5 | Actual |
| 34731 | 415.29 | 2025-05-09 | 81 | 6 | 13 | Actual |
| 16806 | 3790.00 | 2024-01-07 | 23 | 7 | 5 | Actual |
| 32383 | 1267.94 | 2025-03-08 | 62 | 1 | 13 | Actual |
| 37526 | 46.00 | 2025-08-07 | 71 | 6 | 6 | Actual |
| 10605 | 320.00 | 2023-07-08 | 92 | 1 | 6 | Actual |
| 35791 | 4508.29 | 2025-06-07 | 22 | 7 | 12 | Actual |
| 14909 | 57.00 | 2023-11-07 | 84 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2023-02-07 | 61 | 6 | 7 | Budget |
| 11342 | 23076.00 | 2023-08-07 | 28 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 27178 | 2454.00 | 2024-11-06 | 61 | 3 | 6 | Actual |
| 13274 | 22683.00 | 2023-09-07 | 32 | 7 | 7 | Actual |
| 24755 | 253.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-09 | 63 | 6 | 4 | Budget |
| 30937 | 1461178.31 | 2025-02-06 | 6 | 7 | 8 | Actual |
| 11675 | 14545.00 | 2023-08-07 | 33 | 7 | 5 | Actual |
| 9743 | 201253.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 2590 | 33.00 | 2022-12-08 | 69 | 1 | 5 | Actual |
| 36704 | 359.28 | 2025-07-08 | 74 | 3 | 11 | Actual |
| 3900 | 110.00 | 2023-01-07 | 73 | 2 | 6 | Budget |
| 22072 | 25.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 1498 | 432.00 | 2022-11-07 | 92 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-12-07 | 87 | 5 | 11 | Actual |
| 13657 | 276.00 | 2023-10-07 | 74 | 6 | 4 | Actual |
| 18804 | 210.00 | 2024-03-08 | 68 | 6 | 5 | Actual |
| 4990 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 27603 | 37.99 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 19454 | 60805.08 | 2024-03-08 | 31 | 7 | 11 | Actual |
| 2477 | 228.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 34473 | 17954.29 | 2025-05-09 | 53 | 6 | 11 | Actual |
| 16362 | 34.80 | 2023-12-08 | 85 | 6 | 11 | Actual |
| 35059 | 47217.00 | 2025-06-07 | 19 | 7 | 5 | Actual |
| 32912 | 1387.00 | 2025-04-08 | 61 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 6210 | 380.00 | 2023-03-09 | 81 | 3 | 6 | Budget |
| 33217 | 641.20 | 2025-04-08 | 66 | 1 | 11 | Actual |
| 1651 | 79.00 | 2022-11-07 | 66 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-05-09 | 68 | 6 | 6 | Actual |
| 10186 | 380.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 23014 | 291.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-03-09 | 81 | 6 | 5 | Actual |
| 24987 | 102.00 | 2024-09-06 | 67 | 3 | 6 | Actual |
| 9680 | 112.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 11126 | 4158.73 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 8322 | 35956.00 | 2023-05-10 | 39 | 7 | 5 | Actual |
| 12281 | 220.00 | 2023-08-07 | 73 | 6 | 8 | Budget |
| 32669 | 85.00 | 2025-04-08 | 82 | 6 | 4 | Actual |
| 27917 | 253.89 | 2024-11-06 | 68 | 6 | 13 | Actual |
| 36343 | 16.00 | 2025-07-08 | 69 | 5 | 6 | Actual |
| 18078 | 42955.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2025-05-09 | 62 | 6 | 7 | Actual |
| 31118 | 16743.62 | 2025-02-06 | 19 | 7 | 11 | Actual |
| 17939 | 71.00 | 2024-02-07 | 67 | 4 | 6 | Actual |
| 2812 | 2300.00 | 2022-12-08 | 61 | 3 | 6 | Budget |
| 7377 | 380.00 | 2023-04-09 | 80 | 4 | 6 | Budget |
| 3617 | 2600.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 10896 | 480.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 26086 | 242.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 10272 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 15672 | 9617.00 | 2023-12-08 | 8 | 7 | 4 | Actual |
| 13564 | 56836.00 | 2023-10-07 | 19 | 7 | 3 | Actual |
| 25539 | 214.59 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 22576 | 22312.88 | 2024-06-06 | 31 | 7 | 12 | Actual |
| 29620 | 168322.00 | 2025-01-06 | 39 | 7 | 6 | Actual |
| 7322 | 100.00 | 2023-04-09 | 74 | 3 | 6 | Budget |
| 8261 | 80.00 | 2023-05-10 | 71 | 6 | 5 | Budget |
| 21783 | 103.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 33994 | 298.00 | 2025-05-09 | 76 | 3 | 6 | Actual |
| 39347 | 17000.00 | 2025-09-07 | 99 | 6 | 13 | Actual |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 23478 | 3689.13 | 2024-07-07 | 8 | 7 | 11 | Actual |
| 10438 | 71.00 | 2023-07-08 | 69 | 1 | 5 | Actual |
| 26214 | 405.00 | 2024-10-06 | 90 | 1 | 7 | Actual |
| 9474 | 391.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 21828 | 518.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
| 11395 | 90.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 17207 | 33377.46 | 2024-01-07 | 8 | 7 | 8 | Actual |
| 33622 | 6255.75 | 2025-04-08 | 100 | 7 | 13 | Actual |
| 10864 | 12172.00 | 2023-07-08 | 7 | 7 | 6 | Actual |
| 9790 | 455.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 29343 | 106.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 13561 | 46399.00 | 2023-10-07 | 14 | 7 | 3 | Actual |
| 26097 | -250.00 | 2024-10-06 | 91 | 4 | 6 | Actual |
| 30201 | 780.21 | 2025-01-06 | 74 | 6 | 13 | Actual |
| 1707 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 5377 | 380.00 | 2023-02-07 | 81 | 6 | 7 | Budget |
| 5331 | -170.00 | 2023-02-07 | 91 | 1 | 7 | Actual |
| 34636 | 5255.11 | 2025-05-09 | 18 | 7 | 12 | Actual |
| 12276 | 31.38 | 2023-08-07 | 69 | 6 | 8 | Actual |
| 29551 | 16.00 | 2025-01-06 | 82 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 12734 | 2100.00 | 2023-09-07 | 62 | 6 | 5 | Budget |
| 3358 | 22384.83 | 2022-12-08 | 32 | 7 | 8 | Actual |
| 13750 | 1101.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 19758 | 310.00 | 2024-04-08 | 92 | 6 | 4 | Actual |
| 3768 | 42.00 | 2023-01-07 | 69 | 6 | 5 | Actual |
| 19933 | 71.00 | 2024-04-08 | 89 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 3563 | 650.00 | 2023-01-07 | 65 | 1 | 4 | Budget |
| 34092 | 11.00 | 2025-05-09 | 96 | 6 | 6 | Actual |
| 30108 | 61882.76 | 2025-01-06 | 13 | 7 | 12 | Actual |
| 17000 | 12235.00 | 2024-01-07 | 20 | 7 | 6 | Actual |
| 10696 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 22366 | 46.50 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 16992 | 393489.00 | 2024-01-07 | 6 | 7 | 6 | Actual |
| 27278 | 28.00 | 2024-11-06 | 82 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-09-07 | 80 | 2 | 8 | Actual |
| 14447 | 4008.28 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 5908 | 5400.00 | 2023-03-09 | 94 | 6 | 4 | Actual |
| 18339 | -77.96 | 2024-02-07 | 91 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 7697 | 650.00 | 2023-04-09 | 77 | 1 | 8 | Budget |
| 37477 | 102.00 | 2025-08-07 | 83 | 4 | 6 | Actual |
| 15510 | 16.00 | 2023-12-08 | 96 | 1 | 3 | Actual |
| 2869 | 113.00 | 2022-12-08 | 68 | 4 | 6 | Actual |
| 22599 | 750.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
| 29495 | 538.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 35764 | 983.76 | 2025-06-07 | 80 | 6 | 12 | Actual |
| 35628 | 3396.57 | 2025-06-07 | 57 | 6 | 11 | Actual |
| 37525 | 32.00 | 2025-08-07 | 69 | 6 | 6 | Actual |
| 38823 | 1111.71 | 2025-09-07 | 66 | 1 | 8 | Actual |
| 25676 | 475000.00 | 2024-10-05 | 42 | 7 | 12 | Actual |
| 30811 | 64507.00 | 2025-02-06 | 94 | 6 | 7 | Actual |
| 35101 | 327.00 | 2025-06-07 | 90 | 1 | 6 | Actual |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 22850 | 395.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-12-08 | 76 | 4 | 6 | Actual |
| 16172 | 1458713.11 | 2023-12-08 | 4 | 7 | 8 | Actual |
| 10858 | 191.00 | 2023-07-08 | 97 | 6 | 6 | Actual |
| 26978 | 264.00 | 2024-11-06 | 68 | 6 | 4 | Actual |
| 18038 | 28621.00 | 2024-02-07 | 32 | 7 | 6 | Actual |
| 10515 | 146.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 16593 | 6254.00 | 2024-01-07 | 23 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 7198 | 31140.00 | 2023-04-09 | 37 | 7 | 5 | Actual |
| 3672 | 9600.00 | 2023-01-07 | 7 | 7 | 4 | Actual |
| 8134 | 750.00 | 2023-05-10 | 80 | 6 | 4 | Budget |
| 33978 | -113.00 | 2025-05-09 | 91 | 2 | 6 | Actual |
| 24070 | 55490.00 | 2024-08-06 | 13 | 7 | 6 | Actual |
| 29752 | 202.60 | 2025-01-06 | 68 | 2 | 8 | Actual |
| 27840 | 37454.65 | 2024-11-06 | 31 | 7 | 12 | Actual |
| 16749 | 743.00 | 2024-01-07 | 87 | 1 | 5 | Actual |
| 21758 | 14.00 | 2024-06-06 | 96 | 1 | 4 | Actual |
| 33913 | 27418.00 | 2025-05-09 | 24 | 7 | 5 | Actual |
| 13315 | 842.01 | 2023-09-07 | 81 | 1 | 8 | Actual |
| 37203 | 337.00 | 2025-08-07 | 74 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-03-09 | 66 | 1 | 8 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 25897 | 29781.00 | 2024-10-06 | 100 | 7 | 4 | Actual |
| 9125 | 371.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 33082 | 44033.00 | 2025-04-08 | 32 | 7 | 7 | Actual |
| 31299 | 715.30 | 2025-02-06 | 80 | 2 | 13 | Actual |
| 17568 | 1440.00 | 2024-02-07 | 87 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2023-02-07 | 87 | 1 | 4 | Budget |
| 37721 | 292.00 | 2025-08-07 | 94 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 14916 | 6.00 | 2023-11-07 | 96 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-12-08 | 84 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-12-08 | 87 | 2 | 12 | Actual |
| 16766 | 518.00 | 2024-01-07 | 65 | 6 | 5 | Actual |
| 10870 | 30604.00 | 2023-07-08 | 19 | 7 | 6 | Actual |
| 31582 | 72662.00 | 2025-03-08 | 39 | 7 | 4 | Actual |
| 5530 | 23224.24 | 2023-02-07 | 57 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-07 | 7 | 7 | 8 | Actual |
| 11334 | 67844.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-10-06 | 83 | 2 | 13 | Actual |
| 15770 | 34101.00 | 2023-12-08 | 19 | 7 | 5 | Actual |
| 888 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 18443 | 3415.72 | 2024-02-07 | 20 | 7 | 11 | Actual |
| 9189 | 167.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 26285 | 122497.00 | 2024-10-06 | 46 | 7 | 7 | Actual |
| 28084 | -130.00 | 2024-12-07 | 91 | 7 | 3 | Actual |
| 874 | 47.00 | 2022-10-07 | 69 | 6 | 7 | Actual |
| 26378 | 1512161.08 | 2024-10-06 | 4 | 7 | 8 | Actual |
| 5740 | 4811.00 | 2023-03-09 | 23 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-09-07 | 80 | 1 | 6 | Budget |
| 28386 | 74.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 17879 | 102841.00 | 2024-02-07 | 12 | 2 | 6 | Actual |
| 29303 | 11.00 | 2025-01-06 | 96 | 6 | 4 | Actual |
| 13518 | 166288.00 | 2023-10-07 | 12 | 2 | 3 | Actual |
| 8421 | 4.00 | 2023-05-10 | 96 | 2 | 6 | Actual |
| 9522 | 139.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 31195 | 685.88 | 2025-02-06 | 54 | 6 | 12 | Actual |
| 17353 | 44.38 | 2024-01-07 | 77 | 5 | 11 | Actual |
| 31002 | 294.38 | 2025-02-06 | 74 | 2 | 11 | Actual |
| 5605 | 22201.49 | 2023-02-07 | 33 | 7 | 8 | Actual |
| 37843 | 20840.51 | 2025-08-07 | 60 | 3 | 11 | Actual |
| 29129 | 119.00 | 2025-01-06 | 69 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-02-07 | 73 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-10-07 | 35 | 7 | 5 | Actual |
| 33553 | 118.80 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 15394 | 2099.73 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 5625 | 209.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
| 39275 | 345.12 | 2025-09-07 | 81 | 1 | 13 | Actual |
| 20737 | 56.00 | 2024-05-09 | 69 | 1 | 4 | Actual |
| 26269 | 6062.00 | 2024-10-06 | 23 | 7 | 7 | Actual |
| 35643 | 485.87 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 22558 | 35000.00 | 2024-06-06 | 99 | 6 | 12 | Actual |
| 13752 | 326.00 | 2023-10-07 | 74 | 6 | 5 | Actual |
| 5253 | 305.00 | 2023-02-07 | 92 | 6 | 6 | Actual |
| 36554 | 75.32 | 2025-07-08 | 69 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-02-07 | 68 | 6 | 8 | Actual |
| 8595 | 224.00 | 2023-05-10 | 73 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2025-03-08 | 61 | 6 | 13 | Actual |
| 22224 | 251.09 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 5730 | 9400.00 | 2023-03-09 | 7 | 7 | 3 | Actual |
| 8199 | 200.00 | 2023-05-10 | 68 | 1 | 5 | Budget |
| 10902 | 200.00 | 2023-07-08 | 68 | 1 | 7 | Budget |
| 17386 | 434.81 | 2024-01-07 | 76 | 6 | 11 | Actual |
| 30957 | 186787.89 | 2025-02-06 | 37 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-08 | 12 | 2 | 8 | Actual |
| 8597 | 100.00 | 2023-05-10 | 74 | 6 | 6 | Budget |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 7049 | 9510.00 | 2023-04-09 | 22 | 7 | 4 | Actual |
| 7134 | 273.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 31164 | 6.00 | 2025-02-06 | 96 | 1 | 12 | Actual |
| 34459 | 164.59 | 2025-05-09 | 80 | 5 | 11 | Actual |
| 32544 | 1574.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2024-05-09 | 101 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-08-07 | 80 | 6 | 7 | Actual |
| 9484 | 480.00 | 2023-06-07 | 87 | 1 | 6 | Budget |
| 3036 | 24784.00 | 2022-12-08 | 38 | 7 | 6 | Actual |
| 9700 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 13632 | 133.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 31305 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
| 6969 | 270.00 | 2023-04-09 | 90 | 1 | 4 | Actual |
| 31752 | 143.00 | 2025-03-08 | 83 | 3 | 6 | Actual |
| 32854 | -89.00 | 2025-04-08 | 91 | 2 | 6 | Actual |
| 32197 | 5.00 | 2025-03-08 | 96 | 4 | 11 | Actual |
| 36609 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 2568 | 70293.00 | 2022-12-08 | 35 | 7 | 4 | Actual |
| 28616 | 385.94 | 2024-12-07 | 92 | 2 | 8 | Actual |
| 37229 | 17943.00 | 2025-08-07 | 63 | 6 | 4 | Actual |
| 14441 | -46.05 | 2023-10-07 | 91 | 2 | 12 | Actual |
| 12868 | 115.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 3334 | 279.87 | 2022-12-08 | 92 | 6 | 8 | Actual |
| 11724 | 468.00 | 2023-08-07 | 87 | 1 | 6 | Actual |
| 16835 | 124.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 21575 | 11.40 | 2024-05-09 | 85 | 6 | 12 | Actual |
| 39053 | 31.61 | 2025-09-07 | 67 | 5 | 11 | Actual |
| 1466 | 189.00 | 2022-11-07 | 68 | 1 | 5 | Actual |
| 39254 | 12010.56 | 2025-09-07 | 38 | 7 | 12 | Actual |
| 7858 | 419531.44 | 2023-04-09 | 43 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 24663 | 54.00 | 2024-09-06 | 69 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 31489 | -122.00 | 2025-03-08 | 91 | 7 | 3 | Actual |
| 3081 | 900.00 | 2022-12-08 | 87 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-09-07 | 76 | 1 | 8 | Budget |
| 30464 | 781.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 24074 | 39785.00 | 2024-08-06 | 19 | 7 | 6 | Actual |
| 31447 | 78696.00 | 2025-03-08 | 19 | 7 | 3 | Actual |
| 1896 | 474600.00 | 2022-11-07 | 101 | 6 | 6 | Budget |
| 28942 | 11809.49 | 2024-12-07 | 54 | 6 | 12 | Actual |
| 27432 | 1910.21 | 2024-11-06 | 87 | 1 | 8 | Actual |
| 3083 | 216.00 | 2022-12-08 | 89 | 1 | 7 | Actual |
| 9649 | 29.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 14030 | 25900.00 | 2023-10-07 | 53 | 6 | 7 | Actual |
| 37543 | 540.00 | 2025-08-07 | 92 | 6 | 6 | Actual |
| 28563 | 27430.00 | 2024-12-07 | 100 | 7 | 7 | Actual |
| 35035 | 946.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 29603 | 84990.00 | 2025-01-06 | 15 | 7 | 6 | Actual |
| 29515 | 77.00 | 2025-01-06 | 68 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 25560 | -72.64 | 2024-09-06 | 91 | 1 | 12 | Actual |
| 10733 | 515.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 33071 | 175965.00 | 2025-04-08 | 15 | 7 | 7 | Actual |
| 6126 | -173.00 | 2023-03-09 | 91 | 1 | 6 | Actual |
| 12467 | 11887.00 | 2023-09-07 | 22 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-09-07 | 65 | 6 | 11 | Actual |
| 23641 | 869.00 | 2024-08-06 | 80 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 30459 | 624563.00 | 2025-02-06 | 46 | 7 | 4 | Actual |
| 8065 | 500.00 | 2023-05-10 | 73 | 1 | 4 | Budget |
| 29328 | 126958.00 | 2025-01-06 | 37 | 7 | 4 | Actual |
| 20022 | 7364.00 | 2024-04-08 | 57 | 6 | 6 | Actual |
| 5164 | 17.00 | 2023-02-07 | 69 | 5 | 6 | Actual |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 38850 | 528.36 | 2025-09-07 | 65 | 2 | 8 | Actual |
| 5662 | 72217.00 | 2023-03-09 | 12 | 2 | 3 | Actual |
| 13746 | 222.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 4060 | 57.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-08-07 | 87 | 1 | 13 | Actual |
| 38740 | 1780.00 | 2025-09-07 | 80 | 1 | 7 | Actual |
| 6938 | 385.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
| 26842 | -480.00 | 2024-11-06 | 91 | 1 | 3 | Actual |
| 1535 | 200.00 | 2022-11-07 | 74 | 6 | 5 | Budget |
| 30479 | 221.00 | 2025-02-06 | 84 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2023-05-10 | 77 | 1 | 4 | Budget |
| 23740 | 7823.00 | 2024-08-06 | 52 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 3007 | 358.00 | 2022-12-08 | 92 | 6 | 6 | Actual |
| 18549 | -155694.46 | 2024-02-07 | 43 | 7 | 12 | Actual |
| 5036 | 139.00 | 2023-02-07 | 81 | 2 | 6 | Actual |
| 27152 | 92.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 27849 | 713943.09 | 2024-11-06 | 43 | 7 | 12 | Actual |
| 38120 | 506.52 | 2025-08-07 | 77 | 1 | 13 | Actual |
| 29839 | 3267.84 | 2025-01-06 | 61 | 1 | 11 | Actual |
| 10850 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 4005 | 116.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 24554 | 18.84 | 2024-08-06 | 89 | 2 | 12 | Actual |
| 31141 | 339.06 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 27649 | 17.78 | 2024-11-06 | 71 | 5 | 11 | Actual |
| 20133 | 45.00 | 2024-04-08 | 82 | 6 | 7 | Actual |
| 29876 | 289.06 | 2025-01-06 | 74 | 2 | 11 | Actual |
| 38833 | 2129.91 | 2025-09-07 | 80 | 1 | 8 | Actual |
| 8152 | 10199.00 | 2023-05-10 | 94 | 6 | 4 | Actual |
| 22565 | 1165.67 | 2024-06-06 | 14 | 7 | 12 | Actual |
| 24471 | -180.09 | 2024-08-06 | 91 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-08-07 | 54 | 6 | 7 | Actual |
| 13722 | 563.00 | 2023-10-07 | 81 | 1 | 5 | Actual |
| 24134 | 50.00 | 2024-08-06 | 69 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 34947 | 232.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-04-08 | 63 | 6 | 6 | Actual |
| 6304 | 200.00 | 2023-03-09 | 81 | 5 | 6 | Budget |
| 34548 | 293.32 | 2025-05-09 | 76 | 1 | 12 | Actual |
| 9244 | 275.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 32046 | 740.49 | 2025-03-08 | 81 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 24367 | 9.27 | 2024-08-06 | 69 | 3 | 11 | Actual |
| 2360 | 229.00 | 2022-12-08 | 97 | 6 | 3 | Actual |
| 9241 | 64.00 | 2023-06-07 | 69 | 6 | 4 | Actual |
| 11008 | 9604.00 | 2023-07-08 | 18 | 7 | 7 | Actual |
| 20628 | 333.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2025-01-06 | 62 | 6 | 13 | Actual |
| 2531 | 100.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 24783 | 54.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 7970 | 215200.00 | 2023-05-10 | 101 | 6 | 3 | Budget |
| 9140 | 90.00 | 2023-06-07 | 74 | 7 | 3 | Budget |
| 6239 | 73.00 | 2023-03-09 | 68 | 4 | 6 | Actual |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 6200 | 131.00 | 2023-03-09 | 74 | 3 | 6 | Actual |
| 6828 | 480.00 | 2023-04-09 | 80 | 6 | 3 | Budget |
| 32977 | 47286.00 | 2025-04-08 | 13 | 7 | 6 | Actual |
| 12320 | 87304.22 | 2023-08-07 | 14 | 7 | 8 | Actual |
| 26596 | 70813.78 | 2024-10-06 | 29 | 7 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 28113 | 889.00 | 2024-12-07 | 92 | 1 | 4 | Actual |
| 21429 | 43.31 | 2024-05-09 | 94 | 4 | 11 | Actual |
| 12232 | 284.42 | 2023-08-07 | 81 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-08-07 | 84 | 2 | 8 | Budget |
| 31373 | 6806.64 | 2025-02-06 | 100 | 7 | 13 | Actual |
| 29690 | 933491.00 | 2025-01-06 | 4 | 7 | 7 | Actual |
| 1447 | 84439.00 | 2022-11-07 | 37 | 7 | 4 | Actual |
| 26747 | 208.27 | 2024-10-06 | 84 | 2 | 13 | Actual |
| 20808 | 24850.00 | 2024-05-09 | 24 | 7 | 4 | Actual |
| 23185 | 4819.35 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 26695 | 13043.56 | 2024-10-06 | 38 | 7 | 12 | Actual |
| 22677 | 38822.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
| 14133 | 316.24 | 2023-10-07 | 73 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-08-07 | 65 | 3 | 6 | Budget |
| 25620 | 157.15 | 2024-09-06 | 92 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 3922 | 234.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
| 24695 | 56836.00 | 2024-09-06 | 19 | 7 | 3 | Actual |
| 16834 | 432.00 | 2024-01-07 | 77 | 1 | 6 | Actual |
| 25095 | 179100.00 | 2024-09-06 | 101 | 6 | 6 | Actual |
| 15000 | 169243.00 | 2023-11-07 | 37 | 7 | 6 | Actual |
| 38800 | 16595.00 | 2025-09-07 | 20 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2024-08-06 | 13 | 7 | 7 | Actual |
| 21514 | 12386.10 | 2024-05-09 | 34 | 7 | 11 | Actual |
| 30131 | 8338.15 | 2025-01-06 | 100 | 7 | 12 | Actual |
| 6968 | 176.00 | 2023-04-09 | 89 | 1 | 4 | Actual |
| 17419 | 5420.01 | 2024-01-07 | 28 | 7 | 11 | Actual |
| 19946 | 83.00 | 2024-04-08 | 68 | 3 | 6 | Actual |
| 10372 | 623.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
| 34206 | 39629.00 | 2025-05-09 | 32 | 7 | 7 | Actual |
| 14218 | 20229.86 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 13978 | 12485.00 | 2023-10-07 | 18 | 7 | 6 | Actual |
| 11340 | 4811.00 | 2023-08-07 | 23 | 7 | 3 | Actual |
| 2457 | 557.00 | 2022-12-08 | 73 | 1 | 4 | Actual |
| 5516 | 132.90 | 2023-02-07 | 89 | 2 | 8 | Actual |
| 35619 | 19.91 | 2025-06-07 | 89 | 5 | 11 | Actual |
| 32188 | 108.21 | 2025-03-08 | 83 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
| 31575 | 73411.00 | 2025-03-08 | 31 | 7 | 4 | Actual |
| 23724 | 842.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 3842 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 16972 | 131.00 | 2024-01-07 | 74 | 6 | 6 | Actual |
| 30882 | 479.88 | 2025-02-06 | 74 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-04-08 | 90 | 6 | 8 | Actual |
| 29878 | 152.89 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 7489 | 100.00 | 2023-04-09 | 83 | 6 | 6 | Budget |
| 789 | 24240.00 | 2022-10-07 | 32 | 7 | 6 | Actual |
| 21329 | 13.53 | 2024-05-09 | 69 | 1 | 11 | Actual |
| 7727 | 305.63 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-07 | 94 | 6 | 8 | Actual |
| 7430 | 39.00 | 2023-04-09 | 83 | 5 | 6 | Actual |
| 15376 | 65296.66 | 2023-11-07 | 21 | 7 | 11 | Actual |
| 23094 | 709.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 19365 | 40.12 | 2024-03-08 | 83 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 5142 | 380.00 | 2023-02-07 | 87 | 4 | 6 | Budget |
| 23360 | 924.18 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 12714 | 283.00 | 2023-09-07 | 90 | 1 | 5 | Actual |
| 25030 | 214.00 | 2024-09-06 | 90 | 4 | 6 | Actual |
| 35950 | 47.00 | 2025-07-08 | 94 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2025-03-08 | 61 | 1 | 7 | Actual |
| 34330 | 45521.63 | 2025-05-09 | 38 | 7 | 8 | Actual |
| 37819 | 70.97 | 2025-08-07 | 65 | 2 | 11 | Actual |
| 9652 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 15796 | 80.00 | 2023-12-08 | 68 | 1 | 6 | Actual |
| 3782 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 7336 | 138.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 28757 | 73.10 | 2024-12-07 | 84 | 3 | 11 | Actual |
| 14548 | 1205.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 5157 | 174.00 | 2023-02-07 | 65 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2023-05-10 | 61 | 6 | 8 | Budget |
| 26515 | 50.76 | 2024-10-06 | 94 | 4 | 11 | Actual |
| 6820 | 84.00 | 2023-04-09 | 74 | 6 | 3 | Actual |
| 19165 | 349.57 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 39119 | 5255.11 | 2025-09-07 | 18 | 7 | 11 | Actual |
| 16122 | 740.49 | 2023-12-08 | 80 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 17292 | 63.53 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 38119 | 281.96 | 2025-08-07 | 76 | 1 | 13 | Actual |
| 31199 | 3398.69 | 2025-02-06 | 61 | 6 | 12 | Actual |
| 32981 | 55087.00 | 2025-04-08 | 19 | 7 | 6 | Actual |
| 23145 | 900.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 35753 | 650.77 | 2025-06-07 | 66 | 6 | 12 | Actual |
| 2400 | 80.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
| 37187 | 159.00 | 2025-08-07 | 90 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 18837 | 34101.00 | 2024-03-08 | 19 | 7 | 5 | Actual |
| 14735 | 168.00 | 2023-11-07 | 84 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 4345 | 750.00 | 2023-01-07 | 87 | 1 | 8 | Budget |
| 15884 | 78.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 26809 | 8161.05 | 2024-10-06 | 33 | 7 | 13 | Actual |
| 38492 | 281.00 | 2025-09-07 | 89 | 6 | 5 | Actual |
| 4296 | 44189.00 | 2023-01-07 | 34 | 7 | 7 | Actual |
| 38532 | 442.00 | 2025-09-07 | 65 | 1 | 6 | Actual |
| 34183 | 369.00 | 2025-05-09 | 92 | 6 | 7 | Actual |
| 5555 | 213.21 | 2023-02-07 | 74 | 6 | 8 | Actual |
| 20597 | 55360.30 | 2024-04-08 | 29 | 7 | 12 | Actual |
| 12878 | 76.00 | 2023-09-07 | 73 | 2 | 6 | Actual |
| 18902 | 33.00 | 2024-03-08 | 84 | 2 | 6 | Actual |
| 34367 | 84.80 | 2025-05-09 | 65 | 2 | 11 | Actual |
| 13263 | 129843.00 | 2023-09-07 | 15 | 7 | 7 | Actual |
| 30864 | 2046.57 | 2025-02-06 | 87 | 1 | 8 | Actual |
| 32601 | 203.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 8156 | 436600.00 | 2023-05-10 | 101 | 6 | 4 | Budget |
| 29920 | 19467.08 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 33385 | 530831.74 | 2025-04-08 | 46 | 7 | 11 | Actual |
| 25825 | 535.00 | 2024-10-06 | 90 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 11362 | 80.00 | 2023-08-07 | 65 | 7 | 3 | Budget |
| 1649 | 100.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 1744 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 3710 | 189.00 | 2023-01-07 | 68 | 1 | 5 | Actual |
| 8412 | 40.00 | 2023-05-10 | 85 | 2 | 6 | Budget |
| 33780 | 1056.00 | 2025-05-09 | 65 | 6 | 4 | Actual |
| 8780 | 8156.00 | 2023-05-10 | 22 | 7 | 7 | Actual |
| 39134 | 12914.83 | 2025-09-07 | 38 | 7 | 11 | Actual |
| 20084 | 4252.00 | 2024-04-08 | 62 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 5906 | -138.00 | 2023-03-09 | 91 | 6 | 4 | Actual |
| 8934 | 200.00 | 2023-05-10 | 81 | 6 | 8 | Budget |
| 462 | 19883.00 | 2022-10-07 | 37 | 7 | 5 | Actual |
| 8756 | 135.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 3693 | 48991.00 | 2023-01-07 | 39 | 7 | 4 | Actual |
| 8314 | 113226.00 | 2023-05-10 | 29 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2023-09-07 | 6 | 7 | 5 | Actual |
| 24897 | 43000.00 | 2024-09-06 | 99 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-06-07 | 61 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
| 29855 | 184.81 | 2025-01-06 | 83 | 1 | 11 | Actual |
| 18282 | 118.85 | 2024-02-07 | 89 | 1 | 11 | Actual |
| 5205 | 16380.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 16296 | 219.91 | 2023-12-08 | 80 | 4 | 11 | Actual |
| 4770 | 50.00 | 2023-02-07 | 82 | 6 | 4 | Budget |
| 10 | 380.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
| 25710 | 9592.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
| 29665 | 180.00 | 2025-01-06 | 68 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 38988 | 78.42 | 2025-09-07 | 89 | 2 | 11 | Actual |
| 16126 | 132.90 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 4759 | 167.00 | 2023-02-07 | 74 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 34569 | 170.98 | 2025-05-09 | 66 | 2 | 12 | Actual |
| 30616 | 25.00 | 2025-02-06 | 69 | 3 | 6 | Actual |
| 19765 | 423825.00 | 2024-04-08 | 6 | 7 | 4 | Actual |
| 27928 | 69.67 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 4966 | 280.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 5110 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 28483 | 1560.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-09-07 | 84 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-09-07 | 85 | 1 | 8 | Actual |
| 32324 | 4092.32 | 2025-03-08 | 63 | 6 | 12 | Actual |
| 28356 | 1497.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 38916 | 129133.79 | 2025-09-07 | 14 | 7 | 8 | Actual |
| 36084 | 105.00 | 2025-07-08 | 69 | 6 | 4 | Actual |
| 17664 | 70.00 | 2024-02-07 | 92 | 7 | 3 | Actual |
| 18217 | 955.64 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 25547 | 45.44 | 2024-09-06 | 74 | 1 | 12 | Actual |
| 25913 | 644.00 | 2024-10-06 | 81 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-07-08 | 81 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 13878 | 162.00 | 2023-10-07 | 89 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2025-02-06 | 80 | 1 | 7 | Actual |
| 38463 | 134861.00 | 2025-09-07 | 12 | 2 | 5 | Actual |
| 8728 | 161.00 | 2023-05-10 | 68 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-03-08 | 73 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2025-05-09 | 80 | 1 | 4 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 7194 | 19443.00 | 2023-04-09 | 32 | 7 | 5 | Actual |
| 34030 | 209.00 | 2025-05-09 | 89 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-08-07 | 71 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2025-03-08 | 61 | 6 | 6 | Actual |
| 29712 | 42062.00 | 2025-01-06 | 38 | 7 | 7 | Actual |
| 183 | 73.00 | 2022-10-07 | 90 | 7 | 3 | Actual |
| 30558 | 287.00 | 2025-02-06 | 66 | 1 | 6 | Actual |
| 20459 | 123.10 | 2024-04-08 | 90 | 6 | 11 | Actual |
| 25422 | 95.44 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 31728 | 88.00 | 2025-03-08 | 89 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 13481 | 15622.00 | 2023-10-06 | 93 | 7 | 5 | Actual |
| 26038 | 18.00 | 2024-10-06 | 84 | 2 | 6 | Actual |
| 6517 | -193.00 | 2023-03-09 | 91 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-09-07 | 82 | 4 | 11 | Actual |
| 14656 | 120570.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
| 18631 | 25470.00 | 2024-03-08 | 28 | 7 | 3 | Actual |
| 13733 | 11.00 | 2023-10-07 | 96 | 1 | 5 | Actual |
| 37757 | 1660.00 | 2025-08-07 | 97 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 28772 | 76.29 | 2024-12-07 | 68 | 4 | 11 | Actual |
| 20462 | 1193.33 | 2024-04-08 | 94 | 6 | 11 | Actual |
| 1307 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
| 5619 | 1500.00 | 2023-03-09 | 62 | 1 | 3 | Budget |
| 27044 | 327.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 10337 | 46622.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-07-08 | 87 | 6 | 4 | Budget |
| 22452 | 274.17 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 20167 | 82051.00 | 2024-04-08 | 35 | 7 | 7 | Actual |
| 39353 | 75843.02 | 2025-09-07 | 13 | 7 | 13 | Actual |
| 10196 | 60.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 1635 | 480.00 | 2022-11-07 | 87 | 1 | 6 | Budget |
| 29704 | 26607.00 | 2025-01-06 | 28 | 7 | 7 | Actual |
| 16852 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 582 | 47.00 | 2022-10-07 | 69 | 3 | 6 | Actual |
| 31361 | 57179.51 | 2025-02-06 | 29 | 7 | 13 | Actual |
| 3049 | 680.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-08-07 | 71 | 2 | 12 | Actual |
| 37573 | 3742422.00 | 2025-08-07 | 43 | 7 | 6 | Actual |
| 13636 | -252.00 | 2023-10-07 | 91 | 1 | 4 | Actual |
| 31268 | 496.00 | 2025-02-06 | 74 | 1 | 13 | Actual |
| 31828 | 171.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 17119 | 69.26 | 2024-01-07 | 69 | 1 | 8 | Actual |
| 18743 | 14268.00 | 2024-03-08 | 18 | 7 | 4 | Actual |
| 25557 | 29.48 | 2024-09-06 | 87 | 1 | 12 | Actual |
| 6045 | 139.00 | 2023-03-09 | 89 | 6 | 5 | Actual |
| 4640 | 64.00 | 2023-02-07 | 67 | 7 | 3 | Actual |
| 2357 | 252.00 | 2022-12-08 | 92 | 6 | 3 | Actual |
| 29631 | 493.00 | 2025-01-06 | 68 | 1 | 7 | Actual |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 29668 | 1901.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
| 14892 | 1893.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 14585 | 250284.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
| 21796 | 91051.00 | 2024-06-06 | 4 | 7 | 4 | Actual |
| 7901 | 480.00 | 2023-05-10 | 87 | 1 | 3 | Budget |
| 8364 | 100.00 | 2023-05-10 | 85 | 1 | 6 | Budget |
| 9582 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 24771 | 80.00 | 2024-09-06 | 54 | 6 | 4 | Actual |
| 13787 | 148680.00 | 2023-10-07 | 29 | 7 | 5 | Actual |
| 5012 | 567.00 | 2023-02-07 | 62 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 10144 | 204.00 | 2023-07-08 | 94 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 16655 | 197.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
| 27133 | 237.00 | 2024-11-06 | 76 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 4925 | 49548.00 | 2023-02-07 | 94 | 6 | 5 | Actual |
| 23709 | 18.00 | 2024-08-06 | 94 | 7 | 3 | Actual |
| 35859 | 295.99 | 2025-06-07 | 92 | 2 | 13 | Actual |
| 5590 | 15478.64 | 2023-02-07 | 8 | 7 | 8 | Actual |
| 28698 | 824.18 | 2024-12-07 | 80 | 1 | 11 | Actual |
| 13778 | 153018.00 | 2023-10-07 | 15 | 7 | 5 | Actual |
| 9592 | 1600.00 | 2023-06-07 | 61 | 4 | 6 | Budget |
| 23823 | 162.00 | 2024-08-06 | 84 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-10-07 | 87 | 6 | 8 | Budget |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-09-07 | 67 | 2 | 12 | Actual |
| 225 | 200.00 | 2022-10-07 | 84 | 1 | 4 | Budget |
| 11234 | 304.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
| 16117 | 395.03 | 2023-12-08 | 73 | 2 | 8 | Actual |
| 20812 | 35023.00 | 2024-05-09 | 32 | 7 | 4 | Actual |
| 25915 | 234.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 30814 | 71000.00 | 2025-02-06 | 99 | 6 | 7 | Actual |
| 17758 | 497885.00 | 2024-02-07 | 46 | 7 | 4 | Actual |
| 18289 | 3054.01 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 37252 | 576.00 | 2025-08-07 | 92 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
| 31005 | 59.27 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 33009 | 154.00 | 2025-04-08 | 71 | 1 | 7 | Actual |
| 38925 | 26716.73 | 2025-09-07 | 28 | 7 | 8 | Actual |
| 5791 | 36.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
| 29829 | 122313.97 | 2025-01-06 | 34 | 7 | 8 | Actual |
| 13972 | 456166.00 | 2023-10-07 | 6 | 7 | 6 | Actual |
| 34518 | 5779.59 | 2025-05-09 | 20 | 7 | 11 | Actual |
| 15594 | 49.00 | 2023-12-08 | 84 | 7 | 3 | Actual |
| 2679 | 13986.00 | 2022-12-08 | 94 | 6 | 5 | Actual |
| 33515 | 41.60 | 2025-04-08 | 71 | 1 | 13 | Actual |
| 13280 | 35956.00 | 2023-09-07 | 39 | 7 | 7 | Actual |
| 1548 | 38.00 | 2022-11-07 | 82 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 26946 | 151.00 | 2024-11-06 | 69 | 1 | 4 | Actual |
| 25474 | 5020.00 | 2024-09-06 | 53 | 6 | 11 | Actual |
| 31416 | 68.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 26598 | 11559.49 | 2024-10-06 | 32 | 7 | 11 | Actual |
| 15650 | 1071.00 | 2023-12-08 | 76 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 20703 | 922.00 | 2024-05-09 | 61 | 7 | 3 | Actual |
| 4568 | 137.00 | 2023-02-07 | 73 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 7536 | 3700.00 | 2023-04-09 | 61 | 1 | 7 | Budget |
| 39065 | 15.65 | 2025-09-07 | 83 | 5 | 11 | Actual |
| 29693 | 23265.00 | 2025-01-06 | 8 | 7 | 7 | Actual |
| 38857 | 493.51 | 2025-09-07 | 74 | 2 | 8 | Actual |
| 21829 | 264.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 33709 | 206300.00 | 2025-05-09 | 37 | 7 | 3 | Actual |
| 30871 | 278291.12 | 2025-02-06 | 12 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-09 | 14 | 7 | 8 | Actual |
| 507 | 100.00 | 2022-10-07 | 84 | 1 | 6 | Budget |
| 38863 | 52.60 | 2025-09-07 | 82 | 2 | 8 | Actual |
| 22021 | 307.00 | 2024-06-06 | 92 | 4 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-07 | 57 | 6 | 3 | Budget |
| 16511 | 26828.92 | 2023-12-08 | 39 | 7 | 12 | Actual |
| 38580 | 276.00 | 2025-09-07 | 92 | 2 | 6 | Actual |
| 5214 | 200.00 | 2023-02-07 | 65 | 6 | 6 | Budget |
| 28474 | 1207.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 36624 | 32921.39 | 2025-07-08 | 24 | 7 | 8 | Actual |
| 6491 | 300.00 | 2023-03-09 | 73 | 6 | 7 | Budget |
| 19149 | 1134.44 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 21036 | 265.00 | 2024-05-09 | 80 | 5 | 6 | Actual |
| 19780 | 52262.00 | 2024-04-08 | 31 | 7 | 4 | Actual |
| 18505 | 46.50 | 2024-02-07 | 74 | 6 | 12 | Actual |
| 23781 | 64307.00 | 2024-08-06 | 13 | 7 | 4 | Actual |
| 21426 | 141.19 | 2024-05-09 | 90 | 4 | 11 | Actual |
| 21128 | 156.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 4979 | 160.00 | 2023-02-07 | 74 | 1 | 6 | Actual |
| 18809 | 344.00 | 2024-03-08 | 74 | 6 | 5 | Actual |
| 33742 | 37226.00 | 2025-05-09 | 100 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 512 | 177.00 | 2022-10-07 | 89 | 1 | 6 | Actual |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 33616 | 22766.59 | 2025-04-08 | 37 | 7 | 13 | Actual |
| 36872 | 28.42 | 2025-07-08 | 68 | 2 | 12 | Actual |
| 10480 | 3816.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-08-07 | 87 | 6 | 4 | Budget |
| 136 | 29546.00 | 2022-10-07 | 40 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-10-06 | 73 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-09 | 61 | 3 | 6 | Actual |
| 11917 | 59.00 | 2023-08-07 | 89 | 5 | 6 | Actual |
| 37545 | 616.00 | 2025-08-07 | 97 | 6 | 6 | Actual |
| 2364 | 209423.00 | 2022-12-08 | 4 | 7 | 3 | Actual |
| 32468 | 12500.00 | 2025-03-08 | 99 | 6 | 13 | Actual |
| 23988 | 109.00 | 2024-08-06 | 73 | 4 | 6 | Actual |
| 23690 | 54.00 | 2024-08-06 | 68 | 7 | 3 | Actual |
| 1378 | 10488.00 | 2022-11-07 | 63 | 6 | 4 | Actual |
| 32732 | 278.00 | 2025-04-08 | 89 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 7600 | 380.00 | 2023-04-09 | 66 | 6 | 7 | Budget |
| 20751 | 328.00 | 2024-05-09 | 89 | 1 | 4 | Actual |
| 24487 | 3415.72 | 2024-08-06 | 20 | 7 | 11 | Actual |
| 24119 | 378.00 | 2024-08-06 | 94 | 1 | 7 | Actual |
| 5032 | 70.00 | 2023-02-07 | 78 | 2 | 6 | Budget |
| 21990 | 97.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 22440 | 1246.53 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 3390 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
| 35527 | 298.64 | 2025-06-07 | 74 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 12624 | 50.00 | 2023-09-07 | 82 | 6 | 4 | Budget |
| 25436 | 34.80 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 1368 | 79100.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 6872 | 51958.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 19561 | 12093.54 | 2024-03-08 | 19 | 7 | 12 | Actual |
| 20181 | 379.88 | 2024-04-08 | 68 | 1 | 8 | Actual |
| 37529 | 152.00 | 2025-08-07 | 74 | 6 | 6 | Actual |
| 21392 | 149.70 | 2024-05-09 | 81 | 3 | 11 | Actual |
| 13769 | 951.00 | 2023-10-07 | 97 | 6 | 5 | Actual |
| 7039 | 448804.00 | 2023-04-09 | 6 | 7 | 4 | Actual |
| 10918 | 850.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 33141 | 955.64 | 2025-04-08 | 87 | 2 | 8 | Actual |
| 16623 | 275.00 | 2024-01-07 | 81 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 6864 | 4860.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2023-12-08 | 101 | 6 | 3 | Actual |
| 1969 | -192.00 | 2022-11-07 | 91 | 1 | 7 | Actual |
| 26581 | 85416.18 | 2024-10-06 | 4 | 7 | 11 | Actual |
| 29967 | 140.12 | 2025-01-06 | 78 | 6 | 11 | Actual |
| 773 | 199915.00 | 2022-10-07 | 6 | 7 | 6 | Actual |
| 17590 | 85.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 27688 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 1196 | 313.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 4008 | 280.00 | 2023-01-07 | 81 | 4 | 6 | Budget |
| 26298 | 1019.28 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-12-08 | 68 | 2 | 8 | Actual |
| 16747 | 160.00 | 2024-01-07 | 84 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-05-09 | 62 | 1 | 5 | Actual |
| 25591 | 131.61 | 2024-09-06 | 53 | 6 | 12 | Actual |
| 26539 | 33.74 | 2024-10-06 | 90 | 5 | 11 | Actual |
| 30249 | 6604.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-07-08 | 66 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 7089 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 36713 | 70.97 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 1486 | 60.00 | 2022-11-07 | 82 | 1 | 5 | Budget |
| 18091 | 62.00 | 2024-02-07 | 71 | 6 | 7 | Actual |
| 18601 | 935.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
| 308 | 34976.00 | 2022-10-07 | 19 | 7 | 4 | Actual |
| 15161 | 4881.48 | 2023-11-07 | 61 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-08-07 | 78 | 6 | 5 | Budget |
| 29782 | 807.16 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 30141 | 183.71 | 2025-01-06 | 73 | 1 | 13 | Actual |
| 29329 | 47100.00 | 2025-01-06 | 38 | 7 | 4 | Actual |
| 35732 | 150.76 | 2025-06-07 | 81 | 2 | 12 | Actual |
| 30570 | 36.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
| 22875 | 52502.00 | 2024-07-07 | 21 | 7 | 5 | Actual |
| 10533 | 190501.00 | 2023-07-08 | 4 | 7 | 5 | Actual |
| 34404 | 129.48 | 2025-05-09 | 78 | 3 | 11 | Actual |
| 26228 | 17115.00 | 2024-10-06 | 63 | 6 | 7 | Actual |
| 26219 | 293807.00 | 2024-10-06 | 12 | 2 | 7 | Actual |
| 33960 | 32.00 | 2025-05-09 | 67 | 2 | 6 | Actual |
| 16703 | 14721.00 | 2024-01-07 | 7 | 7 | 4 | Actual |
| 10625 | 25.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 19300 | 9.27 | 2024-03-08 | 68 | 2 | 11 | Actual |
| 317 | 25924.00 | 2022-10-07 | 32 | 7 | 4 | Actual |
| 15571 | 42082.00 | 2023-12-08 | 38 | 7 | 3 | Actual |
| 17385 | 181.61 | 2024-01-07 | 74 | 6 | 11 | Actual |
| 27479 | 137.45 | 2024-11-06 | 68 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-04-09 | 68 | 2 | 8 | Actual |
| 31330 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 16745 | 53.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 24164 | 173501.00 | 2024-08-06 | 15 | 7 | 7 | Actual |
| 14544 | 341.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 30931 | 60899.19 | 2025-02-06 | 94 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 22412 | 70.97 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 17092 | 39785.00 | 2024-01-07 | 19 | 7 | 7 | Actual |
| 3364 | 58452.17 | 2022-12-08 | 39 | 7 | 8 | Actual |
| 15382 | 61362.54 | 2023-11-07 | 31 | 7 | 11 | Actual |
| 14780 | 38500.00 | 2023-11-07 | 99 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 7941 | 104.00 | 2023-05-10 | 74 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Budget |
| 15602 | 3.00 | 2023-12-08 | 96 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-08-07 | 60 | 1 | 5 | Budget |
| 17671 | 718.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
| 34883 | 79.00 | 2025-06-07 | 84 | 7 | 3 | Actual |
| 25110 | 19810.00 | 2024-09-06 | 28 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2023-07-08 | 38 | 7 | 6 | Actual |
| 16322 | 27.36 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 35428 | 50700.51 | 2025-06-07 | 57 | 6 | 8 | Actual |
| 14433 | 14.59 | 2023-10-07 | 81 | 2 | 12 | Actual |
| 36357 | 153.00 | 2025-07-08 | 89 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-09-07 | 73 | 2 | 11 | Actual |
| 11980 | 12381.00 | 2023-08-07 | 94 | 6 | 6 | Actual |
| 44 | -247.00 | 2022-10-07 | 91 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 14322 | 91.19 | 2023-10-07 | 90 | 4 | 11 | Actual |
| 7703 | 480.00 | 2023-04-09 | 81 | 1 | 8 | Budget |
| 27042 | 636.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 13187 | -178.00 | 2023-09-07 | 91 | 1 | 7 | Actual |
| 5 | 1546.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 32878 | 104.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 34917 | 806.00 | 2025-06-07 | 92 | 1 | 4 | Actual |
| 33753 | 376.00 | 2025-05-09 | 74 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 13472 | 15998.35 | 2023-09-07 | 100 | 7 | 8 | Actual |
| 35003 | 335.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 30016 | 314.59 | 2025-01-06 | 66 | 1 | 12 | Actual |
| 19904 | 76.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-07 | 62 | 1 | 7 | Budget |
| 34238 | 399.57 | 2025-05-09 | 89 | 1 | 8 | Actual |
| 19834 | 47.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 27359 | 234.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-09-06 | 83 | 4 | 6 | Actual |
| 16299 | 48.63 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 22646 | -202.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-05-10 | 65 | 6 | 7 | Budget |
| 32767 | 271.00 | 2025-04-08 | 89 | 6 | 5 | Actual |
| 19018 | 299.00 | 2024-03-08 | 90 | 6 | 6 | Actual |
| 5376 | 650.00 | 2023-02-07 | 80 | 6 | 7 | Budget |
| 31158 | 575.24 | 2025-02-06 | 87 | 1 | 12 | Actual |
| 20443 | 15.65 | 2024-04-08 | 69 | 6 | 11 | Actual |
| 22184 | 154184.00 | 2024-06-06 | 15 | 7 | 7 | Actual |
| 29948 | 681.62 | 2025-01-06 | 53 | 6 | 11 | Actual |
| 29152 | 442.00 | 2025-01-06 | 54 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-11-07 | 81 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 11399 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
| 16254 | 1.00 | 2023-12-08 | 96 | 2 | 11 | Actual |
| 16764 | 3939.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 6424 | 150.00 | 2023-03-09 | 68 | 1 | 7 | Actual |
| 20302 | 39.06 | 2024-04-08 | 71 | 1 | 11 | Actual |
| 39342 | 285.47 | 2025-09-07 | 90 | 6 | 13 | Actual |
| 549 | 129.00 | 2022-10-07 | 81 | 2 | 6 | Actual |
| 29488 | 167.00 | 2025-01-06 | 67 | 3 | 6 | Actual |
| 16798 | 116745.00 | 2024-01-07 | 13 | 7 | 5 | Actual |
| 4708 | 68.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 37963 | 9647.75 | 2025-08-07 | 8 | 7 | 11 | Actual |
| 34853 | 373992.00 | 2025-06-07 | 29 | 7 | 3 | Actual |
| 34691 | 32.83 | 2025-05-09 | 69 | 2 | 13 | Actual |
| 20378 | 679.50 | 2024-04-08 | 62 | 4 | 11 | Actual |
| 3310 | 246.54 | 2022-12-08 | 74 | 6 | 8 | Actual |
| 20534 | 20.97 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 30230 | 45579.29 | 2025-01-06 | 21 | 7 | 13 | Actual |
| 15920 | -139.00 | 2023-12-08 | 91 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 38819 | 86076.93 | 2025-09-07 | 60 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-06-07 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-10-07 | 80 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 19637 | 273.00 | 2024-04-08 | 90 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 19808 | 47.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 21119 | 414.00 | 2024-05-09 | 74 | 1 | 7 | Actual |
| 31284 | 82909.81 | 2025-02-06 | 12 | 2 | 13 | Actual |
| 36027 | 152.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-09-06 | 74 | 2 | 11 | Actual |
| 16132 | 264.72 | 2023-12-08 | 92 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2023-01-07 | 61 | 4 | 6 | Budget |
| 23897 | 17320.00 | 2024-08-06 | 100 | 7 | 5 | Actual |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 18297 | 6.08 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 12870 | 105.00 | 2023-09-07 | 66 | 2 | 6 | Actual |
| 21223 | 338.97 | 2024-05-09 | 89 | 1 | 8 | Actual |
| 4771 | 51.00 | 2023-02-07 | 82 | 6 | 4 | Actual |
| 18164 | 369.27 | 2024-02-07 | 90 | 1 | 8 | Actual |
| 33905 | 45501.00 | 2025-05-09 | 14 | 7 | 5 | Actual |
| 31707 | 6517.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 30902 | 273097.08 | 2025-02-06 | 56 | 6 | 8 | Actual |
| 3827 | 37357.00 | 2023-01-07 | 35 | 7 | 5 | Actual |
| 26807 | 46740.72 | 2024-10-06 | 31 | 7 | 13 | Actual |
| 23958 | 102.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 32041 | 516.24 | 2025-03-08 | 74 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 36210 | 15113.00 | 2025-07-08 | 20 | 7 | 5 | Actual |
| 28100 | 921.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 9682 | 3.00 | 2023-06-07 | 96 | 5 | 6 | Actual |
| 300 | 138120.00 | 2022-10-07 | 4 | 7 | 4 | Actual |
| 19576 | 25819.33 | 2024-03-08 | 39 | 7 | 12 | Actual |
| 14195 | 13513.45 | 2023-10-07 | 18 | 7 | 8 | Actual |
| 21048 | 10225.00 | 2024-05-09 | 52 | 6 | 6 | Actual |
| 18064 | 743.00 | 2024-02-07 | 81 | 1 | 7 | Actual |
| 15194 | 46538.31 | 2023-11-07 | 7 | 7 | 8 | Actual |
| 38052 | 553.96 | 2025-08-07 | 65 | 6 | 12 | Actual |
| 30947 | 16210.47 | 2025-02-06 | 22 | 7 | 8 | Actual |
| 7382 | 80.00 | 2023-04-09 | 83 | 4 | 6 | Budget |
| 31465 | 227566.00 | 2025-03-08 | 46 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-09-07 | 83 | 6 | 6 | Budget |
| 34402 | 231.61 | 2025-05-09 | 76 | 3 | 11 | Actual |
| 11949 | 60.00 | 2023-08-07 | 71 | 6 | 6 | Budget |
| 22334 | 105.02 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 9180 | 220.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 674 | 68.00 | 2022-10-07 | 68 | 5 | 6 | Actual |
| 30859 | 1625.35 | 2025-02-06 | 81 | 1 | 8 | Actual |
| 33690 | 12119.00 | 2025-05-09 | 7 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-01-07 | 81 | 3 | 6 | Actual |
| 4208 | 194.00 | 2023-01-07 | 90 | 1 | 7 | Actual |
| 27968 | 6669.80 | 2024-11-06 | 100 | 7 | 13 | Actual |
| 7764 | -123.16 | 2023-04-09 | 91 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
| 6753 | 100.00 | 2023-04-09 | 68 | 1 | 3 | Budget |
| 13194 | 33700.00 | 2023-09-07 | 53 | 6 | 7 | Budget |
| 27988 | 319.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
| 29476 | 86.00 | 2025-01-06 | 89 | 2 | 6 | Actual |
| 16855 | 35.00 | 2024-01-07 | 68 | 2 | 6 | Actual |
| 34996 | 346.00 | 2025-06-07 | 74 | 1 | 5 | Actual |
| 5139 | 80.00 | 2023-02-07 | 84 | 4 | 6 | Budget |
| 23249 | 273.81 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
| 14532 | 14.00 | 2023-11-07 | 96 | 1 | 3 | Actual |
| 16435 | 2.89 | 2023-12-08 | 69 | 2 | 12 | Actual |
| 10484 | 9600.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 38211 | 60935.72 | 2025-08-07 | 31 | 7 | 13 | Actual |
| 12849 | 90.00 | 2023-09-07 | 84 | 1 | 6 | Budget |
| 20360 | 57.14 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 35157 | -356.00 | 2025-06-07 | 91 | 3 | 6 | Actual |
| 1255 | 209682.00 | 2022-11-07 | 29 | 7 | 3 | Actual |
| 9299 | 24381.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 35113 | 15.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 31895 | 316.00 | 2025-03-08 | 84 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-08-07 | 66 | 1 | 7 | Actual |
| 2805 | 77.00 | 2022-12-08 | 92 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-08-06 | 89 | 1 | 8 | Actual |
| 27224 | 240.00 | 2024-11-06 | 89 | 4 | 6 | Actual |
| 18480 | 10.33 | 2024-02-07 | 84 | 1 | 12 | Actual |
| 32830 | 42451.00 | 2025-04-08 | 12 | 2 | 6 | Actual |
| 1177 | 11.00 | 2022-11-07 | 96 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-04-08 | 90 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-08-07 | 53 | 6 | 3 | Budget |
| 2070 | 2000.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 4765 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 10331 | 11.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 8027 | 100.00 | 2023-05-10 | 80 | 7 | 3 | Budget |
| 5966 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 29572 | 165.00 | 2025-01-06 | 67 | 6 | 6 | Actual |
| 29945 | 127.36 | 2025-01-06 | 94 | 4 | 11 | Actual |
| 7639 | 9853.00 | 2023-04-09 | 94 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-11-06 | 62 | 1 | 12 | Actual |
| 17378 | 178.42 | 2024-01-07 | 66 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 27405 | 223801.00 | 2024-11-06 | 37 | 7 | 7 | Actual |
Generated 2025-11-06 14:17:14.109 UTC