[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2502 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12202 | 228740.19 | 2023-08-07 | 12 | 2 | 8 | Actual |
| 17082 | 64000.00 | 2024-01-07 | 99 | 6 | 7 | Actual |
| 15051 | 364.00 | 2023-11-07 | 73 | 6 | 7 | Actual |
| 27201 | 702.00 | 2024-11-06 | 92 | 3 | 6 | Actual |
| 29160 | 640.00 | 2025-01-06 | 66 | 6 | 3 | Actual |
| 19723 | -291.00 | 2024-04-08 | 91 | 1 | 4 | Actual |
| 7549 | 50.00 | 2023-04-09 | 71 | 1 | 7 | Actual |
| 25186 | 1696.00 | 2024-09-06 | 97 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 10556 | 40825.00 | 2023-07-08 | 39 | 7 | 5 | Actual |
| 24468 | 288.00 | 2024-08-06 | 87 | 6 | 11 | Actual |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 21983 | 440.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 11993 | 9604.00 | 2023-08-07 | 18 | 7 | 6 | Actual |
| 16266 | 75.23 | 2023-12-08 | 76 | 3 | 11 | Actual |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 3495 | 23147.00 | 2023-01-07 | 24 | 7 | 3 | Actual |
| 20182 | 111.69 | 2024-04-08 | 69 | 1 | 8 | Actual |
| 11979 | 240.00 | 2023-08-07 | 92 | 6 | 6 | Actual |
| 22663 | 80052.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 23279 | 165543.56 | 2024-07-07 | 13 | 7 | 8 | Actual |
| 27567 | 18.84 | 2024-11-06 | 69 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 38464 | 8990.00 | 2025-09-07 | 52 | 6 | 5 | Actual |
| 38841 | 620.79 | 2025-09-07 | 90 | 1 | 8 | Actual |
| 17353 | 44.38 | 2024-01-07 | 77 | 5 | 11 | Actual |
| 32361 | 16743.62 | 2025-03-08 | 19 | 7 | 12 | Actual |
| 12950 | 550.00 | 2023-09-07 | 87 | 3 | 6 | Budget |
| 34275 | 8772.46 | 2025-05-09 | 57 | 6 | 8 | Actual |
| 38703 | 40642.00 | 2025-09-07 | 14 | 7 | 6 | Actual |
| 20316 | 226.30 | 2024-04-08 | 90 | 1 | 11 | Actual |
| 30436 | 16274.00 | 2025-02-06 | 8 | 7 | 4 | Actual |
| 24885 | 42.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 32136 | 65.65 | 2025-03-08 | 85 | 2 | 11 | Actual |
| 24961 | 4.00 | 2024-09-06 | 69 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 6926 | 23729.00 | 2023-04-09 | 100 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-10-06 | 100 | 7 | 5 | Actual |
| 33763 | 1620.00 | 2025-05-09 | 87 | 1 | 4 | Actual |
| 27417 | 679.88 | 2024-11-06 | 67 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 31501 | 125.00 | 2025-03-08 | 69 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 34075 | 174.00 | 2025-05-09 | 72 | 6 | 6 | Actual |
| 19412 | 90.12 | 2024-03-08 | 67 | 6 | 11 | Actual |
| 9890 | 9604.00 | 2023-06-07 | 18 | 7 | 7 | Actual |
| 38310 | 64944.00 | 2025-09-07 | 38 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-07 | 81 | 1 | 3 | Actual |
| 22398 | 39.06 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 29513 | 203.00 | 2025-01-06 | 66 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 34978 | 187599.00 | 2025-06-07 | 35 | 7 | 4 | Actual |
| 4099 | 33.00 | 2023-01-07 | 69 | 6 | 6 | Actual |
| 17381 | 19.91 | 2024-01-07 | 69 | 6 | 11 | Actual |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 7303 | 28300.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 30942 | 289312.53 | 2025-02-06 | 15 | 7 | 8 | Actual |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 6360 | 480.00 | 2023-03-09 | 80 | 6 | 6 | Budget |
| 33571 | 201.26 | 2025-04-08 | 68 | 6 | 13 | Actual |
| 29866 | 6947.70 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 19527 | 32.67 | 2024-03-08 | 66 | 6 | 12 | Actual |
| 29645 | 1530.00 | 2025-01-06 | 87 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 37591 | 1019.00 | 2025-08-07 | 81 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 39112 | 214690.93 | 2025-09-07 | 4 | 7 | 11 | Actual |
| 10834 | 389.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-10-06 | 54 | 6 | 8 | Actual |
| 5277 | 21794.00 | 2023-02-07 | 32 | 7 | 6 | Actual |
| 3863 | 480.00 | 2023-01-07 | 80 | 1 | 6 | Budget |
| 20342 | 96.51 | 2024-04-08 | 87 | 2 | 11 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 20840 | 177.00 | 2024-05-09 | 83 | 1 | 5 | Actual |
| 24592 | 35000.00 | 2024-08-06 | 99 | 6 | 12 | Actual |
| 3015 | 345566.00 | 2022-12-08 | 6 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2023-03-09 | 38 | 7 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
| 23873 | 12186.00 | 2024-08-06 | 8 | 7 | 5 | Actual |
| 384 | 500.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
| 37767 | 18710.52 | 2025-08-07 | 18 | 7 | 8 | Actual |
| 18919 | 25.00 | 2024-03-08 | 69 | 3 | 6 | Actual |
| 32403 | 190.73 | 2025-03-08 | 90 | 1 | 13 | Actual |
| 14264 | 12.46 | 2023-10-07 | 84 | 2 | 11 | Actual |
| 10944 | 3000.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 24437 | -23.71 | 2024-08-06 | 91 | 5 | 11 | Actual |
| 11166 | 480.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 1289 | 52.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 4775 | 153.00 | 2023-02-07 | 84 | 6 | 4 | Actual |
| 13466 | 70275.12 | 2023-09-07 | 37 | 7 | 8 | Actual |
| 30801 | 780.00 | 2025-02-06 | 81 | 6 | 7 | Actual |
| 27004 | 589707.00 | 2024-11-06 | 6 | 7 | 4 | Actual |
| 1823 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 2690 | 24679.00 | 2022-12-08 | 14 | 7 | 5 | Actual |
| 24556 | -20.52 | 2024-08-06 | 91 | 2 | 12 | Actual |
| 30035 | -122.64 | 2025-01-06 | 91 | 1 | 12 | Actual |
| 7542 | 746.00 | 2023-04-09 | 66 | 1 | 7 | Actual |
| 30289 | 47.00 | 2025-02-06 | 69 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 33664 | 66.00 | 2025-05-09 | 69 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-09-07 | 82 | 7 | 3 | Actual |
| 31049 | 286.93 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 31461 | 61909.00 | 2025-03-08 | 38 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 38668 | 2433.00 | 2025-09-07 | 61 | 6 | 6 | Actual |
| 22489 | 11435.01 | 2024-06-06 | 34 | 7 | 11 | Actual |
| 31281 | -91.73 | 2025-02-06 | 91 | 1 | 13 | Actual |
| 33408 | 89.06 | 2025-04-08 | 89 | 1 | 12 | Actual |
| 14825 | 256.00 | 2023-11-07 | 81 | 1 | 6 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-11-07 | 74 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 20374 | 18.84 | 2024-04-08 | 94 | 3 | 11 | Actual |
| 33491 | 1843.35 | 2025-04-08 | 23 | 7 | 12 | Actual |
| 16226 | 7.00 | 2023-12-08 | 96 | 1 | 11 | Actual |
| 18690 | 194.00 | 2024-03-08 | 84 | 1 | 4 | Actual |
| 20524 | 110.34 | 2024-04-08 | 62 | 2 | 12 | Actual |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 9583 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 26134 | 1422.00 | 2024-10-06 | 63 | 6 | 6 | Actual |
| 11207 | 22201.49 | 2023-07-08 | 33 | 7 | 8 | Actual |
| 1854 | 248.00 | 2022-11-07 | 66 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 2504 | 305.00 | 2022-12-08 | 66 | 6 | 4 | Actual |
| 22476 | 35733.34 | 2024-06-06 | 15 | 7 | 11 | Actual |
| 9018 | 110.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 7871 | 193.00 | 2023-05-10 | 67 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 31868 | 26915.00 | 2025-03-08 | 34 | 7 | 6 | Actual |
| 27532 | 33666.28 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 6463 | 27438.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
| 21806 | 64896.00 | 2024-06-06 | 21 | 7 | 4 | Actual |
| 5415 | 37754.00 | 2023-02-07 | 31 | 7 | 7 | Actual |
| 4522 | 32.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-09 | 61 | 6 | 3 | Actual |
| 1500 | 9.00 | 2022-11-07 | 96 | 1 | 5 | Actual |
| 31652 | 606055.00 | 2025-03-08 | 4 | 7 | 5 | Actual |
| 16932 | 145.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-11-06 | 82 | 2 | 12 | Actual |
| 17807 | 655.00 | 2024-02-07 | 77 | 6 | 5 | Actual |
| 37524 | 110.00 | 2025-08-07 | 68 | 6 | 6 | Actual |
| 4763 | 662.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 37907 | 319.91 | 2025-08-07 | 74 | 5 | 11 | Actual |
| 20112 | 148.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
| 28273 | 25862.00 | 2024-12-07 | 100 | 7 | 5 | Actual |
| 32505 | 140.00 | 2025-04-08 | 69 | 1 | 3 | Actual |
| 30620 | 263.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 7906 | 196.00 | 2023-05-10 | 94 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 39129 | 12410.56 | 2025-09-07 | 32 | 7 | 11 | Actual |
| 35059 | 47217.00 | 2025-06-07 | 19 | 7 | 5 | Actual |
| 6487 | 70.00 | 2023-03-09 | 71 | 6 | 7 | Budget |
| 36221 | 115892.00 | 2025-07-08 | 35 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2024-07-07 | 8 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2025-01-06 | 100 | 7 | 5 | Actual |
| 19210 | 334.42 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-08-07 | 69 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 6476 | 20578.00 | 2023-03-09 | 63 | 6 | 7 | Actual |
| 38287 | 407564.00 | 2025-09-07 | 101 | 6 | 3 | Actual |
| 31245 | 70079.72 | 2025-02-06 | 29 | 7 | 12 | Actual |
| 21447 | 3.95 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 16423 | 111.40 | 2023-12-08 | 90 | 1 | 12 | Actual |
| 15985 | 72491.00 | 2023-12-08 | 46 | 7 | 6 | Actual |
| 29649 | 659.00 | 2025-01-06 | 92 | 1 | 7 | Actual |
| 8034 | 30.00 | 2023-05-10 | 84 | 7 | 3 | Budget |
| 9462 | 274.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 19428 | 288.00 | 2024-03-08 | 87 | 6 | 11 | Actual |
| 33978 | -113.00 | 2025-05-09 | 91 | 2 | 6 | Actual |
| 16373 | 283214.55 | 2023-12-08 | 4 | 7 | 11 | Actual |
| 3157 | 16829.00 | 2022-12-08 | 7 | 7 | 7 | Actual |
| 25178 | 177.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2025-06-07 | 87 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-10-06 | 85 | 1 | 13 | Actual |
| 5998 | 12107.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
| 2058 | 72328.00 | 2022-11-07 | 37 | 7 | 7 | Actual |
| 11095 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-09-07 | 73 | 3 | 11 | Actual |
| 7868 | 429.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 104 | -221.00 | 2022-10-07 | 91 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 21132 | -192.00 | 2024-05-09 | 91 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 10250 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 5005 | 7.00 | 2023-02-07 | 96 | 1 | 6 | Actual |
| 19325 | 85.87 | 2024-03-08 | 66 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2022-11-07 | 80 | 1 | 4 | Budget |
| 11705 | 100.00 | 2023-08-07 | 74 | 1 | 6 | Budget |
| 29448 | 451.00 | 2025-01-06 | 87 | 1 | 6 | Actual |
| 32034 | 640.49 | 2025-03-08 | 66 | 6 | 8 | Actual |
| 38580 | 276.00 | 2025-09-07 | 92 | 2 | 6 | Actual |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-07 | 14 | 7 | 8 | Actual |
| 35843 | 92.48 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 12864 | 751.00 | 2023-09-07 | 61 | 2 | 6 | Actual |
| 2620 | 355.00 | 2022-12-08 | 92 | 1 | 5 | Actual |
| 3688 | 22803.00 | 2023-01-07 | 33 | 7 | 4 | Actual |
| 37167 | 966.00 | 2025-08-07 | 62 | 7 | 3 | Actual |
| 24328 | -122.64 | 2024-08-06 | 91 | 1 | 11 | Actual |
| 14821 | 186.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 36695 | 1868.88 | 2025-07-08 | 61 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 13820 | 97.00 | 2023-10-07 | 84 | 1 | 6 | Actual |
| 13388 | 15333.19 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-08 | 94 | 6 | 8 | Actual |
| 9900 | 20682.00 | 2023-06-07 | 32 | 7 | 7 | Actual |
| 20044 | 62.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2023-03-09 | 61 | 1 | 8 | Actual |
| 20305 | 192.25 | 2024-04-08 | 76 | 1 | 11 | Actual |
| 9603 | 22.00 | 2023-06-07 | 69 | 4 | 6 | Actual |
| 15470 | 6081.72 | 2023-11-07 | 28 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2024-05-09 | 43 | 7 | 4 | Actual |
| 17871 | 100.00 | 2024-02-07 | 84 | 1 | 6 | Actual |
| 4235 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
| 304 | 23826.00 | 2022-10-07 | 13 | 7 | 4 | Actual |
| 10155 | 15939.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 34518 | 5779.59 | 2025-05-09 | 20 | 7 | 11 | Actual |
| 15569 | 230625.00 | 2023-12-08 | 35 | 7 | 3 | Actual |
| 14329 | 28573.63 | 2023-10-07 | 56 | 6 | 11 | Actual |
| 553 | 46.00 | 2022-10-07 | 83 | 2 | 6 | Actual |
| 23920 | 356.00 | 2024-08-06 | 90 | 1 | 6 | Actual |
| 17225 | 101695.40 | 2024-01-07 | 37 | 7 | 8 | Actual |
| 23001 | 1287.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 6129 | 7.00 | 2023-03-09 | 96 | 1 | 6 | Actual |
| 3902 | 142.00 | 2023-01-07 | 74 | 2 | 6 | Actual |
| 22533 | 56.08 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 9920 | 670.79 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 32268 | 5255.11 | 2025-03-08 | 18 | 7 | 11 | Actual |
| 38107 | 8254.10 | 2025-08-07 | 100 | 7 | 12 | Actual |
| 26664 | 58.21 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 14164 | 60.17 | 2023-10-07 | 69 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-09-07 | 52 | 6 | 5 | Budget |
| 31022 | 305.02 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 17767 | 39.00 | 2024-02-07 | 69 | 1 | 5 | Actual |
| 16719 | 27705.00 | 2024-01-07 | 33 | 7 | 4 | Actual |
| 6969 | 270.00 | 2023-04-09 | 90 | 1 | 4 | Actual |
| 19075 | 349.00 | 2024-03-08 | 90 | 1 | 7 | Actual |
| 4951 | 117406.00 | 2023-02-07 | 35 | 7 | 5 | Actual |
| 7095 | 480.00 | 2023-04-09 | 81 | 1 | 5 | Budget |
| 14047 | 3437.00 | 2023-10-07 | 76 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-11-07 | 87 | 6 | 3 | Budget |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 16319 | 211.40 | 2023-12-08 | 74 | 5 | 11 | Actual |
| 15129 | 3005.68 | 2023-11-07 | 61 | 2 | 8 | Actual |
| 2958 | 60389.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
| 18614 | 904.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
| 16474 | 27.36 | 2023-12-08 | 81 | 6 | 12 | Actual |
| 9429 | 2945.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 6564 | 200.00 | 2023-03-09 | 67 | 1 | 8 | Budget |
| 27055 | 537.00 | 2024-11-06 | 92 | 1 | 5 | Actual |
| 33132 | 510.18 | 2025-04-08 | 76 | 2 | 8 | Actual |
| 4064 | 46.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 760 | 380.00 | 2022-10-07 | 87 | 6 | 6 | Budget |
| 30079 | 149.70 | 2025-01-06 | 68 | 6 | 12 | Actual |
| 28818 | 27.36 | 2024-12-07 | 94 | 5 | 11 | Actual |
| 9999 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 35706 | 134.80 | 2025-06-07 | 83 | 1 | 12 | Actual |
| 6050 | 7.00 | 2023-03-09 | 96 | 6 | 5 | Actual |
| 16450 | 58.21 | 2023-12-08 | 90 | 2 | 12 | Actual |
| 19977 | 137.00 | 2024-04-08 | 76 | 4 | 6 | Actual |
| 32790 | 22571.00 | 2025-04-08 | 28 | 7 | 5 | Actual |
| 11029 | 63982.58 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2025-02-06 | 62 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 16058 | 304787.00 | 2023-12-08 | 15 | 7 | 7 | Actual |
| 14968 | 70.00 | 2023-11-07 | 84 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 11642 | 100.00 | 2023-08-07 | 84 | 6 | 5 | Budget |
| 2823 | 200.00 | 2022-12-08 | 68 | 3 | 6 | Budget |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 15721 | 334.00 | 2023-12-08 | 92 | 1 | 5 | Actual |
| 28599 | 78.36 | 2024-12-07 | 69 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-03-08 | 80 | 3 | 11 | Actual |
| 9872 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 6117 | 100.00 | 2023-03-09 | 83 | 1 | 6 | Budget |
| 444 | 1912.00 | 2022-10-07 | 8 | 7 | 5 | Actual |
| 26423 | 281.62 | 2024-10-06 | 81 | 1 | 11 | Actual |
| 38276 | 179.00 | 2025-09-07 | 84 | 6 | 3 | Actual |
| 30428 | 32063.00 | 2025-02-06 | 94 | 6 | 4 | Actual |
| 23164 | 13358.00 | 2024-07-07 | 20 | 7 | 7 | Actual |
| 22527 | 1455.04 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 29829 | 122313.97 | 2025-01-06 | 34 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-07 | 31 | 7 | 8 | Actual |
| 28689 | 217.78 | 2024-12-07 | 67 | 1 | 11 | Actual |
| 328 | -27492.00 | 2022-10-07 | 46 | 7 | 4 | Actual |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-07 | 87 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-07 | 56 | 6 | 8 | Actual |
| 27877 | 2.00 | 2024-11-06 | 96 | 1 | 13 | Actual |
| 16558 | 91.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 29396 | 13.00 | 2025-01-06 | 96 | 6 | 5 | Actual |
| 32425 | 224.06 | 2025-03-08 | 83 | 2 | 13 | Actual |
| 17596 | 285.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 16658 | 513.00 | 2024-01-07 | 90 | 1 | 4 | Actual |
| 10454 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 9904 | 76343.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 19408 | 1248.65 | 2024-03-08 | 62 | 6 | 11 | Actual |
| 34250 | 376.85 | 2025-05-09 | 67 | 2 | 8 | Actual |
| 29187 | 416186.00 | 2025-01-06 | 4 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2025-07-08 | 61 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2023-12-08 | 101 | 6 | 6 | Actual |
| 33945 | 133.00 | 2025-05-09 | 83 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 36842 | 247.57 | 2025-07-08 | 66 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
| 24156 | 71000.00 | 2024-08-06 | 99 | 6 | 7 | Actual |
| 11043 | 93.51 | 2023-07-08 | 69 | 1 | 8 | Actual |
| 739 | 220.00 | 2022-10-07 | 73 | 6 | 6 | Budget |
| 32975 | 11240.00 | 2025-04-08 | 7 | 7 | 6 | Actual |
| 18510 | 44.38 | 2024-02-07 | 81 | 6 | 12 | Actual |
| 22503 | 5.01 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 15779 | 24284.00 | 2023-12-08 | 32 | 7 | 5 | Actual |
| 5103 | 16000.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
| 3132 | 668.00 | 2022-12-08 | 80 | 6 | 7 | Actual |
| 35742 | 52.89 | 2025-06-07 | 94 | 2 | 12 | Actual |
| 13137 | 74503.00 | 2023-09-07 | 37 | 7 | 6 | Actual |
| 28031 | 1631.00 | 2024-12-07 | 97 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 20675 | 533554.00 | 2024-05-09 | 4 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-06-07 | 28 | 7 | 4 | Actual |
| 22718 | 291.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 21280 | 49.57 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2023-04-09 | 61 | 1 | 8 | Budget |
| 22402 | 115.65 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 10995 | 9107.00 | 2023-07-08 | 94 | 6 | 7 | Actual |
| 5403 | 101504.00 | 2023-02-07 | 13 | 7 | 7 | Actual |
| 18630 | 30739.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-07-08 | 61 | 2 | 12 | Actual |
| 21267 | 290.48 | 2024-05-09 | 66 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-05-09 | 66 | 6 | 11 | Actual |
| 3095 | 600.00 | 2022-12-08 | 54 | 6 | 7 | Budget |
| 16566 | 617.00 | 2024-01-07 | 81 | 6 | 3 | Actual |
| 36220 | 31180.00 | 2025-07-08 | 34 | 7 | 5 | Actual |
| 29953 | 1824.20 | 2025-01-06 | 61 | 6 | 11 | Actual |
| 23239 | 12030.09 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 27210 | 23.00 | 2024-11-06 | 69 | 4 | 6 | Actual |
| 34348 | 799.71 | 2025-05-09 | 77 | 1 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-07 | 77 | 6 | 3 | Actual |
| 38095 | 75919.19 | 2025-08-07 | 29 | 7 | 12 | Actual |
| 6616 | 37.45 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-03-08 | 87 | 6 | 4 | Actual |
| 33069 | 150622.00 | 2025-04-08 | 13 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-09-07 | 43 | 7 | 8 | Actual |
| 17261 | 501.83 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 33721 | 105.00 | 2025-05-09 | 68 | 7 | 3 | Actual |
| 38037 | 19.91 | 2025-08-07 | 89 | 2 | 12 | Actual |
| 16539 | -382.00 | 2024-01-07 | 91 | 1 | 3 | Actual |
| 20806 | 12240.00 | 2024-05-09 | 22 | 7 | 4 | Actual |
| 10026 | 317.75 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-07 | 32 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-07 | 21 | 7 | 8 | Actual |
| 33319 | 157.15 | 2025-04-08 | 92 | 4 | 11 | Actual |
| 4519 | 550.00 | 2023-02-07 | 80 | 1 | 3 | Budget |
| 21515 | 41507.92 | 2024-05-09 | 35 | 7 | 11 | Actual |
| 3750 | 38587.00 | 2023-01-07 | 56 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 17985 | 4.00 | 2024-02-07 | 96 | 5 | 6 | Actual |
| 32549 | 59.00 | 2025-04-08 | 82 | 6 | 3 | Actual |
| 34253 | 126.84 | 2025-05-09 | 71 | 2 | 8 | Actual |
| 1330 | 99.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 7086 | 200.00 | 2023-04-09 | 74 | 1 | 5 | Budget |
| 20222 | 141.99 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 23871 | 609347.00 | 2024-08-06 | 6 | 7 | 5 | Actual |
| 31382 | 193.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
| 15621 | 183.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
| 37512 | 9497.00 | 2025-08-07 | 52 | 6 | 6 | Actual |
| 22576 | 22312.88 | 2024-06-06 | 31 | 7 | 12 | Actual |
| 4761 | 2500.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 3379 | 200.00 | 2023-01-07 | 67 | 1 | 3 | Budget |
| 24776 | 2757.00 | 2024-09-06 | 62 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-01-07 | 56 | 6 | 5 | Actual |
| 31082 | 360.34 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 14179 | 141.99 | 2023-10-07 | 89 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-09-07 | 66 | 2 | 8 | Budget |
| 21285 | 143.51 | 2024-05-09 | 89 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-08 | 20 | 7 | 8 | Actual |
| 14504 | -6453.44 | 2023-10-07 | 46 | 7 | 12 | Actual |
| 15757 | 53289.00 | 2023-12-08 | 94 | 6 | 5 | Actual |
| 5413 | 14324.00 | 2023-02-07 | 28 | 7 | 7 | Actual |
| 21782 | 29.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 14787 | 65343.00 | 2023-11-07 | 14 | 7 | 5 | Actual |
| 7935 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
| 16613 | 112.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2023-05-10 | 32 | 7 | 6 | Actual |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 21893 | 41799.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 34601 | 434.81 | 2025-05-09 | 65 | 6 | 12 | Actual |
| 15857 | 375.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 18587 | 5367.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-04-08 | 68 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-07 | 68 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-08-07 | 67 | 1 | 7 | Actual |
| 37048 | 7887.36 | 2025-07-08 | 8 | 7 | 13 | Actual |
| 22355 | 1018.86 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 37509 | -194.00 | 2025-08-07 | 91 | 5 | 6 | Actual |
| 15226 | 60.33 | 2023-11-07 | 68 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2024-11-06 | 60 | 2 | 13 | Actual |
| 20226 | -173.16 | 2024-04-08 | 91 | 2 | 8 | Actual |
| 32986 | 32302.00 | 2025-04-08 | 24 | 7 | 6 | Actual |
| 25387 | 32.67 | 2024-09-06 | 90 | 2 | 11 | Actual |
| 25844 | 42.00 | 2024-10-06 | 69 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-12-07 | 81 | 6 | 4 | Actual |
| 14762 | 240.00 | 2023-11-07 | 74 | 6 | 5 | Actual |
| 31863 | 26058.00 | 2025-03-08 | 28 | 7 | 6 | Actual |
| 29748 | 2823.86 | 2025-01-06 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-09 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 23161 | 139037.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 16577 | 10.00 | 2024-01-07 | 96 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 37318 | 24972.00 | 2025-08-07 | 57 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 13673 | 10.00 | 2023-10-07 | 96 | 6 | 4 | Actual |
| 33986 | 281.00 | 2025-05-09 | 65 | 3 | 6 | Actual |
| 32364 | 4462.54 | 2025-03-08 | 22 | 7 | 12 | Actual |
| 3578 | 550.00 | 2023-01-07 | 76 | 1 | 4 | Budget |
| 32509 | 866.00 | 2025-04-08 | 76 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 1631 | 100.00 | 2022-11-07 | 84 | 1 | 6 | Budget |
| 13860 | 231.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 3124 | 202.00 | 2022-12-08 | 74 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
| 1640 | 73.00 | 2022-11-07 | 94 | 1 | 6 | Actual |
| 4780 | 150.00 | 2023-02-07 | 89 | 6 | 4 | Actual |
| 14355 | 135.87 | 2023-10-07 | 90 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-07-08 | 68 | 2 | 13 | Actual |
| 14435 | 5.01 | 2023-10-07 | 83 | 2 | 12 | Actual |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 26787 | 4.00 | 2024-10-06 | 96 | 6 | 13 | Actual |
| 24578 | 14.59 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 27320 | 8585.00 | 2024-11-06 | 61 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-08-07 | 76 | 6 | 5 | Budget |
| 19540 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 13566 | 81188.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-09 | 8 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-08-07 | 73 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
| 23560 | 5.00 | 2024-07-07 | 96 | 6 | 12 | Actual |
| 35680 | 30100.26 | 2025-06-07 | 34 | 7 | 11 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 14417 | 2917.83 | 2023-10-07 | 12 | 2 | 12 | Actual |
| 32748 | 983.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 16578 | 950.00 | 2024-01-07 | 97 | 6 | 3 | Actual |
| 16222 | 206.08 | 2023-12-08 | 90 | 1 | 11 | Actual |
| 18042 | 143596.00 | 2024-02-07 | 37 | 7 | 6 | Actual |
| 13788 | 43173.00 | 2023-10-07 | 31 | 7 | 5 | Actual |
| 12126 | 788800.00 | 2023-08-07 | 101 | 6 | 7 | Budget |
| 14428 | 30.55 | 2023-10-07 | 74 | 2 | 12 | Actual |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 16778 | 827.00 | 2024-01-07 | 80 | 6 | 5 | Actual |
| 4055 | 200.00 | 2023-01-07 | 81 | 5 | 6 | Budget |
| 31496 | 7246.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-09-07 | 76 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 30371 | 817.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 24442 | 18090.46 | 2024-08-06 | 53 | 6 | 11 | Actual |
| 13012 | 100.00 | 2023-09-07 | 66 | 5 | 6 | Budget |
| 32481 | 3680.27 | 2025-03-08 | 22 | 7 | 13 | Actual |
| 30593 | 193.00 | 2025-02-06 | 77 | 2 | 6 | Actual |
| 23894 | 23789.00 | 2024-08-06 | 40 | 7 | 5 | Actual |
| 18821 | 330.00 | 2024-03-08 | 90 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2024-08-06 | 33 | 7 | 5 | Actual |
| 10835 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 12730 | 29300.00 | 2023-09-07 | 60 | 6 | 5 | Budget |
| 29724 | 493.51 | 2025-01-06 | 68 | 1 | 8 | Actual |
| 34535 | 693670.48 | 2025-05-09 | 46 | 7 | 11 | Actual |
| 20848 | 294.00 | 2024-05-09 | 94 | 1 | 5 | Actual |
| 38575 | 48.00 | 2025-09-07 | 85 | 2 | 6 | Actual |
| 31016 | 92.25 | 2025-02-06 | 92 | 2 | 11 | Actual |
| 25069 | 273.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 9441 | 20015.00 | 2023-06-07 | 40 | 7 | 5 | Actual |
| 14071 | 73612.00 | 2023-10-07 | 14 | 7 | 7 | Actual |
| 27776 | 73.10 | 2024-11-06 | 81 | 2 | 12 | Actual |
| 36666 | 23483.11 | 2025-07-08 | 12 | 2 | 11 | Actual |
| 9983 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 20593 | 3288.05 | 2024-04-08 | 22 | 7 | 12 | Actual |
| 27090 | 11.00 | 2024-11-06 | 96 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-07-08 | 76 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 16173 | 1781857.01 | 2023-12-08 | 6 | 7 | 8 | Actual |
| 31849 | 239109.00 | 2025-03-08 | 4 | 7 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-08 | 23 | 7 | 6 | Actual |
| 10522 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 33662 | 305.00 | 2025-05-09 | 67 | 6 | 3 | Actual |
| 18814 | 512.00 | 2024-03-08 | 81 | 6 | 5 | Actual |
| 22084 | 151102.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 2437 | 3.00 | 2022-12-08 | 96 | 7 | 3 | Actual |
| 14706 | 34692.00 | 2023-11-07 | 32 | 7 | 4 | Actual |
| 6570 | 400.00 | 2023-03-09 | 73 | 1 | 8 | Budget |
| 4049 | 213.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 10467 | -188.00 | 2023-07-08 | 91 | 1 | 5 | Actual |
| 25326 | 29722.85 | 2024-09-06 | 32 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2025-02-06 | 43 | 7 | 5 | Actual |
| 14763 | 3089.00 | 2023-11-07 | 76 | 6 | 5 | Actual |
| 37373 | 37874.00 | 2025-08-07 | 38 | 7 | 5 | Actual |
| 18929 | 105.00 | 2024-03-08 | 83 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 16038 | 66.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 2693 | 26232.00 | 2022-12-08 | 19 | 7 | 5 | Actual |
| 32088 | 28201.61 | 2025-03-08 | 100 | 7 | 8 | Actual |
| 34027 | 83.00 | 2025-05-09 | 84 | 4 | 6 | Actual |
| 32274 | 8960.50 | 2025-03-08 | 24 | 7 | 11 | Actual |
| 30709 | 259.00 | 2025-02-06 | 81 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-08-06 | 87 | 6 | 8 | Actual |
| 37850 | 34.80 | 2025-08-07 | 69 | 3 | 11 | Actual |
| 13250 | 316.00 | 2023-09-07 | 92 | 6 | 7 | Actual |
| 35642 | 927.37 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 9281 | 378598.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
| 16526 | 380.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
| 5011 | 650.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 22831 | 3201.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
| 20160 | 22196.00 | 2024-04-08 | 24 | 7 | 7 | Actual |
| 7177 | 80042.00 | 2023-04-09 | 4 | 7 | 5 | Actual |
| 6453 | 234.00 | 2023-03-09 | 89 | 1 | 7 | Actual |
| 5893 | 382.00 | 2023-03-09 | 81 | 6 | 4 | Actual |
| 29861 | -252.43 | 2025-01-06 | 91 | 1 | 11 | Actual |
| 27375 | 218.00 | 2024-11-06 | 89 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-10-07 | 61 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-09-07 | 74 | 3 | 6 | Budget |
| 8031 | 10.00 | 2023-05-10 | 82 | 7 | 3 | Budget |
| 11673 | 35956.00 | 2023-08-07 | 31 | 7 | 5 | Actual |
| 4332 | 1035.95 | 2023-01-07 | 80 | 1 | 8 | Actual |
| 21023 | 1163.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-11-07 | 80 | 3 | 6 | Budget |
| 7901 | 480.00 | 2023-05-10 | 87 | 1 | 3 | Budget |
| 6977 | 10700.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 19515 | 66.72 | 2024-03-08 | 90 | 2 | 12 | Actual |
| 10634 | 60.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 10981 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 3539 | 107.00 | 2023-01-07 | 81 | 7 | 3 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 7194 | 19443.00 | 2023-04-09 | 32 | 7 | 5 | Actual |
| 1400 | 177.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 8826 | 669.28 | 2023-05-10 | 81 | 1 | 8 | Actual |
| 35305 | 20542.00 | 2025-06-07 | 53 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2023-02-07 | 35 | 7 | 7 | Actual |
| 14541 | 12056.00 | 2023-11-07 | 63 | 6 | 3 | Actual |
| 34608 | 310.34 | 2025-05-09 | 73 | 6 | 12 | Actual |
| 29212 | 353338.00 | 2025-01-06 | 43 | 7 | 3 | Actual |
| 30778 | 270616.00 | 2025-02-06 | 12 | 2 | 7 | Actual |
| 14727 | 277.00 | 2023-11-07 | 74 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 8339 | 100.00 | 2023-05-10 | 68 | 1 | 6 | Budget |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 14998 | 30421.00 | 2023-11-07 | 34 | 7 | 6 | Actual |
| 38286 | 52000.00 | 2025-09-07 | 99 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-08 | 22 | 7 | 8 | Actual |
| 8760 | 222.00 | 2023-05-10 | 90 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 5642 | 531.00 | 2023-03-09 | 80 | 1 | 3 | Actual |
| 28636 | 660.18 | 2024-12-07 | 74 | 6 | 8 | Actual |
| 23771 | 464.00 | 2024-08-06 | 92 | 6 | 4 | Actual |
| 32342 | 134.80 | 2025-03-08 | 85 | 6 | 12 | Actual |
| 27678 | 235.87 | 2024-11-06 | 66 | 6 | 11 | Actual |
| 28911 | 6.00 | 2024-12-07 | 96 | 1 | 12 | Actual |
| 12681 | 480.00 | 2023-09-07 | 66 | 1 | 5 | Budget |
| 30723 | 361796.00 | 2025-02-06 | 4 | 7 | 6 | Actual |
| 15573 | 40474.00 | 2023-12-08 | 40 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 38070 | 766.73 | 2025-08-07 | 87 | 6 | 12 | Actual |
| 8150 | -186.00 | 2023-05-10 | 91 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 32949 | 105.00 | 2025-04-08 | 68 | 6 | 6 | Actual |
| 5726 | 198765.00 | 2023-03-09 | 101 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 6933 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 37559 | 14830.00 | 2025-08-07 | 22 | 7 | 6 | Actual |
| 33325 | 14521.24 | 2025-04-08 | 56 | 6 | 11 | Actual |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 33420 | 26.29 | 2025-04-08 | 67 | 2 | 12 | Actual |
| 36247 | 135.00 | 2025-07-08 | 84 | 1 | 6 | Actual |
| 16545 | 12451.00 | 2024-01-07 | 53 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 33559 | 4.00 | 2025-04-08 | 96 | 2 | 13 | Actual |
| 31661 | 15261.00 | 2025-03-08 | 20 | 7 | 5 | Actual |
| 14078 | 4422.00 | 2023-10-07 | 23 | 7 | 7 | Actual |
| 2719 | 280.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
| 3763 | 385.00 | 2023-01-07 | 66 | 6 | 5 | Actual |
| 33618 | 52393.46 | 2025-04-08 | 39 | 7 | 13 | Actual |
| 7335 | 100.00 | 2023-04-09 | 83 | 3 | 6 | Budget |
| 1682 | 176.00 | 2022-11-07 | 87 | 2 | 6 | Actual |
| 17208 | 235316.07 | 2024-01-07 | 13 | 7 | 8 | Actual |
| 24607 | 6954.08 | 2024-08-06 | 24 | 7 | 12 | Actual |
| 16914 | 148.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
| 32391 | 422.31 | 2025-03-08 | 74 | 1 | 13 | Actual |
| 36447 | 358.00 | 2025-07-08 | 89 | 1 | 7 | Actual |
| 30355 | 258.00 | 2025-02-06 | 81 | 7 | 3 | Actual |
| 26130 | 20528.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2022-12-08 | 62 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2025-04-08 | 87 | 6 | 4 | Actual |
| 28819 | 1.00 | 2024-12-07 | 96 | 5 | 11 | Actual |
| 30696 | 297.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 38352 | 617.00 | 2025-09-07 | 73 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-10-06 | 87 | 6 | 3 | Actual |
| 15906 | 127.00 | 2023-12-08 | 73 | 5 | 6 | Actual |
| 33687 | 201013.00 | 2025-05-09 | 101 | 6 | 3 | Actual |
| 30549 | 58679.00 | 2025-02-06 | 39 | 7 | 5 | Actual |
| 22267 | 2208.70 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-10-06 | 80 | 2 | 11 | Actual |
| 38985 | 63.53 | 2025-09-07 | 84 | 2 | 11 | Actual |
| 32460 | 113.53 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 4556 | 200.00 | 2023-02-07 | 65 | 6 | 3 | Budget |
| 12356 | 200.00 | 2023-09-07 | 68 | 1 | 3 | Budget |
| 30820 | 165924.00 | 2025-02-06 | 13 | 7 | 7 | Actual |
| 1519 | 16097.00 | 2022-11-07 | 63 | 6 | 5 | Actual |
| 26357 | 523.82 | 2024-10-06 | 73 | 6 | 8 | Actual |
| 25826 | -428.00 | 2024-10-06 | 91 | 1 | 4 | Actual |
| 23232 | 132.90 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 16742 | 216.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 27618 | 309.28 | 2024-11-06 | 66 | 4 | 11 | Actual |
| 17676 | 110.00 | 2024-02-07 | 71 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-08-07 | 82 | 3 | 6 | Budget |
| 28267 | 174579.00 | 2024-12-07 | 37 | 7 | 5 | Actual |
| 21998 | 2177.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 35393 | 819.28 | 2025-06-07 | 92 | 1 | 8 | Actual |
| 5055 | 978385.00 | 2023-02-07 | 11 | 3 | 6 | Actual |
| 17995 | 210.00 | 2024-02-07 | 66 | 6 | 6 | Actual |
| 27667 | 2.00 | 2024-11-06 | 96 | 5 | 11 | Actual |
| 37447 | 155.00 | 2025-08-07 | 78 | 3 | 6 | Actual |
| 7414 | 120.00 | 2023-04-09 | 73 | 5 | 6 | Budget |
| 25772 | -321994.00 | 2024-10-06 | 43 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
| 1587 | 72588.00 | 2022-11-07 | 35 | 7 | 5 | Actual |
| 18672 | 59315.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 24162 | 135229.00 | 2024-08-06 | 13 | 7 | 7 | Actual |
| 16012 | 382.00 | 2023-12-08 | 94 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-10-07 | 65 | 1 | 4 | Actual |
| 17509 | 14.59 | 2024-01-07 | 84 | 6 | 12 | Actual |
| 7034 | 99.00 | 2023-04-09 | 97 | 6 | 4 | Actual |
| 22844 | 351.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 150 | 80.00 | 2022-10-07 | 66 | 7 | 3 | Budget |
| 16148 | 57.14 | 2023-12-08 | 69 | 6 | 8 | Actual |
| 23356 | 32.67 | 2024-07-07 | 94 | 2 | 11 | Actual |
| 4135 | 9000.00 | 2023-01-07 | 99 | 6 | 6 | Actual |
| 26117 | 48.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 14678 | 91.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
| 13400 | 200.00 | 2023-09-07 | 66 | 6 | 8 | Budget |
| 15372 | 77676.67 | 2023-11-07 | 15 | 7 | 11 | Actual |
| 25455 | 45.44 | 2024-09-06 | 73 | 5 | 11 | Actual |
| 30939 | 29222.84 | 2025-02-06 | 8 | 7 | 8 | Actual |
| 35545 | 2153.99 | 2025-06-07 | 61 | 3 | 11 | Actual |
| 8819 | 380.00 | 2023-05-10 | 76 | 1 | 8 | Budget |
| 13827 | 10.00 | 2023-10-07 | 96 | 1 | 6 | Actual |
| 14745 | 34435.00 | 2023-11-07 | 52 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-08-07 | 80 | 3 | 6 | Budget |
| 7971 | 187106.00 | 2023-05-10 | 101 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-08-07 | 62 | 1 | 7 | Actual |
| 20685 | 75289.00 | 2024-05-09 | 21 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 12250 | 21007.53 | 2023-08-07 | 52 | 6 | 8 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 28324 | -92.00 | 2024-12-07 | 91 | 2 | 6 | Actual |
| 4052 | 72.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 769 | 9000.00 | 2022-10-07 | 99 | 6 | 6 | Actual |
| 12805 | 64446.00 | 2023-09-07 | 35 | 7 | 5 | Actual |
| 12829 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 6178 | 1116030.00 | 2023-03-09 | 10 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-09-07 | 83 | 1 | 7 | Actual |
| 934 | 25665.00 | 2022-10-07 | 37 | 7 | 7 | Actual |
| 5911 | 63000.00 | 2023-03-09 | 99 | 6 | 4 | Actual |
| 14996 | 27754.00 | 2023-11-07 | 32 | 7 | 6 | Actual |
| 18977 | 52.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 39368 | 31612.37 | 2025-09-07 | 34 | 7 | 13 | Actual |
| 7655 | 50174.00 | 2023-04-09 | 21 | 7 | 7 | Actual |
| 24638 | 106.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 34013 | 256.00 | 2025-05-09 | 66 | 4 | 6 | Actual |
| 17302 | 101.82 | 2024-01-07 | 81 | 3 | 11 | Actual |
| 29582 | 483.00 | 2025-01-06 | 80 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 24278 | 1322198.44 | 2024-08-06 | 6 | 7 | 8 | Actual |
| 31769 | 32.00 | 2025-03-08 | 71 | 4 | 6 | Actual |
| 22675 | 41644.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 34925 | 7273.00 | 2025-06-07 | 57 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
| 12729 | 10100.00 | 2023-09-07 | 57 | 6 | 5 | Budget |
| 26603 | 13302.07 | 2024-10-06 | 38 | 7 | 11 | Actual |
| 13762 | 540.00 | 2023-10-07 | 87 | 6 | 5 | Actual |
| 26286 | 27978.00 | 2024-10-06 | 100 | 7 | 7 | Actual |
| 4206 | 750.00 | 2023-01-07 | 87 | 1 | 7 | Budget |
| 35910 | 8410.18 | 2025-06-07 | 24 | 7 | 13 | Actual |
| 20299 | 124.17 | 2024-04-08 | 67 | 1 | 11 | Actual |
| 16504 | 23907.59 | 2023-12-08 | 31 | 7 | 12 | Actual |
| 38121 | 148.62 | 2025-08-07 | 78 | 1 | 13 | Actual |
| 20428 | 23.10 | 2024-04-08 | 94 | 5 | 11 | Actual |
| 26012 | 50.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-06-07 | 82 | 2 | 13 | Actual |
| 8877 | 30.00 | 2023-05-10 | 82 | 2 | 8 | Budget |
| 3342 | 593706.08 | 2022-12-08 | 6 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-09-07 | 71 | 1 | 8 | Budget |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 35572 | 2209.31 | 2025-06-07 | 61 | 4 | 11 | Actual |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2025-05-09 | 61 | 1 | 6 | Actual |
| 33971 | 11.00 | 2025-05-09 | 82 | 2 | 6 | Actual |
| 1435 | 10866.00 | 2022-11-07 | 20 | 7 | 4 | Actual |
| 8951 | 436.00 | 2023-05-10 | 97 | 6 | 8 | Actual |
| 8491 | 200.00 | 2023-05-10 | 74 | 4 | 6 | Budget |
| 16368 | 6021.08 | 2023-12-08 | 94 | 6 | 11 | Actual |
| 31549 | 990.00 | 2025-03-08 | 87 | 6 | 4 | Actual |
| 6331 | 1482.00 | 2023-03-09 | 61 | 6 | 6 | Actual |
| 30052 | 97.57 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 28543 | 17287.00 | 2024-12-07 | 18 | 7 | 7 | Actual |
| 30266 | 373.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
| 1121 | 28487.98 | 2022-10-07 | 35 | 7 | 8 | Actual |
| 37944 | 580.56 | 2025-08-07 | 80 | 6 | 11 | Actual |
| 139 | 423790.50 | 2022-10-07 | 45 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-09-07 | 66 | 1 | 4 | Budget |
| 33702 | 36051.00 | 2025-05-09 | 28 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2024-01-07 | 43 | 7 | 6 | Actual |
| 9654 | 63.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 18206 | 496.54 | 2024-02-07 | 66 | 6 | 8 | Actual |
| 37564 | 163153.00 | 2025-08-07 | 31 | 7 | 6 | Actual |
| 29990 | 144102.38 | 2025-01-06 | 15 | 7 | 11 | Actual |
| 3193 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 15145 | 143.51 | 2023-11-07 | 83 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 17652 | 189.00 | 2024-02-07 | 77 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 1327 | 330.00 | 2022-11-07 | 68 | 1 | 4 | Actual |
| 17105 | 97615.00 | 2024-01-07 | 37 | 7 | 7 | Actual |
| 24975 | 41.00 | 2024-09-06 | 89 | 2 | 6 | Actual |
| 23806 | 3893.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 25534 | 225576.83 | 2024-09-06 | 43 | 7 | 11 | Actual |
| 17501 | 39.06 | 2024-01-07 | 74 | 6 | 12 | Actual |
| 7202 | 259528.00 | 2023-04-09 | 43 | 7 | 5 | Actual |
| 21235 | 243.51 | 2024-05-09 | 67 | 2 | 8 | Actual |
| 17280 | 96.51 | 2024-01-07 | 87 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 17133 | 258.66 | 2024-01-07 | 89 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
| 36485 | 499.00 | 2025-07-08 | 92 | 6 | 7 | Actual |
| 6644 | -139.83 | 2023-03-09 | 91 | 2 | 8 | Actual |
| 14238 | 288.00 | 2023-10-07 | 87 | 1 | 11 | Actual |
| 16973 | 724.00 | 2024-01-07 | 76 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 20734 | 505.00 | 2024-05-09 | 66 | 1 | 4 | Actual |
| 25585 | 49.70 | 2024-09-06 | 89 | 2 | 12 | Actual |
| 189 | 43120.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 25858 | 761.00 | 2024-10-06 | 87 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-10-07 | 94 | 2 | 8 | Actual |
| 15284 | 59.27 | 2023-11-07 | 73 | 3 | 11 | Actual |
| 7386 | 74.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
| 2764 | 437.00 | 2022-12-08 | 61 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2024-01-07 | 62 | 3 | 6 | Actual |
| 20130 | 203.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 9730 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 8803 | 838.98 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 32235 | 190.12 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-09-07 | 61 | 1 | 4 | Actual |
| 24161 | 17009.00 | 2024-08-06 | 8 | 7 | 7 | Actual |
| 24864 | 784.00 | 2024-09-06 | 54 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-08-06 | 80 | 1 | 6 | Actual |
| 20746 | 69.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 32275 | 8671.13 | 2025-03-08 | 28 | 7 | 11 | Actual |
| 12217 | 34.42 | 2023-08-07 | 69 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-09-07 | 82 | 5 | 6 | Budget |
| 7704 | 64.72 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 11825 | -216.00 | 2023-08-07 | 91 | 3 | 6 | Actual |
| 1634 | 468.00 | 2022-11-07 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-10-06 | 87 | 6 | 7 | Actual |
| 3965 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 16743 | 848.00 | 2024-01-07 | 80 | 1 | 5 | Actual |
| 9290 | 50391.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 14321 | 60.33 | 2023-10-07 | 89 | 4 | 11 | Actual |
| 2564 | 46269.00 | 2022-12-08 | 31 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2025-06-07 | 15 | 7 | 4 | Actual |
| 23970 | 117.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 38211 | 60935.72 | 2025-08-07 | 31 | 7 | 13 | Actual |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 13109 | 268.00 | 2023-09-07 | 92 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-08-06 | 73 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2025-02-06 | 80 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 37947 | 123.10 | 2025-08-07 | 83 | 6 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-09 | 62 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 10946 | 32800.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 15655 | 40.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-07 | 101 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 22917 | 367.00 | 2024-07-07 | 92 | 1 | 6 | Actual |
| 11313 | 77.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
| 29733 | 1331.41 | 2025-01-06 | 81 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-12-08 | 83 | 5 | 6 | Actual |
| 806 | 3337.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
| 29256 | 1795.00 | 2025-01-06 | 80 | 1 | 4 | Actual |
| 13362 | 200.00 | 2023-09-07 | 81 | 2 | 8 | Budget |
| 25956 | -319.00 | 2024-10-06 | 91 | 6 | 5 | Actual |
| 12150 | 35582.00 | 2023-08-07 | 39 | 7 | 7 | Actual |
| 14038 | 738.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 2596 | 200.00 | 2022-12-08 | 74 | 1 | 5 | Budget |
| 35883 | 457.40 | 2025-06-07 | 81 | 6 | 13 | Actual |
| 30920 | 1375.35 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 10331 | 11.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 30559 | 145.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 12397 | 78900.00 | 2023-09-07 | 56 | 6 | 3 | Budget |
| 16953 | 184.00 | 2024-01-07 | 92 | 5 | 6 | Actual |
| 4889 | 200.00 | 2023-02-07 | 67 | 6 | 5 | Budget |
| 14382 | 14420.18 | 2023-10-07 | 34 | 7 | 11 | Actual |
| 30545 | 59219.00 | 2025-02-06 | 34 | 7 | 5 | Actual |
| 2803 | 58.00 | 2022-12-08 | 90 | 2 | 6 | Actual |
| 30667 | 43.00 | 2025-02-06 | 68 | 5 | 6 | Actual |
| 19547 | -103.49 | 2024-03-08 | 91 | 6 | 12 | Actual |
| 39373 | 10434.78 | 2025-09-07 | 40 | 7 | 13 | Actual |
| 9913 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 39390 | -14129.10 | 2025-10-06 | 92 | 7 | 7 | Actual |
| 33661 | 602.00 | 2025-05-09 | 66 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 3007 | 358.00 | 2022-12-08 | 92 | 6 | 6 | Actual |
| 16437 | 11.40 | 2023-12-08 | 73 | 2 | 12 | Actual |
| 15246 | 7.00 | 2023-11-07 | 96 | 1 | 11 | Actual |
| 130 | 28238.00 | 2022-10-07 | 33 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 38781 | 990.00 | 2025-09-07 | 87 | 6 | 7 | Actual |
| 32875 | 37.00 | 2025-04-08 | 82 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 33416 | 438.00 | 2025-04-08 | 61 | 2 | 12 | Actual |
| 15592 | 17.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 24822 | 53410.00 | 2024-09-06 | 31 | 7 | 4 | Actual |
| 6198 | 220.00 | 2023-03-09 | 73 | 3 | 6 | Budget |
| 27304 | 33870.00 | 2024-11-06 | 24 | 7 | 6 | Actual |
| 11171 | 100.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 30449 | 77506.00 | 2025-02-06 | 31 | 7 | 4 | Actual |
| 245 | 26040.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 22938 | 19.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 16262 | 8.21 | 2023-12-08 | 69 | 3 | 11 | Actual |
| 7200 | 31811.00 | 2023-04-09 | 39 | 7 | 5 | Actual |
| 3781 | 227.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 32495 | 1051559.55 | 2025-03-08 | 43 | 7 | 13 | Actual |
| 9553 | 156.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 32512 | 1587.00 | 2025-04-08 | 80 | 1 | 3 | Actual |
| 39225 | -225.83 | 2025-09-07 | 91 | 6 | 12 | Actual |
| 2019 | 151.00 | 2022-11-07 | 83 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 35001 | 921.00 | 2025-06-07 | 81 | 1 | 5 | Actual |
| 3036 | 24784.00 | 2022-12-08 | 38 | 7 | 6 | Actual |
| 32069 | 59618.86 | 2025-03-08 | 19 | 7 | 8 | Actual |
| 15843 | 1886930.00 | 2023-12-08 | 10 | 3 | 6 | Actual |
| 32497 | 6462.78 | 2025-03-08 | 100 | 7 | 13 | Actual |
| 4935 | 54426.00 | 2023-02-07 | 13 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2024-11-06 | 20 | 7 | 11 | Actual |
| 22165 | 225.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 28497 | 17.00 | 2024-12-07 | 96 | 1 | 7 | Actual |
| 38190 | 480.21 | 2025-08-07 | 92 | 6 | 13 | Actual |
| 20560 | 8.21 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 7502 | 131.00 | 2023-04-09 | 97 | 6 | 6 | Actual |
| 30813 | 1992.00 | 2025-02-06 | 97 | 6 | 7 | Actual |
| 18845 | 50289.00 | 2024-03-08 | 31 | 7 | 5 | Actual |
| 27259 | 20467.00 | 2024-11-06 | 57 | 6 | 6 | Actual |
| 22401 | 75.23 | 2024-06-06 | 89 | 3 | 11 | Actual |
| 21174 | 1285068.00 | 2024-05-09 | 4 | 7 | 7 | Actual |
| 19937 | 4.00 | 2024-04-08 | 96 | 2 | 6 | Actual |
| 38139 | 531.09 | 2025-08-07 | 66 | 2 | 13 | Actual |
| 30324 | 21397.00 | 2025-02-06 | 22 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-10-06 | 8 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2024-04-08 | 40 | 7 | 8 | Actual |
| 35501 | 665.67 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 12812 | 11755.00 | 2023-09-07 | 100 | 7 | 5 | Actual |
| 25084 | 95.00 | 2024-09-06 | 83 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-09-07 | 54 | 6 | 7 | Actual |
| 4488 | 1152033.05 | 2023-01-07 | 43 | 7 | 8 | Actual |
| 22854 | 105.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 18041 | 176708.00 | 2024-02-07 | 35 | 7 | 6 | Actual |
| 2674 | 720.00 | 2022-12-08 | 87 | 6 | 5 | Actual |
| 1641 | 8.00 | 2022-11-07 | 96 | 1 | 6 | Actual |
| 28421 | 49.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 15139 | 301.09 | 2023-11-07 | 76 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 31445 | 90602.00 | 2025-03-08 | 15 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-09-07 | 66 | 1 | 8 | Budget |
| 21288 | 292.00 | 2024-05-09 | 92 | 6 | 8 | Actual |
| 7315 | 98.00 | 2023-04-09 | 68 | 3 | 6 | Actual |
| 5220 | 73.00 | 2023-02-07 | 68 | 6 | 6 | Actual |
| 1467 | 200.00 | 2022-11-07 | 68 | 1 | 5 | Budget |
| 7137 | 200.00 | 2023-04-09 | 68 | 6 | 5 | Budget |
| 17546 | -20795.68 | 2024-01-07 | 46 | 7 | 12 | Actual |
| 6836 | 80.00 | 2023-04-09 | 84 | 6 | 3 | Budget |
| 10990 | 720.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 2902 | 62.00 | 2022-12-08 | 94 | 4 | 6 | Actual |
| 18426 | 125.23 | 2024-02-07 | 90 | 6 | 11 | Actual |
| 11730 | 78.00 | 2023-08-07 | 94 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 17733 | 465672.00 | 2024-02-07 | 6 | 7 | 4 | Actual |
| 20242 | 79.87 | 2024-04-08 | 69 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 38031 | 65.65 | 2025-08-07 | 81 | 2 | 12 | Actual |
| 236 | 34545.00 | 2022-10-07 | 12 | 2 | 4 | Actual |
| 7381 | 27.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 9357 | 3800.00 | 2023-06-07 | 52 | 6 | 5 | Budget |
| 22728 | 761.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 7060 | 29673.00 | 2023-04-09 | 38 | 7 | 4 | Actual |
| 31028 | 200.76 | 2025-02-06 | 73 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 28246 | 1096304.00 | 2024-12-07 | 4 | 7 | 5 | Actual |
| 25504 | 3797.64 | 2024-09-06 | 94 | 6 | 11 | Actual |
| 6090 | 291.00 | 2023-03-09 | 65 | 1 | 6 | Actual |
| 4396 | -185.28 | 2023-01-07 | 91 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-05-09 | 82 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-07 | 76 | 6 | 8 | Actual |
| 11449 | 11.00 | 2023-08-07 | 96 | 1 | 4 | Actual |
| 6891 | 26.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2025-04-08 | 62 | 2 | 11 | Actual |
| 20808 | 24850.00 | 2024-05-09 | 24 | 7 | 4 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2023-01-07 | 63 | 6 | 7 | Budget |
| 36963 | 120.55 | 2025-07-08 | 68 | 1 | 13 | Actual |
| 12742 | 180.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 7576 | 360.00 | 2023-04-09 | 90 | 1 | 7 | Actual |
| 22674 | 140394.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
| 34474 | 58.21 | 2025-05-09 | 54 | 6 | 11 | Actual |
| 29611 | 26332.00 | 2025-01-06 | 28 | 7 | 6 | Actual |
| 25732 | 61.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-08 | 61 | 7 | 3 | Actual |
| 4489 | 327218.96 | 2023-01-07 | 46 | 7 | 8 | Actual |
| 27325 | 323.00 | 2024-11-06 | 68 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 37776 | 114635.04 | 2025-08-07 | 31 | 7 | 8 | Actual |
| 18321 | 48.63 | 2024-02-07 | 67 | 3 | 11 | Actual |
| 19104 | 74.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 9013 | 358.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 36100 | 362.00 | 2025-07-08 | 90 | 6 | 4 | Actual |
| 36567 | 819.28 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 19945 | 116.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
| 23337 | 32.67 | 2024-07-07 | 68 | 2 | 11 | Actual |
| 26881 | 1429.00 | 2024-11-06 | 97 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 21577 | 123.10 | 2024-05-09 | 89 | 6 | 12 | Actual |
| 730 | 200.00 | 2022-10-07 | 67 | 6 | 6 | Budget |
| 15805 | 279.00 | 2023-12-08 | 81 | 1 | 6 | Actual |
| 11374 | 80.00 | 2023-08-07 | 74 | 7 | 3 | Budget |
| 16206 | 82.68 | 2023-12-08 | 68 | 1 | 11 | Actual |
| 10121 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 23156 | 772427.00 | 2024-07-07 | 6 | 7 | 7 | Actual |
| 23476 | 184462.71 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 39284 | 213.54 | 2025-09-07 | 92 | 1 | 13 | Actual |
| 32803 | 23981.00 | 2025-04-08 | 100 | 7 | 5 | Actual |
| 35684 | 80700.14 | 2025-06-07 | 39 | 7 | 11 | Actual |
| 20922 | 31.00 | 2024-05-09 | 69 | 1 | 6 | Actual |
| 24183 | 652056.00 | 2024-08-06 | 43 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2022-11-07 | 6 | 7 | 5 | Actual |
| 28375 | 347.00 | 2024-12-07 | 87 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 2965 | 6900.00 | 2022-12-08 | 63 | 6 | 6 | Budget |
| 20719 | 50.00 | 2024-05-09 | 83 | 7 | 3 | Actual |
| 19832 | 120.00 | 2024-04-08 | 68 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 4042 | 30.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 27095 | 680941.00 | 2024-11-06 | 6 | 7 | 5 | Actual |
| 11013 | 3436.00 | 2023-07-08 | 23 | 7 | 7 | Actual |
| 4518 | 531.00 | 2023-02-07 | 80 | 1 | 3 | Actual |
| 21828 | 518.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
| 23985 | 50.00 | 2024-08-06 | 68 | 4 | 6 | Actual |
| 21494 | 183108.43 | 2024-05-09 | 101 | 6 | 11 | Actual |
| 17086 | 42893.00 | 2024-01-07 | 7 | 7 | 7 | Actual |
| 28991 | 8671.13 | 2024-12-07 | 28 | 7 | 12 | Actual |
| 2533 | 130.00 | 2022-12-08 | 84 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 576 | 426.00 | 2022-10-07 | 66 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 4288 | 8321.00 | 2023-01-07 | 22 | 7 | 7 | Actual |
Generated 2025-11-06 07:11:16.570 UTC