[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5312 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35899 | 12297.97 | 2025-06-07 | 7 | 7 | 13 | Actual |
| 4026 | 10192.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 26708 | 67.92 | 2024-10-06 | 68 | 1 | 13 | Actual |
| 24077 | 10603.00 | 2024-08-06 | 22 | 7 | 6 | Actual |
| 29072 | 46.87 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 10127 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 1353 | 174.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2024-05-09 | 85 | 3 | 11 | Actual |
| 37502 | 20.00 | 2025-08-07 | 82 | 5 | 6 | Actual |
| 13461 | 66056.86 | 2023-09-07 | 31 | 7 | 8 | Actual |
| 9523 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 17220 | 76916.15 | 2024-01-07 | 31 | 7 | 8 | Actual |
| 18123 | 11735.00 | 2024-02-07 | 20 | 7 | 7 | Actual |
| 28094 | 513.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 4470 | 10395.21 | 2023-01-07 | 18 | 7 | 8 | Actual |
| 21010 | 360.00 | 2024-05-09 | 80 | 4 | 6 | Actual |
| 24889 | 608.00 | 2024-09-06 | 87 | 6 | 5 | Actual |
| 13257 | 190631.00 | 2023-09-07 | 4 | 7 | 7 | Actual |
| 6188 | 280.00 | 2023-03-09 | 66 | 3 | 6 | Budget |
| 35674 | 9342.42 | 2025-06-07 | 24 | 7 | 11 | Actual |
| 23039 | 23.00 | 2024-07-07 | 69 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-11-07 | 65 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2023-05-10 | 62 | 6 | 5 | Budget |
| 5534 | 1300.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-11-07 | 13 | 7 | 8 | Actual |
| 32232 | 4624.25 | 2025-03-08 | 63 | 6 | 11 | Actual |
| 8985 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 30357 | 94.00 | 2025-02-06 | 83 | 7 | 3 | Actual |
| 14653 | 9102.00 | 2023-11-07 | 52 | 6 | 4 | Actual |
| 32388 | 24.06 | 2025-03-08 | 69 | 1 | 13 | Actual |
| 16723 | 31561.00 | 2024-01-07 | 38 | 7 | 4 | Actual |
| 35101 | 327.00 | 2025-06-07 | 90 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-09-07 | 67 | 2 | 6 | Budget |
| 3086 | 444.00 | 2022-12-08 | 92 | 1 | 7 | Actual |
| 3847 | 135.00 | 2023-01-07 | 68 | 1 | 6 | Actual |
| 39346 | 893.00 | 2025-09-07 | 97 | 6 | 13 | Actual |
| 29850 | 673.11 | 2025-01-06 | 77 | 1 | 11 | Actual |
| 16244 | 3.95 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 23768 | 226.00 | 2024-08-06 | 89 | 6 | 4 | Actual |
| 21926 | 162.00 | 2024-06-06 | 74 | 1 | 6 | Actual |
| 22882 | 25524.00 | 2024-07-07 | 32 | 7 | 5 | Actual |
| 11609 | 11152.00 | 2023-08-07 | 63 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 5098 | 226.00 | 2023-02-07 | 90 | 3 | 6 | Actual |
| 29570 | 365.00 | 2025-01-06 | 65 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 19639 | 365.00 | 2024-04-08 | 92 | 6 | 3 | Actual |
| 14697 | 45468.00 | 2023-11-07 | 19 | 7 | 4 | Actual |
| 26631 | 114.59 | 2024-10-06 | 89 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 17164 | 213.21 | 2024-01-07 | 92 | 2 | 8 | Actual |
| 38337 | 109.00 | 2025-09-07 | 90 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-08-06 | 74 | 3 | 6 | Actual |
| 36495 | 137074.00 | 2025-07-08 | 13 | 7 | 7 | Actual |
| 38726 | 80224.00 | 2025-09-07 | 60 | 1 | 7 | Actual |
| 30351 | 188.00 | 2025-02-06 | 76 | 7 | 3 | Actual |
| 24277 | 1211393.35 | 2024-08-06 | 4 | 7 | 8 | Actual |
| 31020 | 2821.02 | 2025-02-06 | 61 | 3 | 11 | Actual |
| 7555 | 480.00 | 2023-04-09 | 76 | 1 | 7 | Budget |
| 5419 | 143497.00 | 2023-02-07 | 35 | 7 | 7 | Actual |
| 29872 | 40.12 | 2025-01-06 | 68 | 2 | 11 | Actual |
| 552 | 40.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
| 15256 | 6.08 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 35108 | 776.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 24953 | 63879.00 | 2024-09-06 | 12 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 14193 | 131862.63 | 2023-10-07 | 14 | 7 | 8 | Actual |
| 24594 | 8888.16 | 2024-08-06 | 4 | 7 | 12 | Actual |
| 8083 | 200.00 | 2023-05-10 | 84 | 1 | 4 | Budget |
| 3028 | 14629.00 | 2022-12-08 | 28 | 7 | 6 | Actual |
| 37902 | 30.55 | 2025-08-07 | 67 | 5 | 11 | Actual |
| 19019 | -239.00 | 2024-03-08 | 91 | 6 | 6 | Actual |
| 17897 | 32.00 | 2024-02-07 | 83 | 2 | 6 | Actual |
| 3960 | 550.00 | 2023-01-07 | 80 | 3 | 6 | Budget |
| 32491 | 41352.90 | 2025-03-08 | 37 | 7 | 13 | Actual |
| 31132 | 12914.83 | 2025-02-06 | 38 | 7 | 11 | Actual |
| 33955 | 6943.00 | 2025-05-09 | 60 | 2 | 6 | Actual |
| 2861 | 1560.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 25218 | 7936.08 | 2024-09-06 | 61 | 1 | 8 | Actual |
| 31767 | 73.00 | 2025-03-08 | 68 | 4 | 6 | Actual |
| 14652 | 138047.00 | 2023-11-07 | 12 | 2 | 4 | Actual |
| 3624 | 380.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 31941 | 885478.00 | 2025-03-08 | 4 | 7 | 7 | Actual |
| 37685 | 454.12 | 2025-08-07 | 83 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-08-06 | 87 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 30839 | 72812.00 | 2025-02-06 | 39 | 7 | 7 | Actual |
| 4585 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 38969 | 1291.21 | 2025-09-07 | 62 | 2 | 11 | Actual |
| 39203 | 3480.61 | 2025-09-07 | 63 | 6 | 12 | Actual |
| 15223 | 168.85 | 2023-11-07 | 65 | 1 | 11 | Actual |
| 27038 | 87.00 | 2024-11-06 | 69 | 1 | 5 | Actual |
| 27057 | 14.00 | 2024-11-06 | 96 | 1 | 5 | Actual |
| 26849 | 2995.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
| 38409 | 831114.00 | 2025-09-07 | 6 | 7 | 4 | Actual |
| 12474 | 28504.00 | 2023-09-07 | 33 | 7 | 3 | Actual |
| 4856 | 167.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 8791 | 21715.00 | 2023-05-10 | 38 | 7 | 7 | Actual |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 1489 | 216.00 | 2022-11-07 | 84 | 1 | 5 | Actual |
| 39246 | 8755.18 | 2025-09-07 | 28 | 7 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 17919 | 260.00 | 2024-02-07 | 76 | 3 | 6 | Actual |
| 8 | 378.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 29852 | 824.18 | 2025-01-06 | 80 | 1 | 11 | Actual |
| 3996 | 220.00 | 2023-01-07 | 73 | 4 | 6 | Budget |
| 27480 | 38.96 | 2024-11-06 | 69 | 6 | 8 | Actual |
| 4896 | 750.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 1706 | 23.00 | 2022-11-07 | 69 | 3 | 6 | Actual |
| 34007 | 639.00 | 2025-05-09 | 92 | 3 | 6 | Actual |
| 34875 | 212.00 | 2025-06-07 | 74 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-09-07 | 76 | 1 | 7 | Actual |
| 24895 | 9.00 | 2024-09-06 | 96 | 6 | 5 | Actual |
| 16519 | 855.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 31585 | 777589.00 | 2025-03-08 | 46 | 7 | 4 | Actual |
| 39094 | 517.79 | 2025-09-07 | 77 | 6 | 11 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 14662 | 319.00 | 2023-11-07 | 66 | 6 | 4 | Actual |
| 25858 | 761.00 | 2024-10-06 | 87 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-08-07 | 71 | 1 | 7 | Budget |
| 27584 | 138.00 | 2024-11-06 | 92 | 2 | 11 | Actual |
| 37821 | 34.80 | 2025-08-07 | 67 | 2 | 11 | Actual |
| 2053 | 36755.00 | 2022-11-07 | 31 | 7 | 7 | Actual |
| 20017 | 4.00 | 2024-04-08 | 96 | 5 | 6 | Actual |
| 5213 | 196.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
| 29861 | -252.43 | 2025-01-06 | 91 | 1 | 11 | Actual |
| 22714 | 220.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 14060 | 428.00 | 2023-10-07 | 92 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 13157 | 200.00 | 2023-09-07 | 68 | 1 | 7 | Budget |
| 26343 | 13971.04 | 2024-10-06 | 53 | 6 | 8 | Actual |
| 16838 | 32.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-07 | 61 | 3 | 6 | Actual |
| 4012 | 100.00 | 2023-01-07 | 83 | 4 | 6 | Budget |
| 27107 | 24730.00 | 2024-11-06 | 24 | 7 | 5 | Actual |
| 10839 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 30143 | 194.24 | 2025-01-06 | 76 | 1 | 13 | Actual |
| 11907 | 20.00 | 2023-08-07 | 82 | 5 | 6 | Budget |
| 6640 | 380.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 13510 | 273.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 22581 | 21594.78 | 2024-06-06 | 37 | 7 | 12 | Actual |
| 11881 | 492.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 6516 | 241.00 | 2023-03-09 | 90 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2023-11-07 | 80 | 6 | 7 | Actual |
| 24150 | 237.00 | 2024-08-06 | 90 | 6 | 7 | Actual |
| 13729 | 363.00 | 2023-10-07 | 90 | 1 | 5 | Actual |
| 32124 | 16.72 | 2025-03-08 | 69 | 2 | 11 | Actual |
| 16162 | 819.28 | 2023-12-08 | 87 | 6 | 8 | Actual |
| 33417 | 328.42 | 2025-04-08 | 62 | 2 | 12 | Actual |
| 17388 | 93.31 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 16728 | 24678.00 | 2024-01-07 | 100 | 7 | 4 | Actual |
| 20370 | 35.87 | 2024-04-08 | 89 | 3 | 11 | Actual |
| 6222 | 276.00 | 2023-03-09 | 90 | 3 | 6 | Actual |
| 5670 | 62400.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-07 | 65 | 6 | 3 | Budget |
| 33156 | 12939.20 | 2025-04-08 | 63 | 6 | 8 | Actual |
| 16581 | 573087.00 | 2024-01-07 | 4 | 7 | 3 | Actual |
| 23384 | 4.00 | 2024-07-07 | 96 | 3 | 11 | Actual |
| 22707 | 26885.00 | 2024-07-07 | 100 | 7 | 3 | Actual |
| 34142 | 333.00 | 2025-05-09 | 84 | 1 | 7 | Actual |
| 29259 | 385.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
| 29798 | 231.39 | 2025-01-06 | 84 | 6 | 8 | Actual |
| 31452 | 43905.00 | 2025-03-08 | 24 | 7 | 3 | Actual |
| 29516 | 22.00 | 2025-01-06 | 69 | 4 | 6 | Actual |
| 7032 | 5098.00 | 2023-04-09 | 94 | 6 | 4 | Actual |
| 27433 | 348.06 | 2024-11-06 | 89 | 1 | 8 | Actual |
| 33958 | 64.00 | 2025-05-09 | 65 | 2 | 6 | Actual |
| 5990 | 29058.00 | 2023-03-09 | 52 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-09-07 | 66 | 4 | 6 | Budget |
| 14789 | 10701.00 | 2023-11-07 | 18 | 7 | 5 | Actual |
| 7718 | 335.94 | 2023-04-09 | 94 | 1 | 8 | Actual |
| 30602 | 135.00 | 2025-02-06 | 89 | 2 | 6 | Actual |
| 36204 | 9579.00 | 2025-07-08 | 8 | 7 | 5 | Actual |
| 2490 | 39667.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2024-02-07 | 76 | 6 | 5 | Actual |
| 16250 | 26.29 | 2023-12-08 | 90 | 2 | 11 | Actual |
| 32222 | 80.55 | 2025-03-08 | 92 | 5 | 11 | Actual |
| 5331 | -170.00 | 2023-02-07 | 91 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-08-06 | 84 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 6217 | 112.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 14228 | 142.25 | 2023-10-07 | 74 | 1 | 11 | Actual |
| 24613 | 564.60 | 2024-08-06 | 34 | 7 | 12 | Actual |
| 5963 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
| 10611 | 950.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 8075 | 1100.00 | 2023-05-10 | 80 | 1 | 4 | Budget |
| 33497 | 10916.92 | 2025-04-08 | 33 | 7 | 12 | Actual |
| 23500 | 110141.51 | 2024-07-07 | 43 | 7 | 11 | Actual |
| 22444 | 80.55 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
| 11903 | 280.00 | 2023-08-07 | 80 | 5 | 6 | Budget |
| 24657 | 3350.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 131 | 9316.00 | 2022-10-07 | 34 | 7 | 3 | Actual |
| 20419 | 9.27 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 16496 | 12093.54 | 2023-12-08 | 19 | 7 | 12 | Actual |
| 39173 | 68.85 | 2025-09-07 | 67 | 2 | 12 | Actual |
| 18079 | 722.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
| 5051 | 142.00 | 2023-02-07 | 92 | 2 | 6 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 17249 | 70.97 | 2024-01-07 | 83 | 1 | 11 | Actual |
| 18635 | 36709.00 | 2024-03-08 | 33 | 7 | 3 | Actual |
| 15673 | 73570.00 | 2023-12-08 | 13 | 7 | 4 | Actual |
| 39285 | 3.00 | 2025-09-07 | 96 | 1 | 13 | Actual |
| 38189 | -286.46 | 2025-08-07 | 91 | 6 | 13 | Actual |
| 27743 | 405.02 | 2024-11-06 | 74 | 1 | 12 | Actual |
| 31704 | 560.00 | 2025-03-08 | 92 | 1 | 6 | Actual |
| 30488 | 167982.00 | 2025-02-06 | 12 | 2 | 5 | Actual |
| 30948 | 6561.81 | 2025-02-06 | 23 | 7 | 8 | Actual |
| 7970 | 215200.00 | 2023-05-10 | 101 | 6 | 3 | Budget |
| 31222 | 243.32 | 2025-02-06 | 90 | 6 | 12 | Actual |
| 6836 | 80.00 | 2023-04-09 | 84 | 6 | 3 | Budget |
| 31552 | -248.00 | 2025-03-08 | 91 | 6 | 4 | Actual |
| 18681 | 319.00 | 2024-03-08 | 73 | 1 | 4 | Actual |
| 25696 | 878.00 | 2024-10-06 | 81 | 1 | 3 | Actual |
| 10740 | 105.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 17243 | 128.42 | 2024-01-07 | 76 | 1 | 11 | Actual |
| 24713 | 547725.00 | 2024-09-06 | 46 | 7 | 3 | Actual |
| 31602 | 815.00 | 2025-03-08 | 81 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-02-07 | 80 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2024-06-06 | 20 | 7 | 5 | Actual |
| 12109 | 138.00 | 2023-08-07 | 83 | 6 | 7 | Actual |
| 31548 | 192.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 25711 | 19816.00 | 2024-10-06 | 54 | 6 | 3 | Actual |
| 24845 | 317.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 19384 | 45.44 | 2024-03-08 | 73 | 5 | 11 | Actual |
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 38351 | 123.00 | 2025-09-07 | 71 | 1 | 4 | Actual |
| 8392 | 111.00 | 2023-05-10 | 73 | 2 | 6 | Actual |
| 1858 | 94.00 | 2022-11-07 | 68 | 6 | 6 | Actual |
| 11015 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 11838 | 200.00 | 2023-08-07 | 66 | 4 | 6 | Budget |
| 1419 | 278.00 | 2022-11-07 | 92 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 7578 | 480.00 | 2023-04-09 | 92 | 1 | 7 | Actual |
| 23167 | 4466.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 35055 | 76321.00 | 2025-06-07 | 13 | 7 | 5 | Actual |
| 21201 | 19018.00 | 2024-05-09 | 100 | 7 | 7 | Actual |
| 31346 | 346711.22 | 2025-02-06 | 4 | 7 | 13 | Actual |
| 22564 | 1675.26 | 2024-06-06 | 13 | 7 | 12 | Actual |
| 30902 | 273097.08 | 2025-02-06 | 56 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 33235 | 307.15 | 2025-04-08 | 90 | 1 | 11 | Actual |
| 22656 | 10852.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
| 2729 | 60.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 32164 | 375.23 | 2025-03-08 | 87 | 3 | 11 | Actual |
| 29236 | 163.00 | 2025-01-06 | 90 | 7 | 3 | Actual |
| 5569 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 25535 | 158310.23 | 2024-09-06 | 46 | 7 | 11 | Actual |
| 12784 | 320500.00 | 2023-09-07 | 101 | 6 | 5 | Budget |
| 12854 | 137.00 | 2023-09-07 | 89 | 1 | 6 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 5194 | 177.00 | 2023-02-07 | 92 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 13675 | 63000.00 | 2023-10-07 | 99 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 25882 | 29154.00 | 2024-10-06 | 28 | 7 | 4 | Actual |
| 20921 | 102.00 | 2024-05-09 | 68 | 1 | 6 | Actual |
| 24057 | 302.00 | 2024-08-06 | 87 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 22406 | 4.00 | 2024-06-06 | 96 | 3 | 11 | Actual |
| 37370 | 39407.00 | 2025-08-07 | 34 | 7 | 5 | Actual |
| 37435 | 2643.00 | 2025-08-07 | 61 | 3 | 6 | Actual |
| 5665 | 2100.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 19715 | 570.00 | 2024-04-08 | 81 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-09-07 | 87 | 4 | 11 | Actual |
| 9030 | 46651.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 1798 | 45.00 | 2022-11-07 | 68 | 5 | 6 | Actual |
| 15912 | 160.00 | 2023-12-08 | 81 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 23211 | 36604.79 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-06 | 7 | 7 | 8 | Actual |
| 14768 | 35.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 30402 | 6412.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
| 14516 | 369.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
| 4595 | 249.00 | 2023-02-07 | 92 | 6 | 3 | Actual |
| 30465 | 710.00 | 2025-02-06 | 66 | 1 | 5 | Actual |
| 3048 | 550.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
| 31962 | 188066.00 | 2025-03-08 | 37 | 7 | 7 | Actual |
| 3641 | 2500.00 | 2023-01-07 | 76 | 6 | 4 | Budget |
| 21823 | 21735.00 | 2024-06-06 | 100 | 7 | 4 | Actual |
| 31134 | 11559.49 | 2025-02-06 | 40 | 7 | 11 | Actual |
| 39084 | 366.72 | 2025-09-07 | 65 | 6 | 11 | Actual |
| 38088 | 16743.62 | 2025-08-07 | 19 | 7 | 12 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 24383 | -71.58 | 2024-08-06 | 91 | 3 | 11 | Actual |
| 26574 | -135.41 | 2024-10-06 | 91 | 6 | 11 | Actual |
| 23425 | 28.42 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 35105 | 79964.00 | 2025-06-07 | 12 | 2 | 6 | Actual |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 279 | 380.00 | 2022-10-07 | 81 | 6 | 4 | Budget |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 23575 | 3256.14 | 2024-07-07 | 22 | 7 | 12 | Actual |
| 26798 | 4332.91 | 2024-10-06 | 18 | 7 | 13 | Actual |
| 26003 | 84.00 | 2024-10-06 | 74 | 1 | 6 | Actual |
| 35593 | 138.00 | 2025-06-07 | 90 | 4 | 11 | Actual |
| 26165 | 6405.00 | 2024-10-06 | 8 | 7 | 6 | Actual |
| 22642 | 161.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-07 | 28 | 7 | 8 | Actual |
| 26183 | 144561.00 | 2024-10-06 | 37 | 7 | 6 | Actual |
| 8235 | 16100.00 | 2023-05-10 | 52 | 6 | 5 | Budget |
| 3937 | 1300.00 | 2023-01-07 | 62 | 3 | 6 | Budget |
| 17943 | 102.00 | 2024-02-07 | 73 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-12-08 | 80 | 1 | 6 | Budget |
| 7398 | 858.00 | 2023-04-09 | 61 | 5 | 6 | Actual |
| 33899 | 382688.00 | 2025-05-09 | 101 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2025-02-06 | 62 | 1 | 11 | Actual |
| 7754 | 90.00 | 2023-04-09 | 83 | 2 | 8 | Budget |
| 9673 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 22827 | 11.00 | 2024-07-07 | 96 | 1 | 5 | Actual |
| 26960 | 302.00 | 2024-11-06 | 89 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 1121 | 28487.98 | 2022-10-07 | 35 | 7 | 8 | Actual |
| 15824 | 4.00 | 2023-12-08 | 69 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 9496 | 630.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 21597 | 1358.23 | 2024-05-09 | 23 | 7 | 12 | Actual |
| 31808 | 126.00 | 2025-03-08 | 89 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 6520 | 7.00 | 2023-03-09 | 96 | 6 | 7 | Actual |
| 20212 | 414.73 | 2024-04-08 | 73 | 2 | 8 | Actual |
| 32120 | 156.08 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 13075 | 100.00 | 2023-09-07 | 68 | 6 | 6 | Budget |
| 2813 | 2660.00 | 2022-12-08 | 61 | 3 | 6 | Actual |
| 1041 | 4205.70 | 2022-10-07 | 53 | 6 | 8 | Actual |
| 21903 | 145704.00 | 2024-06-06 | 29 | 7 | 5 | Actual |
| 36360 | 313.00 | 2025-07-08 | 92 | 5 | 6 | Actual |
| 38347 | 743.00 | 2025-09-07 | 66 | 1 | 4 | Actual |
| 32449 | 1364.44 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 28539 | 25730.00 | 2024-12-07 | 8 | 7 | 7 | Actual |
| 6600 | 164837.49 | 2023-03-09 | 12 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-09-07 | 82 | 1 | 3 | Budget |
| 33638 | 983.00 | 2025-05-09 | 81 | 1 | 3 | Actual |
| 11920 | 121.00 | 2023-08-07 | 92 | 5 | 6 | Actual |
| 16570 | 169.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 18075 | 11.00 | 2024-02-07 | 96 | 1 | 7 | Actual |
| 23569 | 494.39 | 2024-07-07 | 14 | 7 | 12 | Actual |
| 7664 | 61338.00 | 2023-04-09 | 34 | 7 | 7 | Actual |
| 29890 | 93.31 | 2025-01-06 | 92 | 2 | 11 | Actual |
| 5450 | 1154.13 | 2023-02-07 | 77 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-07 | 43 | 7 | 8 | Actual |
| 19803 | 449.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 34194 | 114198.00 | 2025-05-09 | 14 | 7 | 7 | Actual |
| 11320 | -184.00 | 2023-08-07 | 91 | 6 | 3 | Actual |
| 5171 | 131.00 | 2023-02-07 | 76 | 5 | 6 | Actual |
| 16844 | 349.00 | 2024-01-07 | 90 | 1 | 6 | Actual |
| 15815 | 10.00 | 2023-12-08 | 96 | 1 | 6 | Actual |
| 38700 | 12993.00 | 2025-09-07 | 7 | 7 | 6 | Actual |
| 24855 | 158.00 | 2024-09-06 | 89 | 1 | 5 | Actual |
| 17252 | 240.13 | 2024-01-07 | 87 | 1 | 11 | Actual |
| 1042 | 73593.36 | 2022-10-07 | 56 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 26188 | 2692190.00 | 2024-10-06 | 43 | 7 | 6 | Actual |
| 18721 | 387.00 | 2024-03-08 | 81 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 19342 | 33.74 | 2024-03-08 | 89 | 3 | 11 | Actual |
| 38233 | 288.00 | 2025-09-07 | 74 | 1 | 3 | Actual |
| 18665 | 40.00 | 2024-03-08 | 89 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 31697 | 124.00 | 2025-03-08 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-09-07 | 83 | 2 | 6 | Budget |
| 30224 | 74365.80 | 2025-01-06 | 13 | 7 | 13 | Actual |
| 12403 | 2121.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-08 | 6 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 6617 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 20933 | 69.00 | 2024-05-09 | 84 | 1 | 6 | Actual |
| 37043 | 17000.00 | 2025-07-08 | 99 | 6 | 13 | Actual |
| 17629 | 77481.00 | 2024-02-07 | 31 | 7 | 3 | Actual |
| 30927 | 275.33 | 2025-02-06 | 89 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2023-01-07 | 62 | 6 | 4 | Budget |
| 32280 | 43699.45 | 2025-03-08 | 34 | 7 | 11 | Actual |
| 1915 | 23795.00 | 2022-11-07 | 32 | 7 | 6 | Actual |
| 6044 | 630.00 | 2023-03-09 | 87 | 6 | 5 | Actual |
| 9582 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 20114 | 10093.00 | 2024-04-08 | 57 | 6 | 7 | Actual |
| 16207 | 24.16 | 2023-12-08 | 69 | 1 | 11 | Actual |
| 21457 | 1.00 | 2024-05-09 | 96 | 5 | 11 | Actual |
| 35626 | 411.41 | 2025-06-07 | 54 | 6 | 11 | Actual |
| 2482 | -309.00 | 2022-12-08 | 91 | 1 | 4 | Actual |
| 38800 | 16595.00 | 2025-09-07 | 20 | 7 | 7 | Actual |
| 28808 | 59.27 | 2024-12-07 | 81 | 5 | 11 | Actual |
| 11695 | 200.00 | 2023-08-07 | 67 | 1 | 6 | Budget |
| 13775 | 15301.00 | 2023-10-07 | 8 | 7 | 5 | Actual |
| 7495 | 351.00 | 2023-04-09 | 87 | 6 | 6 | Actual |
| 24309 | 182.68 | 2024-08-06 | 66 | 1 | 11 | Actual |
| 14319 | 28.42 | 2023-10-07 | 85 | 4 | 11 | Actual |
| 33678 | 945.00 | 2025-05-09 | 87 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
| 15190 | 34500.00 | 2023-11-07 | 99 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-09-07 | 85 | 2 | 6 | Actual |
| 33488 | 4833.83 | 2025-04-08 | 20 | 7 | 12 | Actual |
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 38752 | 16.00 | 2025-09-07 | 96 | 1 | 7 | Actual |
| 2403 | 38.00 | 2022-12-08 | 68 | 7 | 3 | Actual |
| 38055 | 196.51 | 2025-08-07 | 68 | 6 | 12 | Actual |
| 15826 | 30.00 | 2023-12-08 | 73 | 2 | 6 | Actual |
| 11479 | 93.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 16827 | 157.00 | 2024-01-07 | 67 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-07 | 61 | 6 | 7 | Actual |
| 28585 | 479.88 | 2024-12-07 | 89 | 1 | 8 | Actual |
| 30628 | 97.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 28659 | 36786.62 | 2024-12-07 | 8 | 7 | 8 | Actual |
| 33327 | 27787.45 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2025-01-06 | 66 | 1 | 7 | Actual |
| 10288 | 4532.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 6348 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 26720 | 64.41 | 2024-10-06 | 84 | 1 | 13 | Actual |
| 32997 | 42432.00 | 2025-04-08 | 40 | 7 | 6 | Actual |
| 32438 | 20452.51 | 2025-03-08 | 57 | 6 | 13 | Actual |
| 21987 | 35.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 23562 | 35000.00 | 2024-07-07 | 99 | 6 | 12 | Actual |
| 5894 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 34548 | 293.32 | 2025-05-09 | 76 | 1 | 12 | Actual |
| 7243 | 109.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 9699 | 177.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-06 | 12 | 2 | 5 | Actual |
| 15378 | 1344.40 | 2023-11-07 | 23 | 7 | 11 | Actual |
| 33973 | 36.00 | 2025-05-09 | 84 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 18333 | 37.99 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 38826 | 123.81 | 2025-09-07 | 69 | 1 | 8 | Actual |
| 13569 | 32033.00 | 2023-10-07 | 24 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-08-07 | 83 | 5 | 11 | Actual |
| 26331 | 66.23 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 32412 | 374.94 | 2025-03-08 | 66 | 2 | 13 | Actual |
| 14573 | 13903.00 | 2023-11-07 | 8 | 7 | 3 | Actual |
| 10788 | 60.00 | 2023-07-08 | 84 | 5 | 6 | Budget |
| 7511 | 63776.00 | 2023-04-09 | 14 | 7 | 6 | Actual |
| 5143 | 293.00 | 2023-02-07 | 87 | 4 | 6 | Actual |
| 38886 | 219.27 | 2025-09-07 | 68 | 6 | 8 | Actual |
| 5389 | 116.00 | 2023-02-07 | 89 | 6 | 7 | Actual |
| 26186 | 40030.00 | 2024-10-06 | 40 | 7 | 6 | Actual |
| 149 | 74.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-10-07 | 80 | 6 | 6 | Budget |
| 24230 | 49.57 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 13878 | 162.00 | 2023-10-07 | 89 | 3 | 6 | Actual |
| 25888 | 188917.00 | 2024-10-06 | 35 | 7 | 4 | Actual |
| 29508 | 16.00 | 2025-01-06 | 96 | 3 | 6 | Actual |
| 18793 | 12651.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
| 10267 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 11499 | 200.00 | 2023-08-07 | 83 | 6 | 4 | Budget |
| 25509 | 175518.92 | 2024-09-06 | 4 | 7 | 11 | Actual |
| 20424 | 50.76 | 2024-04-08 | 89 | 5 | 11 | Actual |
| 35379 | 651.09 | 2025-06-07 | 74 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2025-05-09 | 61 | 1 | 12 | Actual |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 35659 | 27000.00 | 2025-06-07 | 99 | 6 | 11 | Actual |
| 24466 | 76.29 | 2024-08-06 | 84 | 6 | 11 | Actual |
| 24524 | 7.14 | 2024-08-06 | 84 | 1 | 12 | Actual |
| 29782 | 807.16 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 29332 | 900043.00 | 2025-01-06 | 43 | 7 | 4 | Actual |
| 19616 | 9802.00 | 2024-04-08 | 63 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2023-12-08 | 94 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-07 | 80 | 1 | 8 | Actual |
| 24471 | -180.09 | 2024-08-06 | 91 | 6 | 11 | Actual |
| 24914 | 157602.00 | 2024-09-06 | 29 | 7 | 5 | Actual |
| 8507 | 70.00 | 2023-05-10 | 84 | 4 | 6 | Budget |
| 23857 | 163.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
| 19516 | -52.43 | 2024-03-08 | 91 | 2 | 12 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 7116 | 2400.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 27383 | 958829.00 | 2024-11-06 | 101 | 6 | 7 | Actual |
| 20463 | 4.00 | 2024-04-08 | 96 | 6 | 11 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 32736 | 321.00 | 2025-04-08 | 94 | 1 | 5 | Actual |
| 18630 | 30739.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
| 26229 | 936.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
| 8927 | 384.42 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 20149 | 32982.00 | 2024-04-08 | 7 | 7 | 7 | Actual |
| 35623 | 24.16 | 2025-06-07 | 94 | 5 | 11 | Actual |
| 6445 | 264.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
| 33628 | 583.00 | 2025-05-09 | 67 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-04-08 | 82 | 6 | 3 | Actual |
| 35769 | 180.55 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 11493 | 650.00 | 2023-08-07 | 80 | 6 | 4 | Budget |
| 23629 | 720.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 7015 | 742.00 | 2023-04-09 | 80 | 6 | 4 | Actual |
| 34133 | 861.00 | 2025-05-09 | 73 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-09-07 | 61 | 1 | 4 | Actual |
| 4910 | 480.00 | 2023-02-07 | 81 | 6 | 5 | Budget |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 6644 | -139.83 | 2023-03-09 | 91 | 2 | 8 | Actual |
| 30343 | 244.00 | 2025-02-06 | 65 | 7 | 3 | Actual |
| 14328 | 8041.33 | 2023-10-07 | 54 | 6 | 11 | Actual |
| 3889 | 100.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 17065 | 2573.00 | 2024-01-07 | 76 | 6 | 7 | Actual |
| 38003 | 257.15 | 2025-08-07 | 81 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 22873 | 34101.00 | 2024-07-07 | 19 | 7 | 5 | Actual |
| 16721 | 126273.00 | 2024-01-07 | 35 | 7 | 4 | Actual |
| 6857 | 30187.00 | 2023-04-09 | 14 | 7 | 3 | Actual |
| 16934 | 67.00 | 2024-01-07 | 67 | 5 | 6 | Actual |
| 10860 | 240200.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 35770 | 766.73 | 2025-06-07 | 87 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
| 20150 | 20823.00 | 2024-04-08 | 8 | 7 | 7 | Actual |
| 22622 | 5706.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 6687 | 185.93 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 32070 | 17774.14 | 2025-03-08 | 20 | 7 | 8 | Actual |
| 36244 | 409.00 | 2025-07-08 | 81 | 1 | 6 | Actual |
| 8315 | 40451.00 | 2023-05-10 | 31 | 7 | 5 | Actual |
| 6023 | 261.00 | 2023-03-09 | 74 | 6 | 5 | Actual |
| 11039 | 423.82 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 1769 | 283.00 | 2022-11-07 | 81 | 4 | 6 | Actual |
| 7386 | 74.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 10079 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 9824 | 134137.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 35316 | 234.00 | 2025-06-07 | 68 | 6 | 7 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 21905 | 25028.00 | 2024-06-06 | 32 | 7 | 5 | Actual |
| 33963 | 10.00 | 2025-05-09 | 71 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
| 18670 | 2.00 | 2024-03-08 | 96 | 7 | 3 | Actual |
| 12257 | 257105.87 | 2023-08-07 | 56 | 6 | 8 | Actual |
| 17624 | 15301.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
| 29739 | 416.24 | 2025-01-06 | 89 | 1 | 8 | Actual |
| 17664 | 70.00 | 2024-02-07 | 92 | 7 | 3 | Actual |
| 38087 | 5255.11 | 2025-08-07 | 18 | 7 | 12 | Actual |
| 18226 | -217.10 | 2024-02-07 | 91 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 7639 | 9853.00 | 2023-04-09 | 94 | 6 | 7 | Actual |
| 27342 | -326.00 | 2024-11-06 | 91 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-08-07 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 18712 | 38.00 | 2024-03-08 | 69 | 6 | 4 | Actual |
| 35368 | 26881.00 | 2025-06-07 | 100 | 7 | 7 | Actual |
| 13327 | 364.72 | 2023-09-07 | 90 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 24085 | 25895.00 | 2024-08-06 | 34 | 7 | 6 | Actual |
| 13872 | 251.00 | 2023-10-07 | 81 | 3 | 6 | Actual |
| 38388 | 408.00 | 2025-09-07 | 74 | 6 | 4 | Actual |
| 8771 | 24040.00 | 2023-05-10 | 7 | 7 | 7 | Actual |
| 30720 | 631.00 | 2025-02-06 | 97 | 6 | 6 | Actual |
| 26539 | 33.74 | 2024-10-06 | 90 | 5 | 11 | Actual |
| 32256 | 15265.94 | 2025-03-08 | 94 | 6 | 11 | Actual |
| 35930 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 37377 | 895602.00 | 2025-08-07 | 46 | 7 | 5 | Actual |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2025-01-06 | 73 | 1 | 7 | Actual |
| 32615 | 17.00 | 2025-04-08 | 94 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 16198 | 1084494.47 | 2023-12-08 | 46 | 7 | 8 | Actual |
| 24577 | 44.38 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-11-07 | 61 | 2 | 6 | Actual |
| 4852 | 209.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2025-05-09 | 83 | 6 | 4 | Actual |
| 9665 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 38927 | 102151.47 | 2025-09-07 | 31 | 7 | 8 | Actual |
| 9075 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 8268 | 200.00 | 2023-05-10 | 74 | 6 | 5 | Budget |
| 22559 | 1776.32 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 30573 | 100.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 29983 | 68171.18 | 2025-01-06 | 101 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-10-06 | 63 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 8557 | 293.00 | 2023-05-10 | 87 | 5 | 6 | Actual |
| 36936 | 5255.11 | 2025-07-08 | 18 | 7 | 12 | Actual |
| 30215 | 267.92 | 2025-01-06 | 92 | 6 | 13 | Actual |
| 14986 | 12485.00 | 2023-11-07 | 18 | 7 | 6 | Actual |
| 14249 | 47.57 | 2023-10-07 | 65 | 2 | 11 | Actual |
| 18829 | 610670.00 | 2024-03-08 | 4 | 7 | 5 | Actual |
| 34060 | 8.00 | 2025-05-09 | 96 | 5 | 6 | Actual |
| 9256 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 3217 | 304.12 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 21102 | 131339.00 | 2024-05-09 | 37 | 7 | 6 | Actual |
| 7185 | 26232.00 | 2023-04-09 | 19 | 7 | 5 | Actual |
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 24674 | 223.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 8079 | 73.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 8234 | 15352.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 21326 | 118.85 | 2024-05-09 | 66 | 1 | 11 | Actual |
| 10356 | 200.00 | 2023-07-08 | 68 | 6 | 4 | Budget |
| 5372 | 550.00 | 2023-02-07 | 77 | 6 | 7 | Budget |
| 23226 | 417.76 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 31125 | 75191.52 | 2025-02-06 | 29 | 7 | 11 | Actual |
| 34980 | 44186.00 | 2025-06-07 | 38 | 7 | 4 | Actual |
| 30022 | 370.98 | 2025-01-06 | 74 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 25090 | -233.00 | 2024-09-06 | 91 | 6 | 6 | Actual |
| 38614 | 174.00 | 2025-09-07 | 66 | 4 | 6 | Actual |
| 6701 | 380.00 | 2023-03-09 | 87 | 6 | 8 | Budget |
| 17163 | -126.19 | 2024-01-07 | 91 | 2 | 8 | Actual |
| 30293 | 244.00 | 2025-02-06 | 74 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 36133 | 210481.00 | 2025-07-08 | 43 | 7 | 4 | Actual |
| 10673 | 76.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 7793 | 60.00 | 2023-04-09 | 68 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-09-07 | 85 | 2 | 8 | Actual |
| 16884 | 45.00 | 2024-01-07 | 69 | 3 | 6 | Actual |
| 3485 | 4369.00 | 2023-01-07 | 8 | 7 | 3 | Actual |
| 21541 | 8.21 | 2024-05-09 | 84 | 1 | 12 | Actual |
| 6680 | 220.00 | 2023-03-09 | 73 | 6 | 8 | Budget |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 13303 | 300.00 | 2023-09-07 | 73 | 1 | 8 | Budget |
| 5420 | 115058.00 | 2023-02-07 | 37 | 7 | 7 | Actual |
| 2469 | 779.00 | 2022-12-08 | 81 | 1 | 4 | Actual |
| 16873 | 112.00 | 2024-01-07 | 92 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-08-07 | 71 | 6 | 12 | Actual |
| 17935 | 1782.00 | 2024-02-07 | 61 | 4 | 6 | Actual |
| 36226 | -263091.00 | 2025-07-08 | 43 | 7 | 5 | Actual |
| 32827 | -396.00 | 2025-04-08 | 91 | 1 | 6 | Actual |
| 36337 | 1919.00 | 2025-07-08 | 61 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-08-07 | 80 | 1 | 8 | Budget |
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 33238 | 236.93 | 2025-04-08 | 94 | 1 | 11 | Actual |
| 22490 | 27459.78 | 2024-06-06 | 35 | 7 | 11 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 37013 | 5576.79 | 2025-07-08 | 57 | 6 | 13 | Actual |
| 8428 | 1654.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 3924 | 86.00 | 2023-01-07 | 89 | 2 | 6 | Actual |
| 9538 | 31.00 | 2023-06-07 | 94 | 2 | 6 | Actual |
| 37038 | 203.01 | 2025-07-08 | 90 | 6 | 13 | Actual |
| 11998 | 3367.00 | 2023-08-07 | 23 | 7 | 6 | Actual |
| 24585 | 48.63 | 2024-08-06 | 87 | 6 | 12 | Actual |
| 12308 | 220.78 | 2023-08-07 | 92 | 6 | 8 | Actual |
| 16292 | 139.06 | 2023-12-08 | 74 | 4 | 11 | Actual |
| 33099 | 488.97 | 2025-04-08 | 68 | 1 | 8 | Actual |
| 26155 | 382.00 | 2024-10-06 | 90 | 6 | 6 | Actual |
| 3978 | 8.00 | 2023-01-07 | 96 | 3 | 6 | Actual |
| 27907 | 35786.13 | 2024-11-06 | 54 | 6 | 13 | Actual |
| 11834 | 1561.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 34182 | -222.00 | 2025-05-09 | 91 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 9408 | 252.00 | 2023-06-07 | 90 | 6 | 5 | Actual |
| 39350 | 490891.10 | 2025-09-07 | 6 | 7 | 13 | Actual |
| 21893 | 41799.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 23308 | 107.14 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 29094 | 691186.06 | 2024-12-07 | 4 | 7 | 13 | Actual |
| 4509 | 229.00 | 2023-02-07 | 73 | 1 | 3 | Actual |
| 22653 | 750186.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 31367 | 44579.28 | 2025-02-06 | 37 | 7 | 13 | Actual |
| 10930 | 900.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 25582 | 6.08 | 2024-09-06 | 84 | 2 | 12 | Actual |
| 25801 | 4.00 | 2024-10-06 | 96 | 7 | 3 | Actual |
| 32981 | 55087.00 | 2025-04-08 | 19 | 7 | 6 | Actual |
| 10378 | 135.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 16619 | 196.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 32748 | 983.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
| 13637 | 421.00 | 2023-10-07 | 92 | 1 | 4 | Actual |
| 15181 | 132.90 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 19935 | -87.00 | 2024-04-08 | 91 | 2 | 6 | Actual |
| 33163 | 863.22 | 2025-04-08 | 72 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-12-08 | 57 | 6 | 7 | Budget |
| 20713 | 106.00 | 2024-05-09 | 76 | 7 | 3 | Actual |
| 28633 | 138.96 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 4527 | 100.00 | 2023-02-07 | 84 | 1 | 3 | Budget |
| 34796 | -517.00 | 2025-06-07 | 91 | 1 | 3 | Actual |
| 30549 | 58679.00 | 2025-02-06 | 39 | 7 | 5 | Actual |
| 9035 | 61152.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 565 | 3.00 | 2022-10-07 | 96 | 2 | 6 | Actual |
| 36362 | 13438.00 | 2025-07-08 | 52 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 34237 | 1773.84 | 2025-05-09 | 87 | 1 | 8 | Actual |
| 6996 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 9744 | 286998.00 | 2023-06-07 | 4 | 7 | 6 | Actual |
| 17674 | 245.00 | 2024-02-07 | 68 | 1 | 4 | Actual |
| 14861 | 148.00 | 2023-11-07 | 92 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 7546 | 280.00 | 2023-04-09 | 68 | 1 | 7 | Actual |
| 33332 | 376.30 | 2025-04-08 | 66 | 6 | 11 | Actual |
| 22643 | 900.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 9440 | 35956.00 | 2023-06-07 | 39 | 7 | 5 | Actual |
| 21815 | 25879.00 | 2024-06-06 | 34 | 7 | 4 | Actual |
| 11249 | 45.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 19072 | 212.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 4400 | 12848.29 | 2023-01-07 | 52 | 6 | 8 | Actual |
| 38789 | 71000.00 | 2025-09-07 | 99 | 6 | 7 | Actual |
| 21632 | 249.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 18176 | 158.66 | 2024-02-07 | 68 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-08-07 | 85 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-10-07 | 61 | 1 | 4 | Actual |
| 31256 | 283255.40 | 2025-02-06 | 46 | 7 | 12 | Actual |
| 31305 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 10686 | 632.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 1965 | 810.00 | 2022-11-07 | 87 | 1 | 7 | Actual |
| 25123 | 20008.00 | 2024-09-06 | 100 | 7 | 6 | Actual |
| 35564 | 375.23 | 2025-06-07 | 87 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
| 7423 | 200.00 | 2023-04-09 | 80 | 5 | 6 | Budget |
| 15375 | 3832.75 | 2023-11-07 | 20 | 7 | 11 | Actual |
| 33572 | 57.39 | 2025-04-08 | 69 | 6 | 13 | Actual |
| 30800 | 1260.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
| 22326 | 1782.71 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 38302 | 37618.00 | 2025-09-07 | 28 | 7 | 3 | Actual |
| 30968 | 326.30 | 2025-02-06 | 66 | 1 | 11 | Actual |
| 14626 | 3899.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 35588 | 84.80 | 2025-06-07 | 83 | 4 | 11 | Actual |
| 17256 | 253.96 | 2024-01-07 | 92 | 1 | 11 | Actual |
| 7295 | 129.00 | 2023-04-09 | 90 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 8954 | 503384.70 | 2023-05-10 | 101 | 6 | 8 | Actual |
| 31105 | 64025.36 | 2025-02-06 | 94 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-09-07 | 80 | 6 | 6 | Actual |
| 36391 | 359.00 | 2025-07-08 | 90 | 6 | 6 | Actual |
| 20692 | 40061.00 | 2024-05-09 | 32 | 7 | 3 | Actual |
| 18697 | 304.00 | 2024-03-08 | 94 | 1 | 4 | Actual |
| 10970 | 247.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 28723 | 115.65 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 3780 | 684.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-08-07 | 73 | 5 | 11 | Actual |
| 17576 | 10558.00 | 2024-02-07 | 52 | 6 | 3 | Actual |
| 18687 | 609.00 | 2024-03-08 | 81 | 1 | 4 | Actual |
| 25360 | -180.09 | 2024-09-06 | 91 | 1 | 11 | Actual |
| 36159 | -367.00 | 2025-07-08 | 91 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 2926 | 129.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 11856 | 401.00 | 2023-08-07 | 80 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-08-07 | 82 | 6 | 4 | Actual |
| 23529 | 1335.89 | 2024-07-07 | 12 | 2 | 12 | Actual |
| 30375 | 82.00 | 2025-02-06 | 69 | 1 | 4 | Actual |
| 24395 | 17.78 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 39249 | 12289.29 | 2025-09-07 | 32 | 7 | 12 | Actual |
| 20799 | 49486.00 | 2024-05-09 | 13 | 7 | 4 | Actual |
| 27762 | 457.15 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 36668 | 1711.43 | 2025-07-08 | 61 | 2 | 11 | Actual |
| 14747 | 10754.00 | 2023-11-07 | 54 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 4233 | 420.00 | 2023-01-07 | 66 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 30183 | 329.33 | 2025-01-06 | 92 | 2 | 13 | Actual |
| 31108 | 27000.00 | 2025-02-06 | 99 | 6 | 11 | Actual |
| 33492 | 10295.63 | 2025-04-08 | 24 | 7 | 12 | Actual |
| 28077 | 26.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 24153 | 106971.00 | 2024-08-06 | 94 | 6 | 7 | Actual |
| 12373 | 380.00 | 2023-09-07 | 81 | 1 | 3 | Budget |
| 18433 | 242139.31 | 2024-02-07 | 101 | 6 | 11 | Actual |
| 22055 | 2273.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 33851 | 753.00 | 2025-05-09 | 81 | 1 | 5 | Actual |
| 35430 | 5549.67 | 2025-06-07 | 61 | 6 | 8 | Actual |
| 12775 | 105.00 | 2023-09-07 | 89 | 6 | 5 | Actual |
| 9867 | 121.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 16054 | 44290.00 | 2023-12-08 | 7 | 7 | 7 | Actual |
| 4658 | 100.00 | 2023-02-07 | 81 | 7 | 3 | Budget |
| 13776 | 110173.00 | 2023-10-07 | 13 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-07 | 60 | 1 | 5 | Actual |
| 19227 | 125.33 | 2024-03-08 | 85 | 6 | 8 | Actual |
| 6815 | 50.00 | 2023-04-09 | 71 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2023-04-09 | 63 | 6 | 5 | Budget |
| 33578 | 901.27 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 19270 | 143.31 | 2024-03-08 | 66 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-09-07 | 62 | 7 | 3 | Actual |
| 16057 | 153791.00 | 2023-12-08 | 14 | 7 | 7 | Actual |
| 29017 | 488.98 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 24894 | 32604.00 | 2024-09-06 | 94 | 6 | 5 | Actual |
| 18477 | 30.55 | 2024-02-07 | 81 | 1 | 12 | Actual |
| 15584 | 31.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-07 | 20 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 34110 | 26058.00 | 2025-05-09 | 28 | 7 | 6 | Actual |
| 39225 | -225.83 | 2025-09-07 | 91 | 6 | 12 | Actual |
| 29300 | -222.00 | 2025-01-06 | 91 | 6 | 4 | Actual |
| 13018 | 18.00 | 2023-09-07 | 69 | 5 | 6 | Actual |
| 26735 | 141.61 | 2024-10-06 | 68 | 2 | 13 | Actual |
| 36608 | 1214.00 | 2025-07-08 | 97 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2023-04-09 | 61 | 3 | 6 | Actual |
| 8936 | 29.87 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-07 | 68 | 1 | 8 | Actual |
| 21859 | 11729.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-09-07 | 73 | 6 | 7 | Budget |
| 33179 | 437.45 | 2025-04-08 | 92 | 6 | 8 | Actual |
| 35831 | -82.96 | 2025-06-07 | 91 | 1 | 13 | Actual |
| 38833 | 2129.91 | 2025-09-07 | 80 | 1 | 8 | Actual |
| 28164 | 16779.00 | 2024-12-07 | 22 | 7 | 4 | Actual |
| 8096 | 18200.00 | 2023-05-10 | 52 | 6 | 4 | Budget |
| 8896 | 2.60 | 2023-05-10 | 54 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-11-07 | 89 | 1 | 8 | Actual |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 27015 | 6998.00 | 2024-11-06 | 23 | 7 | 4 | Actual |
| 38532 | 442.00 | 2025-09-07 | 65 | 1 | 6 | Actual |
| 28830 | 372.04 | 2024-12-07 | 66 | 6 | 11 | Actual |
| 19915 | 96.00 | 2024-04-08 | 65 | 2 | 6 | Actual |
| 7261 | 205.00 | 2023-04-09 | 66 | 2 | 6 | Actual |
| 1257 | 34311.00 | 2022-11-07 | 32 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2023-01-07 | 6 | 7 | 4 | Actual |
| 29719 | 11045.23 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 14414 | -85.41 | 2023-10-07 | 91 | 1 | 12 | Actual |
| 34667 | 548.63 | 2025-05-09 | 74 | 1 | 13 | Actual |
| 8375 | 10100.00 | 2023-05-10 | 60 | 2 | 6 | Budget |
| 21216 | 1785.96 | 2024-05-09 | 80 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-05-10 | 78 | 2 | 6 | Budget |
| 29956 | 448.64 | 2025-01-06 | 65 | 6 | 11 | Actual |
| 19462 | 8963.69 | 2024-03-08 | 40 | 7 | 11 | Actual |
| 24875 | 41.00 | 2024-09-06 | 69 | 6 | 5 | Actual |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 25629 | 1082.69 | 2024-09-06 | 13 | 7 | 12 | Actual |
| 8525 | 100.00 | 2023-05-10 | 65 | 5 | 6 | Budget |
| 21392 | 149.70 | 2024-05-09 | 81 | 3 | 11 | Actual |
| 36469 | 1200.00 | 2025-07-08 | 72 | 6 | 7 | Actual |
| 9028 | 210.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 33234 | 199.70 | 2025-04-08 | 89 | 1 | 11 | Actual |
| 1863 | 949.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 6615 | 40.48 | 2023-03-09 | 69 | 2 | 8 | Actual |
| 4065 | 234.00 | 2023-01-07 | 87 | 5 | 6 | Actual |
| 18510 | 44.38 | 2024-02-07 | 81 | 6 | 12 | Actual |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 516 | 82.00 | 2022-10-07 | 94 | 1 | 6 | Actual |
| 330 | 33920.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 27958 | 10334.78 | 2024-11-06 | 32 | 7 | 13 | Actual |
| 22878 | 20579.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 16252 | 35.87 | 2023-12-08 | 92 | 2 | 11 | Actual |
| 9489 | 378.00 | 2023-06-07 | 92 | 1 | 6 | Actual |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 32507 | 819.00 | 2025-04-08 | 73 | 1 | 3 | Actual |
| 18294 | 16.72 | 2024-02-07 | 67 | 2 | 11 | Actual |
| 35341 | 646270.00 | 2025-06-07 | 4 | 7 | 7 | Actual |
| 28463 | 240599.00 | 2024-12-07 | 35 | 7 | 6 | Actual |
| 8979 | 23586.37 | 2023-05-10 | 40 | 7 | 8 | Actual |
| 23716 | 497.00 | 2024-08-06 | 66 | 1 | 4 | Actual |
| 38651 | 208.00 | 2025-09-07 | 81 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 1856 | 200.00 | 2022-11-07 | 67 | 6 | 6 | Budget |
| 3877 | 253.00 | 2023-01-07 | 90 | 1 | 6 | Actual |
| 29247 | 666.00 | 2025-01-06 | 67 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-08-07 | 67 | 1 | 7 | Actual |
| 382 | 21575.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 34992 | 270.00 | 2025-06-07 | 68 | 1 | 5 | Actual |
| 38703 | 40642.00 | 2025-09-07 | 14 | 7 | 6 | Actual |
| 393 | 2244.00 | 2022-10-07 | 63 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-10-07 | 57 | 6 | 11 | Actual |
| 2524 | 650.00 | 2022-12-08 | 80 | 6 | 4 | Budget |
| 16509 | 41485.57 | 2023-12-08 | 37 | 7 | 12 | Actual |
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 25206 | 30356.00 | 2024-09-06 | 32 | 7 | 7 | Actual |
| 13593 | 36.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-09-07 | 18 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-09-07 | 78 | 6 | 4 | Budget |
| 14077 | 10710.00 | 2023-10-07 | 22 | 7 | 7 | Actual |
| 4137 | 217300.00 | 2023-01-07 | 101 | 6 | 6 | Budget |
| 4861 | -228.00 | 2023-02-07 | 91 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
| 2493 | 24240.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
| 17728 | 9.00 | 2024-02-07 | 96 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 12068 | 167500.00 | 2023-08-07 | 56 | 6 | 7 | Budget |
| 7832 | 298476.34 | 2023-04-09 | 101 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 9529 | 47.00 | 2023-06-07 | 84 | 2 | 6 | Actual |
| 17350 | 17.78 | 2024-01-07 | 73 | 5 | 11 | Actual |
| 19110 | 351.00 | 2024-03-08 | 90 | 6 | 7 | Actual |
| 25782 | 18.00 | 2024-10-06 | 69 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-07 | 100 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-05-10 | 83 | 1 | 3 | Budget |
| 4750 | 128.00 | 2023-02-07 | 68 | 6 | 4 | Actual |
| 10039 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 31925 | 1373.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 33351 | 181.61 | 2025-04-08 | 90 | 6 | 11 | Actual |
| 20723 | 44.00 | 2024-05-09 | 89 | 7 | 3 | Actual |
| 8664 | 550.00 | 2023-05-10 | 66 | 1 | 7 | Budget |
| 21833 | 365.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 9740 | 164.00 | 2023-06-07 | 97 | 6 | 6 | Actual |
| 34883 | 79.00 | 2025-06-07 | 84 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-09-06 | 96 | 1 | 5 | Actual |
| 24505 | 6142.36 | 2024-08-06 | 100 | 7 | 11 | Actual |
| 6652 | 2.60 | 2023-03-09 | 54 | 6 | 8 | Actual |
| 18633 | 65396.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
| 36980 | -170.67 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 28356 | 1497.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 34541 | 430.55 | 2025-05-09 | 66 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-09-07 | 60 | 2 | 11 | Actual |
| 30799 | 316.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 6310 | 50.00 | 2023-03-09 | 84 | 5 | 6 | Budget |
| 32058 | 2108.00 | 2025-03-08 | 97 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
| 36289 | 197.00 | 2025-07-08 | 67 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-08-07 | 65 | 5 | 11 | Actual |
| 35987 | 52000.00 | 2025-07-08 | 99 | 6 | 3 | Actual |
| 26793 | 6076.80 | 2024-10-06 | 7 | 7 | 13 | Actual |
| 5581 | 78375.27 | 2023-02-07 | 94 | 6 | 8 | Actual |
| 10830 | 120.00 | 2023-07-08 | 74 | 6 | 6 | Actual |
| 36553 | 255.63 | 2025-07-08 | 68 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-06-07 | 73 | 4 | 11 | Actual |
| 28811 | 19.91 | 2024-12-07 | 84 | 5 | 11 | Actual |
| 15649 | 313.00 | 2023-12-08 | 74 | 6 | 4 | Actual |
| 6692 | 280.00 | 2023-03-09 | 81 | 6 | 8 | Budget |
| 5484 | 323.81 | 2023-02-07 | 66 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 23893 | 45844.00 | 2024-08-06 | 39 | 7 | 5 | Actual |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 7107 | 127.00 | 2023-04-09 | 89 | 1 | 5 | Actual |
| 11598 | 130500.00 | 2023-08-07 | 56 | 6 | 5 | Budget |
| 23974 | 244.00 | 2024-08-06 | 89 | 3 | 6 | Actual |
| 2005 | 200.00 | 2022-11-07 | 74 | 6 | 7 | Budget |
| 26818 | 7355.77 | 2024-10-06 | 100 | 7 | 13 | Actual |
| 35943 | 252.00 | 2025-07-08 | 84 | 1 | 3 | Actual |
| 25336 | 20583.28 | 2024-09-06 | 100 | 7 | 8 | Actual |
| 32479 | 4504.84 | 2025-03-08 | 20 | 7 | 13 | Actual |
| 8884 | 546.55 | 2023-05-10 | 87 | 2 | 8 | Actual |
| 5910 | 153.00 | 2023-03-09 | 97 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 8533 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 32271 | 93280.16 | 2025-03-08 | 21 | 7 | 11 | Actual |
| 17513 | 212.47 | 2024-01-07 | 90 | 6 | 12 | Actual |
| 31206 | 67.78 | 2025-02-06 | 69 | 6 | 12 | Actual |
| 38871 | 298.06 | 2025-09-07 | 92 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-08-07 | 62 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-08-07 | 87 | 1 | 6 | Budget |
| 6305 | 14.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
| 26799 | 13806.77 | 2024-10-06 | 19 | 7 | 13 | Actual |
| 33785 | 156.00 | 2025-05-09 | 71 | 6 | 4 | Actual |
| 14848 | 90.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 13581 | 350000.00 | 2023-10-07 | 42 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2024-01-07 | 61 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 3450 | 100.00 | 2023-01-07 | 74 | 6 | 3 | Budget |
| 27236 | 14.00 | 2024-11-06 | 69 | 5 | 6 | Actual |
| 26097 | -250.00 | 2024-10-06 | 91 | 4 | 6 | Actual |
| 18717 | 866.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-12-08 | 72 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 28965 | 129.48 | 2024-12-07 | 84 | 6 | 12 | Actual |
| 13463 | 18568.09 | 2023-09-07 | 33 | 7 | 8 | Actual |
| 27869 | 78.45 | 2024-11-06 | 83 | 1 | 13 | Actual |
| 27261 | 1639.00 | 2024-11-06 | 61 | 6 | 6 | Actual |
| 31593 | 405.00 | 2025-03-08 | 68 | 1 | 5 | Actual |
| 30051 | 55.02 | 2025-01-06 | 76 | 2 | 12 | Actual |
| 36586 | 287.45 | 2025-07-08 | 68 | 6 | 8 | Actual |
| 20047 | 244.00 | 2024-04-08 | 90 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-08-06 | 53 | 6 | 4 | Actual |
| 23206 | -286.79 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-07 | 65 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2024-02-07 | 62 | 6 | 7 | Actual |
| 30252 | 946.00 | 2025-02-06 | 66 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
| 3302 | 31.38 | 2022-12-08 | 69 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-09-07 | 65 | 6 | 3 | Budget |
| 23844 | 155.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-07-08 | 80 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 34882 | 94.00 | 2025-06-07 | 83 | 7 | 3 | Actual |
| 6161 | 157.00 | 2023-03-09 | 81 | 2 | 6 | Actual |
| 16344 | 5266.81 | 2023-12-08 | 63 | 6 | 11 | Actual |
| 9159 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 11960 | 117.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 16715 | 21055.00 | 2024-01-07 | 28 | 7 | 4 | Actual |
| 26795 | 28226.34 | 2024-10-06 | 13 | 7 | 13 | Actual |
| 22634 | 4358.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 35821 | 117.04 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 34366 | 517.79 | 2025-05-09 | 62 | 2 | 11 | Actual |
| 23446 | 1811.43 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 233 | 360.00 | 2022-10-07 | 92 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
| 4874 | 8023.00 | 2023-02-07 | 57 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-01-07 | 61 | 1 | 11 | Actual |
| 16372 | 210637.66 | 2023-12-08 | 101 | 6 | 11 | Actual |
| 12002 | 98681.00 | 2023-08-07 | 31 | 7 | 6 | Actual |
| 25710 | 9592.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
Generated 2025-11-06 07:35:13.556 UTC