[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3313 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28636 | 660.18 | 2024-12-08 | 74 | 6 | 8 | Actual |
| 28732 | 225.23 | 2024-12-08 | 87 | 2 | 11 | Actual |
| 35166 | 69.00 | 2025-06-08 | 68 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-08 | 60 | 1 | 11 | Actual |
| 14784 | 22199.00 | 2023-11-08 | 7 | 7 | 5 | Actual |
| 32362 | 5779.59 | 2025-03-09 | 20 | 7 | 12 | Actual |
| 29848 | 312.47 | 2025-01-07 | 74 | 1 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-10 | 61 | 6 | 8 | Actual |
| 7459 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 11170 | 43.51 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-06-07 | 89 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-10-08 | 80 | 6 | 12 | Actual |
| 20941 | 76689.00 | 2024-05-10 | 12 | 2 | 6 | Actual |
| 35740 | -58.81 | 2025-06-08 | 91 | 2 | 12 | Actual |
| 14821 | 186.00 | 2023-11-08 | 76 | 1 | 6 | Actual |
| 39393 | -6210.90 | 2025-10-07 | 92 | 7 | 8 | Actual |
| 33442 | 3971.05 | 2025-04-09 | 52 | 6 | 12 | Actual |
| 17901 | 66.00 | 2024-02-08 | 89 | 2 | 6 | Actual |
| 26237 | 450.00 | 2024-10-07 | 74 | 6 | 7 | Actual |
| 14041 | 252.00 | 2023-10-08 | 68 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-08 | 62 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-08-08 | 68 | 1 | 8 | Budget |
| 4415 | 12848.29 | 2023-01-08 | 63 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-09-08 | 78 | 1 | 3 | Actual |
| 36963 | 120.55 | 2025-07-09 | 68 | 1 | 13 | Actual |
| 36365 | 49223.00 | 2025-07-09 | 56 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2025-05-10 | 80 | 6 | 7 | Actual |
| 29306 | 395131.00 | 2025-01-07 | 101 | 6 | 4 | Actual |
| 19355 | 11.40 | 2024-03-09 | 69 | 4 | 11 | Actual |
| 25764 | 49870.00 | 2024-10-07 | 33 | 7 | 3 | Actual |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 23905 | 40.00 | 2024-08-07 | 69 | 1 | 6 | Actual |
| 25879 | 16948.00 | 2024-10-07 | 22 | 7 | 4 | Actual |
| 14378 | 51670.87 | 2023-10-08 | 29 | 7 | 11 | Actual |
| 38229 | 281.00 | 2025-09-08 | 68 | 1 | 3 | Actual |
| 12966 | 211.00 | 2023-09-08 | 66 | 4 | 6 | Actual |
| 7036 | 161453.00 | 2023-04-10 | 101 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 17765 | 182.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2025-01-07 | 77 | 1 | 4 | Actual |
| 17543 | 24172.49 | 2024-01-08 | 39 | 7 | 12 | Actual |
| 16 | 54.00 | 2022-10-08 | 71 | 1 | 3 | Actual |
| 36813 | 8386.02 | 2025-07-09 | 8 | 7 | 11 | Actual |
| 31564 | 72947.00 | 2025-03-09 | 14 | 7 | 4 | Actual |
| 2930 | 74.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-10-07 | 83 | 5 | 11 | Actual |
| 25312 | 24621.24 | 2024-09-07 | 8 | 7 | 8 | Actual |
| 22429 | 144.38 | 2024-06-07 | 90 | 4 | 11 | Actual |
| 6990 | 5900.00 | 2023-04-10 | 63 | 6 | 4 | Budget |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-02-08 | 68 | 6 | 5 | Actual |
| 4045 | 96.00 | 2023-01-08 | 74 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-07-09 | 83 | 6 | 5 | Actual |
| 7873 | 143.00 | 2023-05-11 | 68 | 1 | 3 | Actual |
| 33294 | 4.00 | 2025-04-09 | 96 | 3 | 11 | Actual |
| 18793 | 12651.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 18001 | 158.00 | 2024-02-08 | 73 | 6 | 6 | Actual |
| 39052 | 62.46 | 2025-09-08 | 66 | 5 | 11 | Actual |
| 15527 | 1874.00 | 2023-12-09 | 72 | 6 | 3 | Actual |
| 8221 | 100.00 | 2023-05-11 | 84 | 1 | 5 | Budget |
| 6810 | 88.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
| 37261 | 15053.00 | 2025-08-08 | 8 | 7 | 4 | Actual |
| 26748 | 181.96 | 2024-10-07 | 85 | 2 | 13 | Actual |
| 15217 | 2683829.48 | 2023-11-08 | 43 | 7 | 8 | Actual |
| 28314 | 43.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-08-07 | 87 | 1 | 6 | Actual |
| 8220 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 13691 | 21282.00 | 2023-10-08 | 28 | 7 | 4 | Actual |
| 10061 | 135.93 | 2023-06-08 | 89 | 6 | 8 | Actual |
| 5171 | 131.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 16426 | 4.00 | 2023-12-09 | 96 | 1 | 12 | Actual |
| 11504 | 650.00 | 2023-08-08 | 87 | 6 | 4 | Budget |
| 15072 | 1359461.00 | 2023-11-08 | 4 | 7 | 7 | Actual |
| 24138 | 333.00 | 2024-08-07 | 74 | 6 | 7 | Actual |
| 35286 | 323.00 | 2025-06-08 | 74 | 1 | 7 | Actual |
| 8880 | 117.75 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-07 | 63 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 12497 | 8.00 | 2023-09-08 | 69 | 7 | 3 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 39224 | 283.74 | 2025-09-08 | 90 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-11-08 | 52 | 6 | 8 | Actual |
| 19931 | 29.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 2332 | 100.00 | 2022-12-09 | 74 | 6 | 3 | Budget |
| 3805 | 112205.00 | 2023-01-08 | 101 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 15543 | 324.00 | 2023-12-09 | 92 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-11-08 | 80 | 1 | 4 | Actual |
| 7090 | 611.00 | 2023-04-10 | 77 | 1 | 5 | Actual |
| 39283 | -125.06 | 2025-09-08 | 91 | 1 | 13 | Actual |
| 38102 | 13302.07 | 2025-08-08 | 38 | 7 | 12 | Actual |
| 34839 | 408288.00 | 2025-06-08 | 6 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 24788 | 473.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 3110 | 480.00 | 2022-12-09 | 66 | 6 | 7 | Budget |
| 471 | 20800.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 32400 | 111.78 | 2025-03-09 | 85 | 1 | 13 | Actual |
| 22664 | 15301.00 | 2024-07-08 | 22 | 7 | 3 | Actual |
| 3862 | 595.00 | 2023-01-08 | 80 | 1 | 6 | Actual |
| 34938 | 429.00 | 2025-06-08 | 74 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-11-08 | 76 | 6 | 3 | Budget |
| 6869 | 32723.00 | 2023-04-10 | 32 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
| 27589 | 1917.82 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 12626 | 182.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
| 27501 | 2526.00 | 2024-11-07 | 97 | 6 | 8 | Actual |
| 20107 | 371.00 | 2024-04-09 | 94 | 1 | 7 | Actual |
| 29410 | 76696.00 | 2025-01-07 | 21 | 7 | 5 | Actual |
| 106 | 3642.00 | 2022-10-08 | 94 | 6 | 3 | Actual |
| 889 | 650.00 | 2022-10-08 | 80 | 6 | 7 | Budget |
| 21953 | 172.00 | 2024-06-07 | 74 | 2 | 6 | Actual |
| 3383 | 27.00 | 2023-01-08 | 69 | 1 | 3 | Actual |
| 12307 | -130.73 | 2023-08-08 | 91 | 6 | 8 | Actual |
| 33286 | 65.65 | 2025-04-09 | 84 | 3 | 11 | Actual |
| 7984 | 4811.00 | 2023-05-11 | 23 | 7 | 3 | Actual |
| 25825 | 535.00 | 2024-10-07 | 90 | 1 | 4 | Actual |
| 921 | 30604.00 | 2022-10-08 | 19 | 7 | 7 | Actual |
| 18634 | 42540.00 | 2024-03-09 | 32 | 7 | 3 | Actual |
| 24614 | 51704.91 | 2024-08-07 | 35 | 7 | 12 | Actual |
| 15763 | 758661.00 | 2023-12-09 | 6 | 7 | 5 | Actual |
| 37074 | 8255.00 | 2025-08-08 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2025-04-09 | 61 | 6 | 13 | Actual |
| 6231 | 974.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 31935 | 561.00 | 2025-03-09 | 92 | 6 | 7 | Actual |
| 2063 | 62693.00 | 2022-11-08 | 46 | 7 | 7 | Actual |
| 35155 | 290.00 | 2025-06-08 | 89 | 3 | 6 | Actual |
| 33653 | 9.00 | 2025-05-10 | 54 | 6 | 3 | Actual |
| 32020 | -270.13 | 2025-03-09 | 91 | 2 | 8 | Actual |
| 31614 | 159809.00 | 2025-03-09 | 12 | 2 | 5 | Actual |
| 32162 | 79.48 | 2025-03-09 | 84 | 3 | 11 | Actual |
| 30453 | 239293.00 | 2025-02-07 | 35 | 7 | 4 | Actual |
| 33158 | 519.27 | 2025-04-09 | 66 | 6 | 8 | Actual |
| 30366 | 5.00 | 2025-02-07 | 96 | 7 | 3 | Actual |
| 7003 | 480.00 | 2023-04-10 | 72 | 6 | 4 | Budget |
| 27583 | -82.22 | 2024-11-07 | 91 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 38306 | 49870.00 | 2025-09-08 | 33 | 7 | 3 | Actual |
| 15613 | 274.00 | 2023-12-09 | 73 | 1 | 4 | Actual |
| 34239 | 614.73 | 2025-05-10 | 90 | 1 | 8 | Actual |
| 29943 | -139.66 | 2025-01-07 | 91 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 23975 | 376.00 | 2024-08-07 | 90 | 3 | 6 | Actual |
| 935 | 25964.00 | 2022-10-08 | 38 | 7 | 7 | Actual |
| 30161 | 2543.40 | 2025-01-07 | 62 | 2 | 13 | Actual |
| 26899 | 377424.00 | 2024-11-07 | 29 | 7 | 3 | Actual |
| 29995 | 4462.54 | 2025-01-07 | 22 | 7 | 11 | Actual |
| 36766 | 39.06 | 2025-07-09 | 84 | 5 | 11 | Actual |
| 30235 | 60790.10 | 2025-01-07 | 29 | 7 | 13 | Actual |
| 35043 | 270.00 | 2025-06-08 | 90 | 6 | 5 | Actual |
| 19928 | 10.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 26789 | 3000.00 | 2024-10-07 | 99 | 6 | 13 | Actual |
| 27298 | 17287.00 | 2024-11-07 | 18 | 7 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-09 | 80 | 6 | 5 | Actual |
| 12028 | 37.00 | 2023-08-08 | 69 | 1 | 7 | Actual |
| 11086 | 281.39 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 38493 | 432.00 | 2025-09-08 | 90 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-11-08 | 87 | 1 | 6 | Actual |
| 990 | 72197.88 | 2022-10-08 | 12 | 2 | 8 | Actual |
| 38736 | 325.00 | 2025-09-08 | 74 | 1 | 7 | Actual |
| 20820 | -102214.00 | 2024-05-10 | 43 | 7 | 4 | Actual |
| 2469 | 779.00 | 2022-12-09 | 81 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-10-08 | 68 | 1 | 7 | Actual |
| 13562 | 91852.00 | 2023-10-08 | 15 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 14455 | 5.01 | 2023-10-08 | 69 | 6 | 12 | Actual |
| 31005 | 59.27 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 5111 | 200.00 | 2023-02-08 | 66 | 4 | 6 | Budget |
| 9379 | 49.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2025-01-07 | 34 | 7 | 5 | Actual |
| 17099 | 161316.00 | 2024-01-08 | 29 | 7 | 7 | Actual |
| 35957 | 47093.00 | 2025-07-09 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-08 | 60 | 1 | 8 | Budget |
| 6369 | 67.00 | 2023-03-10 | 84 | 6 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-07 | 15 | 7 | 4 | Actual |
| 34410 | 82.68 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 35077 | 845348.00 | 2025-06-08 | 46 | 7 | 5 | Actual |
| 13390 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 38564 | 24.00 | 2025-09-08 | 71 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-07-09 | 85 | 6 | 13 | Actual |
| 35580 | 178.42 | 2025-06-08 | 73 | 4 | 11 | Actual |
| 3564 | 649.00 | 2023-01-08 | 65 | 1 | 4 | Actual |
| 18699 | 40509.00 | 2024-03-09 | 12 | 2 | 4 | Actual |
| 36683 | 19.91 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 26371 | -221.64 | 2024-10-07 | 91 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-07-09 | 66 | 6 | 7 | Budget |
| 32376 | 29804.51 | 2025-03-09 | 39 | 7 | 12 | Actual |
| 23049 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 39132 | 54017.72 | 2025-09-08 | 35 | 7 | 11 | Actual |
| 23561 | 14.00 | 2024-07-08 | 97 | 6 | 12 | Actual |
| 5311 | 655.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
| 33238 | 236.93 | 2025-04-09 | 94 | 1 | 11 | Actual |
| 7020 | 162.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 32034 | 640.49 | 2025-03-09 | 66 | 6 | 8 | Actual |
| 14309 | 75.23 | 2023-10-08 | 73 | 4 | 11 | Actual |
| 10615 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 21440 | 22.04 | 2024-05-10 | 73 | 5 | 11 | Actual |
| 4317 | 234.42 | 2023-01-08 | 68 | 1 | 8 | Actual |
| 2667 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 12544 | 200.00 | 2023-09-08 | 68 | 1 | 4 | Budget |
| 1906 | 30604.00 | 2022-11-08 | 19 | 7 | 6 | Actual |
| 2306 | 50200.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
| 17251 | 57.14 | 2024-01-08 | 85 | 1 | 11 | Actual |
| 23087 | 2297779.00 | 2024-07-08 | 43 | 7 | 6 | Actual |
| 4637 | 127.00 | 2023-02-08 | 66 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-05-11 | 97 | 6 | 3 | Actual |
| 14940 | -142.00 | 2023-11-08 | 91 | 5 | 6 | Actual |
| 33699 | 21397.00 | 2025-05-10 | 22 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-08-07 | 82 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
| 22322 | 226317.67 | 2024-06-07 | 43 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 31739 | 252.00 | 2025-03-09 | 66 | 3 | 6 | Actual |
| 15132 | 342.00 | 2023-11-08 | 66 | 2 | 8 | Actual |
| 2823 | 200.00 | 2022-12-09 | 68 | 3 | 6 | Budget |
| 33281 | 96.51 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 36366 | 10079.00 | 2025-07-09 | 57 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2024-01-08 | 76 | 6 | 7 | Actual |
| 35576 | 129.48 | 2025-06-08 | 67 | 4 | 11 | Actual |
| 21719 | 124.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 34633 | 41481.32 | 2025-05-10 | 13 | 7 | 12 | Actual |
| 9958 | 217671.80 | 2023-06-08 | 12 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 20847 | 412.00 | 2024-05-10 | 92 | 1 | 5 | Actual |
| 27469 | 21360.57 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-09-07 | 81 | 1 | 6 | Actual |
| 18401 | 18159.61 | 2024-02-08 | 57 | 6 | 11 | Actual |
| 29713 | 76757.00 | 2025-01-07 | 39 | 7 | 7 | Actual |
| 24398 | 102.89 | 2024-08-07 | 76 | 4 | 11 | Actual |
| 8650 | 21951.00 | 2023-05-11 | 38 | 7 | 6 | Actual |
| 25566 | 62.46 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 1225 | 92.00 | 2022-11-08 | 84 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-07-09 | 85 | 2 | 11 | Actual |
| 5138 | 53.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
| 27210 | 23.00 | 2024-11-07 | 69 | 4 | 6 | Actual |
| 8149 | 233.00 | 2023-05-11 | 90 | 6 | 4 | Actual |
| 22331 | 48.63 | 2024-06-07 | 68 | 1 | 11 | Actual |
| 14868 | 393.00 | 2023-11-08 | 65 | 3 | 6 | Actual |
| 20052 | 47500.00 | 2024-04-09 | 99 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-08-08 | 60 | 5 | 6 | Budget |
| 38694 | 13.00 | 2025-09-08 | 96 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-09-08 | 71 | 1 | 4 | Actual |
| 12326 | 8917.91 | 2023-08-08 | 22 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-01-08 | 77 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 23799 | 32964.00 | 2024-08-07 | 38 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2025-02-07 | 6 | 7 | 13 | Actual |
| 22193 | 157848.00 | 2024-06-07 | 29 | 7 | 7 | Actual |
| 33218 | 315.66 | 2025-04-09 | 67 | 1 | 11 | Actual |
| 22796 | 58779.00 | 2024-07-08 | 39 | 7 | 4 | Actual |
| 20526 | 16.72 | 2024-04-09 | 66 | 2 | 12 | Actual |
| 12079 | 12135.00 | 2023-08-08 | 63 | 6 | 7 | Actual |
| 11634 | 856.00 | 2023-08-08 | 80 | 6 | 5 | Actual |
| 21213 | 867.76 | 2024-05-10 | 76 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-08-08 | 62 | 2 | 13 | Actual |
| 10575 | 34.00 | 2023-07-09 | 69 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-09-07 | 73 | 6 | 11 | Actual |
| 23780 | 8244.00 | 2024-08-07 | 8 | 7 | 4 | Actual |
| 49 | 3059.00 | 2022-10-08 | 52 | 6 | 3 | Actual |
| 15279 | 75.23 | 2023-11-08 | 66 | 3 | 11 | Actual |
| 38763 | 506.00 | 2025-09-08 | 65 | 6 | 7 | Actual |
| 38691 | 401.00 | 2025-09-08 | 90 | 6 | 6 | Actual |
| 17234 | 881.63 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 22537 | 6.08 | 2024-06-07 | 69 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 3302 | 31.38 | 2022-12-09 | 69 | 6 | 8 | Actual |
| 2993 | 280.00 | 2022-12-09 | 81 | 6 | 6 | Budget |
| 32941 | 4064.00 | 2025-04-09 | 57 | 6 | 6 | Actual |
| 30617 | 37.00 | 2025-02-07 | 71 | 3 | 6 | Actual |
| 29158 | 8729.00 | 2025-01-07 | 63 | 6 | 3 | Actual |
| 1832 | 3.00 | 2022-11-08 | 96 | 5 | 6 | Actual |
| 4616 | 20681.00 | 2023-02-08 | 28 | 7 | 3 | Actual |
| 36420 | 41637.00 | 2025-07-09 | 38 | 7 | 6 | Actual |
| 17870 | 113.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-02-08 | 71 | 1 | 7 | Actual |
| 29580 | 464.00 | 2025-01-07 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 37046 | 394308.60 | 2025-07-09 | 6 | 7 | 13 | Actual |
| 10988 | 142.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 741 | 145.00 | 2022-10-08 | 74 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-02-08 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-04-09 | 72 | 6 | 12 | Actual |
| 18987 | -106.00 | 2024-03-09 | 91 | 5 | 6 | Actual |
| 3164 | 9315.00 | 2022-12-09 | 20 | 7 | 7 | Actual |
| 18295 | 12.46 | 2024-02-08 | 68 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-08-07 | 74 | 6 | 11 | Actual |
| 1768 | 280.00 | 2022-11-08 | 81 | 4 | 6 | Budget |
| 32886 | 1781.00 | 2025-04-09 | 61 | 4 | 6 | Actual |
| 1216 | 380.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 10443 | 276.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 15363 | 864.00 | 2023-11-08 | 97 | 6 | 11 | Actual |
| 32586 | 107870.00 | 2025-04-09 | 39 | 7 | 3 | Actual |
| 3956 | 480.00 | 2023-01-08 | 77 | 3 | 6 | Budget |
| 23667 | 75262.00 | 2024-08-07 | 21 | 7 | 3 | Actual |
| 37062 | 10734.79 | 2025-07-09 | 32 | 7 | 13 | Actual |
| 7482 | 480.00 | 2023-04-10 | 80 | 6 | 6 | Budget |
| 37699 | 958.67 | 2025-08-08 | 65 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-09 | 72 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-08-08 | 66 | 2 | 8 | Budget |
| 3637 | 300.00 | 2023-01-08 | 73 | 6 | 4 | Budget |
| 6305 | 14.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
| 5929 | 167742.00 | 2023-03-10 | 29 | 7 | 4 | Actual |
| 38112 | 392.49 | 2025-08-08 | 66 | 1 | 13 | Actual |
| 29694 | 179724.00 | 2025-01-07 | 13 | 7 | 7 | Actual |
| 10577 | 80.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 38755 | 39431.00 | 2025-09-08 | 53 | 6 | 7 | Actual |
| 18924 | 370.00 | 2024-03-09 | 77 | 3 | 6 | Actual |
| 7243 | 109.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 32280 | 43699.45 | 2025-03-09 | 34 | 7 | 11 | Actual |
| 17369 | 2128.46 | 2024-01-08 | 53 | 6 | 11 | Actual |
| 24270 | -250.43 | 2024-08-07 | 91 | 6 | 8 | Actual |
| 5898 | 115.00 | 2023-03-10 | 84 | 6 | 4 | Actual |
| 29506 | -422.00 | 2025-01-07 | 91 | 3 | 6 | Actual |
| 22554 | -180.09 | 2024-06-07 | 91 | 6 | 12 | Actual |
| 22076 | 340.00 | 2024-06-07 | 87 | 6 | 6 | Actual |
| 30979 | 442.26 | 2025-02-07 | 81 | 1 | 11 | Actual |
| 19451 | 7573.24 | 2024-03-09 | 24 | 7 | 11 | Actual |
| 26733 | 352.14 | 2024-10-07 | 66 | 2 | 13 | Actual |
| 8047 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 8425 | 28300.00 | 2023-05-11 | 60 | 3 | 6 | Budget |
| 1910 | 3402.00 | 2022-11-08 | 23 | 7 | 6 | Actual |
| 4505 | 35.00 | 2023-02-08 | 69 | 1 | 3 | Actual |
| 9586 | 360.00 | 2023-06-08 | 92 | 3 | 6 | Actual |
| 30379 | 864.00 | 2025-02-07 | 76 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2024-01-08 | 62 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-08 | 38 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-08-08 | 68 | 6 | 3 | Actual |
| 28068 | 21.00 | 2024-12-08 | 69 | 7 | 3 | Actual |
| 28662 | 364197.26 | 2024-12-08 | 15 | 7 | 8 | Actual |
| 1332 | 500.00 | 2022-11-08 | 73 | 1 | 4 | Budget |
| 21896 | 34101.00 | 2024-06-07 | 19 | 7 | 5 | Actual |
| 33044 | 591.00 | 2025-04-09 | 73 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-06-08 | 67 | 2 | 6 | Budget |
| 7238 | 136.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 29128 | 405.00 | 2025-01-07 | 68 | 1 | 3 | Actual |
| 19470 | 15.65 | 2024-03-09 | 66 | 1 | 12 | Actual |
| 4365 | 175.33 | 2023-01-08 | 68 | 2 | 8 | Actual |
| 2640 | 380.00 | 2022-12-09 | 66 | 6 | 5 | Budget |
| 28215 | 4815.00 | 2024-12-08 | 61 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-10-07 | 87 | 1 | 13 | Actual |
| 30352 | 338.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 38581 | 6.00 | 2025-09-08 | 96 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
| 30065 | 25.23 | 2025-01-07 | 94 | 2 | 12 | Actual |
| 37983 | 86863.02 | 2025-08-08 | 39 | 7 | 11 | Actual |
| 28937 | 43.31 | 2024-12-08 | 92 | 2 | 12 | Actual |
| 29247 | 666.00 | 2025-01-07 | 67 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-12-09 | 84 | 1 | 4 | Budget |
| 1979 | 134800.00 | 2022-11-08 | 56 | 6 | 7 | Budget |
| 26594 | 10199.89 | 2024-10-07 | 24 | 7 | 11 | Actual |
| 22624 | 14467.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 36842 | 247.57 | 2025-07-09 | 66 | 1 | 12 | Actual |
| 16056 | 199230.00 | 2023-12-09 | 13 | 7 | 7 | Actual |
| 2117 | 2051.12 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 30911 | 316.24 | 2025-02-07 | 68 | 6 | 8 | Actual |
| 37253 | 33797.00 | 2025-08-08 | 94 | 6 | 4 | Actual |
| 33603 | 13806.77 | 2025-04-09 | 19 | 7 | 13 | Actual |
| 26572 | 111.40 | 2024-10-07 | 89 | 6 | 11 | Actual |
| 9061 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 28258 | 5248.00 | 2024-12-08 | 23 | 7 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 18655 | 98.00 | 2024-03-09 | 76 | 7 | 3 | Actual |
| 4367 | 52.60 | 2023-01-08 | 69 | 2 | 8 | Actual |
| 17724 | 278.00 | 2024-02-08 | 90 | 6 | 4 | Actual |
| 24235 | 143.51 | 2024-08-07 | 89 | 2 | 8 | Actual |
| 38752 | 16.00 | 2025-09-08 | 96 | 1 | 7 | Actual |
| 19106 | 234.00 | 2024-03-09 | 84 | 6 | 7 | Actual |
| 15143 | 402.60 | 2023-11-08 | 81 | 2 | 8 | Actual |
| 19331 | 228.42 | 2024-03-09 | 74 | 3 | 11 | Actual |
| 30116 | 1843.35 | 2025-01-07 | 23 | 7 | 12 | Actual |
| 17512 | 139.06 | 2024-01-08 | 89 | 6 | 12 | Actual |
| 9154 | 24.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 37221 | 26915.00 | 2025-08-08 | 52 | 6 | 4 | Actual |
| 7337 | 100.00 | 2023-04-10 | 84 | 3 | 6 | Budget |
| 13439 | 27321.29 | 2023-09-08 | 94 | 6 | 8 | Actual |
| 22503 | 5.01 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-01-08 | 65 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-11-08 | 76 | 1 | 5 | Actual |
| 1945 | 206.00 | 2022-11-08 | 74 | 1 | 7 | Actual |
| 18433 | 242139.31 | 2024-02-08 | 101 | 6 | 11 | Actual |
| 26539 | 33.74 | 2024-10-07 | 90 | 5 | 11 | Actual |
| 21975 | 332.00 | 2024-06-07 | 66 | 3 | 6 | Actual |
| 33437 | 31.61 | 2025-04-09 | 90 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-08-08 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2023-03-10 | 85 | 1 | 5 | Actual |
| 38339 | 145.00 | 2025-09-08 | 92 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-12-09 | 73 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-10-08 | 73 | 1 | 8 | Actual |
| 10250 | 30.00 | 2023-07-09 | 68 | 7 | 3 | Budget |
| 22779 | 72069.00 | 2024-07-08 | 15 | 7 | 4 | Actual |
| 5490 | 50.00 | 2023-02-08 | 71 | 2 | 8 | Budget |
| 11765 | 20.00 | 2023-08-08 | 82 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 4650 | 90.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
| 2355 | 189.00 | 2022-12-09 | 90 | 6 | 3 | Actual |
| 32676 | -317.00 | 2025-04-09 | 91 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2023-03-10 | 52 | 6 | 5 | Budget |
| 26576 | 1881.65 | 2024-10-07 | 94 | 6 | 11 | Actual |
| 2235 | 71511.50 | 2022-11-08 | 21 | 7 | 8 | Actual |
| 26591 | 90142.86 | 2024-10-07 | 21 | 7 | 11 | Actual |
| 14303 | 122.04 | 2023-10-08 | 65 | 4 | 11 | Actual |
| 3865 | 369.00 | 2023-01-08 | 81 | 1 | 6 | Actual |
| 18736 | 131329.00 | 2024-03-09 | 4 | 7 | 4 | Actual |
| 9431 | 13715.00 | 2023-06-08 | 28 | 7 | 5 | Actual |
| 16950 | 90.00 | 2024-01-08 | 89 | 5 | 6 | Actual |
| 16924 | 149.00 | 2024-01-08 | 89 | 4 | 6 | Actual |
| 38823 | 1111.71 | 2025-09-08 | 66 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-10-08 | 61 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 5300 | 128.00 | 2023-02-08 | 68 | 1 | 7 | Actual |
| 36979 | 217.05 | 2025-07-09 | 90 | 1 | 13 | Actual |
| 31064 | 84.80 | 2025-02-07 | 84 | 4 | 11 | Actual |
| 20720 | 44.00 | 2024-05-10 | 84 | 7 | 3 | Actual |
| 28513 | 100.00 | 2024-12-08 | 71 | 6 | 7 | Actual |
| 36216 | 209982.00 | 2025-07-09 | 29 | 7 | 5 | Actual |
| 15151 | -148.92 | 2023-11-08 | 91 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-09-08 | 82 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-08-08 | 87 | 1 | 4 | Budget |
| 6203 | 480.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
| 22597 | 643.00 | 2024-07-08 | 73 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-08-08 | 84 | 1 | 3 | Actual |
| 32073 | 6693.63 | 2025-03-09 | 23 | 7 | 8 | Actual |
| 2002 | 782.00 | 2022-11-08 | 72 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-05-10 | 54 | 6 | 7 | Actual |
| 7999 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 35520 | 229.49 | 2025-06-08 | 65 | 2 | 11 | Actual |
| 18447 | 6954.08 | 2024-02-08 | 24 | 7 | 11 | Actual |
| 37289 | 1215.00 | 2025-08-08 | 65 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-12-09 | 71 | 3 | 6 | Actual |
| 20807 | 5054.00 | 2024-05-10 | 23 | 7 | 4 | Actual |
| 20084 | 4252.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 17107 | 49940.00 | 2024-01-08 | 39 | 7 | 7 | Actual |
| 34828 | 945.00 | 2025-06-08 | 87 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2025-01-07 | 76 | 6 | 4 | Actual |
| 6144 | 50.00 | 2023-03-10 | 68 | 2 | 6 | Budget |
| 10236 | 225620.00 | 2023-07-09 | 46 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-05-10 | 22 | 7 | 4 | Actual |
| 35944 | 246.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-12-08 | 73 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-08-08 | 84 | 1 | 6 | Budget |
| 16675 | 140.00 | 2024-01-08 | 67 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
| 3774 | 300.00 | 2023-01-08 | 73 | 6 | 5 | Budget |
| 35315 | 325.00 | 2025-06-08 | 67 | 6 | 7 | Actual |
| 34758 | 7624.20 | 2025-05-10 | 24 | 7 | 13 | Actual |
| 16227 | 63893.44 | 2023-12-09 | 12 | 2 | 11 | Actual |
| 18620 | 13912.00 | 2024-03-09 | 8 | 7 | 3 | Actual |
| 34591 | 2.00 | 2025-05-10 | 96 | 2 | 12 | Actual |
| 28464 | 195099.00 | 2024-12-08 | 37 | 7 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-08 | 28 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-08-07 | 60 | 3 | 11 | Actual |
| 14587 | 45018.00 | 2023-11-08 | 32 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2024-06-07 | 28 | 7 | 7 | Actual |
| 9281 | 378598.00 | 2023-06-08 | 6 | 7 | 4 | Actual |
| 18298 | 23.10 | 2024-02-08 | 73 | 2 | 11 | Actual |
| 24256 | 343.51 | 2024-08-07 | 73 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-08-08 | 73 | 6 | 7 | Actual |
| 6825 | 380.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 2277 | 480.00 | 2022-12-09 | 77 | 1 | 3 | Budget |
| 30514 | 212.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
| 19635 | 990.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 24602 | 12093.54 | 2024-08-07 | 19 | 7 | 12 | Actual |
| 21761 | 6230.00 | 2024-06-07 | 53 | 6 | 4 | Actual |
| 27290 | 341120.00 | 2024-11-07 | 101 | 6 | 6 | Actual |
| 8092 | 109.00 | 2023-05-11 | 94 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 6017 | 42.00 | 2023-03-10 | 71 | 6 | 5 | Actual |
| 15567 | 31861.00 | 2023-12-09 | 33 | 7 | 3 | Actual |
| 21020 | 329.00 | 2024-05-10 | 92 | 4 | 6 | Actual |
| 26685 | 1880.58 | 2024-10-07 | 23 | 7 | 12 | Actual |
| 38807 | 61351.00 | 2025-09-08 | 31 | 7 | 7 | Actual |
| 14608 | 94.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 19541 | 11.40 | 2024-03-09 | 83 | 6 | 12 | Actual |
| 802 | 37080.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 16547 | 108459.00 | 2024-01-08 | 56 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-09-08 | 54 | 6 | 8 | Actual |
| 13281 | 21349.00 | 2023-09-08 | 40 | 7 | 7 | Actual |
| 12412 | 264.00 | 2023-09-08 | 66 | 6 | 3 | Actual |
| 3706 | 503.00 | 2023-01-08 | 66 | 1 | 5 | Actual |
| 8864 | 254.12 | 2023-05-11 | 74 | 2 | 8 | Actual |
| 385 | 467.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
| 5771 | 16.00 | 2023-03-10 | 71 | 7 | 3 | Actual |
| 7828 | 3.00 | 2023-04-10 | 96 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 3625 | 380.00 | 2023-01-08 | 66 | 6 | 4 | Budget |
| 12643 | 116175.00 | 2023-09-08 | 101 | 6 | 4 | Actual |
| 21315 | 139533.98 | 2024-05-10 | 37 | 7 | 8 | Actual |
| 29018 | 160.90 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 32789 | 27418.00 | 2025-04-09 | 24 | 7 | 5 | Actual |
| 25362 | 72.04 | 2024-09-07 | 94 | 1 | 11 | Actual |
| 5126 | 313.00 | 2023-02-08 | 77 | 4 | 6 | Actual |
| 4425 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-08 | 74 | 2 | 8 | Actual |
| 7028 | 139.00 | 2023-04-10 | 89 | 6 | 4 | Actual |
| 34119 | 155812.00 | 2025-05-10 | 39 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2024-02-08 | 28 | 7 | 8 | Actual |
| 25963 | 402468.00 | 2024-10-07 | 4 | 7 | 5 | Actual |
| 20219 | 51.08 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 32308 | 98.63 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 16331 | 35.87 | 2023-12-09 | 90 | 5 | 11 | Actual |
| 6819 | 135.00 | 2023-04-10 | 73 | 6 | 3 | Actual |
| 16195 | 77179.79 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 24533 | 668.86 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 26335 | 955.64 | 2024-10-07 | 87 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
| 38882 | 53767.23 | 2025-09-08 | 63 | 6 | 8 | Actual |
| 34047 | 280.00 | 2025-05-10 | 77 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-07-09 | 87 | 6 | 13 | Actual |
| 10207 | 45000.00 | 2023-07-09 | 99 | 6 | 3 | Actual |
| 10026 | 317.75 | 2023-06-08 | 66 | 6 | 8 | Actual |
| 21901 | 17861.00 | 2024-06-07 | 24 | 7 | 5 | Actual |
| 34776 | 1007.00 | 2025-06-08 | 65 | 1 | 3 | Actual |
| 21993 | 396.00 | 2024-06-07 | 90 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-08-08 | 83 | 1 | 4 | Actual |
| 33987 | 256.00 | 2025-05-10 | 66 | 3 | 6 | Actual |
| 7996 | 28593.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 33554 | 632.84 | 2025-04-09 | 87 | 2 | 13 | Actual |
| 16443 | 13.53 | 2023-12-09 | 81 | 2 | 12 | Actual |
| 7430 | 39.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
| 29820 | 99640.82 | 2025-01-07 | 21 | 7 | 8 | Actual |
| 135 | 55708.00 | 2022-10-08 | 39 | 7 | 3 | Actual |
| 24119 | 378.00 | 2024-08-07 | 94 | 1 | 7 | Actual |
| 16798 | 116745.00 | 2024-01-08 | 13 | 7 | 5 | Actual |
| 16870 | 55.00 | 2024-01-08 | 89 | 2 | 6 | Actual |
| 5706 | 232.00 | 2023-03-10 | 81 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-07-09 | 74 | 1 | 8 | Actual |
| 21804 | 45468.00 | 2024-06-07 | 19 | 7 | 4 | Actual |
| 1469 | 90.00 | 2022-11-08 | 71 | 1 | 5 | Actual |
| 9589 | 14170.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 20109 | 74021.00 | 2024-04-09 | 12 | 2 | 7 | Actual |
| 4871 | 0.00 | 2023-02-08 | 54 | 6 | 5 | Budget |
| 18944 | 66.00 | 2024-03-09 | 68 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 27416 | 1351.11 | 2024-11-07 | 66 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 17733 | 465672.00 | 2024-02-08 | 6 | 7 | 4 | Actual |
| 3963 | 39.00 | 2023-01-08 | 82 | 3 | 6 | Actual |
| 13188 | 297.00 | 2023-09-08 | 92 | 1 | 7 | Actual |
| 17130 | 264.72 | 2024-01-08 | 84 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
| 27610 | -175.83 | 2024-11-07 | 91 | 3 | 11 | Actual |
| 4996 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 15253 | 16.72 | 2023-11-08 | 67 | 2 | 11 | Actual |
| 10214 | 48649.00 | 2023-07-09 | 13 | 7 | 3 | Actual |
| 20797 | 11095.00 | 2024-05-10 | 7 | 7 | 4 | Actual |
| 17293 | 47.57 | 2024-01-08 | 68 | 3 | 11 | Actual |
| 14100 | 645.03 | 2023-10-08 | 66 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-07 | 62 | 6 | 8 | Actual |
| 21085 | 48779.00 | 2024-05-10 | 13 | 7 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-08 | 60 | 2 | 6 | Actual |
| 4753 | 60.00 | 2023-02-08 | 71 | 6 | 4 | Budget |
| 23772 | 28248.00 | 2024-08-07 | 94 | 6 | 4 | Actual |
| 9971 | 80.00 | 2023-06-08 | 68 | 2 | 8 | Budget |
| 33490 | 4508.29 | 2025-04-09 | 22 | 7 | 12 | Actual |
| 267 | 300.00 | 2022-10-08 | 73 | 6 | 4 | Budget |
| 14510 | 713.00 | 2023-11-08 | 66 | 1 | 3 | Actual |
| 21278 | 779.88 | 2024-05-10 | 80 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-08 | 18 | 7 | 8 | Actual |
| 8225 | 720.00 | 2023-05-11 | 87 | 1 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-10 | 8 | 7 | 5 | Actual |
| 2899 | 210.00 | 2022-12-09 | 90 | 4 | 6 | Actual |
| 17227 | 70446.33 | 2024-01-08 | 39 | 7 | 8 | Actual |
| 20717 | 137.00 | 2024-05-10 | 81 | 7 | 3 | Actual |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 37114 | 95.00 | 2025-08-08 | 69 | 6 | 3 | Actual |
| 27994 | 56.00 | 2024-12-08 | 94 | 1 | 3 | Actual |
| 15467 | 3288.05 | 2023-11-08 | 22 | 7 | 12 | Actual |
| 19197 | -189.82 | 2024-03-09 | 91 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 27572 | 231.61 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 14172 | 772.31 | 2023-10-08 | 80 | 6 | 8 | Actual |
| 13272 | 134766.00 | 2023-09-08 | 29 | 7 | 7 | Actual |
| 5840 | 223.00 | 2023-03-10 | 85 | 1 | 4 | Actual |
| 7700 | 750.00 | 2023-04-10 | 80 | 1 | 8 | Budget |
| 36855 | 96.51 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 20855 | 41262.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-10-08 | 72 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 32881 | 427.00 | 2025-04-09 | 90 | 3 | 6 | Actual |
| 25627 | 213.53 | 2024-09-07 | 7 | 7 | 12 | Actual |
| 39275 | 345.12 | 2025-09-08 | 81 | 1 | 13 | Actual |
| 10967 | 374.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 3038 | 21349.00 | 2022-12-09 | 40 | 7 | 6 | Actual |
| 35843 | 92.48 | 2025-06-08 | 71 | 2 | 13 | Actual |
| 10009 | 18309.00 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 3972 | 480.00 | 2023-01-08 | 87 | 3 | 6 | Budget |
| 36333 | -238.00 | 2025-07-09 | 91 | 4 | 6 | Actual |
| 17415 | 59855.07 | 2024-01-08 | 21 | 7 | 11 | Actual |
| 19632 | 220.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 24294 | 28471.31 | 2024-08-07 | 32 | 7 | 8 | Actual |
| 15457 | 15163.81 | 2023-11-08 | 6 | 7 | 12 | Actual |
| 38836 | 470.79 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 30449 | 77506.00 | 2025-02-07 | 31 | 7 | 4 | Actual |
| 36396 | 47500.00 | 2025-07-09 | 99 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-09-08 | 71 | 1 | 11 | Actual |
| 37347 | 13.00 | 2025-08-08 | 96 | 6 | 5 | Actual |
| 20880 | -257.00 | 2024-05-10 | 91 | 6 | 5 | Actual |
| 9093 | 153797.00 | 2023-06-08 | 101 | 6 | 3 | Actual |
| 16306 | 163.53 | 2023-12-09 | 92 | 4 | 11 | Actual |
| 4200 | 158.00 | 2023-01-08 | 83 | 1 | 7 | Actual |
| 35932 | 129.00 | 2025-07-09 | 69 | 1 | 3 | Actual |
| 30125 | 37986.57 | 2025-01-07 | 37 | 7 | 12 | Actual |
| 8426 | 3300.00 | 2023-05-11 | 61 | 3 | 6 | Budget |
| 14627 | 2924.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-09-08 | 65 | 5 | 6 | Budget |
| 20022 | 7364.00 | 2024-04-09 | 57 | 6 | 6 | Actual |
| 10852 | 155.00 | 2023-07-09 | 89 | 6 | 6 | Actual |
| 15086 | 19216.00 | 2023-11-08 | 28 | 7 | 7 | Actual |
| 13468 | 71505.44 | 2023-09-08 | 39 | 7 | 8 | Actual |
| 32358 | 34641.83 | 2025-03-09 | 14 | 7 | 12 | Actual |
| 4364 | 235.93 | 2023-01-08 | 67 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 370 | 750.00 | 2022-10-08 | 87 | 1 | 5 | Budget |
| 35319 | 1540.00 | 2025-06-08 | 72 | 6 | 7 | Actual |
| 19104 | 74.00 | 2024-03-09 | 82 | 6 | 7 | Actual |
| 11952 | 218.00 | 2023-08-08 | 73 | 6 | 6 | Actual |
| 5196 | 4.00 | 2023-02-08 | 96 | 5 | 6 | Actual |
| 30689 | 10.00 | 2025-02-07 | 54 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-08-08 | 65 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-09-08 | 84 | 1 | 8 | Budget |
| 18004 | 363.00 | 2024-02-08 | 77 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
| 33825 | 42088.00 | 2025-05-10 | 32 | 7 | 4 | Actual |
| 6667 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
| 23470 | 2119.95 | 2024-07-08 | 94 | 6 | 11 | Actual |
| 29223 | 158.00 | 2025-01-07 | 73 | 7 | 3 | Actual |
| 31359 | 7152.26 | 2025-02-07 | 24 | 7 | 13 | Actual |
| 15552 | 17466.00 | 2023-12-09 | 8 | 7 | 3 | Actual |
| 33263 | 112.46 | 2025-04-09 | 90 | 2 | 11 | Actual |
| 15335 | 2257.18 | 2023-11-08 | 61 | 6 | 11 | Actual |
| 35335 | 509.00 | 2025-06-08 | 92 | 6 | 7 | Actual |
| 3549 | 200.00 | 2023-01-08 | 87 | 7 | 3 | Budget |
| 5254 | 18996.00 | 2023-02-08 | 94 | 6 | 6 | Actual |
| 7311 | 242.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
| 23877 | 10701.00 | 2024-08-07 | 18 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2023-01-08 | 4 | 7 | 5 | Actual |
| 14816 | 79.00 | 2023-11-08 | 68 | 1 | 6 | Actual |
| 38544 | 319.00 | 2025-09-08 | 81 | 1 | 6 | Actual |
| 5011 | 650.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
| 28574 | 482.91 | 2024-12-08 | 74 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-09 | 87 | 2 | 8 | Budget |
| 19458 | 36220.58 | 2024-03-09 | 35 | 7 | 11 | Actual |
| 14698 | 15266.00 | 2023-11-08 | 20 | 7 | 4 | Actual |
| 10106 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 36930 | 277848.49 | 2025-07-09 | 6 | 7 | 12 | Actual |
| 10870 | 30604.00 | 2023-07-09 | 19 | 7 | 6 | Actual |
| 4886 | 293.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
| 24439 | 10.33 | 2024-08-07 | 94 | 5 | 11 | Actual |
| 3200 | 300.00 | 2022-12-09 | 73 | 1 | 8 | Budget |
| 24487 | 3415.72 | 2024-08-07 | 20 | 7 | 11 | Actual |
| 28348 | 130.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 7479 | 344.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 3496 | 22640.00 | 2023-01-08 | 28 | 7 | 3 | Actual |
| 7748 | 480.00 | 2023-04-10 | 80 | 2 | 8 | Budget |
| 22805 | 360.00 | 2024-07-08 | 66 | 1 | 5 | Actual |
| 30447 | 29154.00 | 2025-02-07 | 28 | 7 | 4 | Actual |
| 12576 | 99.00 | 2023-09-08 | 94 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 3976 | 380.00 | 2023-01-08 | 92 | 3 | 6 | Actual |
| 5694 | 120.00 | 2023-03-10 | 73 | 6 | 3 | Budget |
| 31029 | 280.55 | 2025-02-07 | 74 | 3 | 11 | Actual |
| 36871 | 37.99 | 2025-07-09 | 67 | 2 | 12 | Actual |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 27019 | 68068.00 | 2024-11-07 | 31 | 7 | 4 | Actual |
| 10973 | 650.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 34314 | 243272.28 | 2025-05-10 | 15 | 7 | 8 | Actual |
| 5934 | 110306.00 | 2023-03-10 | 35 | 7 | 4 | Actual |
| 16350 | 25.23 | 2023-12-09 | 71 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2023-03-10 | 63 | 6 | 8 | Budget |
| 9107 | 22649.00 | 2023-06-08 | 24 | 7 | 3 | Actual |
| 30175 | 52.13 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 3199 | 90.00 | 2022-12-09 | 71 | 1 | 8 | Budget |
| 8513 | 151.00 | 2023-05-11 | 90 | 4 | 6 | Actual |
| 10145 | 11.00 | 2023-07-09 | 96 | 1 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-09 | 15 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 37809 | 143.31 | 2025-08-08 | 89 | 1 | 11 | Actual |
| 13858 | 3093.00 | 2023-10-08 | 61 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 17104 | 106434.00 | 2024-01-08 | 35 | 7 | 7 | Actual |
| 20246 | 673.82 | 2024-04-09 | 74 | 6 | 8 | Actual |
| 20937 | 248.00 | 2024-05-10 | 90 | 1 | 6 | Actual |
| 14783 | 680659.00 | 2023-11-08 | 6 | 7 | 5 | Actual |
| 23942 | 18.00 | 2024-08-07 | 83 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 11432 | 650.00 | 2023-08-08 | 81 | 1 | 4 | Budget |
| 11971 | 78.00 | 2023-08-08 | 84 | 6 | 6 | Actual |
| 33747 | 835.00 | 2025-05-10 | 66 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-08-08 | 78 | 1 | 6 | Budget |
| 18416 | 188.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 20734 | 505.00 | 2024-05-10 | 66 | 1 | 4 | Actual |
| 34254 | 520.79 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 1395 | 271.00 | 2022-11-08 | 74 | 6 | 4 | Actual |
| 16234 | 13.53 | 2023-12-09 | 68 | 2 | 11 | Actual |
| 7366 | 237.00 | 2023-04-10 | 73 | 4 | 6 | Actual |
| 14857 | 151.00 | 2023-11-08 | 87 | 2 | 6 | Actual |
| 16356 | 56.08 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 12545 | 62.00 | 2023-09-08 | 69 | 1 | 4 | Actual |
| 2452 | 280.00 | 2022-12-09 | 68 | 1 | 4 | Budget |
| 1492 | 190.00 | 2022-11-08 | 85 | 1 | 5 | Actual |
| 28920 | 7.14 | 2024-12-08 | 69 | 2 | 12 | Actual |
| 10928 | 158.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 25835 | 12120.00 | 2024-10-07 | 57 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-10-07 | 73 | 1 | 12 | Actual |
| 5163 | 60.00 | 2023-02-08 | 68 | 5 | 6 | Actual |
| 22773 | 396809.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 6020 | 726.00 | 2023-03-10 | 72 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 19039 | 18820.00 | 2024-03-09 | 28 | 7 | 6 | Actual |
| 29156 | 4956.00 | 2025-01-07 | 61 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2023-04-10 | 63 | 6 | 7 | Actual |
| 39223 | 184.81 | 2025-09-08 | 89 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 18321 | 48.63 | 2024-02-08 | 67 | 3 | 11 | Actual |
| 21909 | 66310.00 | 2024-06-07 | 37 | 7 | 5 | Actual |
| 5973 | 59.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-08-08 | 73 | 6 | 4 | Budget |
| 22467 | 107.00 | 2024-06-07 | 97 | 6 | 11 | Actual |
| 23299 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-05-10 | 71 | 1 | 8 | Actual |
| 32364 | 4462.54 | 2025-03-09 | 22 | 7 | 12 | Actual |
| 29892 | 2.00 | 2025-01-07 | 96 | 2 | 11 | Actual |
| 15048 | 52.00 | 2023-11-08 | 69 | 6 | 7 | Actual |
| 32128 | 153.95 | 2025-03-09 | 76 | 2 | 11 | Actual |
| 17283 | -52.43 | 2024-01-08 | 91 | 2 | 11 | Actual |
| 16829 | 35.00 | 2024-01-08 | 69 | 1 | 6 | Actual |
| 20390 | 226.30 | 2024-04-09 | 80 | 4 | 11 | Actual |
| 21235 | 243.51 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-07-08 | 74 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-09 | 34 | 7 | 8 | Actual |
| 29510 | 1381.00 | 2025-01-07 | 61 | 4 | 6 | Actual |
| 26293 | 425.33 | 2024-10-07 | 68 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-08-08 | 60 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2023-01-08 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-09-07 | 76 | 2 | 11 | Actual |
| 11034 | 2400.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 29939 | 82.68 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 7173 | 91.00 | 2023-04-10 | 97 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-11-08 | 63 | 6 | 7 | Budget |
| 288 | 550.00 | 2022-10-08 | 87 | 6 | 4 | Budget |
| 7928 | 200.00 | 2023-05-11 | 66 | 6 | 3 | Budget |
| 33023 | 530.00 | 2025-04-09 | 90 | 1 | 7 | Actual |
| 36744 | -113.07 | 2025-07-09 | 91 | 4 | 11 | Actual |
| 12552 | 528.00 | 2023-09-08 | 76 | 1 | 4 | Actual |
| 11513 | 63000.00 | 2023-08-08 | 99 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 6235 | 200.00 | 2023-03-10 | 66 | 4 | 6 | Budget |
| 14944 | 17426.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
| 20907 | 121643.00 | 2024-05-10 | 35 | 7 | 5 | Actual |
| 12115 | 630.00 | 2023-08-08 | 87 | 6 | 7 | Actual |
| 13582 | -299122.50 | 2023-10-08 | 43 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-09 | 76 | 1 | 3 | Actual |
| 26201 | 780.00 | 2024-10-07 | 73 | 1 | 7 | Actual |
| 20931 | 23.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 21568 | 44.38 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 15747 | 452.00 | 2023-12-09 | 81 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-05-11 | 71 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 19466 | 1234.82 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 21339 | 62.46 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 3134 | 380.00 | 2022-12-09 | 81 | 6 | 7 | Budget |
| 32175 | 159.27 | 2025-03-09 | 66 | 4 | 11 | Actual |
| 39382 | 14578.00 | 2025-10-07 | 93 | 7 | 4 | Actual |
| 34667 | 548.63 | 2025-05-10 | 74 | 1 | 13 | Actual |
| 27310 | 29706.00 | 2024-11-07 | 34 | 7 | 6 | Actual |
| 18939 | 1419.00 | 2024-03-09 | 61 | 4 | 6 | Actual |
| 20894 | 10701.00 | 2024-05-10 | 18 | 7 | 5 | Actual |
| 857 | 2607.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
| 21209 | 126.84 | 2024-05-10 | 69 | 1 | 8 | Actual |
| 29505 | 528.00 | 2025-01-07 | 90 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 3157 | 16829.00 | 2022-12-09 | 7 | 7 | 7 | Actual |
| 15537 | 162.00 | 2023-12-09 | 84 | 6 | 3 | Actual |
| 4381 | 480.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 28977 | 185115.91 | 2024-12-08 | 4 | 7 | 12 | Actual |
| 37345 | 462.00 | 2025-08-08 | 92 | 6 | 5 | Actual |
| 12714 | 283.00 | 2023-09-08 | 90 | 1 | 5 | Actual |
| 31417 | 587.00 | 2025-03-09 | 72 | 6 | 3 | Actual |
| 14252 | 16.72 | 2023-10-08 | 68 | 2 | 11 | Actual |
| 1389 | 70.00 | 2022-11-08 | 71 | 6 | 4 | Budget |
| 18888 | 106.00 | 2024-03-09 | 66 | 2 | 6 | Actual |
| 36815 | 41926.01 | 2025-07-09 | 14 | 7 | 11 | Actual |
| 3850 | 59.00 | 2023-01-08 | 71 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-09-08 | 71 | 3 | 6 | Actual |
| 36822 | 1861.43 | 2025-07-09 | 23 | 7 | 11 | Actual |
| 10018 | 3092.05 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 29027 | 159.15 | 2024-12-08 | 90 | 1 | 13 | Actual |
| 879 | 300.00 | 2022-10-08 | 73 | 6 | 7 | Actual |
| 21196 | 33140.00 | 2024-05-10 | 38 | 7 | 7 | Actual |
| 5262 | 14391.00 | 2023-02-08 | 7 | 7 | 6 | Actual |
| 7261 | 205.00 | 2023-04-10 | 66 | 2 | 6 | Actual |
| 5156 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 4139 | 374891.00 | 2023-01-08 | 6 | 7 | 6 | Actual |
| 31994 | 473.82 | 2025-03-09 | 94 | 1 | 8 | Actual |
| 5843 | 1080.00 | 2023-03-10 | 87 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 27517 | 30545.59 | 2024-11-07 | 24 | 7 | 8 | Actual |
| 12780 | 6.00 | 2023-09-08 | 96 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 23908 | 200.00 | 2024-08-07 | 74 | 1 | 6 | Actual |
| 21756 | 509.00 | 2024-06-07 | 92 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-10-08 | 85 | 4 | 11 | Actual |
| 34165 | 84.00 | 2025-05-10 | 69 | 6 | 7 | Actual |
| 20948 | 27.00 | 2024-05-10 | 68 | 2 | 6 | Actual |
| 8737 | 200.00 | 2023-05-11 | 74 | 6 | 7 | Budget |
| 29070 | 113.53 | 2024-12-08 | 68 | 6 | 13 | Actual |
| 14353 | 192.25 | 2023-10-08 | 87 | 6 | 11 | Actual |
| 27787 | 1.00 | 2024-11-07 | 96 | 2 | 12 | Actual |
| 22314 | 29097.08 | 2024-06-07 | 32 | 7 | 8 | Actual |
| 11766 | 50.00 | 2023-08-08 | 83 | 2 | 6 | Budget |
| 6349 | 591.00 | 2023-03-10 | 72 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-09-08 | 85 | 2 | 6 | Budget |
| 27628 | 453.96 | 2024-11-07 | 80 | 4 | 11 | Actual |
| 35323 | 1111.00 | 2025-06-08 | 77 | 6 | 7 | Actual |
| 37132 | 702.00 | 2025-08-08 | 92 | 6 | 3 | Actual |
| 20816 | 130823.00 | 2024-05-10 | 37 | 7 | 4 | Actual |
| 24133 | 171.00 | 2024-08-07 | 68 | 6 | 7 | Actual |
| 1501 | 109465.00 | 2022-11-08 | 12 | 2 | 5 | Actual |
| 20786 | 187.00 | 2024-05-10 | 89 | 6 | 4 | Actual |
| 19645 | 455501.00 | 2024-04-09 | 4 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-04-09 | 74 | 6 | 3 | Actual |
| 36929 | 273350.53 | 2025-07-09 | 4 | 7 | 12 | Actual |
| 9557 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 32380 | 8254.10 | 2025-03-09 | 100 | 7 | 12 | Actual |
| 5055 | 978385.00 | 2023-02-08 | 11 | 3 | 6 | Actual |
| 12116 | 650.00 | 2023-08-08 | 87 | 6 | 7 | Budget |
| 28902 | 126.29 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 25179 | 810.00 | 2024-09-07 | 87 | 6 | 7 | Actual |
| 27948 | 4332.91 | 2024-11-07 | 18 | 7 | 13 | Actual |
| 9529 | 47.00 | 2023-06-08 | 84 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
| 35061 | 70363.00 | 2025-06-08 | 21 | 7 | 5 | Actual |
| 23457 | 288.00 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 9462 | 274.00 | 2023-06-08 | 73 | 1 | 6 | Actual |
| 26725 | -74.19 | 2024-10-07 | 91 | 1 | 13 | Actual |
| 5997 | 126471.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 1359 | 360.00 | 2022-11-08 | 92 | 1 | 4 | Actual |
| 16138 | 241613.16 | 2023-12-09 | 56 | 6 | 8 | Actual |
| 32652 | 6592.00 | 2025-04-09 | 61 | 6 | 4 | Actual |
| 31302 | 155.64 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 858 | 28840.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-09-08 | 87 | 1 | 4 | Actual |
| 1661 | 66.00 | 2022-11-08 | 73 | 2 | 6 | Actual |
| 32989 | 153415.00 | 2025-04-09 | 31 | 7 | 6 | Actual |
| 14885 | 416.00 | 2023-11-08 | 87 | 3 | 6 | Actual |
| 16408 | 2.89 | 2023-12-09 | 69 | 1 | 12 | Actual |
| 16815 | 70376.00 | 2024-01-08 | 37 | 7 | 5 | Actual |
| 22089 | 38663.00 | 2024-06-07 | 13 | 7 | 6 | Actual |
| 13332 | 145656.83 | 2023-09-08 | 12 | 2 | 8 | Actual |
| 17038 | 189.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-10-07 | 66 | 3 | 11 | Actual |
| 366 | 200.00 | 2022-10-08 | 84 | 1 | 5 | Budget |
| 15188 | 5.00 | 2023-11-08 | 96 | 6 | 8 | Actual |
| 31127 | 12410.56 | 2025-02-07 | 32 | 7 | 11 | Actual |
| 20304 | 212.47 | 2024-04-09 | 74 | 1 | 11 | Actual |
| 30018 | 117.78 | 2025-01-07 | 68 | 1 | 12 | Actual |
| 11874 | 56.00 | 2023-08-08 | 94 | 4 | 6 | Actual |
| 19423 | 197.57 | 2024-03-09 | 81 | 6 | 11 | Actual |
| 37055 | 57544.43 | 2025-07-09 | 21 | 7 | 13 | Actual |
| 152 | 38.00 | 2022-10-08 | 67 | 7 | 3 | Actual |
| 39278 | 106.52 | 2025-09-08 | 84 | 1 | 13 | Actual |
| 34969 | 16948.00 | 2025-06-08 | 22 | 7 | 4 | Actual |
| 6595 | 331.39 | 2023-03-10 | 90 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2024-02-08 | 62 | 6 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-10 | 13 | 7 | 6 | Actual |
| 18762 | 438582.00 | 2024-03-09 | 46 | 7 | 4 | Actual |
| 10865 | 7852.00 | 2023-07-09 | 8 | 7 | 6 | Actual |
| 29296 | 178.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-10-08 | 81 | 6 | 5 | Budget |
| 11747 | 21.00 | 2023-08-08 | 69 | 2 | 6 | Actual |
| 29602 | 46479.00 | 2025-01-07 | 14 | 7 | 6 | Actual |
| 24920 | 88789.00 | 2024-09-07 | 37 | 7 | 5 | Actual |
| 14144 | 546.55 | 2023-10-08 | 87 | 2 | 8 | Actual |
| 20642 | 36756.00 | 2024-05-10 | 57 | 6 | 3 | Actual |
| 32112 | -230.09 | 2025-03-09 | 91 | 1 | 11 | Actual |
| 23198 | 832.91 | 2024-07-08 | 81 | 1 | 8 | Actual |
| 8581 | 369.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 29089 | 264.41 | 2024-12-08 | 92 | 6 | 13 | Actual |
| 37594 | 304.00 | 2025-08-08 | 84 | 1 | 7 | Actual |
| 25208 | 72164.00 | 2024-09-07 | 34 | 7 | 7 | Actual |
| 14907 | 18.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 14359 | 4.00 | 2023-10-08 | 96 | 6 | 11 | Actual |
| 7787 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 38766 | 187.00 | 2025-09-08 | 68 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-10 | 60 | 6 | 8 | Actual |
| 10910 | 197.00 | 2023-07-09 | 74 | 1 | 7 | Actual |
| 35787 | 5255.11 | 2025-06-08 | 18 | 7 | 12 | Actual |
| 8082 | 218.00 | 2023-05-11 | 84 | 1 | 4 | Actual |
| 29278 | 11853.00 | 2025-01-07 | 63 | 6 | 4 | Actual |
| 29091 | 1235.00 | 2024-12-08 | 97 | 6 | 13 | Actual |
| 36658 | 162.46 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 27299 | 55087.00 | 2024-11-07 | 19 | 7 | 6 | Actual |
| 34978 | 187599.00 | 2025-06-08 | 35 | 7 | 4 | Actual |
| 978 | 235.93 | 2022-10-08 | 84 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-08-08 | 77 | 6 | 6 | Actual |
| 23209 | 9.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 5629 | 46.00 | 2023-03-10 | 69 | 1 | 3 | Actual |
| 7528 | 25020.00 | 2023-04-10 | 38 | 7 | 6 | Actual |
| 29585 | 102.00 | 2025-01-07 | 83 | 6 | 6 | Actual |
| 36109 | 651637.00 | 2025-07-09 | 6 | 7 | 4 | Actual |
| 36479 | 249.00 | 2025-07-09 | 84 | 6 | 7 | Actual |
| 1970 | 320.00 | 2022-11-08 | 92 | 1 | 7 | Actual |
| 20185 | 628.37 | 2024-04-09 | 74 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-08-08 | 80 | 6 | 8 | Budget |
| 25818 | 778.00 | 2024-10-07 | 81 | 1 | 4 | Actual |
| 13075 | 100.00 | 2023-09-08 | 68 | 6 | 6 | Budget |
| 27240 | 113.00 | 2024-11-07 | 76 | 5 | 6 | Actual |
| 25810 | 90.00 | 2024-10-07 | 69 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-10-07 | 80 | 2 | 11 | Actual |
| 37828 | 135.87 | 2025-08-08 | 77 | 2 | 11 | Actual |
| 19395 | 96.51 | 2024-03-09 | 87 | 5 | 11 | Actual |
| 33487 | 16743.62 | 2025-04-09 | 19 | 7 | 12 | Actual |
| 37834 | 27.36 | 2025-08-08 | 84 | 2 | 11 | Actual |
| 14734 | 194.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-02-08 | 66 | 1 | 5 | Budget |
| 3665 | 7.00 | 2023-01-08 | 96 | 6 | 4 | Actual |
| 9965 | 200.00 | 2023-06-08 | 65 | 2 | 8 | Budget |
| 16464 | 9.27 | 2023-12-09 | 68 | 6 | 12 | Actual |
| 18189 | 108.66 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 32933 | 167.00 | 2025-04-09 | 90 | 5 | 6 | Actual |
| 13670 | -247.00 | 2023-10-08 | 91 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-04-09 | 92 | 6 | 4 | Actual |
| 20828 | 263.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 35583 | 377.36 | 2025-06-08 | 77 | 4 | 11 | Actual |
| 6040 | 142.00 | 2023-03-10 | 84 | 6 | 5 | Actual |
| 20692 | 40061.00 | 2024-05-10 | 32 | 7 | 3 | Actual |
| 31729 | 135.00 | 2025-03-09 | 90 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-07-09 | 87 | 3 | 11 | Actual |
| 38211 | 60935.72 | 2025-08-08 | 31 | 7 | 13 | Actual |
| 24008 | 159.00 | 2024-08-07 | 65 | 5 | 6 | Actual |
| 5282 | 22659.00 | 2023-02-08 | 38 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2024-05-10 | 46 | 7 | 5 | Actual |
| 35673 | 1843.35 | 2025-06-08 | 23 | 7 | 11 | Actual |
| 10578 | 223.00 | 2023-07-09 | 73 | 1 | 6 | Actual |
| 23957 | 193.00 | 2024-08-07 | 66 | 3 | 6 | Actual |
| 1946 | 200.00 | 2022-11-08 | 74 | 1 | 7 | Budget |
| 23894 | 23789.00 | 2024-08-07 | 40 | 7 | 5 | Actual |
| 13542 | 71.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 4125 | 90.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
| 33769 | 18.00 | 2025-05-10 | 96 | 1 | 4 | Actual |
| 36654 | 561.41 | 2025-07-09 | 81 | 1 | 11 | Actual |
| 26060 | 357.00 | 2024-10-07 | 77 | 3 | 6 | Actual |
| 36902 | 488.00 | 2025-07-09 | 66 | 6 | 12 | Actual |
| 33474 | 8269.00 | 2025-04-09 | 94 | 6 | 12 | Actual |
| 21192 | 24969.00 | 2024-05-10 | 33 | 7 | 7 | Actual |
| 7752 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 25732 | 61.00 | 2024-10-07 | 82 | 6 | 3 | Actual |
| 29220 | 77.00 | 2025-01-07 | 68 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-12-09 | 66 | 6 | 3 | Actual |
| 28308 | 10.00 | 2024-12-08 | 69 | 2 | 6 | Actual |
| 28609 | 226.84 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 24305 | 17494.70 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 38617 | 19.00 | 2025-09-08 | 69 | 4 | 6 | Actual |
| 2987 | 486.00 | 2022-12-09 | 77 | 6 | 6 | Actual |
| 29175 | 182.00 | 2025-01-07 | 84 | 6 | 3 | Actual |
| 28861 | 99948.37 | 2024-12-08 | 13 | 7 | 11 | Actual |
| 15760 | 38500.00 | 2023-12-09 | 99 | 6 | 5 | Actual |
| 13471 | 1221152.92 | 2023-09-08 | 46 | 7 | 8 | Actual |
| 10782 | 186.00 | 2023-07-09 | 81 | 5 | 6 | Actual |
| 20099 | 258.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-08-08 | 82 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2025-01-07 | 62 | 1 | 11 | Actual |
| 18026 | 34511.00 | 2024-02-08 | 14 | 7 | 6 | Actual |
| 5853 | 11200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 31768 | 20.00 | 2025-03-09 | 69 | 4 | 6 | Actual |
| 27504 | 1426904.94 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-08 | 34 | 7 | 8 | Actual |
| 19550 | 19.00 | 2024-03-09 | 97 | 6 | 12 | Actual |
| 20345 | -48.18 | 2024-04-09 | 91 | 2 | 11 | Actual |
| 23863 | -229.00 | 2024-08-07 | 91 | 6 | 5 | Actual |
| 13345 | 80.00 | 2023-09-08 | 68 | 2 | 8 | Budget |
| 27309 | 33230.00 | 2024-11-07 | 33 | 7 | 6 | Actual |
| 17273 | 37.99 | 2024-01-08 | 78 | 2 | 11 | Actual |
Generated 2025-11-07 16:02:42.505 UTC