[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4000 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 30994 | 651.84 | 2025-02-06 | 62 | 2 | 11 | Actual |
| 27091 | 1384.00 | 2024-11-06 | 97 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-07-08 | 65 | 4 | 6 | Actual |
| 8881 | 90.00 | 2023-05-10 | 84 | 2 | 8 | Budget |
| 9564 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 6250 | 372.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
| 7022 | 142.00 | 2023-04-09 | 84 | 6 | 4 | Actual |
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 11080 | 2446.58 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 39364 | 64400.70 | 2025-09-07 | 29 | 7 | 13 | Actual |
| 27801 | 56.08 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 33671 | 263.00 | 2025-05-09 | 78 | 6 | 3 | Actual |
| 35657 | 7.00 | 2025-06-07 | 96 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 16706 | 55166.00 | 2024-01-07 | 14 | 7 | 4 | Actual |
| 25235 | 317.75 | 2024-09-06 | 84 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 24169 | 10603.00 | 2024-08-06 | 22 | 7 | 7 | Actual |
| 23154 | 263574.00 | 2024-07-07 | 101 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-08-07 | 83 | 6 | 5 | Actual |
| 6714 | 856968.56 | 2023-03-09 | 6 | 7 | 8 | Actual |
| 37340 | 198.00 | 2025-08-07 | 85 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-08-07 | 77 | 6 | 12 | Actual |
| 11873 | 228.00 | 2023-08-07 | 92 | 4 | 6 | Actual |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-10-07 | 85 | 4 | 6 | Budget |
| 29479 | 176.00 | 2025-01-06 | 92 | 2 | 6 | Actual |
| 2037 | 533634.00 | 2022-11-07 | 4 | 7 | 7 | Actual |
| 32667 | 1323.00 | 2025-04-08 | 80 | 6 | 4 | Actual |
| 18577 | 169.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
| 3256 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 29960 | 45.44 | 2025-01-06 | 69 | 6 | 11 | Actual |
| 30112 | 16743.62 | 2025-01-06 | 19 | 7 | 12 | Actual |
| 5768 | 46.00 | 2023-03-09 | 68 | 7 | 3 | Actual |
| 37429 | -101.00 | 2025-08-07 | 91 | 2 | 6 | Actual |
| 8046 | 20463.00 | 2023-05-10 | 100 | 7 | 3 | Actual |
| 6708 | 4.00 | 2023-03-09 | 96 | 6 | 8 | Actual |
| 18148 | 205.63 | 2024-02-07 | 68 | 1 | 8 | Actual |
| 13790 | 21402.00 | 2023-10-07 | 33 | 7 | 5 | Actual |
| 2774 | 40.00 | 2022-12-08 | 68 | 2 | 6 | Budget |
| 21231 | 4789.05 | 2024-05-09 | 61 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 2686 | 271202.00 | 2022-12-08 | 6 | 7 | 5 | Actual |
| 33788 | 490.00 | 2025-05-09 | 74 | 6 | 4 | Actual |
| 6247 | 105.00 | 2023-03-09 | 74 | 4 | 6 | Actual |
| 19927 | 104.00 | 2024-04-08 | 81 | 2 | 6 | Actual |
| 39394 | 6901.00 | 2025-10-06 | 93 | 7 | 8 | Actual |
| 17020 | 7215.00 | 2024-01-07 | 61 | 1 | 7 | Actual |
| 20602 | 23352.26 | 2024-04-08 | 35 | 7 | 12 | Actual |
| 32453 | 613.54 | 2025-03-08 | 77 | 6 | 13 | Actual |
| 5104 | 14040.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 26428 | 375.23 | 2024-10-06 | 87 | 1 | 11 | Actual |
| 39258 | 374426.11 | 2025-09-07 | 46 | 7 | 12 | Actual |
| 32057 | 8.00 | 2025-03-08 | 96 | 6 | 8 | Actual |
| 30224 | 74365.80 | 2025-01-06 | 13 | 7 | 13 | Actual |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 18668 | 82.00 | 2024-03-08 | 92 | 7 | 3 | Actual |
| 31065 | 77.36 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 31342 | 4.00 | 2025-02-06 | 96 | 6 | 13 | Actual |
| 6360 | 480.00 | 2023-03-09 | 80 | 6 | 6 | Budget |
| 2668 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 27731 | 376326.34 | 2024-11-06 | 46 | 7 | 11 | Actual |
| 21989 | 111.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 8204 | 300.00 | 2023-05-10 | 73 | 1 | 5 | Budget |
| 36460 | 7436.00 | 2025-07-08 | 61 | 6 | 7 | Actual |
| 3705 | 553.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 15390 | 9403.06 | 2023-11-07 | 40 | 7 | 11 | Actual |
| 15840 | -48.00 | 2023-12-08 | 91 | 2 | 6 | Actual |
| 37369 | 29922.00 | 2025-08-07 | 33 | 7 | 5 | Actual |
| 6317 | -77.00 | 2023-03-09 | 91 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 14858 | 72.00 | 2023-11-07 | 89 | 2 | 6 | Actual |
| 18198 | 5964.83 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 20042 | 78.00 | 2024-04-08 | 83 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-10-06 | 83 | 6 | 5 | Actual |
| 34646 | 11559.49 | 2025-05-09 | 32 | 7 | 12 | Actual |
| 14941 | 238.00 | 2023-11-07 | 92 | 5 | 6 | Actual |
| 33822 | 31662.00 | 2025-05-09 | 28 | 7 | 4 | Actual |
| 4607 | 25670.00 | 2023-02-07 | 14 | 7 | 3 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 37561 | 33870.00 | 2025-08-07 | 24 | 7 | 6 | Actual |
| 38075 | 21234.13 | 2025-08-07 | 94 | 6 | 12 | Actual |
| 20844 | 201.00 | 2024-05-09 | 89 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 33168 | 316.24 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-07 | 100 | 7 | 8 | Actual |
| 8649 | 105451.00 | 2023-05-10 | 37 | 7 | 6 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 5093 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 9913 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 8057 | 408.00 | 2023-05-10 | 67 | 1 | 4 | Actual |
| 15045 | 473.00 | 2023-11-07 | 66 | 6 | 7 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 35962 | 674.00 | 2025-07-08 | 66 | 6 | 3 | Actual |
| 19810 | 135.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-08-07 | 82 | 1 | 8 | Budget |
| 18014 | 246.00 | 2024-02-07 | 90 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 16009 | 327.00 | 2023-12-08 | 90 | 1 | 7 | Actual |
| 2536 | 550.00 | 2022-12-08 | 87 | 6 | 4 | Budget |
| 33074 | 16422.00 | 2025-04-08 | 20 | 7 | 7 | Actual |
| 33881 | 3507.00 | 2025-05-09 | 76 | 6 | 5 | Actual |
| 8177 | 25436.00 | 2023-05-10 | 34 | 7 | 4 | Actual |
| 3410 | 220.00 | 2023-01-07 | 89 | 1 | 3 | Actual |
| 27137 | 302.00 | 2024-11-06 | 81 | 1 | 6 | Actual |
| 29654 | 6339.00 | 2025-01-06 | 53 | 6 | 7 | Actual |
| 7201 | 18490.00 | 2023-04-09 | 40 | 7 | 5 | Actual |
| 247 | 2000.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 34639 | 40162.15 | 2025-05-09 | 21 | 7 | 12 | Actual |
| 14260 | 59.27 | 2023-10-07 | 80 | 2 | 11 | Actual |
| 32271 | 93280.16 | 2025-03-08 | 21 | 7 | 11 | Actual |
| 34097 | 325862.00 | 2025-05-09 | 6 | 7 | 6 | Actual |
| 25432 | 45.44 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 35935 | 393.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 7177 | 80042.00 | 2023-04-09 | 4 | 7 | 5 | Actual |
| 2977 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 36433 | 134.00 | 2025-07-08 | 69 | 1 | 7 | Actual |
| 11922 | 3.00 | 2023-08-07 | 96 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2023-10-07 | 12 | 2 | 5 | Actual |
| 17323 | 78.42 | 2024-01-07 | 73 | 4 | 11 | Actual |
| 889 | 650.00 | 2022-10-07 | 80 | 6 | 7 | Budget |
| 27446 | 231.39 | 2024-11-06 | 68 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-08 | 43 | 7 | 8 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 27030 | 28213.00 | 2024-11-06 | 100 | 7 | 4 | Actual |
| 31490 | 204.00 | 2025-03-08 | 92 | 7 | 3 | Actual |
| 29789 | 496.54 | 2025-01-06 | 73 | 6 | 8 | Actual |
| 3904 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
| 25453 | 7.14 | 2024-09-06 | 69 | 5 | 11 | Actual |
| 19557 | 898.65 | 2024-03-08 | 13 | 7 | 12 | Actual |
| 26633 | -137.54 | 2024-10-06 | 91 | 1 | 12 | Actual |
| 21772 | 42.00 | 2024-06-06 | 69 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-10-07 | 53 | 6 | 6 | Actual |
| 3672 | 9600.00 | 2023-01-07 | 7 | 7 | 4 | Actual |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 16401 | 2367.82 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 21310 | 75478.25 | 2024-05-09 | 31 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 26685 | 1880.58 | 2024-10-06 | 23 | 7 | 12 | Actual |
| 8389 | 17.00 | 2023-05-10 | 69 | 2 | 6 | Actual |
| 31356 | 50326.75 | 2025-02-06 | 21 | 7 | 13 | Actual |
| 10537 | 73549.00 | 2023-07-08 | 13 | 7 | 5 | Actual |
| 35721 | 150.76 | 2025-06-07 | 66 | 2 | 12 | Actual |
| 3509 | 6480.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 28729 | 51.82 | 2024-12-07 | 83 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 23980 | 2154.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-08-07 | 96 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-07 | 24 | 7 | 3 | Actual |
| 27174 | 6.00 | 2024-11-06 | 96 | 2 | 6 | Actual |
| 4862 | 380.00 | 2023-02-07 | 92 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 10285 | 50900.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 5145 | 123.00 | 2023-02-07 | 90 | 4 | 6 | Actual |
| 28028 | 593.00 | 2024-12-07 | 92 | 6 | 3 | Actual |
| 31148 | 328.42 | 2025-02-06 | 74 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 15 | 38.00 | 2022-10-07 | 69 | 1 | 3 | Actual |
| 30731 | 55087.00 | 2025-02-06 | 19 | 7 | 6 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 30499 | 657.00 | 2025-02-06 | 66 | 6 | 5 | Actual |
| 6422 | 200.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
| 25362 | 72.04 | 2024-09-06 | 94 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 12491 | 70.00 | 2023-09-07 | 66 | 7 | 3 | Budget |
| 9336 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 19235 | 1436.00 | 2024-03-08 | 97 | 6 | 8 | Actual |
| 9488 | -226.00 | 2023-06-07 | 91 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-09-07 | 71 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-06-07 | 61 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 31128 | 9387.10 | 2025-02-06 | 33 | 7 | 11 | Actual |
| 3562 | 3200.00 | 2023-01-07 | 62 | 1 | 4 | Budget |
| 37999 | 215.66 | 2025-08-07 | 76 | 1 | 12 | Actual |
| 26902 | 47472.00 | 2024-11-06 | 33 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-09-07 | 80 | 1 | 4 | Budget |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 18287 | 5.00 | 2024-02-07 | 96 | 1 | 11 | Actual |
| 18322 | 37.99 | 2024-02-07 | 68 | 3 | 11 | Actual |
| 12891 | 122.00 | 2023-09-07 | 81 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-08-07 | 62 | 1 | 8 | Budget |
| 23112 | 294.00 | 2024-07-07 | 90 | 1 | 7 | Actual |
| 34215 | 1819050.00 | 2025-05-09 | 46 | 7 | 7 | Actual |
| 19946 | 83.00 | 2024-04-08 | 68 | 3 | 6 | Actual |
| 18562 | 403.00 | 2024-03-08 | 74 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 1914 | 81801.00 | 2022-11-07 | 31 | 7 | 6 | Actual |
| 21420 | 15.65 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 8361 | 153.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
| 20329 | 5.01 | 2024-04-08 | 69 | 2 | 11 | Actual |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 24919 | 89077.00 | 2024-09-06 | 35 | 7 | 5 | Actual |
| 25595 | 216.72 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 18667 | -49.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
| 19265 | 22298.47 | 2024-03-08 | 100 | 7 | 8 | Actual |
| 34090 | -245.00 | 2025-05-09 | 91 | 6 | 6 | Actual |
| 23006 | 58.00 | 2024-07-07 | 68 | 5 | 6 | Actual |
| 3944 | 88.00 | 2023-01-07 | 68 | 3 | 6 | Actual |
| 25316 | 13513.45 | 2024-09-06 | 18 | 7 | 8 | Actual |
| 16313 | 40.12 | 2023-12-08 | 66 | 5 | 11 | Actual |
| 1246 | 33651.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
| 32717 | 302.00 | 2025-04-08 | 68 | 1 | 5 | Actual |
| 17852 | 17999.00 | 2024-02-07 | 100 | 7 | 5 | Actual |
| 32776 | 247387.00 | 2025-04-08 | 4 | 7 | 5 | Actual |
| 7660 | 140100.00 | 2023-04-09 | 29 | 7 | 7 | Actual |
| 21284 | 682.91 | 2024-05-09 | 87 | 6 | 8 | Actual |
| 18528 | 1359.30 | 2024-02-07 | 13 | 7 | 12 | Actual |
| 22902 | 152.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 19105 | 259.00 | 2024-03-08 | 83 | 6 | 7 | Actual |
| 35274 | -79533.00 | 2025-06-07 | 46 | 7 | 6 | Actual |
| 1544 | 617.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
| 27499 | 75307.03 | 2024-11-06 | 94 | 6 | 8 | Actual |
| 36260 | 85.00 | 2025-07-08 | 66 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 19950 | 140.00 | 2024-04-08 | 74 | 3 | 6 | Actual |
| 20700 | 209423.00 | 2024-05-09 | 43 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2025-01-06 | 6 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2025-03-08 | 43 | 7 | 11 | Actual |
| 7723 | 1800.00 | 2023-04-09 | 61 | 2 | 8 | Budget |
| 17021 | 4329.00 | 2024-01-07 | 62 | 1 | 7 | Actual |
| 19267 | 3016.77 | 2024-03-08 | 61 | 1 | 11 | Actual |
| 11501 | 100.00 | 2023-08-07 | 84 | 6 | 4 | Budget |
| 4736 | 27400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 38848 | 4840.57 | 2025-09-07 | 61 | 2 | 8 | Actual |
| 16831 | 216.00 | 2024-01-07 | 73 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 36023 | 20.00 | 2025-07-08 | 69 | 7 | 3 | Actual |
| 18767 | 452.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
| 3922 | 234.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
| 6964 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 28294 | 520.00 | 2024-12-07 | 87 | 1 | 6 | Actual |
| 4480 | 23345.46 | 2023-01-07 | 32 | 7 | 8 | Actual |
| 2850 | 480.00 | 2022-12-08 | 87 | 3 | 6 | Budget |
| 34928 | 5252.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 30615 | 87.00 | 2025-02-06 | 68 | 3 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-10 | 100 | 7 | 7 | Actual |
| 25156 | 30333.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-07 | 56 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 29422 | 37510.00 | 2025-01-06 | 38 | 7 | 5 | Actual |
| 7954 | 90.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
| 32194 | -148.17 | 2025-03-08 | 91 | 4 | 11 | Actual |
| 27574 | 273.10 | 2024-11-06 | 80 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 17151 | 298.06 | 2024-01-07 | 76 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-09 | 37 | 7 | 5 | Actual |
| 2268 | 39.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-11-07 | 67 | 7 | 3 | Budget |
| 20275 | 12837.68 | 2024-04-08 | 20 | 7 | 8 | Actual |
| 34566 | 1160.36 | 2025-05-09 | 61 | 2 | 12 | Actual |
| 36785 | 149.70 | 2025-07-08 | 68 | 6 | 11 | Actual |
| 17144 | 331.39 | 2024-01-07 | 66 | 2 | 8 | Actual |
| 28090 | 6672.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
| 17063 | 353.00 | 2024-01-07 | 73 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 24734 | 180.00 | 2024-09-06 | 87 | 7 | 3 | Actual |
| 2500 | 4962.00 | 2022-12-08 | 63 | 6 | 4 | Actual |
| 3901 | 118.00 | 2023-01-07 | 73 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-11-06 | 62 | 2 | 12 | Actual |
| 4372 | 320.78 | 2023-01-07 | 74 | 2 | 8 | Actual |
| 5911 | 63000.00 | 2023-03-09 | 99 | 6 | 4 | Actual |
| 15703 | 182.00 | 2023-12-08 | 68 | 1 | 5 | Actual |
| 4934 | 7559.00 | 2023-02-07 | 8 | 7 | 5 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 3045 | 3276.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 18636 | 45772.00 | 2024-03-08 | 34 | 7 | 3 | Actual |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 25925 | 96149.00 | 2024-10-06 | 12 | 2 | 5 | Actual |
| 31241 | 4552.97 | 2025-02-06 | 22 | 7 | 12 | Actual |
| 37450 | 34.00 | 2025-08-07 | 82 | 3 | 6 | Actual |
| 9125 | 371.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2025-01-06 | 28 | 7 | 11 | Actual |
| 2479 | 850.00 | 2022-12-08 | 87 | 1 | 4 | Budget |
| 21800 | 56553.00 | 2024-06-06 | 13 | 7 | 4 | Actual |
| 35498 | 300.76 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 33504 | 198492.40 | 2025-04-08 | 43 | 7 | 12 | Actual |
| 26340 | 340.48 | 2024-10-06 | 94 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 27937 | 6.00 | 2024-11-06 | 96 | 6 | 13 | Actual |
| 11504 | 650.00 | 2023-08-07 | 87 | 6 | 4 | Budget |
| 35235 | 29.00 | 2025-06-07 | 82 | 6 | 6 | Actual |
| 27712 | 5255.11 | 2024-11-06 | 18 | 7 | 11 | Actual |
| 18101 | 158.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
| 33960 | 32.00 | 2025-05-09 | 67 | 2 | 6 | Actual |
| 36414 | 166450.00 | 2025-07-08 | 31 | 7 | 6 | Actual |
| 11311 | 80.00 | 2023-08-07 | 83 | 6 | 3 | Budget |
| 1819 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 22189 | 10710.00 | 2024-06-06 | 22 | 7 | 7 | Actual |
| 10636 | 211.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-04-09 | 73 | 3 | 6 | Budget |
| 14551 | 5426.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
| 15996 | 421.00 | 2023-12-08 | 73 | 1 | 7 | Actual |
| 8221 | 100.00 | 2023-05-10 | 84 | 1 | 5 | Budget |
| 3574 | 400.00 | 2023-01-07 | 73 | 1 | 4 | Budget |
| 15356 | 288.00 | 2023-11-07 | 87 | 6 | 11 | Actual |
| 31570 | 16948.00 | 2025-03-08 | 22 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2024-01-07 | 31 | 7 | 4 | Actual |
| 15814 | 420.00 | 2023-12-08 | 92 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 14211 | 69461.47 | 2023-10-07 | 39 | 7 | 8 | Actual |
| 29379 | 380.00 | 2025-01-06 | 73 | 6 | 5 | Actual |
| 33392 | 94.38 | 2025-04-08 | 67 | 1 | 12 | Actual |
| 37217 | 849.00 | 2025-08-07 | 92 | 1 | 4 | Actual |
| 35446 | 749.58 | 2025-06-07 | 81 | 6 | 8 | Actual |
| 21980 | 222.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 36396 | 47500.00 | 2025-07-08 | 99 | 6 | 6 | Actual |
| 5895 | 38.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 34663 | 141.61 | 2025-05-09 | 68 | 1 | 13 | Actual |
| 25499 | 240.13 | 2024-09-06 | 87 | 6 | 11 | Actual |
| 20783 | 125.00 | 2024-05-09 | 84 | 6 | 4 | Actual |
| 4639 | 60.00 | 2023-02-07 | 67 | 7 | 3 | Budget |
| 7989 | 31452.00 | 2023-05-10 | 32 | 7 | 3 | Actual |
| 5386 | 109.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 26102 | 746.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 7463 | 100.00 | 2023-04-09 | 67 | 6 | 6 | Budget |
| 6673 | 164.72 | 2023-03-09 | 68 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 528 | 100.00 | 2022-10-07 | 66 | 2 | 6 | Budget |
| 32801 | -26686.00 | 2025-04-08 | 43 | 7 | 5 | Actual |
| 21290 | 5.00 | 2024-05-09 | 96 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-12-07 | 84 | 2 | 8 | Actual |
| 39126 | 8921.14 | 2025-09-07 | 28 | 7 | 11 | Actual |
| 15282 | 9.27 | 2023-11-07 | 69 | 3 | 11 | Actual |
| 3137 | 138.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2025-04-08 | 61 | 6 | 5 | Actual |
| 17424 | 24137.38 | 2024-01-07 | 34 | 7 | 11 | Actual |
| 10848 | 92.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 27377 | -268.00 | 2024-11-06 | 91 | 6 | 7 | Actual |
| 34918 | 434.00 | 2025-06-07 | 94 | 1 | 4 | Actual |
| 33478 | 132350.03 | 2025-04-08 | 101 | 6 | 12 | Actual |
| 15704 | 53.00 | 2023-12-08 | 69 | 1 | 5 | Actual |
| 30227 | 4332.91 | 2025-01-06 | 18 | 7 | 13 | Actual |
| 25647 | 9607.32 | 2024-09-06 | 38 | 7 | 12 | Actual |
| 19456 | 6779.61 | 2024-03-08 | 33 | 7 | 11 | Actual |
| 33264 | -88.60 | 2025-04-08 | 91 | 2 | 11 | Actual |
| 31395 | 463.00 | 2025-03-08 | 89 | 1 | 3 | Actual |
| 29899 | 90.12 | 2025-01-06 | 68 | 3 | 11 | Actual |
| 9300 | 83894.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 31681 | 2239.00 | 2025-03-08 | 61 | 1 | 6 | Actual |
| 14 | 100.00 | 2022-10-07 | 68 | 1 | 3 | Budget |
| 24035 | 21901.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 35036 | 585.00 | 2025-06-07 | 81 | 6 | 5 | Actual |
| 19483 | 5.01 | 2024-03-08 | 83 | 1 | 12 | Actual |
| 28173 | 299473.00 | 2024-12-07 | 35 | 7 | 4 | Actual |
| 2673 | 550.00 | 2022-12-08 | 87 | 6 | 5 | Budget |
| 15325 | -103.49 | 2023-11-07 | 91 | 4 | 11 | Actual |
| 752 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
| 31375 | 9252.00 | 2025-03-08 | 61 | 1 | 3 | Actual |
| 4874 | 8023.00 | 2023-02-07 | 57 | 6 | 5 | Actual |
| 27294 | 8321.00 | 2024-11-06 | 8 | 7 | 6 | Actual |
| 18678 | 155.00 | 2024-03-08 | 68 | 1 | 4 | Actual |
| 16179 | 13513.45 | 2023-12-08 | 18 | 7 | 8 | Actual |
| 22416 | 97.57 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 35468 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 35723 | 58.21 | 2025-06-07 | 68 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2025-05-09 | 61 | 4 | 11 | Actual |
| 17019 | 70324.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 4514 | 490.00 | 2023-02-07 | 77 | 1 | 3 | Actual |
| 2695 | 42001.00 | 2022-12-08 | 21 | 7 | 5 | Actual |
| 3467 | 66.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
| 35392 | -489.82 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 6980 | 46600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
| 18354 | 87.99 | 2024-02-07 | 76 | 4 | 11 | Actual |
| 31425 | 62.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 33520 | 178.45 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 31598 | 743.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 22389 | 102.89 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 25321 | 4787.53 | 2024-09-06 | 23 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-08 | 8 | 7 | 8 | Actual |
| 33569 | 517.05 | 2025-04-08 | 66 | 6 | 13 | Actual |
| 7161 | 135.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2025-04-08 | 15 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-03-09 | 67 | 6 | 5 | Budget |
| 11321 | 307.00 | 2023-08-07 | 92 | 6 | 3 | Actual |
| 14998 | 30421.00 | 2023-11-07 | 34 | 7 | 6 | Actual |
| 5715 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 38677 | 107.00 | 2025-09-07 | 72 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-04-09 | 66 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-05-10 | 67 | 6 | 3 | Budget |
| 12644 | 102893.00 | 2023-09-07 | 4 | 7 | 4 | Actual |
| 6524 | 685958.00 | 2023-03-09 | 101 | 6 | 7 | Actual |
| 9006 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 18128 | 21593.00 | 2024-02-07 | 28 | 7 | 7 | Actual |
| 6713 | 690150.30 | 2023-03-09 | 4 | 7 | 8 | Actual |
| 9881 | 531875.00 | 2023-06-07 | 101 | 6 | 7 | Actual |
| 26157 | 510.00 | 2024-10-06 | 92 | 6 | 6 | Actual |
| 27301 | 158561.00 | 2024-11-06 | 21 | 7 | 6 | Actual |
| 32985 | 6123.00 | 2025-04-08 | 23 | 7 | 6 | Actual |
| 29015 | 645.12 | 2024-12-07 | 74 | 1 | 13 | Actual |
| 9672 | 36.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 17261 | 501.83 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 15953 | -195.00 | 2023-12-08 | 91 | 6 | 6 | Actual |
| 9585 | -216.00 | 2023-06-07 | 91 | 3 | 6 | Actual |
| 19386 | 53.95 | 2024-03-08 | 76 | 5 | 11 | Actual |
| 14323 | -71.58 | 2023-10-07 | 91 | 4 | 11 | Actual |
| 37016 | 3643.43 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 32981 | 55087.00 | 2025-04-08 | 19 | 7 | 6 | Actual |
| 17839 | 17490.00 | 2024-02-07 | 28 | 7 | 5 | Actual |
| 8934 | 200.00 | 2023-05-10 | 81 | 6 | 8 | Budget |
| 17858 | 157.00 | 2024-02-07 | 67 | 1 | 6 | Actual |
| 20967 | 3.00 | 2024-05-09 | 96 | 2 | 6 | Actual |
| 29949 | 86.93 | 2025-01-06 | 54 | 6 | 11 | Actual |
| 19111 | -281.00 | 2024-03-08 | 91 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-08-07 | 61 | 1 | 11 | Actual |
| 8642 | 15696.00 | 2023-05-10 | 28 | 7 | 6 | Actual |
| 24396 | 83.74 | 2024-08-06 | 73 | 4 | 11 | Actual |
| 38018 | 542.26 | 2025-08-07 | 62 | 2 | 12 | Actual |
| 31002 | 294.38 | 2025-02-06 | 74 | 2 | 11 | Actual |
| 33603 | 13806.77 | 2025-04-08 | 19 | 7 | 13 | Actual |
| 24677 | 900.00 | 2024-09-06 | 87 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 26354 | 87.45 | 2024-10-06 | 69 | 6 | 8 | Actual |
| 33739 | 168.00 | 2025-05-09 | 92 | 7 | 3 | Actual |
| 11823 | 176.00 | 2023-08-07 | 89 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-10-07 | 80 | 4 | 11 | Actual |
| 35551 | 28.42 | 2025-06-07 | 69 | 3 | 11 | Actual |
| 21716 | 185.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 3811 | 52486.00 | 2023-01-07 | 13 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-01-07 | 100 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-07 | 63 | 6 | 5 | Budget |
| 11587 | -218.00 | 2023-08-07 | 91 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-05-09 | 18 | 7 | 5 | Actual |
| 28197 | 76.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 19993 | 1247.00 | 2024-04-08 | 61 | 5 | 6 | Actual |
| 38208 | 7782.10 | 2025-08-07 | 24 | 7 | 13 | Actual |
| 19206 | 47115.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 20947 | 35.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
| 31307 | 197.75 | 2025-02-06 | 90 | 2 | 13 | Actual |
| 12894 | 42.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 43 | 309.00 | 2022-10-07 | 90 | 1 | 3 | Actual |
| 23234 | -161.04 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 34811 | 850.00 | 2025-06-07 | 66 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 29918 | 142.25 | 2025-01-06 | 94 | 3 | 11 | Actual |
| 7217 | 100.00 | 2023-04-09 | 68 | 1 | 6 | Budget |
| 29373 | 437.00 | 2025-01-06 | 66 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2024-05-09 | 56 | 6 | 11 | Actual |
| 28494 | -485.00 | 2024-12-07 | 91 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-08-07 | 62 | 4 | 6 | Budget |
| 30091 | 173.10 | 2025-01-06 | 83 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2023-01-07 | 57 | 6 | 3 | Budget |
| 31552 | -248.00 | 2025-03-08 | 91 | 6 | 4 | Actual |
| 34582 | 43.31 | 2025-05-09 | 83 | 2 | 12 | Actual |
| 1912 | 15848.00 | 2022-11-07 | 28 | 7 | 6 | Actual |
| 33309 | 334.81 | 2025-04-08 | 80 | 4 | 11 | Actual |
| 20931 | 23.00 | 2024-05-09 | 82 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 11313 | 77.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-11-07 | 84 | 6 | 4 | Budget |
| 14019 | 162.00 | 2023-10-07 | 84 | 1 | 7 | Actual |
| 33597 | 13027.81 | 2025-04-08 | 7 | 7 | 13 | Actual |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 18761 | -224490.00 | 2024-03-08 | 43 | 7 | 4 | Actual |
| 4779 | 720.00 | 2023-02-07 | 87 | 6 | 4 | Actual |
| 19173 | 309075.02 | 2024-03-08 | 12 | 2 | 8 | Actual |
| 27637 | -135.41 | 2024-11-06 | 91 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2023-05-10 | 62 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 36447 | 358.00 | 2025-07-08 | 89 | 1 | 7 | Actual |
| 10056 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 21997 | 19289.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 21632 | 249.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 26283 | 324852.00 | 2024-10-06 | 43 | 7 | 7 | Actual |
| 19218 | 399.57 | 2024-03-08 | 74 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 3225 | 404.12 | 2022-12-08 | 90 | 1 | 8 | Actual |
| 4093 | 200.00 | 2023-01-07 | 66 | 6 | 6 | Budget |
| 29490 | 36.00 | 2025-01-06 | 69 | 3 | 6 | Actual |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 21757 | 284.00 | 2024-06-06 | 94 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-09-07 | 77 | 1 | 5 | Actual |
| 29759 | 270.78 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 20903 | 54934.00 | 2024-05-09 | 31 | 7 | 5 | Actual |
| 20626 | 106.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
| 26191 | 28801.00 | 2024-10-06 | 100 | 7 | 6 | Actual |
| 3995 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 6727 | 18142.33 | 2023-03-09 | 28 | 7 | 8 | Actual |
| 30286 | 430.00 | 2025-02-06 | 66 | 6 | 3 | Actual |
| 29890 | 93.31 | 2025-01-06 | 92 | 2 | 11 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 10143 | 418.00 | 2023-07-08 | 92 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 32943 | 1796.00 | 2025-04-08 | 61 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2023-02-07 | 57 | 6 | 4 | Actual |
| 38700 | 12993.00 | 2025-09-07 | 7 | 7 | 6 | Actual |
| 5717 | 280.00 | 2023-03-09 | 87 | 6 | 3 | Budget |
| 22780 | 14268.00 | 2024-07-07 | 18 | 7 | 4 | Actual |
| 947 | 3840.55 | 2022-10-07 | 62 | 1 | 8 | Actual |
| 18632 | 267630.00 | 2024-03-08 | 29 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 1549 | 132.00 | 2022-11-07 | 83 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 6967 | 990.00 | 2023-04-09 | 87 | 1 | 4 | Actual |
| 1496 | 324.00 | 2022-11-07 | 90 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-08-06 | 73 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-07-08 | 80 | 3 | 11 | Actual |
| 20965 | -77.00 | 2024-05-09 | 91 | 2 | 6 | Actual |
| 7025 | 130.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 26429 | 225.23 | 2024-10-06 | 89 | 1 | 11 | Actual |
| 8771 | 24040.00 | 2023-05-10 | 7 | 7 | 7 | Actual |
| 22387 | 17.78 | 2024-06-06 | 69 | 3 | 11 | Actual |
| 37812 | 293.32 | 2025-08-07 | 92 | 1 | 11 | Actual |
| 21815 | 25879.00 | 2024-06-06 | 34 | 7 | 4 | Actual |
| 17916 | 52.00 | 2024-02-07 | 71 | 3 | 6 | Actual |
| 15455 | 9280.72 | 2023-11-07 | 101 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 13706 | 21055.00 | 2023-10-07 | 100 | 7 | 4 | Actual |
| 11508 | -173.00 | 2023-08-07 | 91 | 6 | 4 | Actual |
| 3928 | 40.00 | 2023-01-07 | 94 | 2 | 6 | Actual |
| 1985 | 2545.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 37752 | 393.51 | 2025-08-07 | 90 | 6 | 8 | Actual |
| 26252 | 91847.00 | 2024-10-06 | 94 | 6 | 7 | Actual |
| 29190 | 12631.00 | 2025-01-06 | 8 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-07-08 | 56 | 6 | 3 | Budget |
| 32742 | 56234.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 21562 | 2.89 | 2024-05-09 | 69 | 6 | 12 | Actual |
| 32487 | 9029.49 | 2025-03-08 | 32 | 7 | 13 | Actual |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 19854 | 459.00 | 2024-04-08 | 97 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2025-01-06 | 80 | 6 | 3 | Actual |
| 37767 | 18710.52 | 2025-08-07 | 18 | 7 | 8 | Actual |
| 1728 | 100.00 | 2022-11-07 | 84 | 3 | 6 | Budget |
| 30058 | 23.10 | 2025-01-06 | 84 | 2 | 12 | Actual |
| 33274 | 50.76 | 2025-04-08 | 68 | 3 | 11 | Actual |
| 7144 | 354.00 | 2023-04-09 | 73 | 6 | 5 | Actual |
| 12804 | 38180.00 | 2023-09-07 | 34 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-12-07 | 43 | 7 | 11 | Actual |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 15312 | 200.76 | 2023-11-07 | 74 | 4 | 11 | Actual |
| 31980 | 1072.31 | 2025-03-08 | 76 | 1 | 8 | Actual |
| 19270 | 143.31 | 2024-03-08 | 66 | 1 | 11 | Actual |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 6323 | 12700.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 21796 | 91051.00 | 2024-06-06 | 4 | 7 | 4 | Actual |
| 11127 | 3700.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 15237 | 80.55 | 2023-11-07 | 83 | 1 | 11 | Actual |
| 837 | 147.00 | 2022-10-07 | 84 | 1 | 7 | Actual |
| 7374 | 117.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 27638 | 228.42 | 2024-11-06 | 92 | 4 | 11 | Actual |
| 8004 | 324.00 | 2023-05-10 | 62 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-09 | 66 | 1 | 3 | Actual |
| 26578 | 457.00 | 2024-10-06 | 97 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-08-07 | 52 | 6 | 6 | Budget |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 39115 | 10775.43 | 2025-09-07 | 8 | 7 | 11 | Actual |
| 14813 | 223.00 | 2023-11-07 | 65 | 1 | 6 | Actual |
| 1196 | 313.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2025-06-07 | 13 | 7 | 3 | Actual |
| 16893 | 30.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 36843 | 124.17 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 26270 | 34497.00 | 2024-10-06 | 24 | 7 | 7 | Actual |
| 11348 | 185480.00 | 2023-08-07 | 35 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 26221 | 38508.00 | 2024-10-06 | 53 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-11-07 | 67 | 1 | 6 | Actual |
| 24042 | 94.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
| 7162 | 100.00 | 2023-04-09 | 84 | 6 | 5 | Budget |
| 4094 | 298.00 | 2023-01-07 | 66 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 37581 | 384.00 | 2025-08-07 | 67 | 1 | 7 | Actual |
| 7074 | 380.00 | 2023-04-09 | 66 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 15615 | 380.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 4210 | 259.00 | 2023-01-07 | 92 | 1 | 7 | Actual |
| 22077 | 181.00 | 2024-06-06 | 89 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 26619 | 24.16 | 2024-10-06 | 73 | 1 | 12 | Actual |
| 1908 | 92555.00 | 2022-11-07 | 21 | 7 | 6 | Actual |
| 18778 | 638.00 | 2024-03-08 | 80 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-08-07 | 67 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 20632 | 499.00 | 2024-05-09 | 90 | 1 | 3 | Actual |
| 3842 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 4131 | 380.00 | 2023-01-07 | 92 | 6 | 6 | Actual |
| 33119 | 14.00 | 2025-04-08 | 96 | 1 | 8 | Actual |
| 26839 | 1350.00 | 2024-11-06 | 87 | 1 | 3 | Actual |
| 20278 | 4739.05 | 2024-04-08 | 23 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-07 | 81 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-06 | 35 | 7 | 8 | Actual |
| 26637 | 15003.17 | 2024-10-06 | 52 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2025-02-06 | 101 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-06 | 33 | 7 | 8 | Actual |
| 16971 | 137.00 | 2024-01-07 | 73 | 6 | 6 | Actual |
| 13694 | 32049.00 | 2023-10-07 | 32 | 7 | 4 | Actual |
| 24172 | 17829.00 | 2024-08-06 | 28 | 7 | 7 | Actual |
| 3809 | 9055.00 | 2023-01-07 | 7 | 7 | 5 | Actual |
| 3133 | 414.00 | 2022-12-08 | 81 | 6 | 7 | Actual |
| 4277 | 158514.00 | 2023-01-07 | 4 | 7 | 7 | Actual |
| 28599 | 78.36 | 2024-12-07 | 69 | 2 | 8 | Actual |
| 20748 | 218.00 | 2024-05-09 | 84 | 1 | 4 | Actual |
| 31936 | 49541.00 | 2025-03-08 | 94 | 6 | 7 | Actual |
| 22978 | 94.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 8673 | 400.00 | 2023-05-10 | 73 | 1 | 7 | Budget |
| 25399 | 12.46 | 2024-09-06 | 69 | 3 | 11 | Actual |
| 38804 | 33556.00 | 2025-09-07 | 24 | 7 | 7 | Actual |
| 5008 | 9600.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 17481 | 43.31 | 2024-01-07 | 89 | 2 | 12 | Actual |
| 427 | 112.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-12-07 | 52 | 6 | 6 | Actual |
| 32540 | 76.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-07 | 80 | 6 | 3 | Actual |
| 9956 | 505.64 | 2023-06-07 | 94 | 1 | 8 | Actual |
| 4941 | 38158.00 | 2023-02-07 | 21 | 7 | 5 | Actual |
| 25916 | 208.00 | 2024-10-06 | 84 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 35905 | 13806.77 | 2025-06-07 | 19 | 7 | 13 | Actual |
| 7745 | 413.21 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 2947 | -94.00 | 2022-12-08 | 91 | 5 | 6 | Actual |
| 9053 | 84.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 33315 | 299.70 | 2025-04-08 | 87 | 4 | 11 | Actual |
| 2820 | 200.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 15948 | 69.00 | 2023-12-08 | 84 | 6 | 6 | Actual |
| 6182 | 2434.00 | 2023-03-09 | 61 | 3 | 6 | Actual |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 26513 | -120.52 | 2024-10-06 | 91 | 4 | 11 | Actual |
| 31473 | 21.00 | 2025-03-08 | 69 | 7 | 3 | Actual |
| 18286 | 55.02 | 2024-02-07 | 94 | 1 | 11 | Actual |
| 17107 | 49940.00 | 2024-01-07 | 39 | 7 | 7 | Actual |
| 20952 | 134.00 | 2024-05-09 | 74 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 33687 | 201013.00 | 2025-05-09 | 101 | 6 | 3 | Actual |
| 18253 | 196812.32 | 2024-02-07 | 35 | 7 | 8 | Actual |
| 16337 | 18956.43 | 2023-12-08 | 53 | 6 | 11 | Actual |
| 15968 | 11735.00 | 2023-12-08 | 20 | 7 | 6 | Actual |
| 23566 | 161.40 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 16979 | 98.00 | 2024-01-07 | 83 | 6 | 6 | Actual |
| 11779 | 4.00 | 2023-08-07 | 96 | 2 | 6 | Actual |
| 11973 | 74.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-02-06 | 57 | 6 | 12 | Actual |
| 33459 | 370.98 | 2025-04-08 | 74 | 6 | 12 | Actual |
| 6110 | 480.00 | 2023-03-09 | 80 | 1 | 6 | Budget |
| 33498 | 22107.55 | 2025-04-08 | 34 | 7 | 12 | Actual |
| 31884 | 128.00 | 2025-03-08 | 69 | 1 | 7 | Actual |
| 10022 | 24410.63 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 6316 | 96.00 | 2023-03-09 | 90 | 5 | 6 | Actual |
| 7522 | 87644.00 | 2023-04-09 | 31 | 7 | 6 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 13930 | 101.00 | 2023-10-07 | 89 | 5 | 6 | Actual |
| 11180 | 198.05 | 2023-07-08 | 90 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
| 25677 | -475000.00 | 2024-10-05 | 43 | 7 | 12 | Actual |
| 8242 | 15991.00 | 2023-05-10 | 57 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2023-03-09 | 62 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-06-07 | 85 | 3 | 11 | Actual |
| 2031 | 36299.00 | 2022-11-07 | 94 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-04-09 | 52 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 12940 | 380.00 | 2023-09-07 | 81 | 3 | 6 | Budget |
| 37431 | 5.00 | 2025-08-07 | 96 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-05-09 | 77 | 6 | 12 | Actual |
| 27714 | 5201.92 | 2024-11-06 | 20 | 7 | 11 | Actual |
| 351 | 380.00 | 2022-10-07 | 76 | 1 | 5 | Budget |
| 25201 | 4422.00 | 2024-09-06 | 23 | 7 | 7 | Actual |
| 18658 | 214.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 28110 | 434.00 | 2024-12-07 | 89 | 1 | 4 | Actual |
| 18046 | 3469146.00 | 2024-02-07 | 43 | 7 | 6 | Actual |
| 12335 | 137759.71 | 2023-08-07 | 35 | 7 | 8 | Actual |
| 20320 | 7.00 | 2024-04-08 | 96 | 1 | 11 | Actual |
| 10873 | 8321.00 | 2023-07-08 | 22 | 7 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 31671 | 44887.00 | 2025-03-08 | 34 | 7 | 5 | Actual |
| 37154 | 99630.00 | 2025-08-07 | 31 | 7 | 3 | Actual |
| 28365 | 180.00 | 2024-12-07 | 74 | 4 | 6 | Actual |
| 21941 | 9.00 | 2024-06-06 | 96 | 1 | 6 | Actual |
| 33857 | 226.00 | 2025-05-09 | 89 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 23986 | 14.00 | 2024-08-06 | 69 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2024-03-08 | 35 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 36391 | 359.00 | 2025-07-08 | 90 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
| 18935 | -269.00 | 2024-03-08 | 91 | 3 | 6 | Actual |
| 105 | 368.00 | 2022-10-07 | 92 | 6 | 3 | Actual |
| 11679 | 19220.00 | 2023-08-07 | 38 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-01-06 | 63 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 7707 | 226.84 | 2023-04-09 | 83 | 1 | 8 | Actual |
| 18927 | 289.00 | 2024-03-08 | 81 | 3 | 6 | Actual |
| 2035 | 391021.00 | 2022-11-07 | 101 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
| 5506 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 23893 | 45844.00 | 2024-08-06 | 39 | 7 | 5 | Actual |
| 35178 | 69.00 | 2025-06-07 | 84 | 4 | 6 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 7998 | 154507.00 | 2023-05-10 | 46 | 7 | 3 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 9185 | 55.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 306 | 31769.00 | 2022-10-07 | 15 | 7 | 4 | Actual |
| 4130 | -228.00 | 2023-01-07 | 91 | 6 | 6 | Actual |
| 13704 | 658743.00 | 2023-10-07 | 45 | 7 | 4 | Actual |
| 30197 | 64.41 | 2025-01-06 | 69 | 6 | 13 | Actual |
| 15727 | 1363.00 | 2023-12-08 | 54 | 6 | 5 | Actual |
| 3763 | 385.00 | 2023-01-07 | 66 | 6 | 5 | Actual |
| 16256 | 1077.37 | 2023-12-08 | 61 | 3 | 11 | Actual |
| 30520 | 470.00 | 2025-02-06 | 92 | 6 | 5 | Actual |
| 8884 | 546.55 | 2023-05-10 | 87 | 2 | 8 | Actual |
| 17328 | 242.25 | 2024-01-07 | 80 | 4 | 11 | Actual |
| 36515 | 38829.00 | 2025-07-08 | 40 | 7 | 7 | Actual |
| 30317 | 89135.00 | 2025-02-06 | 13 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 37276 | 37210.00 | 2025-08-07 | 33 | 7 | 4 | Actual |
| 37987 | 7837.08 | 2025-08-07 | 100 | 7 | 11 | Actual |
| 6491 | 300.00 | 2023-03-09 | 73 | 6 | 7 | Budget |
| 24769 | 27627.00 | 2024-09-06 | 12 | 2 | 4 | Actual |
| 17630 | 38822.00 | 2024-02-07 | 32 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 654 | 351.00 | 2022-10-07 | 87 | 4 | 6 | Actual |
| 30631 | 400.00 | 2025-02-06 | 90 | 3 | 6 | Actual |
| 22308 | 11708.88 | 2024-06-06 | 22 | 7 | 8 | Actual |
| 38332 | 64.00 | 2025-09-07 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-11-07 | 82 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2024-01-07 | 56 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 2420 | 90.00 | 2022-12-08 | 81 | 7 | 3 | Budget |
| 27376 | 335.00 | 2024-11-06 | 90 | 6 | 7 | Actual |
| 6362 | 235.00 | 2023-03-09 | 81 | 6 | 6 | Actual |
| 21282 | 146.54 | 2024-05-09 | 84 | 6 | 8 | Actual |
| 35665 | 65706.24 | 2025-06-07 | 13 | 7 | 11 | Actual |
| 22093 | 39785.00 | 2024-06-06 | 19 | 7 | 6 | Actual |
| 29241 | 36442.00 | 2025-01-06 | 100 | 7 | 3 | Actual |
| 21301 | 13513.45 | 2024-05-09 | 18 | 7 | 8 | Actual |
| 22682 | 1369.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-11-06 | 61 | 2 | 13 | Actual |
| 13263 | 129843.00 | 2023-09-07 | 15 | 7 | 7 | Actual |
| 5007 | 8112.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 33645 | 585.00 | 2025-05-09 | 90 | 1 | 3 | Actual |
| 26945 | 522.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-11-06 | 87 | 2 | 13 | Actual |
| 228 | 990.00 | 2022-10-07 | 87 | 1 | 4 | Actual |
| 33708 | 227061.00 | 2025-05-09 | 35 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 34084 | 92.00 | 2025-05-09 | 83 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 20259 | -233.76 | 2024-04-08 | 91 | 6 | 8 | Actual |
| 37019 | 567.93 | 2025-07-08 | 66 | 6 | 13 | Actual |
| 8577 | 1621.00 | 2023-05-10 | 62 | 6 | 6 | Actual |
| 22705 | 37.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 31935 | 561.00 | 2025-03-08 | 92 | 6 | 7 | Actual |
| 6363 | 280.00 | 2023-03-09 | 81 | 6 | 6 | Budget |
| 2113 | 22789.38 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 14030 | 25900.00 | 2023-10-07 | 53 | 6 | 7 | Actual |
| 13603 | 79.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
| 33544 | 711.79 | 2025-04-08 | 74 | 2 | 13 | Actual |
| 24810 | 57348.00 | 2024-09-06 | 13 | 7 | 4 | Actual |
| 9720 | 430.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2024-03-08 | 63 | 6 | 11 | Actual |
| 18386 | 3.95 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 1107 | 71632.72 | 2022-10-07 | 15 | 7 | 8 | Actual |
| 5372 | 550.00 | 2023-02-07 | 77 | 6 | 7 | Budget |
| 23017 | 67.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 28124 | 26902.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
| 16568 | 211.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-09-07 | 80 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 32617 | 42320.00 | 2025-04-08 | 100 | 7 | 3 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-07 | 61 | 1 | 3 | Budget |
| 22771 | 63000.00 | 2024-07-07 | 99 | 6 | 4 | Actual |
| 31339 | 204.76 | 2025-02-06 | 90 | 6 | 13 | Actual |
| 23879 | 10272.00 | 2024-08-06 | 20 | 7 | 5 | Actual |
| 23977 | 501.00 | 2024-08-06 | 92 | 3 | 6 | Actual |
| 8863 | 220.78 | 2023-05-10 | 73 | 2 | 8 | Actual |
| 12636 | -188.00 | 2023-09-07 | 91 | 6 | 4 | Actual |
| 21421 | 53.95 | 2024-05-09 | 83 | 4 | 11 | Actual |
| 24423 | 24.16 | 2024-08-06 | 73 | 5 | 11 | Actual |
| 26811 | 41038.86 | 2024-10-06 | 35 | 7 | 13 | Actual |
| 27253 | 223.00 | 2024-11-06 | 92 | 5 | 6 | Actual |
| 11509 | 288.00 | 2023-08-07 | 92 | 6 | 4 | Actual |
| 32659 | 71.00 | 2025-04-08 | 69 | 6 | 4 | Actual |
| 9862 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2022-12-08 | 57 | 6 | 8 | Budget |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 17302 | 101.82 | 2024-01-07 | 81 | 3 | 11 | Actual |
| 14270 | 46.50 | 2023-10-07 | 92 | 2 | 11 | Actual |
| 8069 | 624.00 | 2023-05-10 | 76 | 1 | 4 | Actual |
| 28253 | 14817.00 | 2024-12-07 | 18 | 7 | 5 | Actual |
| 34695 | 324.06 | 2025-05-09 | 76 | 2 | 13 | Actual |
| 29593 | 13.00 | 2025-01-06 | 96 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-08-07 | 84 | 3 | 11 | Actual |
| 37326 | 246.00 | 2025-08-07 | 68 | 6 | 5 | Actual |
| 17278 | 23.10 | 2024-01-07 | 84 | 2 | 11 | Actual |
| 6609 | 352.60 | 2023-03-09 | 66 | 2 | 8 | Actual |
| 14695 | 99560.00 | 2023-11-07 | 15 | 7 | 4 | Actual |
| 6458 | 10.00 | 2023-03-09 | 96 | 1 | 7 | Actual |
| 38463 | 134861.00 | 2025-09-07 | 12 | 2 | 5 | Actual |
| 32399 | 127.57 | 2025-03-08 | 84 | 1 | 13 | Actual |
| 33218 | 315.66 | 2025-04-08 | 67 | 1 | 11 | Actual |
| 12950 | 550.00 | 2023-09-07 | 87 | 3 | 6 | Budget |
| 35064 | 28225.00 | 2025-06-07 | 24 | 7 | 5 | Actual |
| 16276 | 61.40 | 2023-12-08 | 89 | 3 | 11 | Actual |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 32848 | 34.00 | 2025-04-08 | 83 | 2 | 6 | Actual |
| 29887 | 45.44 | 2025-01-06 | 89 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 8119 | 47.00 | 2023-05-10 | 69 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 2317 | 252.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-06-07 | 61 | 6 | 8 | Actual |
| 9284 | 61332.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
| 11274 | 17296.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 31764 | 204.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 33267 | 4.00 | 2025-04-08 | 96 | 2 | 11 | Actual |
| 29765 | 170.78 | 2025-01-06 | 85 | 2 | 8 | Actual |
| 37954 | 268.85 | 2025-08-07 | 92 | 6 | 11 | Actual |
| 32980 | 17287.00 | 2025-04-08 | 18 | 7 | 6 | Actual |
| 17183 | 296.54 | 2024-01-07 | 73 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-07 | 40 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-07 | 37 | 7 | 8 | Actual |
| 34487 | 1400.79 | 2025-05-09 | 72 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-09-07 | 62 | 5 | 6 | Budget |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 32961 | 129.00 | 2025-04-08 | 83 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-09-07 | 80 | 7 | 3 | Budget |
| 5388 | 540.00 | 2023-02-07 | 87 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 18520 | 6.00 | 2024-02-07 | 96 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 32359 | 69999.94 | 2025-03-08 | 15 | 7 | 12 | Actual |
| 1871 | 358.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 3437 | 200.00 | 2023-01-07 | 66 | 6 | 3 | Budget |
| 24148 | 810.00 | 2024-08-06 | 87 | 6 | 7 | Actual |
| 24493 | 47451.64 | 2024-08-06 | 29 | 7 | 11 | Actual |
| 34874 | 158.00 | 2025-06-07 | 73 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-07 | 23 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-08-07 | 84 | 6 | 13 | Actual |
| 37346 | 29169.00 | 2025-08-07 | 94 | 6 | 5 | Actual |
| 17290 | 140.12 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 34490 | 4148.71 | 2025-05-09 | 76 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 16073 | 132085.00 | 2023-12-08 | 37 | 7 | 7 | Actual |
| 17750 | 29090.00 | 2024-02-07 | 33 | 7 | 4 | Actual |
| 25902 | 499.00 | 2024-10-06 | 66 | 1 | 5 | Actual |
| 36429 | 1343.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 18519 | 281.62 | 2024-02-07 | 92 | 6 | 12 | Actual |
| 13560 | 78121.00 | 2023-10-07 | 13 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2023-03-09 | 18 | 7 | 6 | Actual |
| 29270 | 7902.00 | 2025-01-06 | 52 | 6 | 4 | Actual |
| 12882 | 94.00 | 2023-09-07 | 76 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2025-01-06 | 61 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-07-08 | 87 | 4 | 6 | Actual |
| 19149 | 1134.44 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 2346 | 74.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
| 6331 | 1482.00 | 2023-03-09 | 61 | 6 | 6 | Actual |
| 25770 | 56614.00 | 2024-10-06 | 40 | 7 | 3 | Actual |
| 18369 | 3.00 | 2024-02-07 | 96 | 4 | 11 | Actual |
| 26011 | 53.00 | 2024-10-06 | 84 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-09-07 | 84 | 6 | 6 | Actual |
| 11666 | 7655.00 | 2023-08-07 | 20 | 7 | 5 | Actual |
| 25332 | 80245.00 | 2024-09-06 | 39 | 7 | 8 | Actual |
| 25689 | 137.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 32622 | 968.00 | 2025-04-08 | 66 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 6393 | 10084.00 | 2023-03-09 | 20 | 7 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-07 | 60 | 6 | 3 | Actual |
| 38510 | 15706.00 | 2025-09-07 | 20 | 7 | 5 | Actual |
| 37817 | 1015.67 | 2025-08-07 | 61 | 2 | 11 | Actual |
| 38294 | 90186.00 | 2025-09-07 | 15 | 7 | 3 | Actual |
| 18017 | 10.00 | 2024-02-07 | 96 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 19359 | 80.55 | 2024-03-08 | 76 | 4 | 11 | Actual |
| 13424 | 522.30 | 2023-09-07 | 81 | 6 | 8 | Actual |
| 35120 | 204.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 24589 | 190.12 | 2024-08-06 | 92 | 6 | 12 | Actual |
| 29415 | 212040.00 | 2025-01-06 | 29 | 7 | 5 | Actual |
| 5730 | 9400.00 | 2023-03-09 | 7 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 38087 | 5255.11 | 2025-08-07 | 18 | 7 | 12 | Actual |
| 34181 | 277.00 | 2025-05-09 | 90 | 6 | 7 | Actual |
| 21636 | -322.00 | 2024-06-06 | 91 | 1 | 3 | Actual |
| 32133 | 24.16 | 2025-03-08 | 82 | 2 | 11 | Actual |
| 3725 | 757.00 | 2023-01-07 | 80 | 1 | 5 | Actual |
| 19308 | 61.40 | 2024-03-08 | 80 | 2 | 11 | Actual |
| 16121 | 199.57 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 19611 | 375.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
| 38965 | 9.00 | 2025-09-07 | 96 | 1 | 11 | Actual |
| 9960 | 31212.27 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 11331 | 6523.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-08-06 | 31 | 7 | 5 | Actual |
| 12968 | 109.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 232 | -216.00 | 2022-10-07 | 91 | 1 | 4 | Actual |
| 38842 | -494.36 | 2025-09-07 | 91 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-10-07 | 66 | 6 | 4 | Budget |
| 37333 | 1031.00 | 2025-08-07 | 77 | 6 | 5 | Actual |
| 28903 | 105.02 | 2024-12-07 | 84 | 1 | 12 | Actual |
| 9539 | 3.00 | 2023-06-07 | 96 | 2 | 6 | Actual |
| 15290 | 97.57 | 2023-11-07 | 81 | 3 | 11 | Actual |
| 18073 | 475.00 | 2024-02-07 | 92 | 1 | 7 | Actual |
| 10538 | 46309.00 | 2023-07-08 | 14 | 7 | 5 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 16188 | 72640.31 | 2023-12-08 | 31 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 15256 | 6.08 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 28595 | 775.34 | 2024-12-07 | 65 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-09-07 | 84 | 2 | 6 | Actual |
| 32906 | 218.00 | 2025-04-08 | 89 | 4 | 6 | Actual |
| 571 | 2497.00 | 2022-10-07 | 61 | 3 | 6 | Actual |
| 31124 | 7921.12 | 2025-02-06 | 28 | 7 | 11 | Actual |
| 31461 | 61909.00 | 2025-03-08 | 38 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-09-07 | 77 | 1 | 7 | Actual |
| 30044 | 66.72 | 2025-01-06 | 66 | 2 | 12 | Actual |
| 25200 | 10710.00 | 2024-09-06 | 22 | 7 | 7 | Actual |
| 28719 | 12.46 | 2024-12-07 | 69 | 2 | 11 | Actual |
| 122 | 59754.00 | 2022-10-07 | 21 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
| 4533 | 280.00 | 2023-02-07 | 90 | 1 | 3 | Actual |
| 15416 | 98.63 | 2023-11-07 | 90 | 1 | 12 | Actual |
| 32872 | 157.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 26380 | 44448.88 | 2024-10-06 | 7 | 7 | 8 | Actual |
| 1705 | 200.00 | 2022-11-07 | 68 | 3 | 6 | Budget |
| 21405 | 1258.23 | 2024-05-09 | 61 | 4 | 11 | Actual |
| 27536 | 510.34 | 2024-11-06 | 66 | 1 | 11 | Actual |
| 15176 | 764.73 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 34168 | 514.00 | 2025-05-09 | 73 | 6 | 7 | Actual |
| 17761 | 4145.00 | 2024-02-07 | 61 | 1 | 5 | Actual |
| 24601 | 3795.51 | 2024-08-06 | 18 | 7 | 12 | Actual |
| 36121 | 34049.00 | 2025-07-08 | 24 | 7 | 4 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 5658 | -224.00 | 2023-03-09 | 91 | 1 | 3 | Actual |
| 37353 | 15394.00 | 2025-08-07 | 7 | 7 | 5 | Actual |
| 2326 | 35.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 11742 | 191.00 | 2023-08-07 | 66 | 2 | 6 | Actual |
| 32400 | 111.78 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 32737 | 14.00 | 2025-04-08 | 96 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 5644 | 380.00 | 2023-03-09 | 81 | 1 | 3 | Budget |
| 11949 | 60.00 | 2023-08-07 | 71 | 6 | 6 | Budget |
| 21213 | 867.76 | 2024-05-09 | 76 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 18531 | 3795.51 | 2024-02-07 | 18 | 7 | 12 | Actual |
| 32166 | 153.95 | 2025-03-08 | 90 | 3 | 11 | Actual |
| 20913 | 1064354.00 | 2024-05-09 | 46 | 7 | 5 | Actual |
| 13200 | 20380.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 8956 | 670202.96 | 2023-05-10 | 6 | 7 | 8 | Actual |
| 24034 | 6388.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
| 19793 | 5735.00 | 2024-04-08 | 61 | 1 | 5 | Actual |
| 3163 | 30604.00 | 2022-12-08 | 19 | 7 | 7 | Actual |
| 27347 | 67118.00 | 2024-11-06 | 52 | 6 | 7 | Actual |
| 8911 | 211.69 | 2023-05-10 | 66 | 6 | 8 | Actual |
| 16787 | -262.00 | 2024-01-07 | 91 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-08-07 | 83 | 2 | 12 | Actual |
| 4895 | 1444.00 | 2023-02-07 | 72 | 6 | 5 | Actual |
Generated 2025-11-06 17:44:48.125 UTC