[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1000 SHUFFLE < SKIP 500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31438 | 391472.00 | 2025-03-09 | 101 | 6 | 3 | Actual |
| 31950 | 16076.00 | 2025-03-09 | 20 | 7 | 7 | Actual |
| 37124 | 83.00 | 2025-08-08 | 82 | 6 | 3 | Actual |
| 29612 | 247386.00 | 2025-01-07 | 29 | 7 | 6 | Actual |
| 12046 | 53.00 | 2023-08-08 | 82 | 1 | 7 | Actual |
| 38854 | 54.11 | 2025-09-08 | 69 | 2 | 8 | Actual |
| 2874 | 220.00 | 2022-12-09 | 73 | 4 | 6 | Budget |
| 7859 | 726976.47 | 2023-04-10 | 46 | 7 | 8 | Actual |
| 33984 | 2966.00 | 2025-05-10 | 61 | 3 | 6 | Actual |
| 24683 | 10.00 | 2024-09-07 | 96 | 6 | 3 | Actual |
| 24299 | 31548.64 | 2024-08-07 | 38 | 7 | 8 | Actual |
| 2921 | 120.00 | 2022-12-09 | 73 | 5 | 6 | Budget |
| 6649 | 35800.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
| 704 | 109.00 | 2022-10-08 | 90 | 5 | 6 | Actual |
| 31169 | 192.25 | 2025-02-07 | 65 | 2 | 12 | Actual |
| 25283 | 205.63 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 33817 | 20546.00 | 2025-05-10 | 20 | 7 | 4 | Actual |
| 26695 | 13043.56 | 2024-10-07 | 38 | 7 | 12 | Actual |
| 22439 | 1868.88 | 2024-06-07 | 61 | 6 | 11 | Actual |
| 29090 | 4.00 | 2024-12-08 | 96 | 6 | 13 | Actual |
| 28814 | 25.23 | 2024-12-08 | 89 | 5 | 11 | Actual |
| 18397 | 19370.27 | 2024-02-08 | 52 | 6 | 11 | Actual |
| 22000 | 256.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-11-07 | 80 | 3 | 6 | Actual |
| 10740 | 105.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 2913 | 100.00 | 2022-12-09 | 66 | 5 | 6 | Budget |
| 27428 | 123.81 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 14354 | 89.06 | 2023-10-08 | 89 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
| 13554 | 45000.00 | 2023-10-08 | 99 | 6 | 3 | Actual |
| 21499 | 28102.35 | 2024-05-10 | 13 | 7 | 11 | Actual |
| 7226 | 304.00 | 2023-04-10 | 76 | 1 | 6 | Actual |
| 22272 | 110.17 | 2024-06-07 | 68 | 6 | 8 | Actual |
| 34041 | 71.00 | 2025-05-10 | 68 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 795 | 89617.00 | 2022-10-08 | 39 | 7 | 6 | Actual |
| 12102 | 200.00 | 2023-08-08 | 78 | 6 | 7 | Budget |
| 31444 | 45788.00 | 2025-03-09 | 14 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-09-08 | 33 | 7 | 13 | Actual |
| 29208 | 150432.00 | 2025-01-07 | 37 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 2107 | 328.36 | 2022-11-08 | 90 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-09 | 13 | 7 | 8 | Actual |
| 6910 | 10.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-08-08 | 76 | 1 | 7 | Budget |
| 37296 | 466.00 | 2025-08-08 | 74 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-09-07 | 76 | 6 | 12 | Actual |
| 27784 | -26.90 | 2024-11-07 | 91 | 2 | 12 | Actual |
| 5151 | 10400.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 1533 | 218.00 | 2022-11-08 | 73 | 6 | 5 | Actual |
| 27700 | 73099.99 | 2024-11-07 | 94 | 6 | 11 | Actual |
| 20685 | 75289.00 | 2024-05-10 | 21 | 7 | 3 | Actual |
| 29580 | 464.00 | 2025-01-07 | 77 | 6 | 6 | Actual |
| 18187 | 135.93 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 34465 | 149.70 | 2025-05-10 | 87 | 5 | 11 | Actual |
| 9103 | 12485.00 | 2023-06-08 | 20 | 7 | 3 | Actual |
| 18149 | 55.63 | 2024-02-08 | 69 | 1 | 8 | Actual |
| 21343 | 105.02 | 2024-05-10 | 89 | 1 | 11 | Actual |
| 28439 | 11.00 | 2024-12-08 | 96 | 6 | 6 | Actual |
| 16357 | 206.08 | 2023-12-09 | 80 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-08-08 | 61 | 6 | 6 | Budget |
| 21512 | 8436.02 | 2024-05-10 | 32 | 7 | 11 | Actual |
| 13073 | 100.00 | 2023-09-08 | 67 | 6 | 6 | Budget |
| 7192 | 110940.00 | 2023-04-10 | 29 | 7 | 5 | Actual |
| 39313 | 14620.82 | 2025-09-08 | 52 | 6 | 13 | Actual |
| 12777 | -130.00 | 2023-09-08 | 91 | 6 | 5 | Actual |
| 34250 | 376.85 | 2025-05-10 | 67 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 32774 | 43000.00 | 2025-04-09 | 99 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-10-08 | 80 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-08-08 | 74 | 2 | 12 | Actual |
| 38393 | 686.00 | 2025-09-08 | 81 | 6 | 4 | Actual |
| 34747 | 12990.97 | 2025-05-10 | 7 | 7 | 13 | Actual |
| 7171 | 5217.00 | 2023-04-10 | 94 | 6 | 5 | Actual |
| 14364 | 216832.46 | 2023-10-08 | 6 | 7 | 11 | Actual |
| 21006 | 156.00 | 2024-05-10 | 74 | 4 | 6 | Actual |
| 34967 | 21731.00 | 2025-06-08 | 20 | 7 | 4 | Actual |
| 23136 | 2686.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
| 22471 | 170162.44 | 2024-06-07 | 6 | 7 | 11 | Actual |
| 26799 | 13806.77 | 2024-10-07 | 19 | 7 | 13 | Actual |
| 23692 | 23.00 | 2024-08-07 | 71 | 7 | 3 | Actual |
| 2481 | 386.00 | 2022-12-09 | 90 | 1 | 4 | Actual |
| 30009 | 606406.59 | 2025-01-07 | 43 | 7 | 11 | Actual |
| 31413 | 221.00 | 2025-03-09 | 67 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2024-03-09 | 65 | 1 | 8 | Actual |
| 11522 | 78955.00 | 2023-08-08 | 15 | 7 | 4 | Actual |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 25865 | 1052.00 | 2024-10-07 | 97 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-10-08 | 80 | 3 | 11 | Actual |
| 944 | 29400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 33419 | 49.70 | 2025-04-09 | 66 | 2 | 12 | Actual |
| 32650 | 10371.00 | 2025-04-09 | 57 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
| 28568 | 869.28 | 2024-12-08 | 66 | 1 | 8 | Actual |
| 633 | 157.00 | 2022-10-08 | 73 | 4 | 6 | Actual |
| 17014 | 124400.00 | 2024-01-08 | 39 | 7 | 6 | Actual |
| 37671 | 1125.34 | 2025-08-08 | 65 | 1 | 8 | Actual |
| 33609 | 6325.93 | 2025-04-09 | 28 | 7 | 13 | Actual |
| 28067 | 71.00 | 2024-12-08 | 68 | 7 | 3 | Actual |
| 27052 | 262.00 | 2024-11-07 | 89 | 1 | 5 | Actual |
| 6995 | 280.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 17928 | 454.00 | 2024-02-08 | 87 | 3 | 6 | Actual |
| 5726 | 198765.00 | 2023-03-10 | 101 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-04-09 | 72 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 5006 | 197670.00 | 2023-02-08 | 12 | 2 | 6 | Actual |
| 9407 | 164.00 | 2023-06-08 | 89 | 6 | 5 | Actual |
| 13606 | 77.00 | 2023-10-08 | 89 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 32210 | 152.89 | 2025-03-09 | 77 | 5 | 11 | Actual |
| 22634 | 4358.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 6693 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 4599 | 45000.00 | 2023-02-08 | 99 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-11-07 | 73 | 6 | 13 | Actual |
| 19396 | 49.70 | 2024-03-09 | 89 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-07-09 | 85 | 5 | 11 | Actual |
| 19203 | 7205.76 | 2024-03-09 | 54 | 6 | 8 | Actual |
| 940 | 477620.00 | 2022-10-08 | 45 | 7 | 7 | Actual |
| 6680 | 220.00 | 2023-03-10 | 73 | 6 | 8 | Budget |
| 11439 | 231.00 | 2023-08-08 | 84 | 1 | 4 | Actual |
| 785 | 16551.00 | 2022-10-08 | 24 | 7 | 6 | Actual |
| 32156 | 347.57 | 2025-03-09 | 77 | 3 | 11 | Actual |
| 14861 | 148.00 | 2023-11-08 | 92 | 2 | 6 | Actual |
| 7177 | 80042.00 | 2023-04-10 | 4 | 7 | 5 | Actual |
| 13714 | 57.00 | 2023-10-08 | 69 | 1 | 5 | Actual |
| 4079 | 51600.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
| 5799 | 144.00 | 2023-03-10 | 92 | 7 | 3 | Actual |
| 21021 | 8.00 | 2024-05-10 | 96 | 4 | 6 | Actual |
| 26494 | 127.36 | 2024-10-07 | 66 | 4 | 11 | Actual |
| 8436 | 124.00 | 2023-05-11 | 68 | 3 | 6 | Actual |
| 11531 | 161640.00 | 2023-08-08 | 29 | 7 | 4 | Actual |
| 1804 | 83.00 | 2022-11-08 | 73 | 5 | 6 | Actual |
| 30836 | 209382.00 | 2025-02-07 | 35 | 7 | 7 | Actual |
| 6788 | 50131.00 | 2023-04-10 | 12 | 2 | 3 | Actual |
| 20366 | 22.04 | 2024-04-09 | 83 | 3 | 11 | Actual |
| 31872 | 147073.00 | 2025-03-09 | 39 | 7 | 6 | Actual |
| 27800 | 41.19 | 2024-11-07 | 69 | 6 | 12 | Actual |
| 18306 | 14.59 | 2024-02-08 | 83 | 2 | 11 | Actual |
| 6041 | 100.00 | 2023-03-10 | 85 | 6 | 5 | Budget |
| 30417 | 1405.00 | 2025-02-07 | 80 | 6 | 4 | Actual |
| 23471 | 6.00 | 2024-07-08 | 96 | 6 | 11 | Actual |
| 6611 | 182.90 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 20524 | 110.34 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 17834 | 10915.00 | 2024-02-08 | 20 | 7 | 5 | Actual |
| 28847 | 448.64 | 2024-12-08 | 87 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 4763 | 662.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 9083 | 360.00 | 2023-06-08 | 87 | 6 | 3 | Actual |
| 37444 | 193.00 | 2025-08-08 | 74 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 33531 | 243.36 | 2025-04-09 | 92 | 1 | 13 | Actual |
| 35801 | 46163.32 | 2025-06-08 | 37 | 7 | 12 | Actual |
| 22972 | 408.00 | 2024-07-08 | 92 | 3 | 6 | Actual |
| 32359 | 69999.94 | 2025-03-09 | 15 | 7 | 12 | Actual |
| 31829 | 171.00 | 2025-03-09 | 73 | 6 | 6 | Actual |
| 36813 | 8386.02 | 2025-07-09 | 8 | 7 | 11 | Actual |
| 4411 | 2376.88 | 2023-01-08 | 61 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 29902 | 181.61 | 2025-01-07 | 73 | 3 | 11 | Actual |
| 18738 | 12575.00 | 2024-03-09 | 7 | 7 | 4 | Actual |
| 35569 | 115.65 | 2025-06-08 | 94 | 3 | 11 | Actual |
| 33323 | 3090.18 | 2025-04-09 | 53 | 6 | 11 | Actual |
| 27528 | 41156.39 | 2024-11-07 | 40 | 7 | 8 | Actual |
| 27939 | 3000.00 | 2024-11-07 | 99 | 6 | 13 | Actual |
| 26069 | 382.00 | 2024-10-07 | 89 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 10897 | 540.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 28256 | 65438.00 | 2024-12-08 | 21 | 7 | 5 | Actual |
| 18094 | 329.00 | 2024-02-08 | 74 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-01-08 | 71 | 1 | 3 | Actual |
| 3133 | 414.00 | 2022-12-09 | 81 | 6 | 7 | Actual |
| 11349 | 162022.00 | 2023-08-08 | 37 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-04-10 | 24 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-08-08 | 84 | 1 | 4 | Budget |
| 9330 | 392.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2025-02-07 | 80 | 1 | 8 | Actual |
| 31784 | -220.00 | 2025-03-09 | 91 | 4 | 6 | Actual |
| 7978 | 62651.00 | 2023-05-11 | 15 | 7 | 3 | Actual |
| 18547 | 27094.88 | 2024-02-08 | 39 | 7 | 12 | Actual |
| 11021 | 51991.00 | 2023-07-09 | 35 | 7 | 7 | Actual |
| 36733 | 326.30 | 2025-07-09 | 77 | 4 | 11 | Actual |
| 17556 | 124.00 | 2024-02-08 | 71 | 1 | 3 | Actual |
| 21457 | 1.00 | 2024-05-10 | 96 | 5 | 11 | Actual |
| 6202 | 280.00 | 2023-03-10 | 76 | 3 | 6 | Budget |
| 37083 | 410.00 | 2025-08-08 | 74 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 29271 | 7902.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-12-08 | 71 | 5 | 11 | Actual |
| 37260 | 25230.00 | 2025-08-08 | 7 | 7 | 4 | Actual |
| 11158 | 200.00 | 2023-07-09 | 74 | 6 | 8 | Budget |
| 13739 | 61182.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 24207 | 264.72 | 2024-08-07 | 89 | 1 | 8 | Actual |
| 8165 | 10976.00 | 2023-05-11 | 18 | 7 | 4 | Actual |
| 31204 | 307.15 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 6443 | 75.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 28866 | 5727.46 | 2024-12-08 | 20 | 7 | 11 | Actual |
| 13976 | 44704.00 | 2023-10-08 | 14 | 7 | 6 | Actual |
| 12129 | 19629.00 | 2023-08-08 | 7 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2024-12-08 | 28 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
| 6900 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Budget |
| 11282 | 280.00 | 2023-08-08 | 65 | 6 | 3 | Budget |
| 18205 | 546.55 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-05-10 | 89 | 6 | 8 | Actual |
| 7931 | 80.00 | 2023-05-11 | 68 | 6 | 3 | Budget |
| 14682 | -174.00 | 2023-11-08 | 91 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 9384 | 291.00 | 2023-06-08 | 73 | 6 | 5 | Actual |
| 11476 | 208.00 | 2023-08-08 | 68 | 6 | 4 | Actual |
| 4847 | 480.00 | 2023-02-08 | 81 | 1 | 5 | Budget |
| 39139 | 8921.14 | 2025-09-08 | 100 | 7 | 11 | Actual |
| 1444 | 20885.00 | 2022-11-08 | 33 | 7 | 4 | Actual |
| 4484 | 43374.62 | 2023-01-08 | 37 | 7 | 8 | Actual |
| 28726 | 241.19 | 2024-12-08 | 80 | 2 | 11 | Actual |
| 13445 | 345168.12 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 32213 | 105.02 | 2025-03-09 | 81 | 5 | 11 | Actual |
| 22516 | 5.01 | 2024-06-07 | 84 | 1 | 12 | Actual |
| 33605 | 67895.50 | 2025-04-09 | 21 | 7 | 13 | Actual |
| 14573 | 13903.00 | 2023-11-08 | 8 | 7 | 3 | Actual |
| 2915 | 75.00 | 2022-12-09 | 67 | 5 | 6 | Actual |
| 22777 | 50903.00 | 2024-07-08 | 13 | 7 | 4 | Actual |
| 9232 | 4128.00 | 2023-06-08 | 63 | 6 | 4 | Actual |
| 32151 | 19.91 | 2025-03-09 | 69 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-08-08 | 71 | 6 | 4 | Actual |
| 4710 | 280.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
| 8648 | 117169.00 | 2023-05-11 | 35 | 7 | 6 | Actual |
| 29043 | 569.68 | 2024-12-08 | 76 | 2 | 13 | Actual |
| 6851 | 193600.00 | 2023-04-10 | 101 | 6 | 3 | Budget |
| 13984 | 24008.00 | 2023-10-08 | 24 | 7 | 6 | Actual |
| 17480 | 19.91 | 2024-01-08 | 87 | 2 | 12 | Actual |
| 23680 | 66070.00 | 2024-08-07 | 39 | 7 | 3 | Actual |
| 6508 | 180.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
| 35312 | 25678.00 | 2025-06-08 | 63 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 31551 | 310.00 | 2025-03-09 | 90 | 6 | 4 | Actual |
| 15033 | 12.00 | 2023-11-08 | 96 | 1 | 7 | Actual |
| 7564 | 650.00 | 2023-04-10 | 81 | 1 | 7 | Budget |
| 3811 | 52486.00 | 2023-01-08 | 13 | 7 | 5 | Actual |
| 34067 | 1235.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 439 | 53300.00 | 2022-10-08 | 101 | 6 | 5 | Budget |
| 9649 | 29.00 | 2023-06-08 | 68 | 5 | 6 | Actual |
| 33017 | 115.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 17436 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
| 28357 | 1872.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 10326 | 176.00 | 2023-07-09 | 89 | 1 | 4 | Actual |
| 34459 | 164.59 | 2025-05-10 | 80 | 5 | 11 | Actual |
| 13635 | 315.00 | 2023-10-08 | 90 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2025-05-10 | 61 | 6 | 12 | Actual |
| 7613 | 200.00 | 2023-04-10 | 74 | 6 | 7 | Budget |
| 6370 | 90.00 | 2023-03-10 | 85 | 6 | 6 | Budget |
| 9171 | 3449.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
| 26219 | 293807.00 | 2024-10-07 | 12 | 2 | 7 | Actual |
| 36301 | 144.00 | 2025-07-09 | 83 | 3 | 6 | Actual |
| 8675 | 215.00 | 2023-05-11 | 74 | 1 | 7 | Actual |
| 30460 | 34170.00 | 2025-02-07 | 100 | 7 | 4 | Actual |
| 28108 | 395.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 6307 | 51.00 | 2023-03-10 | 83 | 5 | 6 | Actual |
| 39309 | 313.54 | 2025-09-08 | 90 | 2 | 13 | Actual |
| 30786 | 3398.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 6836 | 80.00 | 2023-04-10 | 84 | 6 | 3 | Budget |
| 6495 | 4100.00 | 2023-03-10 | 76 | 6 | 7 | Budget |
| 15623 | 146.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 10953 | 14200.00 | 2023-07-09 | 63 | 6 | 7 | Budget |
| 1648 | 480.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 1385 | 100.00 | 2022-11-08 | 68 | 6 | 4 | Budget |
| 24982 | 29009.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 5789 | 42.00 | 2023-03-10 | 83 | 7 | 3 | Actual |
| 32685 | 21157.00 | 2025-04-09 | 7 | 7 | 4 | Actual |
| 13318 | 288.97 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 26276 | 97194.00 | 2024-10-07 | 34 | 7 | 7 | Actual |
| 6280 | 138.00 | 2023-03-10 | 65 | 5 | 6 | Actual |
| 16199 | 19510.54 | 2023-12-09 | 100 | 7 | 8 | Actual |
| 25346 | 122.04 | 2024-09-07 | 73 | 1 | 11 | Actual |
| 22668 | 240366.00 | 2024-07-08 | 29 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 35282 | 240.00 | 2025-06-08 | 68 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-08-07 | 82 | 2 | 6 | Actual |
| 16584 | 16893.00 | 2024-01-08 | 8 | 7 | 3 | Actual |
| 33207 | 49200.48 | 2025-04-09 | 38 | 7 | 8 | Actual |
| 38337 | 109.00 | 2025-09-08 | 90 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
| 30100 | 7.00 | 2025-01-07 | 96 | 6 | 12 | Actual |
| 348 | 301.00 | 2022-10-08 | 73 | 1 | 5 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 37609 | 4078.00 | 2025-08-08 | 61 | 6 | 7 | Actual |
| 31995 | 14.00 | 2025-03-09 | 96 | 1 | 8 | Actual |
| 11636 | 530.00 | 2023-08-08 | 81 | 6 | 5 | Actual |
| 7421 | 51.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 21708 | 131.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-08-07 | 71 | 1 | 11 | Actual |
| 4671 | 106.00 | 2023-02-08 | 90 | 7 | 3 | Actual |
| 2640 | 380.00 | 2022-12-09 | 66 | 6 | 5 | Budget |
| 6005 | 1900.00 | 2023-03-10 | 62 | 6 | 5 | Budget |
| 30001 | 11680.76 | 2025-01-07 | 32 | 7 | 11 | Actual |
| 7723 | 1800.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 16441 | 7.14 | 2023-12-09 | 78 | 2 | 12 | Actual |
| 8172 | 18112.00 | 2023-05-11 | 28 | 7 | 4 | Actual |
| 7097 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 30113 | 5570.01 | 2025-01-07 | 20 | 7 | 12 | Actual |
| 38805 | 27704.00 | 2025-09-08 | 28 | 7 | 7 | Actual |
| 32152 | 27.36 | 2025-03-09 | 71 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 4053 | 265.00 | 2023-01-08 | 80 | 5 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-10 | 40 | 7 | 7 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2024-03-09 | 62 | 4 | 6 | Actual |
| 6610 | 200.00 | 2023-03-10 | 66 | 2 | 8 | Budget |
| 30366 | 5.00 | 2025-02-07 | 96 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 22349 | 289.06 | 2024-06-07 | 92 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-10-07 | 76 | 6 | 3 | Actual |
| 3760 | 424.00 | 2023-01-08 | 65 | 6 | 5 | Actual |
| 1761 | 250.00 | 2022-11-08 | 76 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-11-08 | 71 | 6 | 6 | Actual |
| 32078 | 43323.10 | 2025-03-09 | 32 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-09-07 | 76 | 1 | 8 | Actual |
| 19282 | 24.16 | 2024-03-09 | 82 | 1 | 11 | Actual |
| 16751 | 320.00 | 2024-01-08 | 90 | 1 | 5 | Actual |
| 17190 | 52.60 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 25018 | 108.00 | 2024-09-07 | 74 | 4 | 6 | Actual |
| 22032 | 63.00 | 2024-06-07 | 73 | 5 | 6 | Actual |
| 12339 | 25512.16 | 2023-08-08 | 40 | 7 | 8 | Actual |
| 23403 | 47.57 | 2024-07-08 | 84 | 4 | 11 | Actual |
| 33088 | 82401.00 | 2025-04-09 | 39 | 7 | 7 | Actual |
| 31355 | 4115.36 | 2025-02-07 | 20 | 7 | 13 | Actual |
| 13322 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 28223 | 106.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
| 34224 | 91.99 | 2025-05-10 | 69 | 1 | 8 | Actual |
| 12043 | 550.00 | 2023-08-08 | 81 | 1 | 7 | Budget |
| 6905 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 8210 | 734.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
| 18742 | 78671.00 | 2024-03-09 | 15 | 7 | 4 | Actual |
| 35063 | 5248.00 | 2025-06-08 | 23 | 7 | 5 | Actual |
| 28154 | 920818.00 | 2024-12-08 | 6 | 7 | 4 | Actual |
| 5520 | 240.48 | 2023-02-08 | 94 | 2 | 8 | Actual |
| 14781 | 491939.00 | 2023-11-08 | 101 | 6 | 5 | Actual |
| 3404 | 113.00 | 2023-01-08 | 84 | 1 | 3 | Actual |
| 19074 | 228.00 | 2024-03-09 | 89 | 1 | 7 | Actual |
| 26440 | 63.53 | 2024-10-07 | 66 | 2 | 11 | Actual |
| 22345 | 288.00 | 2024-06-07 | 87 | 1 | 11 | Actual |
| 12421 | 91.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
| 22090 | 26055.00 | 2024-06-07 | 14 | 7 | 6 | Actual |
| 9508 | 18.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 35245 | 385.00 | 2025-06-08 | 97 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2023-02-08 | 101 | 6 | 5 | Budget |
| 36819 | 5096.60 | 2025-07-09 | 20 | 7 | 11 | Actual |
| 24606 | 1358.23 | 2024-08-07 | 23 | 7 | 12 | Actual |
| 2307 | 4400.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
| 21023 | 1163.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-08-08 | 65 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-10-07 | 87 | 4 | 11 | Actual |
| 20164 | 31223.00 | 2024-04-09 | 32 | 7 | 7 | Actual |
| 20215 | 851.10 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 32509 | 866.00 | 2025-04-09 | 76 | 1 | 3 | Actual |
| 38791 | 877735.00 | 2025-09-08 | 4 | 7 | 7 | Actual |
| 11723 | 98.00 | 2023-08-08 | 85 | 1 | 6 | Actual |
| 33945 | 133.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 38420 | 6998.00 | 2025-09-08 | 23 | 7 | 4 | Actual |
| 13333 | 26763.70 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 4022 | -168.00 | 2023-01-08 | 91 | 4 | 6 | Actual |
| 17638 | 659279.00 | 2024-02-08 | 43 | 7 | 3 | Actual |
| 21351 | 846.52 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-07-09 | 81 | 2 | 6 | Budget |
| 35593 | 138.00 | 2025-06-08 | 90 | 4 | 11 | Actual |
| 6778 | 100.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 14384 | 34042.88 | 2023-10-08 | 37 | 7 | 11 | Actual |
| 6622 | 304.12 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 25897 | 29781.00 | 2024-10-07 | 100 | 7 | 4 | Actual |
| 36860 | 124.17 | 2025-07-09 | 90 | 1 | 12 | Actual |
| 13485 | 2463.30 | 2023-10-07 | 85 | 7 | 7 | Actual |
| 22517 | 3.95 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 10452 | 850.00 | 2023-07-09 | 80 | 1 | 5 | Budget |
| 38620 | 129.00 | 2025-09-08 | 74 | 4 | 6 | Actual |
| 5601 | 15174.09 | 2023-02-08 | 28 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 38345 | 4170.00 | 2025-09-08 | 62 | 1 | 4 | Actual |
| 24042 | 94.00 | 2024-08-07 | 68 | 6 | 6 | Actual |
| 29558 | -147.00 | 2025-01-07 | 91 | 5 | 6 | Actual |
| 24503 | 335728.14 | 2024-08-07 | 43 | 7 | 11 | Actual |
| 7101 | 130.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
| 19602 | 281.00 | 2024-04-09 | 89 | 1 | 3 | Actual |
| 31986 | 478.36 | 2025-03-09 | 83 | 1 | 8 | Actual |
| 8781 | 3436.00 | 2023-05-11 | 23 | 7 | 7 | Actual |
| 38401 | -240.00 | 2025-09-08 | 91 | 6 | 4 | Actual |
| 38304 | 87644.00 | 2025-09-08 | 31 | 7 | 3 | Actual |
| 27539 | 57.14 | 2024-11-07 | 69 | 1 | 11 | Actual |
| 28141 | 201.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-09-08 | 87 | 6 | 6 | Budget |
| 35437 | 52.60 | 2025-06-08 | 69 | 6 | 8 | Actual |
| 14022 | 158.00 | 2023-10-08 | 89 | 1 | 7 | Actual |
| 26156 | -306.00 | 2024-10-07 | 91 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-07-08 | 87 | 6 | 7 | Actual |
| 31483 | 87.00 | 2025-03-09 | 83 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-01-08 | 74 | 1 | 6 | Actual |
| 6340 | 200.00 | 2023-03-10 | 66 | 6 | 6 | Budget |
| 11107 | 402.60 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 21636 | -322.00 | 2024-06-07 | 91 | 1 | 3 | Actual |
| 35670 | 4992.34 | 2025-06-08 | 20 | 7 | 11 | Actual |
| 24321 | 17.78 | 2024-08-07 | 82 | 1 | 11 | Actual |
| 734 | 36.00 | 2022-10-08 | 71 | 6 | 6 | Actual |
| 39162 | 169.91 | 2025-09-08 | 90 | 1 | 12 | Actual |
| 34325 | 41156.39 | 2025-05-10 | 32 | 7 | 8 | Actual |
| 2860 | 1404.00 | 2022-12-09 | 61 | 4 | 6 | Actual |
| 9205 | 200.00 | 2023-06-08 | 84 | 1 | 4 | Budget |
| 36739 | 75.23 | 2025-07-09 | 84 | 4 | 11 | Actual |
| 26303 | 155.63 | 2024-10-07 | 82 | 1 | 8 | Actual |
| 10297 | 200.00 | 2023-07-09 | 68 | 1 | 4 | Budget |
| 31601 | 1318.00 | 2025-03-09 | 80 | 1 | 5 | Actual |
| 25101 | 35524.00 | 2024-09-07 | 14 | 7 | 6 | Actual |
| 9576 | 100.00 | 2023-06-08 | 83 | 3 | 6 | Budget |
| 18876 | 59.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 30513 | 241.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-11-07 | 52 | 6 | 4 | Actual |
| 7646 | 811350.00 | 2023-04-10 | 6 | 7 | 7 | Actual |
| 24999 | 121.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 20669 | 392.00 | 2024-05-10 | 92 | 6 | 3 | Actual |
| 14398 | 3.95 | 2023-10-08 | 69 | 1 | 12 | Actual |
| 20528 | 6.08 | 2024-04-09 | 68 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-06-08 | 65 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 16654 | 222.00 | 2024-01-08 | 84 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 39045 | 294.38 | 2025-09-08 | 92 | 4 | 11 | Actual |
| 17460 | 1183.76 | 2024-01-08 | 60 | 2 | 12 | Actual |
| 27707 | 17371.30 | 2024-11-07 | 7 | 7 | 11 | Actual |
| 36586 | 287.45 | 2025-07-09 | 68 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
| 8296 | 38500.00 | 2023-05-11 | 99 | 6 | 5 | Actual |
| 35507 | 120.97 | 2025-06-08 | 84 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 29020 | 343.36 | 2024-12-08 | 81 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 450 | 7738.00 | 2022-10-08 | 20 | 7 | 5 | Actual |
| 14409 | 8.21 | 2023-10-08 | 84 | 1 | 12 | Actual |
| 22382 | 1269.93 | 2024-06-07 | 62 | 3 | 11 | Actual |
| 20171 | 27465.00 | 2024-04-09 | 40 | 7 | 7 | Actual |
| 15258 | 173.10 | 2023-11-08 | 74 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-07-09 | 68 | 6 | 11 | Actual |
| 880 | 300.00 | 2022-10-08 | 73 | 6 | 7 | Budget |
| 15437 | 32.67 | 2023-11-08 | 74 | 6 | 12 | Actual |
| 32671 | 264.00 | 2025-04-09 | 84 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 18922 | 153.00 | 2024-03-09 | 74 | 3 | 6 | Actual |
| 20828 | 263.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
| 30938 | 46712.56 | 2025-02-07 | 7 | 7 | 8 | Actual |
| 21057 | 60.00 | 2024-05-10 | 68 | 6 | 6 | Actual |
| 17150 | 493.51 | 2024-01-08 | 74 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-08 | 60 | 1 | 6 | Actual |
| 34293 | 608.67 | 2025-05-10 | 81 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2023-03-10 | 61 | 6 | 4 | Budget |
| 27891 | 929.34 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 21145 | 16528.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 38522 | 141566.00 | 2025-09-08 | 37 | 7 | 5 | Actual |
| 30763 | 1323.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
| 30558 | 287.00 | 2025-02-07 | 66 | 1 | 6 | Actual |
| 11398 | -43.00 | 2023-08-08 | 91 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-07-08 | 87 | 1 | 11 | Actual |
| 16519 | 855.00 | 2024-01-08 | 65 | 1 | 3 | Actual |
| 1536 | 175.00 | 2022-11-08 | 74 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-07-09 | 37 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2024-05-10 | 100 | 7 | 8 | Actual |
| 3946 | 24.00 | 2023-01-08 | 69 | 3 | 6 | Actual |
| 17508 | 16.72 | 2024-01-08 | 83 | 6 | 12 | Actual |
| 13465 | 81372.29 | 2023-09-08 | 35 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2025-08-08 | 6 | 7 | 11 | Actual |
| 15065 | -235.00 | 2023-11-08 | 91 | 6 | 7 | Actual |
| 15593 | 60.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 4043 | 110.00 | 2023-01-08 | 73 | 5 | 6 | Budget |
| 5880 | 249.00 | 2023-03-10 | 73 | 6 | 4 | Actual |
| 30018 | 117.78 | 2025-01-07 | 68 | 1 | 12 | Actual |
| 26997 | 409.00 | 2024-11-07 | 92 | 6 | 4 | Actual |
| 14901 | 115.00 | 2023-11-08 | 74 | 4 | 6 | Actual |
| 38252 | 8151.00 | 2025-09-08 | 53 | 6 | 3 | Actual |
| 15962 | 8396.00 | 2023-12-09 | 8 | 7 | 6 | Actual |
| 2451 | 319.00 | 2022-12-09 | 68 | 1 | 4 | Actual |
| 24574 | 18.84 | 2024-08-07 | 73 | 6 | 12 | Actual |
| 25826 | -428.00 | 2024-10-07 | 91 | 1 | 4 | Actual |
| 26058 | 101.00 | 2024-10-07 | 74 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 32155 | 193.32 | 2025-03-09 | 76 | 3 | 11 | Actual |
| 4503 | 121.00 | 2023-02-08 | 68 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 34300 | 288.97 | 2025-05-10 | 90 | 6 | 8 | Actual |
| 30451 | 41430.00 | 2025-02-07 | 33 | 7 | 4 | Actual |
| 38940 | 2848.68 | 2025-09-08 | 61 | 1 | 11 | Actual |
| 28220 | 328.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 29964 | 383.74 | 2025-01-07 | 74 | 6 | 11 | Actual |
| 31054 | 44.38 | 2025-02-07 | 71 | 4 | 11 | Actual |
| 9679 | -67.00 | 2023-06-08 | 91 | 5 | 6 | Actual |
| 1463 | 380.00 | 2022-11-08 | 66 | 1 | 5 | Budget |
| 18365 | 98.63 | 2024-02-08 | 90 | 4 | 11 | Actual |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 34275 | 8772.46 | 2025-05-10 | 57 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-10-08 | 83 | 1 | 7 | Budget |
| 24111 | 251.00 | 2024-08-07 | 83 | 1 | 7 | Actual |
| 24840 | 122.00 | 2024-09-07 | 68 | 1 | 5 | Actual |
| 31170 | 174.17 | 2025-02-07 | 66 | 2 | 12 | Actual |
| 26117 | 48.00 | 2024-10-07 | 83 | 5 | 6 | Actual |
| 20984 | 524.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 21430 | 4.00 | 2024-05-10 | 96 | 4 | 11 | Actual |
| 32069 | 59618.86 | 2025-03-09 | 19 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-01-08 | 92 | 2 | 8 | Actual |
| 30325 | 8748.00 | 2025-02-07 | 23 | 7 | 3 | Actual |
| 30397 | 13431.00 | 2025-02-07 | 53 | 6 | 4 | Actual |
| 19180 | 210.18 | 2024-03-09 | 68 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 21201 | 19018.00 | 2024-05-10 | 100 | 7 | 7 | Actual |
| 6232 | 1000.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 23950 | 2.00 | 2024-08-07 | 96 | 2 | 6 | Actual |
| 21182 | 39785.00 | 2024-05-10 | 19 | 7 | 7 | Actual |
| 26558 | 24.16 | 2024-10-07 | 71 | 6 | 11 | Actual |
| 27798 | 196.51 | 2024-11-07 | 67 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 30470 | 508.00 | 2025-02-07 | 73 | 1 | 5 | Actual |
| 7793 | 60.00 | 2023-04-10 | 68 | 6 | 8 | Budget |
| 26262 | 148472.00 | 2024-10-07 | 14 | 7 | 7 | Actual |
| 25046 | 154.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 12689 | 400.00 | 2023-09-08 | 73 | 1 | 5 | Budget |
| 19198 | 320.78 | 2024-03-09 | 92 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-12-09 | 80 | 5 | 6 | Actual |
| 38079 | 247856.44 | 2025-08-08 | 101 | 6 | 12 | Actual |
| 35832 | 141.61 | 2025-06-08 | 92 | 1 | 13 | Actual |
| 15355 | 61.40 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 24583 | 10.33 | 2024-08-07 | 84 | 6 | 12 | Actual |
| 32392 | 238.10 | 2025-03-09 | 76 | 1 | 13 | Actual |
| 8733 | 1000.00 | 2023-05-11 | 72 | 6 | 7 | Budget |
| 6361 | 380.00 | 2023-03-10 | 80 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-09 | 62 | 3 | 11 | Actual |
| 12170 | 90.00 | 2023-08-08 | 71 | 1 | 8 | Budget |
| 33380 | 27355.52 | 2025-04-09 | 37 | 7 | 11 | Actual |
| 28768 | 1139.08 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 37194 | 10399.00 | 2025-08-08 | 61 | 1 | 4 | Actual |
| 5787 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 732 | 109.00 | 2022-10-08 | 68 | 6 | 6 | Actual |
| 444 | 1912.00 | 2022-10-08 | 8 | 7 | 5 | Actual |
| 39202 | 3278.48 | 2025-09-08 | 62 | 6 | 12 | Actual |
| 21331 | 97.57 | 2024-05-10 | 73 | 1 | 11 | Actual |
| 15199 | 13513.45 | 2023-11-08 | 18 | 7 | 8 | Actual |
| 26901 | 58329.00 | 2024-11-07 | 32 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-07-09 | 43 | 7 | 7 | Actual |
| 32594 | 167.00 | 2025-04-09 | 66 | 7 | 3 | Actual |
| 34734 | 117.04 | 2025-05-10 | 84 | 6 | 13 | Actual |
| 2840 | 423.00 | 2022-12-09 | 81 | 3 | 6 | Actual |
| 33475 | 8.00 | 2025-04-09 | 96 | 6 | 12 | Actual |
| 16054 | 44290.00 | 2023-12-09 | 7 | 7 | 7 | Actual |
| 513 | 273.00 | 2022-10-08 | 90 | 1 | 6 | Actual |
| 30458 | 386726.00 | 2025-02-07 | 43 | 7 | 4 | Actual |
| 5248 | 380.00 | 2023-02-08 | 87 | 6 | 6 | Budget |
| 14795 | 18637.00 | 2023-11-08 | 24 | 7 | 5 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 37517 | 25095.00 | 2025-08-08 | 60 | 6 | 6 | Actual |
| 4506 | 44.00 | 2023-02-08 | 71 | 1 | 3 | Actual |
| 8143 | 200.00 | 2023-05-11 | 84 | 6 | 4 | Budget |
| 19514 | 43.31 | 2024-03-09 | 89 | 2 | 12 | Actual |
| 21527 | 30.55 | 2024-05-10 | 66 | 1 | 12 | Actual |
| 8036 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 34674 | 157.40 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 1154 | 545.00 | 2022-11-08 | 77 | 1 | 3 | Actual |
| 8891 | 4.00 | 2023-05-11 | 96 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 19274 | 25.23 | 2024-03-09 | 71 | 1 | 11 | Actual |
| 21757 | 284.00 | 2024-06-07 | 94 | 1 | 4 | Actual |
| 4688 | 336.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
| 16525 | 585.00 | 2024-01-08 | 73 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-08 | 60 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 14866 | 2806.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
| 30381 | 480.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-10 | 8 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-10-08 | 62 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 8691 | 200.00 | 2023-05-11 | 84 | 1 | 7 | Budget |
| 6385 | 520964.00 | 2023-03-10 | 6 | 7 | 6 | Actual |
| 11351 | 55708.00 | 2023-08-08 | 39 | 7 | 3 | Actual |
| 18210 | 82.90 | 2024-02-08 | 71 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
| 34398 | 24.16 | 2025-05-10 | 69 | 3 | 11 | Actual |
| 27120 | 232543.00 | 2024-11-07 | 46 | 7 | 5 | Actual |
| 4241 | 1400.00 | 2023-01-08 | 72 | 6 | 7 | Budget |
| 21518 | 59689.11 | 2024-05-10 | 39 | 7 | 11 | Actual |
| 26542 | 10.33 | 2024-10-07 | 94 | 5 | 11 | Actual |
| 24635 | 398.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 18755 | 28758.00 | 2024-03-09 | 34 | 7 | 4 | Actual |
| 16119 | 417.76 | 2023-12-09 | 76 | 2 | 8 | Actual |
| 3586 | 650.00 | 2023-01-08 | 81 | 1 | 4 | Budget |
| 7018 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 35042 | 176.00 | 2025-06-08 | 89 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-08-07 | 81 | 6 | 5 | Actual |
| 11586 | 273.00 | 2023-08-08 | 90 | 1 | 5 | Actual |
| 10657 | 385512.00 | 2023-07-09 | 11 | 3 | 6 | Actual |
| 26888 | 97914.00 | 2024-11-07 | 13 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-09 | 7 | 7 | 3 | Actual |
| 3137 | 138.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 31294 | 238.10 | 2025-02-07 | 73 | 2 | 13 | Actual |
| 6657 | 3900.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
| 39255 | 42236.65 | 2025-09-08 | 39 | 7 | 12 | Actual |
| 16271 | 11.40 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 29131 | 722.00 | 2025-01-07 | 73 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-04-09 | 77 | 2 | 8 | Actual |
| 1350 | 180.00 | 2022-11-08 | 84 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-07-09 | 78 | 6 | 7 | Actual |
| 32778 | 18038.00 | 2025-04-09 | 7 | 7 | 5 | Actual |
| 4393 | 380.00 | 2023-01-08 | 87 | 2 | 8 | Budget |
| 36896 | 58039.07 | 2025-07-09 | 56 | 6 | 12 | Actual |
| 18446 | 1358.23 | 2024-02-08 | 23 | 7 | 11 | Actual |
| 36120 | 7068.00 | 2025-07-09 | 23 | 7 | 4 | Actual |
| 24236 | 219.27 | 2024-08-07 | 90 | 2 | 8 | Actual |
| 656 | 107.00 | 2022-10-08 | 89 | 4 | 6 | Actual |
| 37042 | 115.00 | 2025-07-09 | 97 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2025-10-07 | 85 | 7 | 11 | Actual |
| 12570 | 990.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 21740 | 83.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 27954 | 7545.25 | 2024-11-07 | 24 | 7 | 13 | Actual |
| 8279 | 40.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 6640 | 380.00 | 2023-03-10 | 87 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-09-08 | 87 | 2 | 8 | Actual |
| 33358 | 51494.27 | 2025-04-09 | 101 | 6 | 11 | Actual |
| 27853 | 1822.34 | 2024-11-07 | 61 | 1 | 13 | Actual |
| 4833 | 64.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
| 17720 | 120.00 | 2024-02-08 | 84 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-09 | 19 | 7 | 4 | Actual |
| 11899 | 159.00 | 2023-08-08 | 77 | 5 | 6 | Actual |
| 6648 | 37676.03 | 2023-03-10 | 52 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 5147 | 164.00 | 2023-02-08 | 92 | 4 | 6 | Actual |
| 20193 | 279.87 | 2024-04-09 | 84 | 1 | 8 | Actual |
| 31220 | 766.73 | 2025-02-07 | 87 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-08-08 | 85 | 6 | 5 | Actual |
| 16404 | 24.16 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 21067 | 263.00 | 2024-05-10 | 81 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
| 37920 | -20.52 | 2025-08-08 | 91 | 5 | 11 | Actual |
| 34900 | 104.00 | 2025-06-08 | 69 | 1 | 4 | Actual |
| 13043 | 293.00 | 2023-09-08 | 87 | 5 | 6 | Actual |
| 12270 | 281.39 | 2023-08-08 | 66 | 6 | 8 | Actual |
| 19648 | 13481.00 | 2024-04-09 | 8 | 7 | 3 | Actual |
| 1069 | 200.00 | 2022-10-08 | 74 | 6 | 8 | Budget |
| 19099 | 5888.00 | 2024-03-09 | 76 | 6 | 7 | Actual |
| 18416 | 188.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-08-07 | 80 | 2 | 6 | Actual |
| 3391 | 276.00 | 2023-01-08 | 76 | 1 | 3 | Actual |
| 9820 | 42550.00 | 2023-06-08 | 52 | 6 | 7 | Actual |
| 24237 | -173.16 | 2024-08-07 | 91 | 2 | 8 | Actual |
| 28982 | 36121.64 | 2024-12-08 | 14 | 7 | 12 | Actual |
| 34120 | 38028.00 | 2025-05-10 | 40 | 7 | 6 | Actual |
| 25605 | 23.10 | 2024-09-07 | 73 | 6 | 12 | Actual |
| 9131 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 16038 | 66.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 38135 | 32280.80 | 2025-08-08 | 60 | 2 | 13 | Actual |
| 6991 | 550.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 19634 | 176.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2024-03-09 | 101 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2025-02-07 | 57 | 6 | 11 | Actual |
| 20775 | 219.00 | 2024-05-10 | 74 | 6 | 4 | Actual |
| 31945 | 162314.00 | 2025-03-09 | 13 | 7 | 7 | Actual |
| 9128 | 70.00 | 2023-06-08 | 65 | 7 | 3 | Budget |
| 12073 | 32800.00 | 2023-08-08 | 60 | 6 | 7 | Budget |
| 34908 | 1240.00 | 2025-06-08 | 81 | 1 | 4 | Actual |
| 31511 | 423.00 | 2025-03-09 | 83 | 1 | 4 | Actual |
| 8466 | 276.00 | 2023-05-11 | 90 | 3 | 6 | Actual |
| 15098 | 306136.00 | 2023-11-08 | 46 | 7 | 7 | Actual |
| 4947 | 34084.00 | 2023-02-08 | 31 | 7 | 5 | Actual |
| 30697 | 270.00 | 2025-02-07 | 66 | 6 | 6 | Actual |
| 29121 | 6738.22 | 2024-12-08 | 100 | 7 | 13 | Actual |
| 1814 | 200.00 | 2022-11-08 | 80 | 5 | 6 | Budget |
| 22534 | 51.82 | 2024-06-07 | 66 | 6 | 12 | Actual |
| 13025 | 100.00 | 2023-09-08 | 76 | 5 | 6 | Budget |
| 31026 | 31.61 | 2025-02-07 | 69 | 3 | 11 | Actual |
| 38573 | 60.00 | 2025-09-08 | 83 | 2 | 6 | Actual |
| 32396 | 376.70 | 2025-03-09 | 81 | 1 | 13 | Actual |
| 34781 | 150.00 | 2025-06-08 | 71 | 1 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-09 | 99 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-08 | 76 | 1 | 8 | Actual |
| 10667 | 380.00 | 2023-07-09 | 66 | 3 | 6 | Budget |
| 15417 | -77.96 | 2023-11-08 | 91 | 1 | 12 | Actual |
| 6874 | 34057.00 | 2023-04-10 | 38 | 7 | 3 | Actual |
| 18781 | 131.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
| 38276 | 179.00 | 2025-09-08 | 84 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-10 | 61 | 6 | 3 | Budget |
| 29405 | 84182.00 | 2025-01-07 | 14 | 7 | 5 | Actual |
| 12654 | 55018.00 | 2023-09-08 | 21 | 7 | 4 | Actual |
| 20509 | 34.80 | 2024-04-09 | 80 | 1 | 12 | Actual |
| 37399 | 485.00 | 2025-08-08 | 87 | 1 | 6 | Actual |
| 36444 | 367.00 | 2025-07-09 | 84 | 1 | 7 | Actual |
| 2817 | 520.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-07 | 76 | 6 | 7 | Actual |
| 30517 | 229.00 | 2025-02-07 | 89 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2025-05-10 | 80 | 1 | 7 | Actual |
| 17048 | 12080.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 4777 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 33025 | 707.00 | 2025-04-09 | 92 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 3480 | 129439.00 | 2023-01-08 | 101 | 6 | 3 | Actual |
| 456 | 114372.00 | 2022-10-08 | 29 | 7 | 5 | Actual |
| 35145 | 314.00 | 2025-06-08 | 76 | 3 | 6 | Actual |
| 29047 | 664.42 | 2024-12-08 | 81 | 2 | 13 | Actual |
| 24801 | 5027.00 | 2024-09-07 | 94 | 6 | 4 | Actual |
| 5796 | 70.00 | 2023-03-10 | 89 | 7 | 3 | Actual |
| 8507 | 70.00 | 2023-05-11 | 84 | 4 | 6 | Budget |
| 17358 | 14.59 | 2024-01-08 | 83 | 5 | 11 | Actual |
| 13402 | 175.33 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 13850 | 57.00 | 2023-10-08 | 89 | 2 | 6 | Actual |
| 36223 | 35689.00 | 2025-07-09 | 38 | 7 | 5 | Actual |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 17730 | 63000.00 | 2024-02-08 | 99 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-07-09 | 80 | 1 | 4 | Actual |
| 28382 | 1454.00 | 2024-12-08 | 61 | 5 | 6 | Actual |
| 15883 | 246.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 7302 | 27560.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 10704 | 9.00 | 2023-07-09 | 96 | 3 | 6 | Actual |
| 588 | 100.00 | 2022-10-08 | 74 | 3 | 6 | Budget |
| 5865 | 7435.00 | 2023-03-10 | 63 | 6 | 4 | Actual |
| 4593 | 186.00 | 2023-02-08 | 90 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 6574 | 716.25 | 2023-03-10 | 76 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2025-01-07 | 61 | 6 | 6 | Actual |
| 24701 | 26036.00 | 2024-09-07 | 28 | 7 | 3 | Actual |
| 31132 | 12914.83 | 2025-02-07 | 38 | 7 | 11 | Actual |
| 7864 | 2178.00 | 2023-05-11 | 61 | 1 | 3 | Actual |
| 33495 | 32805.63 | 2025-04-09 | 31 | 7 | 12 | Actual |
| 33055 | 1170.00 | 2025-04-09 | 87 | 6 | 7 | Actual |
| 24593 | 7760.48 | 2024-08-07 | 101 | 6 | 12 | Actual |
| 34849 | 21397.00 | 2025-06-08 | 22 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-06-08 | 83 | 6 | 12 | Actual |
| 8547 | 200.00 | 2023-05-11 | 81 | 5 | 6 | Budget |
| 17741 | 14981.00 | 2024-02-08 | 20 | 7 | 4 | Actual |
| 37259 | 752672.00 | 2025-08-08 | 6 | 7 | 4 | Actual |
| 21537 | 43.31 | 2024-05-10 | 80 | 1 | 12 | Actual |
| 16557 | 58.00 | 2024-01-08 | 69 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
| 24072 | 75396.00 | 2024-08-07 | 15 | 7 | 6 | Actual |
| 39096 | 652.90 | 2025-09-08 | 80 | 6 | 11 | Actual |
| 35328 | 296.00 | 2025-06-08 | 83 | 6 | 7 | Actual |
| 32168 | 205.02 | 2025-03-09 | 92 | 3 | 11 | Actual |
| 34776 | 1007.00 | 2025-06-08 | 65 | 1 | 3 | Actual |
| 11312 | 70.00 | 2023-08-08 | 84 | 6 | 3 | Budget |
| 27081 | 195.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 3661 | 203.00 | 2023-01-08 | 90 | 6 | 4 | Actual |
| 3526 | 110.00 | 2023-01-08 | 73 | 7 | 3 | Budget |
| 26035 | 60.00 | 2024-10-07 | 81 | 2 | 6 | Actual |
| 37375 | 33282.00 | 2025-08-08 | 40 | 7 | 5 | Actual |
| 12980 | 385.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
| 38217 | 11713.75 | 2025-08-08 | 38 | 7 | 13 | Actual |
| 14359 | 4.00 | 2023-10-08 | 96 | 6 | 11 | Actual |
| 23287 | 4739.05 | 2024-07-08 | 23 | 7 | 8 | Actual |
| 18930 | 94.00 | 2024-03-09 | 84 | 3 | 6 | Actual |
| 31614 | 159809.00 | 2025-03-09 | 12 | 2 | 5 | Actual |
| 30503 | 103.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-10-07 | 83 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-09-07 | 67 | 2 | 12 | Actual |
| 19494 | 163.53 | 2024-03-09 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-09 | 61 | 6 | 12 | Actual |
| 36926 | 535.00 | 2025-07-09 | 97 | 6 | 12 | Actual |
| 29484 | 2381.00 | 2025-01-07 | 61 | 3 | 6 | Actual |
| 34406 | 300.76 | 2025-05-10 | 81 | 3 | 11 | Actual |
| 14935 | 50.00 | 2023-11-08 | 84 | 5 | 6 | Actual |
| 18320 | 96.51 | 2024-02-08 | 66 | 3 | 11 | Actual |
| 15024 | 295.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
| 35572 | 2209.31 | 2025-06-08 | 61 | 4 | 11 | Actual |
| 13361 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 33910 | 67955.00 | 2025-05-10 | 21 | 7 | 5 | Actual |
| 14754 | 318.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 28942 | 11809.49 | 2024-12-08 | 54 | 6 | 12 | Actual |
| 32584 | 121427.00 | 2025-04-09 | 37 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-10-07 | 68 | 2 | 6 | Actual |
| 39102 | 524.17 | 2025-09-08 | 87 | 6 | 11 | Actual |
| 20352 | 83.74 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 17297 | 230.55 | 2024-01-08 | 74 | 3 | 11 | Actual |
| 3727 | 480.00 | 2023-01-08 | 81 | 1 | 5 | Budget |
| 27862 | 764.42 | 2024-11-07 | 74 | 1 | 13 | Actual |
| 13469 | 23345.46 | 2023-09-08 | 40 | 7 | 8 | Actual |
| 30141 | 183.71 | 2025-01-07 | 73 | 1 | 13 | Actual |
| 23091 | 7019.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 8562 | 192.00 | 2023-05-11 | 92 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 24146 | 158.00 | 2024-08-07 | 84 | 6 | 7 | Actual |
| 9609 | 200.00 | 2023-06-08 | 74 | 4 | 6 | Budget |
| 17601 | 202.00 | 2024-02-08 | 84 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-07-09 | 81 | 7 | 3 | Actual |
| 11448 | 107.00 | 2023-08-08 | 94 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-10-07 | 68 | 2 | 8 | Actual |
| 1250 | 55695.00 | 2022-11-08 | 21 | 7 | 3 | Actual |
| 23755 | 508.00 | 2024-08-07 | 72 | 6 | 4 | Actual |
| 31327 | 780.21 | 2025-02-07 | 74 | 6 | 13 | Actual |
| 36877 | 56.08 | 2025-07-09 | 76 | 2 | 12 | Actual |
| 510 | 468.00 | 2022-10-08 | 87 | 1 | 6 | Actual |
| 18492 | 361.40 | 2024-02-08 | 57 | 6 | 12 | Actual |
| 31014 | 68.85 | 2025-02-07 | 90 | 2 | 11 | Actual |
| 24217 | 675.34 | 2024-08-07 | 65 | 2 | 8 | Actual |
| 23170 | 157848.00 | 2024-07-08 | 29 | 7 | 7 | Actual |
| 4539 | 8357.00 | 2023-02-08 | 52 | 6 | 3 | Actual |
| 20055 | 353202.00 | 2024-04-09 | 6 | 7 | 6 | Actual |
| 27544 | 698.64 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 31876 | 26881.00 | 2025-03-09 | 100 | 7 | 6 | Actual |
| 12185 | 480.00 | 2023-08-08 | 81 | 1 | 8 | Budget |
| 8047 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 17342 | 380.55 | 2024-01-08 | 61 | 5 | 11 | Actual |
| 8293 | 29232.00 | 2023-05-11 | 94 | 6 | 5 | Actual |
| 24712 | 305069.00 | 2024-09-07 | 43 | 7 | 3 | Actual |
| 26248 | 203.00 | 2024-10-07 | 89 | 6 | 7 | Actual |
| 9209 | 990.00 | 2023-06-08 | 87 | 1 | 4 | Actual |
| 3832 | 370197.00 | 2023-01-08 | 43 | 7 | 5 | Actual |
| 33100 | 140.48 | 2025-04-09 | 69 | 1 | 8 | Actual |
| 16974 | 320.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 14577 | 17836.00 | 2023-11-08 | 18 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-11-07 | 71 | 5 | 11 | Actual |
| 2225 | 705677.87 | 2022-11-08 | 4 | 7 | 8 | Actual |
| 32939 | 134.00 | 2025-04-09 | 54 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 9713 | 100.00 | 2023-06-08 | 74 | 6 | 6 | Budget |
| 32914 | 157.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 37604 | 30461.00 | 2025-08-08 | 52 | 6 | 7 | Actual |
| 2241 | 62349.21 | 2022-11-08 | 31 | 7 | 8 | Actual |
| 23879 | 10272.00 | 2024-08-07 | 20 | 7 | 5 | Actual |
| 28336 | 55.00 | 2024-12-08 | 69 | 3 | 6 | Actual |
| 37703 | 96.54 | 2025-08-08 | 69 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-10 | 13 | 7 | 8 | Actual |
| 21705 | 1288.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-09 | 22 | 7 | 3 | Actual |
| 29915 | 183.74 | 2025-01-07 | 90 | 3 | 11 | Actual |
| 13411 | 276.84 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 1807 | 100.00 | 2022-11-08 | 76 | 5 | 6 | Budget |
| 35402 | 298.06 | 2025-06-08 | 67 | 2 | 8 | Actual |
| 30725 | 11569.00 | 2025-02-07 | 7 | 7 | 6 | Actual |
| 35389 | 1773.84 | 2025-06-08 | 87 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-02-08 | 73 | 1 | 8 | Actual |
| 6492 | 354.00 | 2023-03-10 | 73 | 6 | 7 | Actual |
| 11954 | 100.00 | 2023-08-08 | 74 | 6 | 6 | Budget |
| 37793 | 179.49 | 2025-08-08 | 67 | 1 | 11 | Actual |
| 26956 | 372.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 22782 | 14838.00 | 2024-07-08 | 20 | 7 | 4 | Actual |
| 35992 | 8081.00 | 2025-07-09 | 8 | 7 | 3 | Actual |
| 16459 | 173.10 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 31216 | 53.95 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 7862 | 19800.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 39002 | 39.06 | 2025-09-08 | 71 | 3 | 11 | Actual |
| 4473 | 71799.39 | 2023-01-08 | 21 | 7 | 8 | Actual |
| 32676 | -317.00 | 2025-04-09 | 91 | 6 | 4 | Actual |
| 22542 | 36.93 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 23080 | 23030.00 | 2024-07-08 | 33 | 7 | 6 | Actual |
| 19394 | 23.10 | 2024-03-09 | 85 | 5 | 11 | Actual |
| 10678 | 181.00 | 2023-07-09 | 74 | 3 | 6 | Actual |
| 15752 | 608.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
| 15674 | 44719.00 | 2023-12-09 | 14 | 7 | 4 | Actual |
| 16281 | 3.00 | 2023-12-09 | 96 | 3 | 11 | Actual |
| 24265 | 211.69 | 2024-08-07 | 84 | 6 | 8 | Actual |
| 9406 | 630.00 | 2023-06-08 | 87 | 6 | 5 | Actual |
| 14999 | 198269.00 | 2023-11-08 | 35 | 7 | 6 | Actual |
| 18951 | 68.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-12-09 | 71 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-12-09 | 67 | 1 | 8 | Actual |
| 22019 | 230.00 | 2024-06-07 | 90 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-08-08 | 85 | 2 | 8 | Actual |
| 4045 | 96.00 | 2023-01-08 | 74 | 5 | 6 | Actual |
| 8072 | 309.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 24310 | 91.19 | 2024-08-07 | 67 | 1 | 11 | Actual |
| 13301 | 90.00 | 2023-09-08 | 71 | 1 | 8 | Budget |
| 27331 | 1468.00 | 2024-11-07 | 77 | 1 | 7 | Actual |
| 35316 | 234.00 | 2025-06-08 | 68 | 6 | 7 | Actual |
| 2589 | 200.00 | 2022-12-09 | 68 | 1 | 5 | Budget |
| 10309 | 950.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 8318 | 31903.00 | 2023-05-11 | 34 | 7 | 5 | Actual |
| 5305 | 270.00 | 2023-02-08 | 73 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 28147 | 403.00 | 2024-12-08 | 92 | 6 | 4 | Actual |
| 25106 | 120484.00 | 2024-09-07 | 21 | 7 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
| 26896 | 8660.00 | 2024-11-07 | 23 | 7 | 3 | Actual |
| 6260 | 100.00 | 2023-03-10 | 83 | 4 | 6 | Budget |
| 17450 | 6.08 | 2024-01-08 | 83 | 1 | 12 | Actual |
| 19400 | 22.04 | 2024-03-09 | 94 | 5 | 11 | Actual |
| 35508 | 116.72 | 2025-06-08 | 85 | 1 | 11 | Actual |
| 23942 | 18.00 | 2024-08-07 | 83 | 2 | 6 | Actual |
| 39371 | 10968.12 | 2025-09-08 | 38 | 7 | 13 | Actual |
| 22764 | 153.00 | 2024-07-08 | 89 | 6 | 4 | Actual |
| 38784 | -266.00 | 2025-09-08 | 91 | 6 | 7 | Actual |
| 5785 | 100.00 | 2023-03-10 | 81 | 7 | 3 | Budget |
| 36475 | 1337.00 | 2025-07-09 | 80 | 6 | 7 | Actual |
| 31536 | 85.00 | 2025-03-09 | 71 | 6 | 4 | Actual |
| 16707 | 101306.00 | 2024-01-08 | 15 | 7 | 4 | Actual |
| 21828 | 518.00 | 2024-06-07 | 66 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-08-07 | 82 | 5 | 6 | Actual |
| 28513 | 100.00 | 2024-12-08 | 71 | 6 | 7 | Actual |
| 6090 | 291.00 | 2023-03-10 | 65 | 1 | 6 | Actual |
| 27556 | 406.09 | 2024-11-07 | 92 | 1 | 11 | Actual |
| 8800 | 2800.00 | 2023-05-11 | 61 | 1 | 8 | Budget |
| 31359 | 7152.26 | 2025-02-07 | 24 | 7 | 13 | Actual |
| 13200 | 20380.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
| 39398 | 32129.10 | 2025-10-07 | 92 | 7 | 11 | Actual |
| 35487 | 2203428.48 | 2025-06-08 | 46 | 7 | 8 | Actual |
| 38549 | 485.00 | 2025-09-08 | 87 | 1 | 6 | Actual |
| 10454 | 480.00 | 2023-07-09 | 81 | 1 | 5 | Budget |
| 13608 | -94.00 | 2023-10-08 | 91 | 7 | 3 | Actual |
| 1117 | 65981.10 | 2022-10-08 | 31 | 7 | 8 | Actual |
| 9436 | 29015.00 | 2023-06-08 | 34 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2023-01-08 | 32 | 7 | 6 | Actual |
| 1122 | 29377.39 | 2022-10-08 | 37 | 7 | 8 | Actual |
| 9033 | 7689.00 | 2023-06-08 | 53 | 6 | 3 | Actual |
| 18359 | 11.40 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 34847 | 26918.00 | 2025-06-08 | 20 | 7 | 3 | Actual |
| 22943 | -54.00 | 2024-07-08 | 91 | 2 | 6 | Actual |
| 8595 | 224.00 | 2023-05-11 | 73 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2023-01-08 | 52 | 6 | 6 | Actual |
| 16112 | 613.21 | 2023-12-09 | 66 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-01-08 | 78 | 6 | 5 | Budget |
| 26408 | 25058.67 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 33993 | 128.00 | 2025-05-10 | 74 | 3 | 6 | Actual |
| 5670 | 62400.00 | 2023-03-10 | 56 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-10-08 | 83 | 6 | 8 | Budget |
| 9802 | 650.00 | 2023-06-08 | 81 | 1 | 7 | Budget |
| 3981 | 1500.00 | 2023-01-08 | 61 | 4 | 6 | Budget |
| 1562 | 6.00 | 2022-11-08 | 96 | 6 | 5 | Actual |
| 14530 | 504.00 | 2023-11-08 | 92 | 1 | 3 | Actual |
| 20504 | 11.40 | 2024-04-09 | 73 | 1 | 12 | Actual |
| 32488 | 7655.78 | 2025-03-09 | 33 | 7 | 13 | Actual |
| 29441 | 130.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 34888 | -126.00 | 2025-06-08 | 91 | 7 | 3 | Actual |
| 39188 | 192.25 | 2025-09-08 | 87 | 2 | 12 | Actual |
| 37761 | 1208252.38 | 2025-08-08 | 6 | 7 | 8 | Actual |
| 9676 | 176.00 | 2023-06-08 | 87 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 27072 | 1484.00 | 2024-11-07 | 72 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-01-08 | 67 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2025-03-09 | 62 | 6 | 4 | Actual |
| 28675 | 137768.80 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 32251 | 448.64 | 2025-03-09 | 87 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 32563 | 236929.00 | 2025-04-09 | 4 | 7 | 3 | Actual |
| 29472 | 38.00 | 2025-01-07 | 83 | 2 | 6 | Actual |
| 16730 | 4809.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
| 32226 | 1113.55 | 2025-03-09 | 54 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
| 7656 | 8156.00 | 2023-04-10 | 22 | 7 | 7 | Actual |
| 14446 | 6054.06 | 2023-10-08 | 56 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-11-08 | 61 | 4 | 6 | Actual |
| 10524 | 184.00 | 2023-07-09 | 90 | 6 | 5 | Actual |
| 13997 | 1615814.30 | 2023-10-08 | 43 | 7 | 6 | Actual |
| 22715 | 64.00 | 2024-07-08 | 69 | 1 | 4 | Actual |
| 1981 | 13034.00 | 2022-11-08 | 57 | 6 | 7 | Actual |
| 35924 | 6738.22 | 2025-06-08 | 100 | 7 | 13 | Actual |
| 1675 | 10.00 | 2022-11-08 | 82 | 2 | 6 | Budget |
| 2386 | 36754.00 | 2022-12-09 | 38 | 7 | 3 | Actual |
| 29539 | 132.00 | 2025-01-07 | 66 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-10-08 | 84 | 1 | 7 | Budget |
| 18660 | 13.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 35066 | 209982.00 | 2025-06-08 | 29 | 7 | 5 | Actual |
| 35257 | 18497.00 | 2025-06-08 | 20 | 7 | 6 | Actual |
| 10504 | 1542.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 22131 | 184.00 | 2024-06-07 | 84 | 1 | 7 | Actual |
| 29847 | 311.40 | 2025-01-07 | 73 | 1 | 11 | Actual |
| 21874 | 36.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2024-03-09 | 82 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-02-08 | 61 | 6 | 11 | Actual |
| 766 | 3350.00 | 2022-10-08 | 94 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-08-08 | 77 | 1 | 5 | Budget |
| 18036 | 157848.00 | 2024-02-08 | 29 | 7 | 6 | Actual |
| 35563 | 70.97 | 2025-06-08 | 85 | 3 | 11 | Actual |
| 5544 | 100.00 | 2023-02-08 | 67 | 6 | 8 | Budget |
| 35049 | 43000.00 | 2025-06-08 | 99 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
| 8563 | 47.00 | 2023-05-11 | 94 | 5 | 6 | Actual |
| 2358 | 7822.00 | 2022-12-09 | 94 | 6 | 3 | Actual |
| 30615 | 87.00 | 2025-02-07 | 68 | 3 | 6 | Actual |
| 39329 | 320.56 | 2025-09-08 | 73 | 6 | 13 | Actual |
| 11278 | 1300.00 | 2023-08-08 | 62 | 6 | 3 | Budget |
| 25072 | 97.00 | 2024-09-07 | 68 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-10-08 | 77 | 6 | 5 | Budget |
| 27110 | 61800.00 | 2024-11-07 | 31 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-07 | 8 | 7 | 5 | Actual |
| 7084 | 300.00 | 2023-04-10 | 73 | 1 | 5 | Budget |
| 17803 | 661.00 | 2024-02-08 | 72 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 10791 | 234.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 8641 | 17074.00 | 2023-05-11 | 24 | 7 | 6 | Actual |
| 38215 | 44663.49 | 2025-08-08 | 35 | 7 | 13 | Actual |
| 32971 | 47500.00 | 2025-04-09 | 99 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-10-07 | 65 | 3 | 6 | Actual |
| 28245 | 647685.00 | 2024-12-08 | 101 | 6 | 5 | Actual |
| 34951 | -299.00 | 2025-06-08 | 91 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
Generated 2025-11-08 03:14:47.883 UTC