[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36055 | 1035.00 | 2025-07-09 | 76 | 1 | 4 | Actual |
| 19846 | 108.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 27187 | 192.00 | 2024-11-07 | 74 | 3 | 6 | Actual |
| 17155 | 370.79 | 2024-01-08 | 81 | 2 | 8 | Actual |
| 28126 | 578.00 | 2024-12-08 | 66 | 6 | 4 | Actual |
| 31454 | 336252.00 | 2025-03-09 | 29 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-07-09 | 14 | 7 | 4 | Actual |
| 25030 | 214.00 | 2024-09-07 | 90 | 4 | 6 | Actual |
| 9221 | 52267.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 4374 | 200.00 | 2023-01-08 | 76 | 2 | 8 | Budget |
| 423 | 140.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
| 16453 | 2.00 | 2023-12-09 | 96 | 2 | 12 | Actual |
| 30128 | 11194.58 | 2025-01-07 | 40 | 7 | 12 | Actual |
| 20101 | 206.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-11-07 | 71 | 2 | 13 | Actual |
| 19579 | -33817.76 | 2024-03-09 | 46 | 7 | 12 | Actual |
| 36174 | 468.00 | 2025-07-09 | 66 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2024-12-08 | 62 | 2 | 13 | Actual |
| 23777 | 502417.00 | 2024-08-07 | 4 | 7 | 4 | Actual |
| 18963 | 6.00 | 2024-03-09 | 96 | 4 | 6 | Actual |
| 35741 | 100.76 | 2025-06-08 | 92 | 2 | 12 | Actual |
| 805 | 2966.00 | 2022-10-08 | 61 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 3679 | 10756.00 | 2023-01-08 | 20 | 7 | 4 | Actual |
| 31644 | 386.00 | 2025-03-09 | 90 | 6 | 5 | Actual |
| 12123 | 667.00 | 2023-08-08 | 97 | 6 | 7 | Actual |
| 25327 | 28334.94 | 2024-09-07 | 33 | 7 | 8 | Actual |
| 33536 | 2713.58 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 14348 | 143.31 | 2023-10-08 | 81 | 6 | 11 | Actual |
| 9629 | 293.00 | 2023-06-08 | 87 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-08-08 | 67 | 1 | 3 | Budget |
| 14781 | 491939.00 | 2023-11-08 | 101 | 6 | 5 | Actual |
| 21407 | 164.59 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-10-08 | 83 | 6 | 11 | Actual |
| 1590 | 39327.00 | 2022-11-08 | 39 | 7 | 5 | Actual |
| 23595 | 1120.00 | 2024-08-07 | 65 | 1 | 3 | Actual |
| 35076 | -242867.00 | 2025-06-08 | 43 | 7 | 5 | Actual |
| 25544 | 3.95 | 2024-09-07 | 69 | 1 | 12 | Actual |
| 14717 | 44894.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 33362 | 11167.99 | 2025-04-09 | 8 | 7 | 11 | Actual |
| 13523 | 25452.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 2306 | 50200.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
| 29605 | 55087.00 | 2025-01-07 | 19 | 7 | 6 | Actual |
| 31996 | 462508.18 | 2025-03-09 | 12 | 2 | 8 | Actual |
| 39161 | 110.34 | 2025-09-08 | 89 | 1 | 12 | Actual |
| 26242 | 725.00 | 2024-10-07 | 81 | 6 | 7 | Actual |
| 33589 | -246.11 | 2025-04-09 | 91 | 6 | 13 | Actual |
| 7351 | 1600.00 | 2023-04-10 | 61 | 4 | 6 | Budget |
| 4243 | 300.00 | 2023-01-08 | 73 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 18875 | 60.00 | 2024-03-09 | 84 | 1 | 6 | Actual |
| 36337 | 1919.00 | 2025-07-09 | 61 | 5 | 6 | Actual |
| 3553 | 142.00 | 2023-01-08 | 92 | 7 | 3 | Actual |
| 16163 | 207.15 | 2023-12-09 | 89 | 6 | 8 | Actual |
| 19339 | 17.78 | 2024-03-09 | 84 | 3 | 11 | Actual |
| 824 | 477.00 | 2022-10-08 | 76 | 1 | 7 | Actual |
| 1244 | 23454.00 | 2022-11-08 | 13 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 21336 | 280.55 | 2024-05-10 | 80 | 1 | 11 | Actual |
| 13022 | 127.00 | 2023-09-08 | 73 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 34057 | 199.00 | 2025-05-10 | 90 | 5 | 6 | Actual |
| 29512 | 223.00 | 2025-01-07 | 65 | 4 | 6 | Actual |
| 18372 | 275.23 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 14164 | 60.17 | 2023-10-08 | 69 | 6 | 8 | Actual |
| 33406 | 81.61 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 658 | -132.00 | 2022-10-08 | 91 | 4 | 6 | Actual |
| 34032 | -257.00 | 2025-05-10 | 91 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 2111 | 8.00 | 2022-11-08 | 96 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-08 | 76 | 6 | 8 | Budget |
| 36282 | 1289157.00 | 2025-07-09 | 10 | 3 | 6 | Actual |
| 16765 | 6022.00 | 2024-01-08 | 63 | 6 | 5 | Actual |
| 34943 | 828.00 | 2025-06-08 | 81 | 6 | 4 | Actual |
| 9595 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 31291 | 113.53 | 2025-02-07 | 68 | 2 | 13 | Actual |
| 3131 | 650.00 | 2022-12-09 | 80 | 6 | 7 | Budget |
| 11464 | 2800.00 | 2023-08-08 | 61 | 6 | 4 | Budget |
| 7402 | 125.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 32957 | 136.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 10575 | 34.00 | 2023-07-09 | 69 | 1 | 6 | Actual |
| 30746 | 140131.00 | 2025-02-07 | 39 | 7 | 6 | Actual |
| 14039 | 671.00 | 2023-10-08 | 66 | 6 | 7 | Actual |
| 31596 | 702.00 | 2025-03-09 | 73 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 21605 | 42321.76 | 2024-05-10 | 35 | 7 | 12 | Actual |
| 19158 | 1514.75 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-08-07 | 76 | 5 | 11 | Actual |
| 28417 | 312.00 | 2024-12-08 | 66 | 6 | 6 | Actual |
| 15490 | 448.00 | 2023-12-09 | 68 | 1 | 3 | Actual |
| 18733 | 327.00 | 2024-03-09 | 97 | 6 | 4 | Actual |
| 21282 | 146.54 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 19784 | 87805.00 | 2024-04-09 | 35 | 7 | 4 | Actual |
| 21979 | 54.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 7359 | 182.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-10-08 | 62 | 2 | 6 | Actual |
| 3666 | 166.00 | 2023-01-08 | 97 | 6 | 4 | Actual |
| 17826 | 747734.00 | 2024-02-08 | 6 | 7 | 5 | Actual |
| 2606 | 551.00 | 2022-12-09 | 81 | 1 | 5 | Actual |
| 32802 | 724431.00 | 2025-04-09 | 46 | 7 | 5 | Actual |
| 22124 | 533.00 | 2024-06-07 | 76 | 1 | 7 | Actual |
| 19710 | 283.00 | 2024-04-09 | 74 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 31473 | 21.00 | 2025-03-09 | 69 | 7 | 3 | Actual |
| 9761 | 21571.00 | 2023-06-08 | 32 | 7 | 6 | Actual |
| 7676 | 3819.33 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-10-07 | 77 | 1 | 5 | Actual |
| 36931 | 8976.46 | 2025-07-09 | 7 | 7 | 12 | Actual |
| 36730 | 167.78 | 2025-07-09 | 73 | 4 | 11 | Actual |
| 38788 | 1508.00 | 2025-09-08 | 97 | 6 | 7 | Actual |
| 26469 | 52.89 | 2024-10-07 | 68 | 3 | 11 | Actual |
| 35471 | 113663.81 | 2025-06-08 | 21 | 7 | 8 | Actual |
| 9198 | 715.00 | 2023-06-08 | 81 | 1 | 4 | Actual |
| 24151 | -190.00 | 2024-08-07 | 91 | 6 | 7 | Actual |
| 13191 | 148367.00 | 2023-09-08 | 12 | 2 | 7 | Actual |
| 1701 | 380.00 | 2022-11-08 | 66 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2023-04-10 | 4 | 7 | 5 | Actual |
| 11877 | 9598.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 30390 | 490.00 | 2025-02-07 | 90 | 1 | 4 | Actual |
| 28865 | 16743.62 | 2024-12-08 | 19 | 7 | 11 | Actual |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 25660 | -16755.30 | 2024-10-06 | 92 | 7 | 5 | Actual |
| 32415 | 43.36 | 2025-03-09 | 69 | 2 | 13 | Actual |
| 15002 | 99855.00 | 2023-11-08 | 39 | 7 | 6 | Actual |
| 26095 | 204.00 | 2024-10-07 | 89 | 4 | 6 | Actual |
| 13002 | 69.00 | 2023-09-08 | 94 | 4 | 6 | Actual |
| 12140 | 18991.00 | 2023-08-08 | 24 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2023-04-10 | 32 | 7 | 7 | Actual |
| 28570 | 342.00 | 2024-12-08 | 68 | 1 | 8 | Actual |
| 32489 | 29482.50 | 2025-03-09 | 34 | 7 | 13 | Actual |
| 14569 | 602808.00 | 2023-11-08 | 101 | 6 | 3 | Actual |
| 11818 | 117.00 | 2023-08-08 | 84 | 3 | 6 | Actual |
| 872 | 200.00 | 2022-10-08 | 68 | 6 | 7 | Budget |
| 19879 | 28142.00 | 2024-04-09 | 38 | 7 | 5 | Actual |
| 22553 | 226.30 | 2024-06-07 | 90 | 6 | 12 | Actual |
| 6208 | 550.00 | 2023-03-10 | 80 | 3 | 6 | Budget |
| 10022 | 24410.63 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 4067 | 73.00 | 2023-01-08 | 89 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 36301 | 144.00 | 2025-07-09 | 83 | 3 | 6 | Actual |
| 11468 | 22102.00 | 2023-08-08 | 63 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 31271 | 129.32 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 24767 | 312.00 | 2024-09-07 | 94 | 1 | 4 | Actual |
| 10744 | 410.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 3985 | 200.00 | 2023-01-08 | 65 | 4 | 6 | Budget |
| 2059 | 23840.00 | 2022-11-08 | 38 | 7 | 7 | Actual |
| 16879 | 3309.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
| 10802 | 5544.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-10-08 | 77 | 4 | 6 | Budget |
| 12341 | 1287420.32 | 2023-08-08 | 46 | 7 | 8 | Actual |
| 32212 | 168.85 | 2025-03-09 | 80 | 5 | 11 | Actual |
| 34412 | 108.21 | 2025-05-10 | 89 | 3 | 11 | Actual |
| 1691 | 555521.00 | 2022-11-08 | 11 | 3 | 6 | Actual |
| 4458 | 5.00 | 2023-01-08 | 96 | 6 | 8 | Actual |
| 16465 | 2.89 | 2023-12-09 | 69 | 6 | 12 | Actual |
| 32412 | 374.94 | 2025-03-09 | 66 | 2 | 13 | Actual |
| 4503 | 121.00 | 2023-02-08 | 68 | 1 | 3 | Actual |
| 23690 | 54.00 | 2024-08-07 | 68 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-06-08 | 82 | 4 | 6 | Budget |
| 27396 | 6062.00 | 2024-11-07 | 23 | 7 | 7 | Actual |
| 6293 | 111.00 | 2023-03-10 | 74 | 5 | 6 | Actual |
| 31619 | 26634.00 | 2025-03-09 | 57 | 6 | 5 | Actual |
| 33572 | 57.39 | 2025-04-09 | 69 | 6 | 13 | Actual |
| 8194 | 516.00 | 2023-05-11 | 66 | 1 | 5 | Actual |
| 4229 | 2517.00 | 2023-01-08 | 63 | 6 | 7 | Actual |
| 19696 | 166.00 | 2024-04-09 | 92 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-09-07 | 90 | 6 | 3 | Actual |
| 25655 | 10122.00 | 2024-10-06 | 93 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-07-09 | 74 | 1 | 5 | Budget |
| 26934 | -137.00 | 2024-11-07 | 91 | 7 | 3 | Actual |
| 27217 | 471.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
| 2319 | 200.00 | 2022-12-09 | 66 | 6 | 3 | Budget |
| 32555 | 354.00 | 2025-04-09 | 90 | 6 | 3 | Actual |
| 19829 | 336.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 11091 | 31.38 | 2023-07-09 | 69 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-06-08 | 77 | 2 | 6 | Budget |
| 35145 | 314.00 | 2025-06-08 | 76 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 27268 | 34.00 | 2024-11-07 | 69 | 6 | 6 | Actual |
| 15357 | 131.61 | 2023-11-08 | 89 | 6 | 11 | Actual |
| 21517 | 8580.71 | 2024-05-10 | 38 | 7 | 11 | Actual |
| 21782 | 29.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
| 3908 | 70.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 38412 | 137133.00 | 2025-09-08 | 13 | 7 | 4 | Actual |
| 7739 | 195.02 | 2023-04-10 | 73 | 2 | 8 | Actual |
| 24402 | 147.57 | 2024-08-07 | 81 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 1622 | 519.00 | 2022-11-08 | 80 | 1 | 6 | Actual |
| 22583 | 20400.08 | 2024-06-07 | 39 | 7 | 12 | Actual |
| 23049 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-11-07 | 61 | 6 | 12 | Actual |
| 29360 | 313.00 | 2025-01-07 | 94 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-12-08 | 81 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 10992 | 230.00 | 2023-07-09 | 90 | 6 | 7 | Actual |
| 21703 | 416859.00 | 2024-06-07 | 46 | 7 | 3 | Actual |
| 22647 | 336.00 | 2024-07-08 | 92 | 6 | 3 | Actual |
| 33103 | 628.37 | 2025-04-09 | 74 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 30163 | 446.87 | 2025-01-07 | 66 | 2 | 13 | Actual |
| 10304 | 200.00 | 2023-07-09 | 74 | 1 | 4 | Budget |
| 2830 | 100.00 | 2022-12-09 | 74 | 3 | 6 | Budget |
| 4240 | 70.00 | 2023-01-08 | 71 | 6 | 7 | Budget |
| 29792 | 1002.61 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-08-08 | 62 | 3 | 6 | Budget |
| 30735 | 6184.00 | 2025-02-07 | 23 | 7 | 6 | Actual |
| 3305 | 650.00 | 2022-12-09 | 72 | 6 | 8 | Budget |
| 36083 | 351.00 | 2025-07-09 | 68 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 38186 | 948.64 | 2025-08-08 | 87 | 6 | 13 | Actual |
| 25488 | 114.59 | 2024-09-07 | 73 | 6 | 11 | Actual |
| 4066 | 200.00 | 2023-01-08 | 87 | 5 | 6 | Budget |
| 5856 | 0.00 | 2023-03-10 | 54 | 6 | 4 | Budget |
| 33277 | 109.27 | 2025-04-09 | 73 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 24224 | 682.91 | 2024-08-07 | 74 | 2 | 8 | Actual |
| 323 | 45395.00 | 2022-10-08 | 39 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2023-05-11 | 43 | 7 | 8 | Actual |
| 28006 | 777.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 32799 | 68767.00 | 2025-04-09 | 39 | 7 | 5 | Actual |
| 12967 | 100.00 | 2023-09-08 | 67 | 4 | 6 | Budget |
| 16356 | 56.08 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 37200 | 76.00 | 2025-08-08 | 69 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 34320 | 6561.81 | 2025-05-10 | 23 | 7 | 8 | Actual |
| 19408 | 1248.65 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 30139 | 32.83 | 2025-01-07 | 69 | 1 | 13 | Actual |
| 1400 | 177.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 8458 | 140.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 13483 | -29794.50 | 2023-10-07 | 92 | 7 | 6 | Actual |
| 31393 | 322.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 13892 | 131.00 | 2023-10-08 | 73 | 4 | 6 | Actual |
| 37825 | 53.95 | 2025-08-08 | 73 | 2 | 11 | Actual |
| 11152 | 50.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 31269 | 167.92 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 949 | 480.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 24265 | 211.69 | 2024-08-07 | 84 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-07-09 | 71 | 1 | 8 | Actual |
| 32388 | 24.06 | 2025-03-09 | 69 | 1 | 13 | Actual |
| 28924 | 52.89 | 2024-12-08 | 76 | 2 | 12 | Actual |
| 27420 | 220.78 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 35256 | 55087.00 | 2025-06-08 | 19 | 7 | 6 | Actual |
| 25765 | 46637.00 | 2024-10-07 | 34 | 7 | 3 | Actual |
| 198 | 750.00 | 2022-10-08 | 66 | 1 | 4 | Budget |
| 2219 | 62608.31 | 2022-11-08 | 94 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-12-09 | 80 | 3 | 6 | Budget |
| 39140 | 24712.92 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 5152 | 950.00 | 2023-02-08 | 61 | 5 | 6 | Budget |
| 30599 | 53.00 | 2025-02-07 | 84 | 2 | 6 | Actual |
| 5868 | 372.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 21237 | 54.11 | 2024-05-10 | 69 | 2 | 8 | Actual |
| 3808 | 343048.00 | 2023-01-08 | 6 | 7 | 5 | Actual |
| 24291 | 19725.69 | 2024-08-07 | 28 | 7 | 8 | Actual |
| 22514 | 1.82 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 17205 | 1668906.42 | 2024-01-08 | 6 | 7 | 8 | Actual |
| 32740 | 7768.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 4570 | 100.00 | 2023-02-08 | 74 | 6 | 3 | Budget |
| 14736 | 155.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-08-07 | 76 | 1 | 12 | Actual |
| 31142 | 308.21 | 2025-02-07 | 66 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
| 11796 | 52.00 | 2023-08-08 | 69 | 3 | 6 | Actual |
| 29478 | -106.00 | 2025-01-07 | 91 | 2 | 6 | Actual |
| 32588 | 45600.00 | 2025-04-09 | 43 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-01-08 | 81 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 5168 | 111.00 | 2023-02-08 | 73 | 5 | 6 | Actual |
| 14544 | 341.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 16741 | 772.00 | 2024-01-08 | 77 | 1 | 5 | Actual |
| 29421 | 107121.00 | 2025-01-07 | 37 | 7 | 5 | Actual |
| 12745 | 132.00 | 2023-09-08 | 68 | 6 | 5 | Actual |
| 35140 | 167.00 | 2025-06-08 | 68 | 3 | 6 | Actual |
| 28112 | -533.00 | 2024-12-08 | 91 | 1 | 4 | Actual |
| 34414 | -130.09 | 2025-05-10 | 91 | 3 | 11 | Actual |
| 16541 | 148.00 | 2024-01-08 | 94 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 36876 | 398.64 | 2025-07-09 | 74 | 2 | 12 | Actual |
| 36013 | 52039.00 | 2025-07-09 | 40 | 7 | 3 | Actual |
| 21551 | 215.66 | 2024-05-10 | 53 | 6 | 12 | Actual |
| 22085 | 224487.00 | 2024-06-07 | 4 | 7 | 6 | Actual |
| 15116 | 110.17 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 9838 | 380.00 | 2023-06-08 | 66 | 6 | 7 | Budget |
| 2451 | 319.00 | 2022-12-09 | 68 | 1 | 4 | Actual |
| 31084 | 168.85 | 2025-02-07 | 67 | 6 | 11 | Actual |
| 17641 | 913.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-09 | 69 | 1 | 3 | Actual |
| 15301 | 3.00 | 2023-11-08 | 96 | 3 | 11 | Actual |
| 22850 | 395.00 | 2024-07-08 | 81 | 6 | 5 | Actual |
| 27555 | -242.85 | 2024-11-07 | 91 | 1 | 11 | Actual |
| 25479 | 1201.85 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 19345 | 68.85 | 2024-03-09 | 92 | 3 | 11 | Actual |
| 2054 | 22683.00 | 2022-11-08 | 32 | 7 | 7 | Actual |
| 11191 | 26001.57 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 28307 | 36.00 | 2024-12-08 | 68 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 7617 | 741.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 39299 | 838.11 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 32407 | 149979.49 | 2025-03-09 | 12 | 2 | 13 | Actual |
| 19714 | 921.00 | 2024-04-09 | 80 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-10-07 | 83 | 2 | 13 | Actual |
| 31588 | 7799.00 | 2025-03-09 | 61 | 1 | 5 | Actual |
| 13059 | 1653.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
| 13872 | 251.00 | 2023-10-08 | 81 | 3 | 6 | Actual |
| 15775 | 17472.00 | 2023-12-09 | 24 | 7 | 5 | Actual |
| 18348 | 63.53 | 2024-02-08 | 67 | 4 | 11 | Actual |
| 17416 | 3288.05 | 2024-01-08 | 22 | 7 | 11 | Actual |
| 35049 | 43000.00 | 2025-06-08 | 99 | 6 | 5 | Actual |
| 36821 | 4462.54 | 2025-07-09 | 22 | 7 | 11 | Actual |
| 10630 | 107.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 13121 | 44827.00 | 2023-09-08 | 14 | 7 | 6 | Actual |
| 6617 | 50.00 | 2023-03-10 | 71 | 2 | 8 | Budget |
| 17538 | 7147.70 | 2024-01-08 | 33 | 7 | 12 | Actual |
| 12867 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 38070 | 766.73 | 2025-08-08 | 87 | 6 | 12 | Actual |
| 24356 | -52.43 | 2024-08-07 | 91 | 2 | 11 | Actual |
| 30950 | 29389.51 | 2025-02-07 | 28 | 7 | 8 | Actual |
| 5390 | 178.00 | 2023-02-08 | 90 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-08-08 | 65 | 2 | 11 | Actual |
| 29508 | 16.00 | 2025-01-07 | 96 | 3 | 6 | Actual |
| 28746 | 37.99 | 2024-12-08 | 69 | 3 | 11 | Actual |
| 20680 | 48782.00 | 2024-05-10 | 14 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-09-08 | 83 | 2 | 8 | Budget |
| 20291 | 377118.13 | 2024-04-09 | 43 | 7 | 8 | Actual |
| 9613 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 10637 | 200.00 | 2023-07-09 | 80 | 2 | 6 | Budget |
| 33881 | 3507.00 | 2025-05-10 | 76 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 28026 | 445.00 | 2024-12-08 | 90 | 6 | 3 | Actual |
| 28127 | 300.00 | 2024-12-08 | 67 | 6 | 4 | Actual |
| 6777 | 137.00 | 2023-04-10 | 84 | 1 | 3 | Actual |
| 4424 | 32.90 | 2023-01-08 | 69 | 6 | 8 | Actual |
| 16266 | 75.23 | 2023-12-09 | 76 | 3 | 11 | Actual |
| 23811 | 162.00 | 2024-08-07 | 68 | 1 | 5 | Actual |
| 241 | 42417.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
| 2014 | 705.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
| 15660 | 188.00 | 2023-12-09 | 89 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-09-08 | 71 | 2 | 11 | Actual |
| 2766 | 480.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 10163 | 217.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 32267 | 119128.51 | 2025-03-09 | 15 | 7 | 11 | Actual |
| 17308 | 59.27 | 2024-01-08 | 89 | 3 | 11 | Actual |
| 32008 | 504.12 | 2025-03-09 | 76 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-07 | 38 | 7 | 8 | Actual |
| 9051 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 11770 | 55.00 | 2023-08-08 | 85 | 2 | 6 | Actual |
| 38045 | 1927.39 | 2025-08-08 | 54 | 6 | 12 | Actual |
| 1961 | 160.00 | 2022-11-08 | 84 | 1 | 7 | Actual |
| 13825 | -278.00 | 2023-10-08 | 91 | 1 | 6 | Actual |
| 14315 | 101.82 | 2023-10-08 | 81 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 1434 | 34976.00 | 2022-11-08 | 19 | 7 | 4 | Actual |
| 33437 | 31.61 | 2025-04-09 | 90 | 2 | 12 | Actual |
| 7023 | 200.00 | 2023-04-10 | 84 | 6 | 4 | Budget |
| 36843 | 124.17 | 2025-07-09 | 67 | 1 | 12 | Actual |
| 38910 | 1075340.81 | 2025-09-08 | 101 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-12-08 | 67 | 1 | 11 | Actual |
| 22546 | 46.50 | 2024-06-07 | 81 | 6 | 12 | Actual |
| 25338 | 2879.54 | 2024-09-07 | 61 | 1 | 11 | Actual |
| 7889 | 537.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 22415 | 23.10 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 35232 | 120.00 | 2025-06-08 | 78 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 11498 | 169.00 | 2023-08-08 | 83 | 6 | 4 | Actual |
| 25466 | 96.51 | 2024-09-07 | 87 | 5 | 11 | Actual |
| 2052 | 145440.00 | 2022-11-08 | 29 | 7 | 7 | Actual |
| 11227 | 221.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
| 8183 | 302470.00 | 2023-05-11 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-11-07 | 43 | 7 | 12 | Actual |
| 22250 | 43.51 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-11-08 | 65 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2024-03-09 | 76 | 6 | 3 | Actual |
| 37509 | -194.00 | 2025-08-08 | 91 | 5 | 6 | Actual |
| 27716 | 4508.29 | 2024-11-07 | 22 | 7 | 11 | Actual |
| 19243 | 150525.10 | 2024-03-09 | 14 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 37359 | 47217.00 | 2025-08-08 | 19 | 7 | 5 | Actual |
| 8203 | 353.00 | 2023-05-11 | 73 | 1 | 5 | Actual |
| 1336 | 550.00 | 2022-11-08 | 76 | 1 | 4 | Budget |
| 7772 | 213.21 | 2023-04-10 | 54 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 31826 | 25.00 | 2025-03-09 | 69 | 6 | 6 | Actual |
| 34697 | 215.29 | 2025-05-10 | 78 | 2 | 13 | Actual |
| 33427 | 90.12 | 2025-04-09 | 77 | 2 | 12 | Actual |
| 35791 | 4508.29 | 2025-06-08 | 22 | 7 | 12 | Actual |
| 5220 | 73.00 | 2023-02-08 | 68 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2025-01-07 | 56 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
| 35649 | 95.44 | 2025-06-08 | 84 | 6 | 11 | Actual |
| 28275 | 2281.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
| 2307 | 4400.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
| 22077 | 181.00 | 2024-06-07 | 89 | 6 | 6 | Actual |
| 10210 | 284314.00 | 2023-07-09 | 4 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-08-07 | 68 | 3 | 6 | Actual |
| 6813 | 18.00 | 2023-04-10 | 69 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-06-08 | 52 | 6 | 13 | Actual |
| 18347 | 128.42 | 2024-02-08 | 66 | 4 | 11 | Actual |
| 20581 | 16937.24 | 2024-04-09 | 101 | 6 | 12 | Actual |
| 37654 | 24687.00 | 2025-08-08 | 28 | 7 | 7 | Actual |
| 16698 | 581.00 | 2024-01-08 | 97 | 6 | 4 | Actual |
| 444 | 1912.00 | 2022-10-08 | 8 | 7 | 5 | Actual |
| 20030 | 81.00 | 2024-04-09 | 68 | 6 | 6 | Actual |
| 3133 | 414.00 | 2022-12-09 | 81 | 6 | 7 | Actual |
| 20519 | 132.68 | 2024-04-09 | 92 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-08-08 | 85 | 1 | 11 | Actual |
| 22349 | 289.06 | 2024-06-07 | 92 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-09-08 | 82 | 6 | 5 | Budget |
| 24836 | 2559.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 36390 | 233.00 | 2025-07-09 | 89 | 6 | 6 | Actual |
| 5721 | 291.00 | 2023-03-10 | 92 | 6 | 3 | Actual |
| 2449 | 380.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
| 30356 | 26.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 21101 | 135222.00 | 2024-05-10 | 35 | 7 | 6 | Actual |
| 17552 | 786.00 | 2024-02-08 | 66 | 1 | 3 | Actual |
| 16197 | 2581954.36 | 2023-12-09 | 43 | 7 | 8 | Actual |
| 10402 | 70268.00 | 2023-07-09 | 15 | 7 | 4 | Actual |
| 412 | 1700.00 | 2022-10-08 | 76 | 6 | 5 | Budget |
| 4308 | 4455.71 | 2023-01-08 | 61 | 1 | 8 | Actual |
| 14483 | 1368.87 | 2023-10-08 | 14 | 7 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-07 | 52 | 6 | 12 | Actual |
| 31110 | 1263943.46 | 2025-02-07 | 4 | 7 | 11 | Actual |
| 1762 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 21166 | 230.00 | 2024-05-10 | 90 | 6 | 7 | Actual |
| 38380 | 759.00 | 2025-09-08 | 65 | 6 | 4 | Actual |
| 29695 | 104694.00 | 2025-01-07 | 14 | 7 | 7 | Actual |
| 32039 | 1296.56 | 2025-03-09 | 72 | 6 | 8 | Actual |
| 18314 | 11.40 | 2024-02-08 | 94 | 2 | 11 | Actual |
| 13574 | 34285.00 | 2023-10-08 | 33 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 12753 | 200.00 | 2023-09-08 | 74 | 6 | 5 | Budget |
| 16761 | 20073.00 | 2024-01-08 | 57 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 33396 | 149.70 | 2025-04-09 | 73 | 1 | 12 | Actual |
| 7207 | 2190.00 | 2023-04-10 | 61 | 1 | 6 | Actual |
| 30127 | 32115.19 | 2025-01-07 | 39 | 7 | 12 | Actual |
| 18738 | 12575.00 | 2024-03-09 | 7 | 7 | 4 | Actual |
| 14199 | 11592.21 | 2023-10-08 | 22 | 7 | 8 | Actual |
| 24572 | 3.95 | 2024-08-07 | 71 | 6 | 12 | Actual |
| 38913 | 37536.63 | 2025-09-08 | 7 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-08 | 94 | 6 | 8 | Actual |
| 23829 | 432.00 | 2024-08-07 | 92 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 20042 | 78.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 35578 | 28.42 | 2025-06-08 | 69 | 4 | 11 | Actual |
| 20699 | 45018.00 | 2024-05-10 | 40 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 21499 | 28102.35 | 2024-05-10 | 13 | 7 | 11 | Actual |
| 17560 | 1368.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 6365 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 35312 | 25678.00 | 2025-06-08 | 63 | 6 | 7 | Actual |
| 14078 | 4422.00 | 2023-10-08 | 23 | 7 | 7 | Actual |
| 6117 | 100.00 | 2023-03-10 | 83 | 1 | 6 | Budget |
| 17392 | 80.55 | 2024-01-08 | 83 | 6 | 11 | Actual |
| 24390 | 119.91 | 2024-08-07 | 65 | 4 | 11 | Actual |
| 27643 | 640.13 | 2024-11-07 | 62 | 5 | 11 | Actual |
| 27806 | 712.47 | 2024-11-07 | 77 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
| 573 | 1700.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
| 5747 | 20725.00 | 2023-03-10 | 34 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-10-08 | 73 | 3 | 6 | Actual |
| 37960 | 1130613.32 | 2025-08-08 | 4 | 7 | 11 | Actual |
| 13817 | 295.00 | 2023-10-08 | 81 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 12809 | 19443.00 | 2023-09-08 | 40 | 7 | 5 | Actual |
| 34413 | 164.59 | 2025-05-10 | 90 | 3 | 11 | Actual |
| 11264 | 64285.00 | 2023-08-08 | 12 | 2 | 3 | Actual |
| 36347 | 146.00 | 2025-07-09 | 76 | 5 | 6 | Actual |
| 436 | 7.00 | 2022-10-08 | 96 | 6 | 5 | Actual |
| 24872 | 374.00 | 2024-09-07 | 66 | 6 | 5 | Actual |
| 30302 | 193.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
| 8761 | -178.00 | 2023-05-11 | 91 | 6 | 7 | Actual |
| 917 | 20031.00 | 2022-10-08 | 13 | 7 | 7 | Actual |
| 8003 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 26362 | 1046.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-09-08 | 77 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-10-08 | 80 | 2 | 8 | Actual |
| 2726 | 100.00 | 2022-12-09 | 68 | 1 | 6 | Budget |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2024-05-10 | 100 | 7 | 7 | Actual |
| 35646 | 344.38 | 2025-06-08 | 81 | 6 | 11 | Actual |
| 34734 | 117.04 | 2025-05-10 | 84 | 6 | 13 | Actual |
| 4649 | 100.00 | 2023-02-08 | 74 | 7 | 3 | Budget |
| 35558 | 414.60 | 2025-06-08 | 80 | 3 | 11 | Actual |
| 27576 | 17.78 | 2024-11-07 | 82 | 2 | 11 | Actual |
| 10749 | 322.00 | 2023-07-09 | 92 | 4 | 6 | Actual |
| 11694 | 280.00 | 2023-08-08 | 66 | 1 | 6 | Budget |
| 28078 | 91.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 8528 | 111.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
| 21399 | 149.70 | 2024-05-10 | 90 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-11-08 | 80 | 6 | 8 | Actual |
| 13544 | 217.00 | 2023-10-08 | 84 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-09-08 | 62 | 6 | 4 | Actual |
| 3162 | 9604.00 | 2022-12-09 | 18 | 7 | 7 | Actual |
| 29739 | 416.24 | 2025-01-07 | 89 | 1 | 8 | Actual |
| 36354 | 60.00 | 2025-07-09 | 84 | 5 | 6 | Actual |
| 17105 | 97615.00 | 2024-01-08 | 37 | 7 | 7 | Actual |
| 1054 | 243.51 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 3367 | 223654.83 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 20945 | 76.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-09 | 65 | 1 | 4 | Actual |
| 24681 | 384.00 | 2024-09-07 | 92 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-07-09 | 69 | 7 | 3 | Actual |
| 34255 | 576.85 | 2025-05-10 | 74 | 2 | 8 | Actual |
| 5072 | 29.00 | 2023-02-08 | 71 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-11-07 | 65 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-08-08 | 60 | 5 | 6 | Actual |
| 36517 | 2076048.00 | 2025-07-09 | 46 | 7 | 7 | Actual |
| 10775 | 215.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 11469 | 480.00 | 2023-08-08 | 65 | 6 | 4 | Budget |
| 33177 | 328.36 | 2025-04-09 | 90 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 3163 | 30604.00 | 2022-12-09 | 19 | 7 | 7 | Actual |
| 28160 | 19756.00 | 2024-12-08 | 18 | 7 | 4 | Actual |
| 7539 | 2800.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 39073 | 22.04 | 2025-09-08 | 94 | 5 | 11 | Actual |
| 33607 | 1534.61 | 2025-04-09 | 23 | 7 | 13 | Actual |
| 28482 | 867.00 | 2024-12-08 | 76 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-11-07 | 66 | 1 | 7 | Actual |
| 30830 | 28253.00 | 2025-02-07 | 28 | 7 | 7 | Actual |
| 3419 | 2200.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 15143 | 402.60 | 2023-11-08 | 81 | 2 | 8 | Actual |
| 21498 | 3469.97 | 2024-05-10 | 8 | 7 | 11 | Actual |
| 28670 | 29389.51 | 2024-12-08 | 28 | 7 | 8 | Actual |
| 1325 | 380.00 | 2022-11-08 | 67 | 1 | 4 | Budget |
| 14634 | 307.00 | 2023-11-08 | 73 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 2322 | 100.00 | 2022-12-09 | 67 | 6 | 3 | Budget |
| 22748 | 99.00 | 2024-07-08 | 68 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-08-08 | 84 | 1 | 5 | Actual |
| 8737 | 200.00 | 2023-05-11 | 74 | 6 | 7 | Budget |
| 17737 | 47498.00 | 2024-02-08 | 14 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2023-02-08 | 28 | 7 | 4 | Actual |
| 3188 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 18718 | 527.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 25387 | 32.67 | 2024-09-07 | 90 | 2 | 11 | Actual |
| 13056 | 59200.00 | 2023-09-08 | 54 | 6 | 6 | Budget |
| 29291 | 1062.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 11079 | 1600.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 19554 | 5927.47 | 2024-03-09 | 6 | 7 | 12 | Actual |
| 23635 | 461.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
| 4466 | 15396.82 | 2023-01-08 | 8 | 7 | 8 | Actual |
| 2031 | 36299.00 | 2022-11-08 | 94 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 31247 | 12168.01 | 2025-02-07 | 32 | 7 | 12 | Actual |
| 38750 | 710.00 | 2025-09-08 | 92 | 1 | 7 | Actual |
| 30480 | 211.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 9162 | 42.00 | 2023-06-08 | 89 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-09-08 | 77 | 3 | 6 | Budget |
| 6319 | 34.00 | 2023-03-10 | 94 | 5 | 6 | Actual |
| 19785 | 72119.00 | 2024-04-09 | 37 | 7 | 4 | Actual |
| 14864 | 1387003.00 | 2023-11-08 | 11 | 3 | 6 | Actual |
| 38710 | 6123.00 | 2025-09-08 | 23 | 7 | 6 | Actual |
| 8364 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 19340 | 17.78 | 2024-03-09 | 85 | 3 | 11 | Actual |
| 17524 | 1521.00 | 2024-01-08 | 13 | 7 | 12 | Actual |
| 34475 | 161505.90 | 2025-05-10 | 56 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-01-08 | 72 | 6 | 4 | Actual |
| 33600 | 43842.42 | 2025-04-09 | 14 | 7 | 13 | Actual |
| 30315 | 18280.00 | 2025-02-07 | 7 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-09-07 | 28 | 7 | 7 | Actual |
| 13795 | 45545.00 | 2023-10-08 | 39 | 7 | 5 | Actual |
| 37925 | 23443.75 | 2025-08-08 | 53 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 15421 | 742.26 | 2023-11-08 | 52 | 6 | 12 | Actual |
| 12209 | 200.00 | 2023-08-08 | 65 | 2 | 8 | Budget |
| 28875 | 9182.85 | 2024-12-08 | 33 | 7 | 11 | Actual |
| 9410 | 336.00 | 2023-06-08 | 92 | 6 | 5 | Actual |
| 30716 | 293.00 | 2025-02-07 | 90 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-10-08 | 87 | 1 | 8 | Actual |
| 28038 | 96548.00 | 2024-12-08 | 13 | 7 | 3 | Actual |
| 26308 | 472.30 | 2024-10-07 | 89 | 1 | 8 | Actual |
| 29209 | 55840.00 | 2025-01-07 | 38 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-08-08 | 83 | 6 | 3 | Budget |
| 8767 | 625022.00 | 2023-05-11 | 101 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 9581 | 550.00 | 2023-06-08 | 87 | 3 | 6 | Budget |
| 4246 | 215.00 | 2023-01-08 | 74 | 6 | 7 | Actual |
| 18720 | 626.00 | 2024-03-09 | 80 | 6 | 4 | Actual |
| 4712 | 196.00 | 2023-02-08 | 84 | 1 | 4 | Actual |
| 24568 | 22.04 | 2024-08-07 | 66 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-06-07 | 87 | 6 | 7 | Actual |
| 19700 | 59471.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 34059 | 265.00 | 2025-05-10 | 92 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-09-08 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-09-08 | 76 | 1 | 6 | Budget |
| 14753 | 7379.00 | 2023-11-08 | 63 | 6 | 5 | Actual |
| 23791 | 20603.00 | 2024-08-07 | 28 | 7 | 4 | Actual |
| 38095 | 75919.19 | 2025-08-08 | 29 | 7 | 12 | Actual |
| 17634 | 213961.00 | 2024-02-08 | 37 | 7 | 3 | Actual |
| 7457 | 4389.00 | 2023-04-10 | 63 | 6 | 6 | Actual |
| 20906 | 33383.00 | 2024-05-10 | 34 | 7 | 5 | Actual |
| 17110 | 681654.00 | 2024-01-08 | 46 | 7 | 7 | Actual |
| 38882 | 53767.23 | 2025-09-08 | 63 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-08 | 8 | 7 | 8 | Actual |
| 19715 | 570.00 | 2024-04-09 | 81 | 1 | 4 | Actual |
| 5307 | 166.00 | 2023-02-08 | 74 | 1 | 7 | Actual |
| 9283 | 7571.00 | 2023-06-08 | 8 | 7 | 4 | Actual |
| 18780 | 38.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 9301 | 89766.00 | 2023-06-08 | 37 | 7 | 4 | Actual |
| 9877 | 58121.00 | 2023-06-08 | 94 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 36835 | 6177.46 | 2025-07-09 | 43 | 7 | 11 | Actual |
| 11888 | 40.00 | 2023-08-08 | 68 | 5 | 6 | Budget |
| 16983 | 205.00 | 2024-01-08 | 89 | 6 | 6 | Actual |
| 32200 | 601.83 | 2025-03-09 | 62 | 5 | 11 | Actual |
| 7731 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 28461 | 34237.00 | 2024-12-08 | 33 | 7 | 6 | Actual |
| 18569 | 419.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
| 27041 | 380.00 | 2024-11-07 | 74 | 1 | 5 | Actual |
| 30180 | 160.90 | 2025-01-07 | 89 | 2 | 13 | Actual |
| 33481 | 9167.95 | 2025-04-09 | 7 | 7 | 12 | Actual |
| 9183 | 44.00 | 2023-06-08 | 69 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-10 | 76 | 6 | 12 | Actual |
| 2974 | 135.00 | 2022-12-09 | 68 | 6 | 6 | Actual |
| 32774 | 43000.00 | 2025-04-09 | 99 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-10-08 | 72 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 2540 | -157.00 | 2022-12-09 | 91 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2025-07-09 | 20 | 7 | 4 | Actual |
| 14940 | -142.00 | 2023-11-08 | 91 | 5 | 6 | Actual |
| 19851 | 313.00 | 2024-04-09 | 92 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 32375 | 13430.80 | 2025-03-09 | 38 | 7 | 12 | Actual |
| 7127 | 2856.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 18952 | 257.00 | 2024-03-09 | 80 | 4 | 6 | Actual |
| 6776 | 100.00 | 2023-04-10 | 84 | 1 | 3 | Budget |
| 16786 | 327.00 | 2024-01-08 | 90 | 6 | 5 | Actual |
| 27711 | 113026.27 | 2024-11-07 | 15 | 7 | 11 | Actual |
| 34171 | 1039.00 | 2025-05-10 | 77 | 6 | 7 | Actual |
| 187 | 3.00 | 2022-10-08 | 96 | 7 | 3 | Actual |
| 24162 | 135229.00 | 2024-08-07 | 13 | 7 | 7 | Actual |
| 38359 | 129.00 | 2025-09-08 | 82 | 1 | 4 | Actual |
| 14611 | 205.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
| 33010 | 685.00 | 2025-04-09 | 73 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2025-05-10 | 87 | 6 | 5 | Actual |
| 17707 | 158.00 | 2024-02-08 | 68 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-09-08 | 81 | 4 | 11 | Actual |
| 15149 | 123.81 | 2023-11-08 | 89 | 2 | 8 | Actual |
| 24077 | 10603.00 | 2024-08-07 | 22 | 7 | 6 | Actual |
| 6269 | 235.00 | 2023-03-10 | 90 | 4 | 6 | Actual |
| 34030 | 209.00 | 2025-05-10 | 89 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 19448 | 64692.39 | 2024-03-09 | 21 | 7 | 11 | Actual |
| 35650 | 92.25 | 2025-06-08 | 85 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-07-09 | 83 | 6 | 3 | Actual |
| 26998 | 43577.00 | 2024-11-07 | 94 | 6 | 4 | Actual |
| 33341 | 532.68 | 2025-04-09 | 77 | 6 | 11 | Actual |
| 20238 | 782.91 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 25638 | 6472.16 | 2024-09-07 | 24 | 7 | 12 | Actual |
| 11394 | 100.00 | 2023-08-08 | 87 | 7 | 3 | Budget |
| 34834 | 14.00 | 2025-06-08 | 96 | 6 | 3 | Actual |
| 38820 | 8833.06 | 2025-09-08 | 61 | 1 | 8 | Actual |
| 21693 | 62974.00 | 2024-06-07 | 31 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-08-07 | 29 | 7 | 4 | Actual |
| 30096 | 226.30 | 2025-01-07 | 90 | 6 | 12 | Actual |
| 23775 | 63000.00 | 2024-08-07 | 99 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2024-02-08 | 57 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-12-09 | 94 | 2 | 8 | Actual |
| 10887 | 1168871.00 | 2023-07-09 | 43 | 7 | 6 | Actual |
| 30346 | 86.00 | 2025-02-07 | 68 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 32990 | 39229.00 | 2025-04-09 | 32 | 7 | 6 | Actual |
| 26745 | 66.17 | 2024-10-07 | 82 | 2 | 13 | Actual |
| 34855 | 60045.00 | 2025-06-08 | 32 | 7 | 3 | Actual |
| 33810 | 20604.00 | 2025-05-10 | 7 | 7 | 4 | Actual |
| 14287 | 228.42 | 2023-10-08 | 80 | 3 | 11 | Actual |
| 1511 | 12900.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
| 17649 | 96.00 | 2024-02-08 | 73 | 7 | 3 | Actual |
| 5147 | 164.00 | 2023-02-08 | 92 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-09-08 | 82 | 6 | 11 | Actual |
| 17644 | 141.00 | 2024-02-08 | 66 | 7 | 3 | Actual |
| 7411 | 12.00 | 2023-04-10 | 71 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 19524 | 280.55 | 2024-03-09 | 62 | 6 | 12 | Actual |
| 257 | 182.00 | 2022-10-08 | 67 | 6 | 4 | Actual |
| 32246 | 298.64 | 2025-03-09 | 81 | 6 | 11 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 19657 | 6318.00 | 2024-04-09 | 23 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 31811 | 259.00 | 2025-03-09 | 92 | 5 | 6 | Actual |
| 35252 | 47173.00 | 2025-06-08 | 13 | 7 | 6 | Actual |
| 1988 | 13500.00 | 2022-11-08 | 63 | 6 | 7 | Budget |
| 22847 | 668.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 4100 | 47.00 | 2023-01-08 | 71 | 6 | 6 | Actual |
| 17755 | 52736.00 | 2024-02-08 | 39 | 7 | 4 | Actual |
| 6811 | 64.00 | 2023-04-10 | 68 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-06-08 | 52 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 38292 | 63412.00 | 2025-09-08 | 13 | 7 | 3 | Actual |
| 16987 | 9.00 | 2024-01-08 | 96 | 6 | 6 | Actual |
| 11864 | 74.00 | 2023-08-08 | 84 | 4 | 6 | Actual |
| 32977 | 47286.00 | 2025-04-09 | 13 | 7 | 6 | Actual |
| 24445 | 6030.66 | 2024-08-07 | 57 | 6 | 11 | Actual |
| 33271 | 133.74 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 25145 | 269.00 | 2024-09-07 | 89 | 1 | 7 | Actual |
| 21561 | 9.27 | 2024-05-10 | 68 | 6 | 12 | Actual |
| 676 | 20.00 | 2022-10-08 | 69 | 5 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 22576 | 22312.88 | 2024-06-07 | 31 | 7 | 12 | Actual |
| 31732 | 4.00 | 2025-03-09 | 96 | 2 | 6 | Actual |
| 12476 | 116089.00 | 2023-09-08 | 35 | 7 | 3 | Actual |
| 20455 | 41.19 | 2024-04-09 | 84 | 6 | 11 | Actual |
| 4752 | 64.00 | 2023-02-08 | 71 | 6 | 4 | Actual |
| 7319 | 220.00 | 2023-04-10 | 73 | 3 | 6 | Budget |
| 37644 | 135952.00 | 2025-08-08 | 13 | 7 | 7 | Actual |
| 1607 | 99.00 | 2022-11-08 | 68 | 1 | 6 | Actual |
| 14082 | 51712.00 | 2023-10-08 | 31 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2025-01-07 | 18 | 7 | 7 | Actual |
| 1280 | 30.00 | 2022-11-08 | 68 | 7 | 3 | Budget |
| 31244 | 9088.16 | 2025-02-07 | 28 | 7 | 12 | Actual |
| 18982 | 37.00 | 2024-03-09 | 84 | 5 | 6 | Actual |
| 21167 | -184.00 | 2024-05-10 | 91 | 6 | 7 | Actual |
| 17616 | 14717.00 | 2024-02-08 | 8 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-05-10 | 82 | 1 | 4 | Actual |
| 27492 | 184.42 | 2024-11-07 | 84 | 6 | 8 | Actual |
| 10227 | 31770.00 | 2023-07-09 | 32 | 7 | 3 | Actual |
| 32445 | 190.73 | 2025-03-09 | 67 | 6 | 13 | Actual |
| 7220 | 35.00 | 2023-04-10 | 71 | 1 | 6 | Actual |
| 17116 | 620.79 | 2024-01-08 | 66 | 1 | 8 | Actual |
| 23448 | 186.93 | 2024-07-08 | 66 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-08-08 | 101 | 6 | 5 | Actual |
| 7598 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 5521 | 5.00 | 2023-02-08 | 96 | 2 | 8 | Actual |
| 8527 | 100.00 | 2023-05-11 | 66 | 5 | 6 | Budget |
| 5880 | 249.00 | 2023-03-10 | 73 | 6 | 4 | Actual |
| 32767 | 271.00 | 2025-04-09 | 89 | 6 | 5 | Actual |
| 34199 | 71987.00 | 2025-05-10 | 21 | 7 | 7 | Actual |
| 34823 | 648.00 | 2025-06-08 | 81 | 6 | 3 | Actual |
| 4025 | 6.00 | 2023-01-08 | 96 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2025-05-10 | 61 | 6 | 12 | Actual |
| 17483 | -51.37 | 2024-01-08 | 91 | 2 | 12 | Actual |
| 27063 | 6112.00 | 2024-11-07 | 61 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 32686 | 14629.00 | 2025-04-09 | 8 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2024-04-09 | 7 | 7 | 8 | Actual |
| 18002 | 141.00 | 2024-02-08 | 74 | 6 | 6 | Actual |
| 35499 | 300.76 | 2025-06-08 | 74 | 1 | 11 | Actual |
| 9003 | 110.00 | 2023-06-08 | 74 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
| 5552 | 1393.53 | 2023-02-08 | 72 | 6 | 8 | Actual |
| 31569 | 78753.00 | 2025-03-09 | 21 | 7 | 4 | Actual |
| 27682 | 39.06 | 2024-11-07 | 71 | 6 | 11 | Actual |
| 16876 | 781963.00 | 2024-01-08 | 11 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 9607 | 220.00 | 2023-06-08 | 73 | 4 | 6 | Budget |
| 15336 | 941.20 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 420 | 480.00 | 2022-10-08 | 81 | 6 | 5 | Budget |
| 24719 | 58.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-09-07 | 68 | 1 | 5 | Actual |
| 27758 | 138.00 | 2024-11-07 | 94 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 23659 | 18285.00 | 2024-08-07 | 7 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-08-08 | 19 | 7 | 8 | Actual |
| 23174 | 53529.00 | 2024-07-08 | 34 | 7 | 7 | Actual |
| 23776 | 391175.00 | 2024-08-07 | 101 | 6 | 4 | Actual |
| 29496 | 163.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 25097 | 348283.00 | 2024-09-07 | 6 | 7 | 6 | Actual |
| 1307 | 100.00 | 2022-11-08 | 87 | 7 | 3 | Budget |
| 4831 | 200.00 | 2023-02-08 | 68 | 1 | 5 | Budget |
| 6154 | 220.00 | 2023-03-10 | 77 | 2 | 6 | Actual |
| 8057 | 408.00 | 2023-05-11 | 67 | 1 | 4 | Actual |
| 5918 | 65476.00 | 2023-03-10 | 13 | 7 | 4 | Actual |
| 10499 | 364.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 1410 | 100.00 | 2022-11-08 | 84 | 6 | 4 | Budget |
| 22890 | -47920.00 | 2024-07-08 | 43 | 7 | 5 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 965 | 625.34 | 2022-10-08 | 76 | 1 | 8 | Actual |
| 17034 | 709.00 | 2024-01-08 | 81 | 1 | 7 | Actual |
| 30732 | 17632.00 | 2025-02-07 | 20 | 7 | 6 | Actual |
| 25726 | 296.00 | 2024-10-07 | 74 | 6 | 3 | Actual |
| 36873 | 9.27 | 2025-07-09 | 69 | 2 | 12 | Actual |
| 12137 | 44653.00 | 2023-08-08 | 21 | 7 | 7 | Actual |
| 17841 | 50764.00 | 2024-02-08 | 31 | 7 | 5 | Actual |
| 15626 | 358.00 | 2023-12-09 | 90 | 1 | 4 | Actual |
| 18477 | 30.55 | 2024-02-08 | 81 | 1 | 12 | Actual |
| 27293 | 11729.00 | 2024-11-07 | 7 | 7 | 6 | Actual |
| 30194 | 567.93 | 2025-01-07 | 66 | 6 | 13 | Actual |
| 34946 | 249.00 | 2025-06-08 | 84 | 6 | 4 | Actual |
| 17408 | 6966.85 | 2024-01-08 | 8 | 7 | 11 | Actual |
| 23796 | 30010.00 | 2024-08-07 | 34 | 7 | 4 | Actual |
| 10181 | 1000.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 17825 | 664309.00 | 2024-02-08 | 4 | 7 | 5 | Actual |
| 1775 | 90.00 | 2022-11-08 | 84 | 4 | 6 | Budget |
| 12268 | 200.00 | 2023-08-08 | 65 | 6 | 8 | Budget |
| 32486 | 57825.14 | 2025-03-09 | 31 | 7 | 13 | Actual |
| 38646 | 125.00 | 2025-09-08 | 74 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
| 27827 | 6790.25 | 2024-11-07 | 8 | 7 | 12 | Actual |
| 5348 | 1900.00 | 2023-02-08 | 62 | 6 | 7 | Budget |
| 21728 | 73.00 | 2024-06-07 | 92 | 7 | 3 | Actual |
| 34079 | 362.00 | 2025-05-10 | 77 | 6 | 6 | Actual |
| 13969 | 47500.00 | 2023-10-08 | 99 | 6 | 6 | Actual |
| 37560 | 6184.00 | 2025-08-08 | 23 | 7 | 6 | Actual |
| 36161 | 344.00 | 2025-07-09 | 94 | 1 | 5 | Actual |
| 5925 | 9416.00 | 2023-03-10 | 22 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-11-07 | 31 | 7 | 5 | Actual |
| 20228 | 272.30 | 2024-04-09 | 94 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-09-07 | 91 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-07-09 | 61 | 6 | 6 | Actual |
| 28235 | 204.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 38978 | 172.04 | 2025-09-08 | 76 | 2 | 11 | Actual |
| 3915 | 10.00 | 2023-01-08 | 82 | 2 | 6 | Budget |
| 1929 | 3924.00 | 2022-11-08 | 61 | 1 | 7 | Actual |
| 33988 | 137.00 | 2025-05-10 | 67 | 3 | 6 | Actual |
| 21443 | 47.57 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 19876 | 37870.00 | 2024-04-09 | 34 | 7 | 5 | Actual |
| 7573 | 850.00 | 2023-04-10 | 87 | 1 | 7 | Budget |
| 5232 | 380.00 | 2023-02-08 | 77 | 6 | 6 | Budget |
| 16381 | 12093.54 | 2023-12-09 | 19 | 7 | 11 | Actual |
| 4711 | 240.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 14959 | 135.00 | 2023-11-08 | 73 | 6 | 6 | Actual |
| 35892 | 283.71 | 2025-06-08 | 92 | 6 | 13 | Actual |
| 30829 | 33870.00 | 2025-02-07 | 24 | 7 | 7 | Actual |
| 17591 | 1583.00 | 2024-02-08 | 72 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-08-08 | 82 | 1 | 5 | Actual |
| 23067 | 30752.00 | 2024-07-08 | 14 | 7 | 6 | Actual |
| 7673 | 30900.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 33584 | 206.52 | 2025-04-09 | 84 | 6 | 13 | Actual |
| 1933 | 531.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 11955 | 160.00 | 2023-08-08 | 74 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-11-08 | 76 | 4 | 6 | Budget |
| 37756 | 8.00 | 2025-08-08 | 96 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-11-08 | 80 | 6 | 4 | Budget |
| 22916 | -220.00 | 2024-07-08 | 91 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-09-08 | 80 | 1 | 7 | Actual |
| 20324 | 356.08 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 28589 | 537.45 | 2024-12-08 | 94 | 1 | 8 | Actual |
| 30024 | 479.49 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 7058 | 44307.00 | 2023-04-10 | 35 | 7 | 4 | Actual |
| 33699 | 21397.00 | 2025-05-10 | 22 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-09-08 | 76 | 6 | 4 | Actual |
| 19656 | 15147.00 | 2024-04-09 | 22 | 7 | 3 | Actual |
| 34162 | 760.00 | 2025-05-10 | 66 | 6 | 7 | Actual |
| 31210 | 457.15 | 2025-02-07 | 74 | 6 | 12 | Actual |
| 4014 | 91.00 | 2023-01-08 | 84 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 16812 | 20571.00 | 2024-01-08 | 33 | 7 | 5 | Actual |
| 1085 | 90.00 | 2022-10-08 | 84 | 6 | 8 | Budget |
| 8056 | 808.00 | 2023-05-11 | 66 | 1 | 4 | Actual |
| 26893 | 27165.00 | 2024-11-07 | 20 | 7 | 3 | Actual |
| 32418 | 481.96 | 2025-03-09 | 74 | 2 | 13 | Actual |
| 37428 | 126.00 | 2025-08-08 | 90 | 2 | 6 | Actual |
| 7136 | 203.00 | 2023-04-10 | 68 | 6 | 5 | Actual |
| 19070 | 265.00 | 2024-03-09 | 83 | 1 | 7 | Actual |
| 6814 | 40.00 | 2023-04-10 | 71 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 18476 | 49.70 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 17823 | 38500.00 | 2024-02-08 | 99 | 6 | 5 | Actual |
| 38248 | 54.00 | 2025-09-08 | 94 | 1 | 3 | Actual |
| 25902 | 499.00 | 2024-10-07 | 66 | 1 | 5 | Actual |
| 38803 | 6062.00 | 2025-09-08 | 23 | 7 | 7 | Actual |
| 11503 | 100.00 | 2023-08-08 | 85 | 6 | 4 | Budget |
| 24471 | -180.09 | 2024-08-07 | 91 | 6 | 11 | Actual |
| 26200 | 195.00 | 2024-10-07 | 71 | 1 | 7 | Actual |
| 5772 | 86.00 | 2023-03-10 | 73 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 419 | 414.00 | 2022-10-08 | 81 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 8365 | 122.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 17518 | 35000.00 | 2024-01-08 | 99 | 6 | 12 | Actual |
| 33513 | 95.99 | 2025-04-09 | 68 | 1 | 13 | Actual |
| 28213 | 19430.00 | 2024-12-08 | 57 | 6 | 5 | Actual |
| 9678 | 84.00 | 2023-06-08 | 90 | 5 | 6 | Actual |
| 5269 | 9988.00 | 2023-02-08 | 20 | 7 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-10 | 76 | 6 | 6 | Budget |
| 38683 | 536.00 | 2025-09-08 | 80 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 22609 | 302.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 37438 | 471.00 | 2025-08-08 | 66 | 3 | 6 | Actual |
| 6242 | 23.00 | 2023-03-10 | 71 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-12-09 | 67 | 4 | 11 | Actual |
| 5835 | 70.00 | 2023-03-10 | 82 | 1 | 4 | Budget |
| 13761 | 94.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2024-02-08 | 61 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-12-09 | 54 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 30801 | 780.00 | 2025-02-07 | 81 | 6 | 7 | Actual |
| 6260 | 100.00 | 2023-03-10 | 83 | 4 | 6 | Budget |
| 35127 | 99.00 | 2025-06-08 | 89 | 2 | 6 | Actual |
| 1705 | 200.00 | 2022-11-08 | 68 | 3 | 6 | Budget |
| 20566 | 18.84 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 20505 | 25.23 | 2024-04-09 | 74 | 1 | 12 | Actual |
| 29583 | 299.00 | 2025-01-07 | 81 | 6 | 6 | Actual |
| 16088 | 160.18 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 26950 | 972.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
| 33786 | 1341.00 | 2025-05-10 | 72 | 6 | 4 | Actual |
| 26828 | 527.00 | 2024-11-07 | 73 | 1 | 3 | Actual |
| 15565 | 78930.00 | 2023-12-09 | 31 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-08-08 | 74 | 2 | 11 | Actual |
| 37886 | 34.80 | 2025-08-08 | 82 | 4 | 11 | Actual |
| 5736 | 43720.00 | 2023-03-10 | 19 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2024-05-10 | 19 | 7 | 12 | Actual |
| 8511 | 351.00 | 2023-05-11 | 87 | 4 | 6 | Actual |
| 9373 | 401.00 | 2023-06-08 | 66 | 6 | 5 | Actual |
| 39229 | 427.00 | 2025-09-08 | 97 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 26199 | 132.00 | 2024-10-07 | 69 | 1 | 7 | Actual |
| 38797 | 219003.00 | 2025-09-08 | 15 | 7 | 7 | Actual |
| 324 | 23636.00 | 2022-10-08 | 40 | 7 | 4 | Actual |
| 19891 | 68.00 | 2024-04-09 | 68 | 1 | 6 | Actual |
| 22243 | 355.63 | 2024-06-07 | 73 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-08-07 | 76 | 3 | 6 | Actual |
| 703 | 71.00 | 2022-10-08 | 89 | 5 | 6 | Actual |
| 19596 | 955.00 | 2024-04-09 | 81 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-08-08 | 71 | 1 | 3 | Budget |
| 34288 | 508.67 | 2025-05-10 | 74 | 6 | 8 | Actual |
| 30432 | 447709.00 | 2025-02-07 | 101 | 6 | 4 | Actual |
| 17961 | 835.00 | 2024-02-08 | 61 | 5 | 6 | Actual |
| 2707 | 20029.00 | 2022-12-09 | 38 | 7 | 5 | Actual |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 8350 | 495.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 23675 | 36363.00 | 2024-08-07 | 33 | 7 | 3 | Actual |
| 21609 | 8348.79 | 2024-05-10 | 40 | 7 | 12 | Actual |
| 36319 | 214.00 | 2025-07-09 | 73 | 4 | 6 | Actual |
| 25692 | 728.00 | 2024-10-07 | 76 | 1 | 3 | Actual |
| 3091 | 9700.00 | 2022-12-09 | 52 | 6 | 7 | Budget |
| 18271 | 242.25 | 2024-02-08 | 74 | 1 | 11 | Actual |
| 3335 | 43374.62 | 2022-12-09 | 94 | 6 | 8 | Actual |
| 7074 | 380.00 | 2023-04-10 | 66 | 1 | 5 | Budget |
| 30828 | 6062.00 | 2025-02-07 | 23 | 7 | 7 | Actual |
| 27272 | 167.00 | 2024-11-07 | 74 | 6 | 6 | Actual |
| 19231 | -154.98 | 2024-03-09 | 91 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-07-08 | 73 | 2 | 11 | Actual |
| 28249 | 15462.00 | 2024-12-08 | 8 | 7 | 5 | Actual |
| 10434 | 320.00 | 2023-07-09 | 67 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 26084 | 105.00 | 2024-10-07 | 74 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 3603 | 11.00 | 2023-01-08 | 96 | 1 | 4 | Actual |
| 33119 | 14.00 | 2025-04-09 | 96 | 1 | 8 | Actual |
| 7112 | 7.00 | 2023-04-10 | 96 | 1 | 5 | Actual |
| 15665 | 9.00 | 2023-12-09 | 96 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 18066 | 268.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
| 35152 | 114.00 | 2025-06-08 | 84 | 3 | 6 | Actual |
| 19677 | 160.00 | 2024-04-09 | 67 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 14833 | -233.00 | 2023-11-08 | 91 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-09-08 | 76 | 6 | 3 | Actual |
| 3295 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 18618 | 695628.00 | 2024-03-09 | 6 | 7 | 3 | Actual |
| 2867 | 100.00 | 2022-12-09 | 67 | 4 | 6 | Budget |
| 39243 | 4552.97 | 2025-09-08 | 22 | 7 | 12 | Actual |
| 19712 | 895.00 | 2024-04-09 | 77 | 1 | 4 | Actual |
| 30477 | 76.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 28672 | 103134.82 | 2024-12-08 | 31 | 7 | 8 | Actual |
| 20546 | 73.10 | 2024-04-09 | 92 | 2 | 12 | Actual |
| 22181 | 15574.00 | 2024-06-07 | 8 | 7 | 7 | Actual |
| 34304 | 6.00 | 2025-05-10 | 96 | 6 | 8 | Actual |
| 19535 | 28.42 | 2024-03-09 | 76 | 6 | 12 | Actual |
| 32643 | 471.00 | 2025-04-09 | 94 | 1 | 4 | Actual |
| 25614 | 8.21 | 2024-09-07 | 84 | 6 | 12 | Actual |
| 8222 | 160.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
| 21311 | 29097.08 | 2024-05-10 | 32 | 7 | 8 | Actual |
| 12868 | 115.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 10573 | 100.00 | 2023-07-09 | 68 | 1 | 6 | Budget |
| 1161 | 386.00 | 2022-11-08 | 81 | 1 | 3 | Actual |
| 19113 | 84116.00 | 2024-03-09 | 94 | 6 | 7 | Actual |
| 16412 | 20.97 | 2023-12-09 | 76 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 28977 | 185115.91 | 2024-12-08 | 4 | 7 | 12 | Actual |
| 37409 | 156.00 | 2025-08-08 | 65 | 2 | 6 | Actual |
| 37653 | 29479.00 | 2025-08-08 | 24 | 7 | 7 | Actual |
| 28014 | 335.00 | 2024-12-08 | 74 | 6 | 3 | Actual |
| 1092 | 160.18 | 2022-10-08 | 90 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 16218 | 68.85 | 2023-12-09 | 84 | 1 | 11 | Actual |
| 8385 | 80.00 | 2023-05-11 | 67 | 2 | 6 | Budget |
| 10365 | 192.00 | 2023-07-09 | 74 | 6 | 4 | Actual |
| 21994 | -317.00 | 2024-06-07 | 91 | 3 | 6 | Actual |
Generated 2025-11-07 08:15:49.436 UTC