[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2625 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33575 | 397.75 | 2025-04-10 | 73 | 6 | 13 | Actual |
| 22093 | 39785.00 | 2024-06-08 | 19 | 7 | 6 | Actual |
| 30307 | 560.00 | 2025-02-08 | 92 | 6 | 3 | Actual |
| 3098 | 4676.00 | 2022-12-10 | 57 | 6 | 7 | Actual |
| 14914 | -162.00 | 2023-11-09 | 91 | 4 | 6 | Actual |
| 27719 | 7587.07 | 2024-11-08 | 28 | 7 | 11 | Actual |
| 12419 | 60.00 | 2023-09-09 | 71 | 6 | 3 | Budget |
| 37870 | 24275.68 | 2025-08-09 | 60 | 4 | 11 | Actual |
| 22808 | 40.00 | 2024-07-09 | 69 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-08-09 | 60 | 2 | 6 | Actual |
| 25676 | 475000.00 | 2024-10-07 | 42 | 7 | 12 | Actual |
| 35278 | 4078.00 | 2025-06-09 | 62 | 1 | 7 | Actual |
| 17786 | 9.00 | 2024-02-09 | 96 | 1 | 5 | Actual |
| 38255 | 18340.00 | 2025-09-09 | 57 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-02-08 | 65 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2025-09-09 | 24 | 7 | 13 | Actual |
| 16484 | 4.00 | 2023-12-10 | 96 | 6 | 12 | Actual |
| 28917 | 61.40 | 2024-12-09 | 66 | 2 | 12 | Actual |
| 7569 | 240.00 | 2023-04-11 | 84 | 1 | 7 | Actual |
| 34541 | 430.55 | 2025-05-11 | 66 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2025-01-08 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-09-09 | 80 | 1 | 4 | Actual |
| 31353 | 4332.91 | 2025-02-08 | 18 | 7 | 13 | Actual |
| 10323 | 174.00 | 2023-07-10 | 85 | 1 | 4 | Actual |
| 35692 | 261.40 | 2025-06-09 | 65 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-10-09 | 80 | 6 | 7 | Budget |
| 24623 | 9719.00 | 2024-09-08 | 61 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-07-10 | 77 | 6 | 6 | Actual |
| 27200 | -421.00 | 2024-11-08 | 91 | 3 | 6 | Actual |
| 36572 | 213.21 | 2025-07-10 | 94 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2023-02-09 | 61 | 1 | 3 | Budget |
| 7717 | 385.94 | 2023-04-11 | 92 | 1 | 8 | Actual |
| 32437 | 197185.63 | 2025-03-10 | 56 | 6 | 13 | Actual |
| 3164 | 9315.00 | 2022-12-10 | 20 | 7 | 7 | Actual |
| 22237 | 576.85 | 2024-06-08 | 65 | 2 | 8 | Actual |
| 9588 | 10.00 | 2023-06-09 | 96 | 3 | 6 | Actual |
| 9742 | 231400.00 | 2023-06-09 | 101 | 6 | 6 | Budget |
| 39024 | 443.32 | 2025-09-09 | 65 | 4 | 11 | Actual |
| 30517 | 229.00 | 2025-02-08 | 89 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-01-08 | 78 | 6 | 11 | Actual |
| 3632 | 35.00 | 2023-01-09 | 71 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 27904 | 6.00 | 2024-11-08 | 96 | 2 | 13 | Actual |
| 27098 | 94991.00 | 2024-11-08 | 13 | 7 | 5 | Actual |
| 16882 | 202.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
| 10038 | 257.15 | 2023-06-09 | 73 | 6 | 8 | Actual |
| 6840 | 380.00 | 2023-04-11 | 87 | 6 | 3 | Budget |
| 37767 | 18710.52 | 2025-08-09 | 18 | 7 | 8 | Actual |
| 6445 | 264.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
| 29726 | 205.63 | 2025-01-08 | 71 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-11-09 | 87 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-07-09 | 89 | 1 | 8 | Actual |
| 3507 | 64733.00 | 2023-01-09 | 43 | 7 | 3 | Actual |
| 32889 | 270.00 | 2025-04-10 | 66 | 4 | 6 | Actual |
| 1798 | 45.00 | 2022-11-09 | 68 | 5 | 6 | Actual |
| 6182 | 2434.00 | 2023-03-11 | 61 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
| 38369 | 19.00 | 2025-09-09 | 96 | 1 | 4 | Actual |
| 6029 | 192.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-04-10 | 62 | 2 | 12 | Actual |
| 36723 | 1661.43 | 2025-07-10 | 62 | 4 | 11 | Actual |
| 4355 | 1900.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
| 1057 | 220.78 | 2022-10-09 | 66 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-12-09 | 54 | 6 | 11 | Actual |
| 31521 | 193608.00 | 2025-03-10 | 12 | 2 | 4 | Actual |
| 32235 | 190.12 | 2025-03-10 | 67 | 6 | 11 | Actual |
| 37424 | 32.00 | 2025-08-09 | 84 | 2 | 6 | Actual |
| 16558 | 91.00 | 2024-01-09 | 71 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2025-05-11 | 61 | 4 | 11 | Actual |
| 2438 | 20028.00 | 2022-12-10 | 100 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-06-09 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-10-09 | 76 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
| 18038 | 28621.00 | 2024-02-09 | 32 | 7 | 6 | Actual |
| 33676 | 168.00 | 2025-05-11 | 84 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 23612 | 1440.00 | 2024-08-08 | 87 | 1 | 3 | Actual |
| 23787 | 62244.00 | 2024-08-08 | 21 | 7 | 4 | Actual |
| 12637 | 313.00 | 2023-09-09 | 92 | 6 | 4 | Actual |
| 14266 | 48.63 | 2023-10-09 | 87 | 2 | 11 | Actual |
| 26958 | 298.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 36632 | 119612.40 | 2025-07-10 | 37 | 7 | 8 | Actual |
| 6338 | 200.00 | 2023-03-11 | 65 | 6 | 6 | Budget |
| 13370 | 70.00 | 2023-09-09 | 85 | 2 | 8 | Budget |
| 27289 | 47500.00 | 2024-11-08 | 99 | 6 | 6 | Actual |
| 13447 | 26266.72 | 2023-09-09 | 7 | 7 | 8 | Actual |
| 38183 | 266.17 | 2025-08-09 | 83 | 6 | 13 | Actual |
| 36106 | 63000.00 | 2025-07-10 | 99 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-09 | 52 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2025-01-08 | 61 | 3 | 11 | Actual |
| 8880 | 117.75 | 2023-05-12 | 84 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-05-12 | 54 | 6 | 8 | Budget |
| 28837 | 357.15 | 2024-12-09 | 74 | 6 | 11 | Actual |
| 33910 | 67955.00 | 2025-05-11 | 21 | 7 | 5 | Actual |
| 19509 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 36365 | 49223.00 | 2025-07-10 | 56 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-10-08 | 81 | 6 | 11 | Actual |
| 28196 | 752.00 | 2024-12-09 | 81 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2025-02-08 | 87 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
| 36177 | 52.00 | 2025-07-10 | 69 | 6 | 5 | Actual |
| 21185 | 10710.00 | 2024-05-11 | 22 | 7 | 7 | Actual |
| 28951 | 216.72 | 2024-12-09 | 67 | 6 | 12 | Actual |
| 3999 | 100.00 | 2023-01-09 | 74 | 4 | 6 | Budget |
| 886 | 636.00 | 2022-10-09 | 77 | 6 | 7 | Actual |
| 1782 | -154.00 | 2022-11-09 | 91 | 4 | 6 | Actual |
| 38687 | 103.00 | 2025-09-09 | 84 | 6 | 6 | Actual |
| 7011 | 693.00 | 2023-04-11 | 77 | 6 | 4 | Actual |
| 18074 | 382.00 | 2024-02-09 | 94 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-06-09 | 76 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-08-09 | 78 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-09 | 62 | 1 | 3 | Actual |
| 32250 | 82.68 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 22995 | 120.00 | 2024-07-09 | 89 | 4 | 6 | Actual |
| 34795 | 646.00 | 2025-06-09 | 90 | 1 | 3 | Actual |
| 30050 | 364.60 | 2025-01-08 | 74 | 2 | 12 | Actual |
| 28410 | 98035.00 | 2024-12-09 | 56 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-08-09 | 67 | 6 | 8 | Budget |
| 36685 | 57.14 | 2025-07-10 | 84 | 2 | 11 | Actual |
| 27788 | 20756.47 | 2024-11-08 | 52 | 6 | 12 | Actual |
| 11419 | 128.00 | 2023-08-09 | 71 | 1 | 4 | Actual |
| 30748 | 3996551.00 | 2025-02-08 | 43 | 7 | 6 | Actual |
| 34295 | 219.27 | 2025-05-11 | 83 | 6 | 8 | Actual |
| 31516 | 547.00 | 2025-03-10 | 90 | 1 | 4 | Actual |
| 34829 | 248.00 | 2025-06-09 | 89 | 6 | 3 | Actual |
| 563 | 124.00 | 2022-10-09 | 92 | 2 | 6 | Actual |
| 24605 | 3288.05 | 2024-08-08 | 22 | 7 | 12 | Actual |
| 37710 | 1349.59 | 2025-08-09 | 80 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 25102 | 71746.00 | 2024-09-08 | 15 | 7 | 6 | Actual |
| 30513 | 241.00 | 2025-02-08 | 83 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-05-12 | 73 | 1 | 3 | Actual |
| 7324 | 280.00 | 2023-04-11 | 76 | 3 | 6 | Budget |
| 14798 | 42698.00 | 2023-11-09 | 31 | 7 | 5 | Actual |
| 31267 | 132.83 | 2025-02-08 | 73 | 1 | 13 | Actual |
| 28132 | 452.00 | 2024-12-09 | 73 | 6 | 4 | Actual |
| 2333 | 115.00 | 2022-12-10 | 74 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-10 | 62 | 1 | 13 | Actual |
| 16744 | 525.00 | 2024-01-09 | 81 | 1 | 5 | Actual |
| 33302 | 15.65 | 2025-04-10 | 69 | 4 | 11 | Actual |
| 28127 | 300.00 | 2024-12-09 | 67 | 6 | 4 | Actual |
| 1736 | 417.00 | 2022-11-09 | 92 | 3 | 6 | Actual |
| 5361 | 42.00 | 2023-02-09 | 71 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-09-08 | 65 | 3 | 11 | Actual |
| 17053 | 5360.00 | 2024-01-09 | 61 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-07-10 | 82 | 2 | 13 | Actual |
| 11836 | 200.00 | 2023-08-09 | 65 | 4 | 6 | Budget |
| 17921 | 136.00 | 2024-02-09 | 78 | 3 | 6 | Actual |
| 16167 | 124245.82 | 2023-12-10 | 94 | 6 | 8 | Actual |
| 1258 | 27705.00 | 2022-11-09 | 33 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2025-08-09 | 46 | 7 | 4 | Actual |
| 16732 | 619.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 31784 | -220.00 | 2025-03-10 | 91 | 4 | 6 | Actual |
| 36627 | 101128.72 | 2025-07-10 | 31 | 7 | 8 | Actual |
| 13670 | -247.00 | 2023-10-09 | 91 | 6 | 4 | Actual |
| 14475 | 17.00 | 2023-10-09 | 97 | 6 | 12 | Actual |
| 32239 | 153.95 | 2025-03-10 | 72 | 6 | 11 | Actual |
| 29748 | 2823.86 | 2025-01-08 | 62 | 2 | 8 | Actual |
| 322 | 26166.00 | 2022-10-09 | 38 | 7 | 4 | Actual |
| 11183 | 47383.78 | 2023-07-10 | 94 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-10-09 | 87 | 2 | 6 | Actual |
| 30774 | -378.00 | 2025-02-08 | 91 | 1 | 7 | Actual |
| 37158 | 270660.00 | 2025-08-09 | 35 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-09-09 | 69 | 1 | 11 | Actual |
| 35671 | 94604.65 | 2025-06-09 | 21 | 7 | 11 | Actual |
| 6999 | 62.00 | 2023-04-11 | 69 | 6 | 4 | Actual |
| 30059 | 20.97 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 27502 | 34500.00 | 2024-11-08 | 99 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-07-10 | 84 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-08-09 | 77 | 6 | 3 | Actual |
| 27550 | 159.27 | 2024-11-08 | 84 | 1 | 11 | Actual |
| 28258 | 5248.00 | 2024-12-09 | 23 | 7 | 5 | Actual |
| 10241 | 466.00 | 2023-07-10 | 62 | 7 | 3 | Actual |
| 9303 | 52187.00 | 2023-06-09 | 39 | 7 | 4 | Actual |
| 31754 | 114.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 30163 | 446.87 | 2025-01-08 | 66 | 2 | 13 | Actual |
| 13947 | 72.00 | 2023-10-09 | 68 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-10-07 | 85 | 7 | 12 | Actual |
| 36412 | 27704.00 | 2025-07-10 | 28 | 7 | 6 | Actual |
| 19872 | 133812.00 | 2024-04-10 | 29 | 7 | 5 | Actual |
| 8067 | 200.00 | 2023-05-12 | 74 | 1 | 4 | Budget |
| 796 | 20015.00 | 2022-10-09 | 40 | 7 | 6 | Actual |
| 1814 | 200.00 | 2022-11-09 | 80 | 5 | 6 | Budget |
| 24614 | 51704.91 | 2024-08-08 | 35 | 7 | 12 | Actual |
| 707 | 36.00 | 2022-10-09 | 94 | 5 | 6 | Actual |
| 27224 | 240.00 | 2024-11-08 | 89 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-09-08 | 85 | 2 | 12 | Actual |
| 10324 | 850.00 | 2023-07-10 | 87 | 1 | 4 | Budget |
| 19440 | 7097.70 | 2024-03-10 | 7 | 7 | 11 | Actual |
| 34609 | 332.68 | 2025-05-11 | 74 | 6 | 12 | Actual |
| 30933 | 1704.00 | 2025-02-08 | 97 | 6 | 8 | Actual |
| 34428 | 339.06 | 2025-05-11 | 74 | 4 | 11 | Actual |
| 32266 | 56128.40 | 2025-03-10 | 14 | 7 | 11 | Actual |
| 11629 | 550.00 | 2023-08-09 | 77 | 6 | 5 | Budget |
| 33158 | 519.27 | 2025-04-10 | 66 | 6 | 8 | Actual |
| 13130 | 14172.00 | 2023-09-09 | 28 | 7 | 6 | Actual |
| 17192 | 163.21 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 23994 | 218.00 | 2024-08-08 | 81 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-10-08 | 76 | 3 | 11 | Actual |
| 24204 | 270.78 | 2024-08-08 | 84 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-08-09 | 77 | 1 | 4 | Budget |
| 36699 | 159.27 | 2025-07-10 | 67 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-09-09 | 65 | 1 | 6 | Budget |
| 20814 | 22858.00 | 2024-05-11 | 34 | 7 | 4 | Actual |
| 5562 | 178.36 | 2023-02-09 | 78 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-02-08 | 85 | 1 | 11 | Actual |
| 36765 | 43.31 | 2025-07-10 | 83 | 5 | 11 | Actual |
| 7984 | 4811.00 | 2023-05-12 | 23 | 7 | 3 | Actual |
| 21270 | 32.90 | 2024-05-11 | 69 | 6 | 8 | Actual |
| 9124 | 494.00 | 2023-06-09 | 61 | 7 | 3 | Actual |
| 1369 | 6900.00 | 2022-11-09 | 57 | 6 | 4 | Budget |
| 26215 | -324.00 | 2024-10-08 | 91 | 1 | 7 | Actual |
| 29883 | 41.19 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 25345 | 25.23 | 2024-09-08 | 71 | 1 | 11 | Actual |
| 5725 | 45000.00 | 2023-03-11 | 99 | 6 | 3 | Actual |
| 36461 | 3718.00 | 2025-07-10 | 62 | 6 | 7 | Actual |
| 29101 | 4332.91 | 2024-12-09 | 18 | 7 | 13 | Actual |
| 32444 | 364.42 | 2025-03-10 | 66 | 6 | 13 | Actual |
| 12758 | 550.00 | 2023-09-09 | 77 | 6 | 5 | Budget |
| 38978 | 172.04 | 2025-09-09 | 76 | 2 | 11 | Actual |
| 31483 | 87.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-10-09 | 77 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
| 23541 | 3.95 | 2024-07-09 | 69 | 6 | 12 | Actual |
| 36488 | 1560.00 | 2025-07-10 | 97 | 6 | 7 | Actual |
| 3774 | 300.00 | 2023-01-09 | 73 | 6 | 5 | Budget |
| 11424 | 583.00 | 2023-08-09 | 76 | 1 | 4 | Actual |
| 17809 | 772.00 | 2024-02-09 | 80 | 6 | 5 | Actual |
| 14455 | 5.01 | 2023-10-09 | 69 | 6 | 12 | Actual |
| 28336 | 55.00 | 2024-12-09 | 69 | 3 | 6 | Actual |
| 22300 | 19331.74 | 2024-06-08 | 8 | 7 | 8 | Actual |
| 19027 | 9905.00 | 2024-03-10 | 7 | 7 | 6 | Actual |
| 35898 | 399573.61 | 2025-06-09 | 6 | 7 | 13 | Actual |
| 10756 | 582.00 | 2023-07-10 | 62 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-09-09 | 78 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-08-09 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-09-09 | 77 | 1 | 5 | Actual |
| 24824 | 26320.00 | 2024-09-08 | 33 | 7 | 4 | Actual |
| 22565 | 1165.67 | 2024-06-08 | 14 | 7 | 12 | Actual |
| 14083 | 28043.00 | 2023-10-09 | 32 | 7 | 7 | Actual |
| 10797 | 42.00 | 2023-07-10 | 94 | 5 | 6 | Actual |
| 32069 | 59618.86 | 2025-03-10 | 19 | 7 | 8 | Actual |
| 38231 | 107.00 | 2025-09-09 | 71 | 1 | 3 | Actual |
| 16941 | 193.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 15965 | 86479.00 | 2023-12-10 | 15 | 7 | 6 | Actual |
| 23924 | 84328.00 | 2024-08-08 | 12 | 2 | 6 | Actual |
| 31565 | 137052.00 | 2025-03-10 | 15 | 7 | 4 | Actual |
| 26557 | 16.72 | 2024-10-08 | 69 | 6 | 11 | Actual |
| 9240 | 200.00 | 2023-06-09 | 68 | 6 | 4 | Budget |
| 24062 | 8.00 | 2024-08-08 | 96 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-11 | 72 | 6 | 7 | Budget |
| 29830 | 132192.94 | 2025-01-08 | 35 | 7 | 8 | Actual |
| 3844 | 280.00 | 2023-01-09 | 66 | 1 | 6 | Budget |
| 34129 | 646.00 | 2025-05-11 | 67 | 1 | 7 | Actual |
| 6171 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
| 21242 | 696.55 | 2024-05-11 | 77 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-12-10 | 90 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-06-09 | 77 | 6 | 12 | Actual |
| 10972 | 3200.00 | 2023-07-10 | 76 | 6 | 7 | Budget |
| 1784 | 64.00 | 2022-11-09 | 94 | 4 | 6 | Actual |
| 29041 | 520.56 | 2024-12-09 | 73 | 2 | 13 | Actual |
| 14008 | 90.00 | 2023-10-09 | 69 | 1 | 7 | Actual |
| 13618 | 270.00 | 2023-10-09 | 67 | 1 | 4 | Actual |
| 12196 | 196.54 | 2023-08-09 | 89 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-10 | 37 | 7 | 8 | Actual |
| 37032 | 45.11 | 2025-07-10 | 82 | 6 | 13 | Actual |
| 17153 | 163.21 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 18590 | 655.00 | 2024-03-10 | 66 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2024-11-08 | 23 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-09-09 | 73 | 1 | 4 | Actual |
| 12465 | 13720.00 | 2023-09-09 | 20 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-09-09 | 87 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-11-09 | 84 | 6 | 3 | Actual |
| 17877 | 479.00 | 2024-02-09 | 92 | 1 | 6 | Actual |
| 15323 | 84.80 | 2023-11-09 | 89 | 4 | 11 | Actual |
| 35999 | 96668.00 | 2025-07-10 | 21 | 7 | 3 | Actual |
| 3249 | 207.15 | 2022-12-10 | 73 | 2 | 8 | Actual |
| 18794 | 1130.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 26882 | 52000.00 | 2024-11-08 | 99 | 6 | 3 | Actual |
| 20957 | 85.00 | 2024-05-11 | 81 | 2 | 6 | Actual |
| 14369 | 40330.23 | 2023-10-09 | 15 | 7 | 11 | Actual |
| 19355 | 11.40 | 2024-03-10 | 69 | 4 | 11 | Actual |
| 33232 | 148.63 | 2025-04-10 | 85 | 1 | 11 | Actual |
| 625 | 100.00 | 2022-10-09 | 67 | 4 | 6 | Budget |
| 15592 | 17.00 | 2023-12-10 | 82 | 7 | 3 | Actual |
| 6565 | 369.27 | 2023-03-11 | 68 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2025-09-09 | 80 | 2 | 13 | Actual |
| 7223 | 300.00 | 2023-04-11 | 73 | 1 | 6 | Budget |
| 37511 | 8.00 | 2025-08-09 | 96 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-06-08 | 67 | 2 | 8 | Actual |
| 27803 | 298.64 | 2024-11-08 | 73 | 6 | 12 | Actual |
| 32810 | 116.00 | 2025-04-10 | 68 | 1 | 6 | Actual |
| 36714 | 375.23 | 2025-07-10 | 87 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 36608 | 1214.00 | 2025-07-10 | 97 | 6 | 8 | Actual |
| 25704 | -384.00 | 2024-10-08 | 91 | 1 | 3 | Actual |
| 18322 | 37.99 | 2024-02-09 | 68 | 3 | 11 | Actual |
| 31347 | 555758.98 | 2025-02-08 | 6 | 7 | 13 | Actual |
| 1925 | 15086.00 | 2022-11-09 | 100 | 7 | 6 | Actual |
| 15225 | 82.68 | 2023-11-09 | 67 | 1 | 11 | Actual |
| 16222 | 206.08 | 2023-12-10 | 90 | 1 | 11 | Actual |
| 22668 | 240366.00 | 2024-07-09 | 29 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-12-09 | 65 | 2 | 11 | Actual |
| 25965 | 18168.00 | 2024-10-08 | 7 | 7 | 5 | Actual |
| 4896 | 750.00 | 2023-02-09 | 72 | 6 | 5 | Budget |
| 38064 | 983.76 | 2025-08-09 | 80 | 6 | 12 | Actual |
| 9430 | 14635.00 | 2023-06-09 | 24 | 7 | 5 | Actual |
| 7556 | 535.00 | 2023-04-11 | 76 | 1 | 7 | Actual |
| 1062 | 25.32 | 2022-10-09 | 69 | 6 | 8 | Actual |
| 7926 | 200.00 | 2023-05-12 | 65 | 6 | 3 | Budget |
| 29966 | 493.32 | 2025-01-08 | 77 | 6 | 11 | Actual |
| 26389 | 16051.38 | 2024-10-08 | 22 | 7 | 8 | Actual |
| 3446 | 200.00 | 2023-01-09 | 72 | 6 | 3 | Budget |
| 36398 | 230341.00 | 2025-07-10 | 4 | 7 | 6 | Actual |
| 21350 | 10307.33 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 11325 | 45000.00 | 2023-08-09 | 99 | 6 | 3 | Actual |
| 36645 | 216.72 | 2025-07-10 | 68 | 1 | 11 | Actual |
| 23218 | 49.57 | 2024-07-09 | 69 | 2 | 8 | Actual |
| 15723 | 9.00 | 2023-12-10 | 96 | 1 | 5 | Actual |
| 32881 | 427.00 | 2025-04-10 | 90 | 3 | 6 | Actual |
| 6245 | 153.00 | 2023-03-11 | 73 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-08-08 | 65 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-10 | 20 | 7 | 8 | Actual |
| 20590 | 12093.54 | 2024-04-10 | 19 | 7 | 12 | Actual |
| 37689 | 376.85 | 2025-08-09 | 89 | 1 | 8 | Actual |
| 35567 | -114.13 | 2025-06-09 | 91 | 3 | 11 | Actual |
| 10574 | 120.00 | 2023-07-10 | 68 | 1 | 6 | Actual |
| 13529 | 600.00 | 2023-10-09 | 66 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-06-09 | 87 | 1 | 7 | Budget |
| 28536 | 1057277.00 | 2024-12-09 | 4 | 7 | 7 | Actual |
| 747 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
| 19456 | 6779.61 | 2024-03-10 | 33 | 7 | 11 | Actual |
| 18125 | 10817.00 | 2024-02-09 | 22 | 7 | 7 | Actual |
| 4683 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
| 33074 | 16422.00 | 2025-04-10 | 20 | 7 | 7 | Actual |
| 4268 | 220.00 | 2023-01-09 | 90 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-11-08 | 66 | 6 | 6 | Actual |
| 17643 | 156.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-03-11 | 68 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-06-09 | 62 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 6151 | 100.00 | 2023-03-11 | 74 | 2 | 6 | Budget |
| 28478 | 121.00 | 2024-12-09 | 69 | 1 | 7 | Actual |
| 5976 | 206.00 | 2023-03-11 | 83 | 1 | 5 | Actual |
| 3680 | 43841.00 | 2023-01-09 | 21 | 7 | 4 | Actual |
| 22210 | 893.52 | 2024-06-08 | 66 | 1 | 8 | Actual |
| 10351 | 316.00 | 2023-07-10 | 66 | 6 | 4 | Actual |
| 19665 | 96969.00 | 2024-04-10 | 35 | 7 | 3 | Actual |
| 7746 | 154.11 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 16075 | 57131.00 | 2023-12-10 | 39 | 7 | 7 | Actual |
| 30586 | 53.00 | 2025-02-08 | 67 | 2 | 6 | Actual |
| 19561 | 12093.54 | 2024-03-10 | 19 | 7 | 12 | Actual |
| 12224 | 237.45 | 2023-08-09 | 76 | 2 | 8 | Actual |
| 32210 | 152.89 | 2025-03-10 | 77 | 5 | 11 | Actual |
| 4803 | 19314.00 | 2023-02-09 | 24 | 7 | 4 | Actual |
| 34175 | 63.00 | 2025-05-11 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 6117 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 19563 | 23578.86 | 2024-03-10 | 21 | 7 | 12 | Actual |
| 19300 | 9.27 | 2024-03-10 | 68 | 2 | 11 | Actual |
| 24899 | 484178.00 | 2024-09-08 | 4 | 7 | 5 | Actual |
| 35806 | 295582.29 | 2025-06-09 | 46 | 7 | 12 | Actual |
| 39399 | -35699.00 | 2025-10-08 | 93 | 7 | 11 | Actual |
| 7168 | 203.00 | 2023-04-11 | 90 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-11-09 | 72 | 6 | 5 | Actual |
| 17680 | 821.00 | 2024-02-09 | 77 | 1 | 4 | Actual |
| 18723 | 137.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 30747 | 37628.00 | 2025-02-08 | 40 | 7 | 6 | Actual |
| 19869 | 3828.00 | 2024-04-10 | 23 | 7 | 5 | Actual |
| 37677 | 799.58 | 2025-08-09 | 73 | 1 | 8 | Actual |
| 4233 | 420.00 | 2023-01-09 | 66 | 6 | 7 | Actual |
| 33673 | 614.00 | 2025-05-11 | 81 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-07-09 | 78 | 3 | 11 | Actual |
| 14755 | 289.00 | 2023-11-09 | 66 | 6 | 5 | Actual |
| 22592 | 887.00 | 2024-07-09 | 66 | 1 | 3 | Actual |
| 22033 | 123.00 | 2024-06-08 | 74 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-10-08 | 73 | 1 | 12 | Actual |
| 6519 | 79433.00 | 2023-03-11 | 94 | 6 | 7 | Actual |
| 29338 | 702.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2025-02-08 | 76 | 6 | 12 | Actual |
| 661 | 6.00 | 2022-10-09 | 96 | 4 | 6 | Actual |
| 12975 | 165.00 | 2023-09-09 | 73 | 4 | 6 | Actual |
| 2058 | 72328.00 | 2022-11-09 | 37 | 7 | 7 | Actual |
| 6949 | 550.00 | 2023-04-11 | 76 | 1 | 4 | Budget |
| 19560 | 3795.51 | 2024-03-10 | 18 | 7 | 12 | Actual |
| 18372 | 275.23 | 2024-02-09 | 62 | 5 | 11 | Actual |
| 31333 | 45.11 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 37621 | 6424.00 | 2025-08-09 | 76 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-07-10 | 85 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-10-09 | 71 | 1 | 3 | Budget |
| 24906 | 10701.00 | 2024-09-08 | 18 | 7 | 5 | Actual |
| 14549 | 471.00 | 2023-11-09 | 73 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-08-09 | 54 | 6 | 6 | Actual |
| 8150 | -186.00 | 2023-05-12 | 91 | 6 | 4 | Actual |
| 25417 | 28.42 | 2024-09-08 | 94 | 3 | 11 | Actual |
| 3693 | 48991.00 | 2023-01-09 | 39 | 7 | 4 | Actual |
| 34232 | 1305.65 | 2025-05-11 | 81 | 1 | 8 | Actual |
| 12611 | 364.00 | 2023-09-09 | 73 | 6 | 4 | Actual |
| 7822 | 280.00 | 2023-04-11 | 87 | 6 | 8 | Budget |
| 12762 | 650.00 | 2023-09-09 | 80 | 6 | 5 | Budget |
| 35852 | 167.92 | 2025-06-09 | 83 | 2 | 13 | Actual |
| 15910 | 69.00 | 2023-12-10 | 78 | 5 | 6 | Actual |
| 11872 | -137.00 | 2023-08-09 | 91 | 4 | 6 | Actual |
| 14443 | 2.00 | 2023-10-09 | 96 | 2 | 12 | Actual |
| 33646 | -468.00 | 2025-05-11 | 91 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2023-02-09 | 61 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 443 | 2552.00 | 2022-10-09 | 7 | 7 | 5 | Actual |
| 33558 | 253.89 | 2025-04-10 | 92 | 2 | 13 | Actual |
| 36816 | 86368.33 | 2025-07-10 | 15 | 7 | 11 | Actual |
| 31260 | 994.25 | 2025-02-08 | 62 | 1 | 13 | Actual |
| 14964 | 360.00 | 2023-11-09 | 80 | 6 | 6 | Actual |
| 16480 | 77.36 | 2023-12-10 | 89 | 6 | 12 | Actual |
| 7395 | 7.00 | 2023-04-11 | 96 | 4 | 6 | Actual |
| 5550 | 43.51 | 2023-02-09 | 71 | 6 | 8 | Actual |
| 35263 | 256992.00 | 2025-06-09 | 29 | 7 | 6 | Actual |
| 35228 | 210.00 | 2025-06-09 | 73 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-07-09 | 83 | 4 | 6 | Actual |
| 15613 | 274.00 | 2023-12-10 | 73 | 1 | 4 | Actual |
| 11802 | 170.00 | 2023-08-09 | 74 | 3 | 6 | Actual |
| 10782 | 186.00 | 2023-07-10 | 81 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-06-09 | 67 | 1 | 11 | Actual |
| 35587 | 25.23 | 2025-06-09 | 82 | 4 | 11 | Actual |
| 16226 | 7.00 | 2023-12-10 | 96 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 39351 | 14838.37 | 2025-09-09 | 7 | 7 | 13 | Actual |
| 24278 | 1322198.44 | 2024-08-08 | 6 | 7 | 8 | Actual |
| 21659 | 846.00 | 2024-06-08 | 77 | 6 | 3 | Actual |
| 26175 | 33870.00 | 2024-10-08 | 24 | 7 | 6 | Actual |
| 20666 | 191.00 | 2024-05-11 | 89 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-11-09 | 60 | 6 | 8 | Actual |
| 24799 | -159.00 | 2024-09-08 | 91 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-06-09 | 87 | 1 | 6 | Budget |
| 18130 | 46494.00 | 2024-02-09 | 31 | 7 | 7 | Actual |
| 2738 | 100.00 | 2022-12-10 | 78 | 1 | 6 | Budget |
| 16255 | 9543.49 | 2023-12-10 | 60 | 3 | 11 | Actual |
| 14049 | 255.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-07-09 | 77 | 6 | 6 | Actual |
| 28671 | 278127.48 | 2024-12-09 | 29 | 7 | 8 | Actual |
| 26432 | 460.34 | 2024-10-08 | 92 | 1 | 11 | Actual |
| 19631 | 63.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-10-09 | 76 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-10-08 | 84 | 1 | 11 | Actual |
| 31295 | 459.16 | 2025-02-08 | 74 | 2 | 13 | Actual |
| 32640 | 672.00 | 2025-04-10 | 90 | 1 | 4 | Actual |
| 231 | 270.00 | 2022-10-09 | 90 | 1 | 4 | Actual |
| 17302 | 101.82 | 2024-01-09 | 81 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-09-08 | 83 | 1 | 11 | Actual |
| 2594 | 260.00 | 2022-12-10 | 73 | 1 | 5 | Actual |
| 27057 | 14.00 | 2024-11-08 | 96 | 1 | 5 | Actual |
| 8179 | 106273.00 | 2023-05-12 | 37 | 7 | 4 | Actual |
| 7328 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 36651 | 784.82 | 2025-07-10 | 77 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-12-10 | 82 | 5 | 11 | Actual |
| 5537 | 1188.98 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 1284 | 80.00 | 2022-11-09 | 73 | 7 | 3 | Budget |
| 17012 | 87580.00 | 2024-01-09 | 37 | 7 | 6 | Actual |
| 38984 | 73.10 | 2025-09-09 | 83 | 2 | 11 | Actual |
| 7604 | 200.00 | 2023-04-11 | 68 | 6 | 7 | Budget |
| 33374 | 67162.65 | 2025-04-10 | 29 | 7 | 11 | Actual |
| 12445 | 315.00 | 2023-09-09 | 87 | 6 | 3 | Actual |
| 20705 | 158.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-07-10 | 60 | 1 | 8 | Actual |
| 10227 | 31770.00 | 2023-07-10 | 32 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2024-01-09 | 60 | 2 | 12 | Actual |
| 29015 | 645.12 | 2024-12-09 | 74 | 1 | 13 | Actual |
| 29411 | 12838.00 | 2025-01-08 | 22 | 7 | 5 | Actual |
| 17583 | 3644.00 | 2024-02-09 | 62 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-02-09 | 74 | 7 | 3 | Budget |
| 11017 | 44047.00 | 2023-07-10 | 31 | 7 | 7 | Actual |
| 9234 | 550.00 | 2023-06-09 | 65 | 6 | 4 | Budget |
| 30058 | 23.10 | 2025-01-08 | 84 | 2 | 12 | Actual |
| 13421 | 480.00 | 2023-09-09 | 80 | 6 | 8 | Budget |
| 28103 | 2174.00 | 2024-12-09 | 80 | 1 | 4 | Actual |
| 16393 | 48078.25 | 2023-12-10 | 35 | 7 | 11 | Actual |
| 25868 | 675161.00 | 2024-10-08 | 4 | 7 | 4 | Actual |
| 3596 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 39250 | 10509.47 | 2025-09-09 | 33 | 7 | 12 | Actual |
| 7567 | 264.00 | 2023-04-11 | 83 | 1 | 7 | Actual |
| 31121 | 4508.29 | 2025-02-08 | 22 | 7 | 11 | Actual |
| 6181 | 23400.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 28003 | 4906.00 | 2024-12-09 | 61 | 6 | 3 | Actual |
| 10846 | 103.00 | 2023-07-10 | 84 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-06-09 | 56 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2023-02-09 | 57 | 6 | 3 | Actual |
| 17246 | 308.21 | 2024-01-09 | 80 | 1 | 11 | Actual |
| 36581 | 4820.87 | 2025-07-10 | 62 | 6 | 8 | Actual |
| 31705 | 14.00 | 2025-03-10 | 96 | 1 | 6 | Actual |
| 25837 | 4977.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2022-11-09 | 46 | 7 | 4 | Actual |
| 28283 | 286.00 | 2024-12-09 | 73 | 1 | 6 | Actual |
| 35949 | 672.00 | 2025-07-10 | 92 | 1 | 3 | Actual |
| 30227 | 4332.91 | 2025-01-08 | 18 | 7 | 13 | Actual |
| 10411 | 140292.00 | 2023-07-10 | 29 | 7 | 4 | Actual |
| 10279 | 95.00 | 2023-07-10 | 90 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2023-06-09 | 6 | 7 | 7 | Actual |
| 20734 | 505.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
| 31807 | 277.00 | 2025-03-10 | 87 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-07-09 | 81 | 1 | 11 | Actual |
| 16605 | 41301.00 | 2024-01-09 | 40 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-07-09 | 80 | 6 | 12 | Actual |
| 36263 | 9.00 | 2025-07-10 | 69 | 2 | 6 | Actual |
| 23556 | 99.70 | 2024-07-09 | 89 | 6 | 12 | Actual |
| 33747 | 835.00 | 2025-05-11 | 66 | 1 | 4 | Actual |
| 32867 | 48.00 | 2025-04-10 | 71 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 14292 | 41.19 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 26938 | 36442.00 | 2024-11-08 | 100 | 7 | 3 | Actual |
| 28891 | 128.42 | 2024-12-09 | 68 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-08-09 | 61 | 1 | 3 | Budget |
| 18317 | 1002.91 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 10822 | 86.00 | 2023-07-10 | 68 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-06-08 | 62 | 1 | 5 | Actual |
| 34547 | 479.49 | 2025-05-11 | 74 | 1 | 12 | Actual |
| 31583 | 42546.00 | 2025-03-10 | 40 | 7 | 4 | Actual |
| 23222 | 322.30 | 2024-07-09 | 76 | 2 | 8 | Actual |
| 15 | 38.00 | 2022-10-09 | 69 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2025-01-08 | 76 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 538 | 160.00 | 2022-10-09 | 74 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2025-06-09 | 77 | 6 | 4 | Actual |
| 18278 | 67.78 | 2024-02-09 | 83 | 1 | 11 | Actual |
| 4138 | 183144.00 | 2023-01-09 | 4 | 7 | 6 | Actual |
| 3192 | 380.00 | 2022-12-10 | 66 | 1 | 8 | Budget |
| 29444 | 32.00 | 2025-01-08 | 82 | 1 | 6 | Actual |
| 20059 | 38145.00 | 2024-04-10 | 14 | 7 | 6 | Actual |
| 28772 | 76.29 | 2024-12-09 | 68 | 4 | 11 | Actual |
| 8624 | 356.00 | 2023-05-12 | 97 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-08-08 | 81 | 1 | 5 | Actual |
| 22528 | 133.74 | 2024-06-08 | 57 | 6 | 12 | Actual |
| 38302 | 37618.00 | 2025-09-09 | 28 | 7 | 3 | Actual |
| 33032 | 120728.00 | 2025-04-10 | 56 | 6 | 7 | Actual |
| 35412 | 642.00 | 2025-06-09 | 81 | 2 | 8 | Actual |
| 30980 | 43.31 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 16933 | 132.00 | 2024-01-09 | 66 | 5 | 6 | Actual |
| 6916 | 30.00 | 2023-04-11 | 85 | 7 | 3 | Budget |
| 30133 | 1867.95 | 2025-01-08 | 61 | 1 | 13 | Actual |
| 24566 | 31.61 | 2024-08-08 | 63 | 6 | 12 | Actual |
| 20488 | 18772.39 | 2024-04-10 | 37 | 7 | 11 | Actual |
| 7713 | 650.00 | 2023-04-11 | 87 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 2501 | 336.00 | 2022-12-10 | 65 | 6 | 4 | Actual |
| 31765 | 186.00 | 2025-03-10 | 66 | 4 | 6 | Actual |
| 30576 | 436.00 | 2025-02-08 | 90 | 1 | 6 | Actual |
| 3758 | 13000.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 13548 | 326.00 | 2023-10-09 | 90 | 6 | 3 | Actual |
| 39085 | 333.74 | 2025-09-09 | 66 | 6 | 11 | Actual |
| 32405 | 253.89 | 2025-03-10 | 92 | 1 | 13 | Actual |
| 38925 | 26716.73 | 2025-09-09 | 28 | 7 | 8 | Actual |
| 38358 | 1259.00 | 2025-09-09 | 81 | 1 | 4 | Actual |
| 9874 | 181.00 | 2023-06-09 | 90 | 6 | 7 | Actual |
| 2563 | 160116.00 | 2022-12-10 | 29 | 7 | 4 | Actual |
| 29919 | 6.00 | 2025-01-08 | 96 | 3 | 11 | Actual |
| 13268 | 8156.00 | 2023-09-09 | 22 | 7 | 7 | Actual |
| 28508 | 660.00 | 2024-12-09 | 65 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-11-09 | 67 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-06-09 | 66 | 2 | 6 | Actual |
| 12586 | 50710.00 | 2023-09-09 | 56 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
| 9815 | -230.00 | 2023-06-09 | 91 | 1 | 7 | Actual |
| 28025 | 289.00 | 2024-12-09 | 89 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2025-02-08 | 62 | 1 | 8 | Actual |
| 8081 | 256.00 | 2023-05-12 | 83 | 1 | 4 | Actual |
| 31714 | 12.00 | 2025-03-10 | 69 | 2 | 6 | Actual |
| 19089 | 32955.00 | 2024-03-10 | 63 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2024-04-10 | 62 | 6 | 8 | Actual |
| 12129 | 19629.00 | 2023-08-09 | 7 | 7 | 7 | Actual |
| 1519 | 16097.00 | 2022-11-09 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2024-03-10 | 63 | 6 | 11 | Actual |
| 9766 | 24312.00 | 2023-06-09 | 38 | 7 | 6 | Actual |
| 8419 | 145.00 | 2023-05-12 | 92 | 2 | 6 | Actual |
| 20323 | 712.47 | 2024-04-10 | 61 | 2 | 11 | Actual |
| 28305 | 92.00 | 2024-12-09 | 66 | 2 | 6 | Actual |
| 18633 | 65396.00 | 2024-03-10 | 31 | 7 | 3 | Actual |
| 16460 | 11.40 | 2023-12-10 | 63 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 21698 | 122922.00 | 2024-06-08 | 37 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-08-09 | 62 | 6 | 5 | Actual |
| 36278 | 126.00 | 2025-07-10 | 90 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-10-08 | 77 | 2 | 11 | Actual |
| 31274 | 25.81 | 2025-02-08 | 82 | 1 | 13 | Actual |
| 30843 | 28253.00 | 2025-02-08 | 100 | 7 | 7 | Actual |
| 27213 | 132.00 | 2024-11-08 | 74 | 4 | 6 | Actual |
| 8002 | 480.00 | 2023-05-12 | 61 | 7 | 3 | Budget |
| 30061 | 23.10 | 2025-01-08 | 89 | 2 | 12 | Actual |
| 19929 | 36.00 | 2024-04-10 | 83 | 2 | 6 | Actual |
| 20402 | 4.00 | 2024-04-10 | 96 | 4 | 11 | Actual |
| 21706 | 1030.00 | 2024-06-08 | 62 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-08-09 | 67 | 1 | 8 | Actual |
| 38651 | 208.00 | 2025-09-09 | 81 | 5 | 6 | Actual |
| 16855 | 35.00 | 2024-01-09 | 68 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-08-09 | 76 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-12-10 | 28 | 7 | 3 | Actual |
| 10022 | 24410.63 | 2023-06-09 | 63 | 6 | 8 | Actual |
| 26690 | 12045.66 | 2024-10-08 | 32 | 7 | 12 | Actual |
| 34930 | 923.00 | 2025-06-09 | 65 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-10-09 | 61 | 7 | 3 | Actual |
| 19358 | 180.55 | 2024-03-10 | 74 | 4 | 11 | Actual |
| 34425 | 33.74 | 2025-05-11 | 69 | 4 | 11 | Actual |
| 4190 | 650.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 19451 | 7573.24 | 2024-03-10 | 24 | 7 | 11 | Actual |
| 13559 | 9469.00 | 2023-10-09 | 8 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-07-09 | 62 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 18457 | 42900.49 | 2024-02-09 | 39 | 7 | 11 | Actual |
| 4397 | 313.21 | 2023-01-09 | 92 | 2 | 8 | Actual |
| 30346 | 86.00 | 2025-02-08 | 68 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 6790 | 4000.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
| 7666 | 37050.00 | 2023-04-11 | 37 | 7 | 7 | Actual |
| 3887 | 857.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
| 36799 | 79.48 | 2025-07-10 | 85 | 6 | 11 | Actual |
| 30990 | 9.00 | 2025-02-08 | 96 | 1 | 11 | Actual |
| 31532 | 530.00 | 2025-03-10 | 66 | 6 | 4 | Actual |
| 31678 | 776715.00 | 2025-03-10 | 46 | 7 | 5 | Actual |
| 36827 | 13262.71 | 2025-07-10 | 32 | 7 | 11 | Actual |
| 30548 | 35689.00 | 2025-02-08 | 38 | 7 | 5 | Actual |
| 9073 | 250.00 | 2023-06-09 | 81 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-08 | 62 | 6 | 3 | Actual |
| 915 | 4029.00 | 2022-10-09 | 7 | 7 | 7 | Actual |
| 4344 | 955.64 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 13785 | 20384.00 | 2023-10-09 | 24 | 7 | 5 | Actual |
| 29248 | 486.00 | 2025-01-08 | 68 | 1 | 4 | Actual |
| 28229 | 302.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 21289 | 69491.77 | 2024-05-11 | 94 | 6 | 8 | Actual |
| 28021 | 254.00 | 2024-12-09 | 83 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
| 24555 | 27.36 | 2024-08-08 | 90 | 2 | 12 | Actual |
| 18711 | 135.00 | 2024-03-10 | 68 | 6 | 4 | Actual |
| 35648 | 115.65 | 2025-06-09 | 83 | 6 | 11 | Actual |
| 31226 | 8.00 | 2025-02-08 | 96 | 6 | 12 | Actual |
| 11063 | 200.00 | 2023-07-10 | 83 | 1 | 8 | Budget |
| 7110 | 260.00 | 2023-04-11 | 92 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-09-08 | 66 | 4 | 11 | Actual |
| 30371 | 817.00 | 2025-02-08 | 65 | 1 | 4 | Actual |
| 27103 | 13483.00 | 2024-11-08 | 20 | 7 | 5 | Actual |
| 34714 | 30343.92 | 2025-05-11 | 60 | 6 | 13 | Actual |
| 30444 | 16779.00 | 2025-02-08 | 22 | 7 | 4 | Actual |
| 9783 | 280.00 | 2023-06-09 | 67 | 1 | 7 | Budget |
| 6954 | 1051.00 | 2023-04-11 | 80 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-12-09 | 60 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 8775 | 151903.00 | 2023-05-12 | 15 | 7 | 7 | Actual |
| 18500 | 18.84 | 2024-02-09 | 68 | 6 | 12 | Actual |
| 7876 | 60.00 | 2023-05-12 | 71 | 1 | 3 | Budget |
| 20045 | 302.00 | 2024-04-10 | 87 | 6 | 6 | Actual |
| 36392 | -287.00 | 2025-07-10 | 91 | 6 | 6 | Actual |
| 23586 | 8954.12 | 2024-07-09 | 38 | 7 | 12 | Actual |
| 26471 | 22.04 | 2024-10-08 | 71 | 3 | 11 | Actual |
| 34792 | 300.00 | 2025-06-09 | 85 | 1 | 3 | Actual |
| 31600 | 343.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
| 34135 | 918.00 | 2025-05-11 | 76 | 1 | 7 | Actual |
| 15006 | 18027.00 | 2023-11-09 | 100 | 7 | 6 | Actual |
| 34215 | 1819050.00 | 2025-05-11 | 46 | 7 | 7 | Actual |
| 28859 | 21559.67 | 2024-12-09 | 7 | 7 | 11 | Actual |
| 37285 | 33856.00 | 2025-08-09 | 100 | 7 | 4 | Actual |
| 36453 | 210109.00 | 2025-07-10 | 12 | 2 | 7 | Actual |
| 24071 | 38402.00 | 2024-08-08 | 14 | 7 | 6 | Actual |
| 3395 | 156.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 812 | 280.00 | 2022-10-09 | 67 | 1 | 7 | Budget |
| 8598 | 2328.00 | 2023-05-12 | 76 | 6 | 6 | Actual |
| 14828 | 81.00 | 2023-11-09 | 84 | 1 | 6 | Actual |
| 16345 | 166.72 | 2023-12-10 | 65 | 6 | 11 | Actual |
| 9239 | 216.00 | 2023-06-09 | 68 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2025-05-11 | 60 | 4 | 11 | Actual |
| 15483 | 6081.72 | 2023-11-09 | 100 | 7 | 12 | Actual |
| 29964 | 383.74 | 2025-01-08 | 74 | 6 | 11 | Actual |
| 14794 | 3790.00 | 2023-11-09 | 23 | 7 | 5 | Actual |
| 4241 | 1400.00 | 2023-01-09 | 72 | 6 | 7 | Budget |
| 23960 | 21.00 | 2024-08-08 | 69 | 3 | 6 | Actual |
| 6468 | 17148.00 | 2023-03-11 | 57 | 6 | 7 | Actual |
| 305 | 16229.00 | 2022-10-09 | 14 | 7 | 4 | Actual |
| 28646 | 955.64 | 2024-12-09 | 87 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-08-09 | 81 | 6 | 8 | Budget |
| 2610 | 200.00 | 2022-12-10 | 83 | 1 | 5 | Actual |
| 38767 | 51.00 | 2025-09-09 | 69 | 6 | 7 | Actual |
| 30376 | 123.00 | 2025-02-08 | 71 | 1 | 4 | Actual |
| 34860 | 66765.00 | 2025-06-09 | 38 | 7 | 3 | Actual |
| 37977 | 12045.66 | 2025-08-09 | 32 | 7 | 11 | Actual |
| 3602 | 103.00 | 2023-01-09 | 94 | 1 | 4 | Actual |
| 39313 | 14620.82 | 2025-09-09 | 52 | 6 | 13 | Actual |
| 9882 | 505300.00 | 2023-06-09 | 101 | 6 | 7 | Budget |
| 35046 | 17767.00 | 2025-06-09 | 94 | 6 | 5 | Actual |
| 5094 | 94.00 | 2023-02-09 | 85 | 3 | 6 | Actual |
| 11983 | 47500.00 | 2023-08-09 | 99 | 6 | 6 | Actual |
| 37153 | 370560.00 | 2025-08-09 | 29 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-11-09 | 46 | 7 | 6 | Actual |
| 21750 | 165.00 | 2024-06-08 | 84 | 1 | 4 | Actual |
| 15619 | 527.00 | 2023-12-10 | 81 | 1 | 4 | Actual |
| 31768 | 20.00 | 2025-03-10 | 69 | 4 | 6 | Actual |
| 2220 | 4.00 | 2022-11-09 | 96 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2023-03-11 | 61 | 1 | 7 | Actual |
| 9101 | 13720.00 | 2023-06-09 | 18 | 7 | 3 | Actual |
| 36952 | 26298.06 | 2025-07-10 | 39 | 7 | 12 | Actual |
| 29082 | 155.64 | 2024-12-09 | 83 | 6 | 13 | Actual |
| 9580 | 100.00 | 2023-06-09 | 85 | 3 | 6 | Budget |
| 16275 | 144.38 | 2023-12-10 | 87 | 3 | 11 | Actual |
| 28726 | 241.19 | 2024-12-09 | 80 | 2 | 11 | Actual |
| 6094 | 137.00 | 2023-03-11 | 67 | 1 | 6 | Actual |
| 31830 | 141.00 | 2025-03-10 | 74 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2024-12-09 | 57 | 6 | 11 | Actual |
| 30033 | 101.82 | 2025-01-08 | 89 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-08-09 | 82 | 3 | 6 | Actual |
| 6536 | 8156.00 | 2023-03-11 | 22 | 7 | 7 | Actual |
| 14328 | 8041.33 | 2023-10-09 | 54 | 6 | 11 | Actual |
| 31490 | 204.00 | 2025-03-10 | 92 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-12-10 | 78 | 1 | 7 | Actual |
| 7484 | 246.00 | 2023-04-11 | 81 | 6 | 6 | Actual |
| 24710 | 68093.00 | 2024-09-08 | 39 | 7 | 3 | Actual |
| 11926 | 13549.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 22481 | 3223.16 | 2024-06-08 | 22 | 7 | 11 | Actual |
| 18547 | 27094.88 | 2024-02-09 | 39 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-11-08 | 28 | 7 | 12 | Actual |
| 28816 | -29.03 | 2024-12-09 | 91 | 5 | 11 | Actual |
| 3322 | 45.02 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 18570 | 380.00 | 2024-03-10 | 84 | 1 | 3 | Actual |
| 16734 | 281.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
| 29378 | 962.00 | 2025-01-08 | 72 | 6 | 5 | Actual |
| 28996 | 28275.75 | 2024-12-09 | 34 | 7 | 12 | Actual |
| 3087 | 354.00 | 2022-12-10 | 94 | 1 | 7 | Actual |
| 1224 | 80.00 | 2022-11-09 | 84 | 6 | 3 | Budget |
| 17370 | 980.56 | 2024-01-09 | 54 | 6 | 11 | Actual |
| 35717 | 9788.18 | 2025-06-09 | 60 | 2 | 12 | Actual |
| 23998 | 62.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 32581 | 46513.00 | 2025-04-10 | 33 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
| 34154 | 2810.00 | 2025-05-11 | 54 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-09-08 | 66 | 6 | 8 | Actual |
| 22684 | 196.00 | 2024-07-09 | 66 | 7 | 3 | Actual |
| 16463 | 11.40 | 2023-12-10 | 67 | 6 | 12 | Actual |
| 15904 | 21.00 | 2023-12-10 | 69 | 5 | 6 | Actual |
| 20673 | 45000.00 | 2024-05-11 | 99 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-08-08 | 83 | 5 | 11 | Actual |
| 7758 | 70.00 | 2023-04-11 | 85 | 2 | 8 | Budget |
| 3801 | 10074.00 | 2023-01-09 | 94 | 6 | 5 | Actual |
| 23699 | 124.00 | 2024-08-08 | 81 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-01-09 | 90 | 1 | 3 | Actual |
| 33515 | 41.60 | 2025-04-10 | 71 | 1 | 13 | Actual |
| 22427 | 192.25 | 2024-06-08 | 87 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-07-10 | 60 | 2 | 6 | Actual |
| 35582 | 210.34 | 2025-06-09 | 76 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2025-03-10 | 87 | 1 | 5 | Actual |
| 15975 | 103275.00 | 2023-12-10 | 31 | 7 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-09 | 60 | 4 | 6 | Actual |
| 18826 | 1150.00 | 2024-03-10 | 97 | 6 | 5 | Actual |
| 3633 | 60.00 | 2023-01-09 | 71 | 6 | 4 | Budget |
| 9400 | 185.00 | 2023-06-09 | 83 | 6 | 5 | Actual |
| 9295 | 160116.00 | 2023-06-09 | 29 | 7 | 4 | Actual |
| 5625 | 209.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-07-10 | 60 | 4 | 6 | Actual |
| 11948 | 53.00 | 2023-08-09 | 71 | 6 | 6 | Actual |
| 4937 | 74080.00 | 2023-02-09 | 15 | 7 | 5 | Actual |
| 6190 | 100.00 | 2023-03-11 | 67 | 3 | 6 | Budget |
| 3001 | 90.00 | 2022-12-10 | 85 | 6 | 6 | Budget |
| 31418 | 355.00 | 2025-03-10 | 73 | 6 | 3 | Actual |
| 4396 | -185.28 | 2023-01-09 | 91 | 2 | 8 | Actual |
| 29030 | 3.00 | 2024-12-09 | 96 | 1 | 13 | Actual |
| 17075 | 138.00 | 2024-01-09 | 89 | 6 | 7 | Actual |
| 14074 | 39785.00 | 2023-10-09 | 19 | 7 | 7 | Actual |
| 14288 | 142.25 | 2023-10-09 | 81 | 3 | 11 | Actual |
| 15344 | 172.04 | 2023-11-09 | 72 | 6 | 11 | Actual |
| 1474 | 200.00 | 2022-11-09 | 74 | 1 | 5 | Budget |
| 37026 | 783.72 | 2025-07-10 | 74 | 6 | 13 | Actual |
| 35210 | 230.00 | 2025-06-09 | 92 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-11-09 | 67 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-02-09 | 71 | 2 | 6 | Budget |
| 29753 | 57.14 | 2025-01-08 | 69 | 2 | 8 | Actual |
| 14999 | 198269.00 | 2023-11-09 | 35 | 7 | 6 | Actual |
| 19135 | 26886.00 | 2024-03-10 | 32 | 7 | 7 | Actual |
| 22243 | 355.63 | 2024-06-08 | 73 | 2 | 8 | Actual |
| 5417 | 17715.00 | 2023-02-09 | 33 | 7 | 7 | Actual |
| 5261 | 486547.00 | 2023-02-09 | 6 | 7 | 6 | Actual |
| 4988 | 280.00 | 2023-02-09 | 81 | 1 | 6 | Budget |
| 16774 | 298.00 | 2024-01-09 | 74 | 6 | 5 | Actual |
| 5690 | 32.00 | 2023-03-11 | 71 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-09-09 | 85 | 3 | 11 | Actual |
| 3615 | 29120.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 24268 | 207.15 | 2024-08-08 | 89 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-08-08 | 74 | 1 | 8 | Actual |
| 31389 | 1115.00 | 2025-03-10 | 81 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-09-08 | 85 | 2 | 11 | Actual |
| 22196 | 22303.00 | 2024-06-08 | 33 | 7 | 7 | Actual |
| 36571 | 382.91 | 2025-07-10 | 92 | 2 | 8 | Actual |
| 32241 | 364.60 | 2025-03-10 | 74 | 6 | 11 | Actual |
| 30351 | 188.00 | 2025-02-08 | 76 | 7 | 3 | Actual |
| 38842 | -494.36 | 2025-09-09 | 91 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 32732 | 278.00 | 2025-04-10 | 89 | 1 | 5 | Actual |
| 15876 | 68.00 | 2023-12-10 | 67 | 4 | 6 | Actual |
| 18795 | 130264.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
| 7827 | 26939.46 | 2023-04-11 | 94 | 6 | 8 | Actual |
| 39115 | 10775.43 | 2025-09-09 | 8 | 7 | 11 | Actual |
| 1628 | 100.00 | 2022-11-09 | 83 | 1 | 6 | Budget |
| 27117 | 57431.00 | 2024-11-08 | 39 | 7 | 5 | Actual |
| 9309 | 32000.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
| 17539 | 796.52 | 2024-01-09 | 34 | 7 | 12 | Actual |
| 16293 | 98.63 | 2023-12-10 | 76 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-11-08 | 67 | 1 | 8 | Actual |
| 23574 | 26688.49 | 2024-07-09 | 21 | 7 | 12 | Actual |
| 16979 | 98.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 16494 | 2879.54 | 2023-12-10 | 15 | 7 | 12 | Actual |
| 23255 | 619.27 | 2024-07-09 | 74 | 6 | 8 | Actual |
| 10996 | 8.00 | 2023-07-10 | 96 | 6 | 7 | Actual |
| 33520 | 178.45 | 2025-04-10 | 78 | 1 | 13 | Actual |
| 16917 | 324.00 | 2024-01-09 | 80 | 4 | 6 | Actual |
| 10084 | 19233.26 | 2023-06-09 | 24 | 7 | 8 | Actual |
| 18991 | 2707.00 | 2024-03-10 | 53 | 6 | 6 | Actual |
| 20521 | 5081.70 | 2024-04-10 | 12 | 2 | 12 | Actual |
| 27918 | 76.69 | 2024-11-08 | 69 | 6 | 13 | Actual |
| 27694 | 100.76 | 2024-11-08 | 85 | 6 | 11 | Actual |
| 779 | 9604.00 | 2022-10-09 | 18 | 7 | 6 | Actual |
| 25376 | 28.42 | 2024-09-08 | 76 | 2 | 11 | Actual |
| 7081 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2023-03-11 | 71 | 1 | 4 | Budget |
| 17857 | 311.00 | 2024-02-09 | 66 | 1 | 6 | Actual |
| 19429 | 111.40 | 2024-03-10 | 89 | 6 | 11 | Actual |
| 22124 | 533.00 | 2024-06-08 | 76 | 1 | 7 | Actual |
| 5410 | 8156.00 | 2023-02-09 | 22 | 7 | 7 | Actual |
| 12880 | 200.00 | 2023-09-09 | 74 | 2 | 6 | Budget |
| 2481 | 386.00 | 2022-12-10 | 90 | 1 | 4 | Actual |
| 18473 | 20.97 | 2024-02-09 | 76 | 1 | 12 | Actual |
| 15378 | 1344.40 | 2023-11-09 | 23 | 7 | 11 | Actual |
| 28066 | 98.00 | 2024-12-09 | 67 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-11-08 | 65 | 5 | 11 | Actual |
| 9235 | 480.00 | 2023-06-09 | 66 | 6 | 4 | Budget |
| 6817 | 74.00 | 2023-04-11 | 72 | 6 | 3 | Actual |
| 3627 | 189.00 | 2023-01-09 | 67 | 6 | 4 | Actual |
| 9782 | 330.00 | 2023-06-09 | 67 | 1 | 7 | Actual |
| 32528 | 11.00 | 2025-04-10 | 54 | 6 | 3 | Actual |
| 9756 | 3436.00 | 2023-06-09 | 23 | 7 | 6 | Actual |
| 25810 | 90.00 | 2024-10-08 | 69 | 1 | 4 | Actual |
| 7616 | 3200.00 | 2023-04-11 | 76 | 6 | 7 | Budget |
| 1800 | 13.00 | 2022-11-09 | 69 | 5 | 6 | Actual |
| 34573 | 28.42 | 2025-05-11 | 71 | 2 | 12 | Actual |
| 14439 | 39.06 | 2023-10-09 | 89 | 2 | 12 | Actual |
| 5522 | 48768.66 | 2023-02-09 | 52 | 6 | 8 | Actual |
| 3645 | 200.00 | 2023-01-09 | 78 | 6 | 4 | Budget |
| 35290 | 1646.00 | 2025-06-09 | 80 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
| 1679 | 30.00 | 2022-11-09 | 84 | 2 | 6 | Budget |
| 29394 | 421.00 | 2025-01-08 | 92 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2025-06-09 | 76 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-10-09 | 87 | 2 | 12 | Actual |
| 34972 | 33543.00 | 2025-06-09 | 28 | 7 | 4 | Actual |
| 35939 | 1488.00 | 2025-07-10 | 80 | 1 | 3 | Actual |
| 31729 | 135.00 | 2025-03-10 | 90 | 2 | 6 | Actual |
| 34185 | 11.00 | 2025-05-11 | 96 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-11-08 | 82 | 1 | 7 | Actual |
| 18452 | 6853.01 | 2024-02-09 | 33 | 7 | 11 | Actual |
| 1089 | 380.00 | 2022-10-09 | 87 | 6 | 8 | Budget |
| 21166 | 230.00 | 2024-05-11 | 90 | 6 | 7 | Actual |
| 14204 | 68100.83 | 2023-10-09 | 31 | 7 | 8 | Actual |
| 10701 | -229.00 | 2023-07-10 | 91 | 3 | 6 | Actual |
| 32159 | 264.59 | 2025-03-10 | 81 | 3 | 11 | Actual |
| 35238 | 81.00 | 2025-06-09 | 85 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-12-10 | 61 | 5 | 6 | Budget |
| 14270 | 46.50 | 2023-10-09 | 92 | 2 | 11 | Actual |
| 12251 | 24200.00 | 2023-08-09 | 52 | 6 | 8 | Budget |
| 21208 | 434.42 | 2024-05-11 | 68 | 1 | 8 | Actual |
| 33266 | 91.19 | 2025-04-10 | 94 | 2 | 11 | Actual |
| 6905 | 40.00 | 2023-04-11 | 78 | 7 | 3 | Budget |
| 33872 | 889.00 | 2025-05-11 | 65 | 6 | 5 | Actual |
| 16305 | -97.11 | 2023-12-10 | 91 | 4 | 11 | Actual |
| 14315 | 101.82 | 2023-10-09 | 81 | 4 | 11 | Actual |
| 37727 | 43138.25 | 2025-08-09 | 57 | 6 | 8 | Actual |
| 34571 | 64.59 | 2025-05-11 | 68 | 2 | 12 | Actual |
| 14815 | 106.00 | 2023-11-09 | 67 | 1 | 6 | Actual |
| 21073 | 200.00 | 2024-05-11 | 89 | 6 | 6 | Actual |
| 31996 | 462508.18 | 2025-03-10 | 12 | 2 | 8 | Actual |
| 34120 | 38028.00 | 2025-05-11 | 40 | 7 | 6 | Actual |
| 4560 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
| 13545 | 200.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 21863 | 102.00 | 2024-06-08 | 68 | 6 | 5 | Actual |
| 22163 | 637.00 | 2024-06-08 | 81 | 6 | 7 | Actual |
| 21769 | 383.00 | 2024-06-08 | 66 | 6 | 4 | Actual |
| 4212 | 8.00 | 2023-01-09 | 96 | 1 | 7 | Actual |
| 2434 | -74.00 | 2022-12-10 | 91 | 7 | 3 | Actual |
| 2831 | 280.00 | 2022-12-10 | 76 | 3 | 6 | Budget |
| 18289 | 3054.01 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 16046 | 396.00 | 2023-12-10 | 92 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-08-09 | 65 | 2 | 6 | Actual |
| 7806 | 422.30 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 10346 | 2081.00 | 2023-07-10 | 62 | 6 | 4 | Actual |
| 32155 | 193.32 | 2025-03-10 | 76 | 3 | 11 | Actual |
| 35133 | 1062911.00 | 2025-06-09 | 11 | 3 | 6 | Actual |
| 37841 | 43.31 | 2025-08-09 | 94 | 2 | 11 | Actual |
| 17236 | 131.61 | 2024-01-09 | 66 | 1 | 11 | Actual |
| 12791 | 111360.00 | 2023-09-09 | 15 | 7 | 5 | Actual |
| 17986 | 20967.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
| 13320 | 200.00 | 2023-09-09 | 84 | 1 | 8 | Budget |
| 22562 | 357.15 | 2024-06-08 | 7 | 7 | 12 | Actual |
| 23930 | 28.00 | 2024-08-08 | 67 | 2 | 6 | Actual |
| 31628 | 84.00 | 2025-03-10 | 69 | 6 | 5 | Actual |
| 1924 | 51056.00 | 2022-11-09 | 46 | 7 | 6 | Actual |
| 17071 | 169.00 | 2024-01-09 | 83 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-11-08 | 80 | 3 | 11 | Actual |
| 1490 | 200.00 | 2022-11-09 | 84 | 1 | 5 | Budget |
| 301 | 172658.00 | 2022-10-09 | 6 | 7 | 4 | Actual |
| 37059 | 7494.37 | 2025-07-10 | 28 | 7 | 13 | Actual |
| 5454 | 1532.93 | 2023-02-09 | 80 | 1 | 8 | Actual |
| 16508 | 49565.51 | 2023-12-10 | 35 | 7 | 12 | Actual |
| 20589 | 3795.51 | 2024-04-10 | 18 | 7 | 12 | Actual |
| 39014 | 299.70 | 2025-09-09 | 87 | 3 | 11 | Actual |
| 7175 | 84800.00 | 2023-04-11 | 101 | 6 | 5 | Budget |
| 27586 | 3.00 | 2024-11-08 | 96 | 2 | 11 | Actual |
| 26481 | 44.38 | 2024-10-08 | 84 | 3 | 11 | Actual |
| 6200 | 131.00 | 2023-03-11 | 74 | 3 | 6 | Actual |
| 27207 | 208.00 | 2024-11-08 | 66 | 4 | 6 | Actual |
| 2683 | 161000.00 | 2022-12-10 | 101 | 6 | 5 | Budget |
| 25764 | 49870.00 | 2024-10-08 | 33 | 7 | 3 | Actual |
| 470 | 13976.00 | 2022-10-09 | 100 | 7 | 5 | Actual |
| 13206 | 2000.00 | 2023-09-09 | 62 | 6 | 7 | Budget |
| 29150 | 17459.00 | 2025-01-08 | 52 | 6 | 3 | Actual |
| 33200 | 275527.43 | 2025-04-10 | 29 | 7 | 8 | Actual |
| 7111 | 192.00 | 2023-04-11 | 94 | 1 | 5 | Actual |
| 36072 | 18727.00 | 2025-07-10 | 52 | 6 | 4 | Actual |
| 21006 | 156.00 | 2024-05-11 | 74 | 4 | 6 | Actual |
| 37765 | 119616.95 | 2025-08-09 | 14 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2023-12-10 | 43 | 7 | 6 | Actual |
| 347 | 300.00 | 2022-10-09 | 73 | 1 | 5 | Budget |
| 35690 | 2124.20 | 2025-06-09 | 61 | 1 | 12 | Actual |
| 5499 | 380.00 | 2023-02-09 | 77 | 2 | 8 | Budget |
| 22122 | 429.00 | 2024-06-08 | 73 | 1 | 7 | Actual |
| 18304 | 36.93 | 2024-02-09 | 81 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 31864 | 223368.00 | 2025-03-10 | 29 | 7 | 6 | Actual |
| 3648 | 445.00 | 2023-01-09 | 81 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-08-09 | 60 | 6 | 3 | Budget |
| 23991 | 272.00 | 2024-08-08 | 77 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-07-09 | 71 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-10 | 62 | 1 | 6 | Actual |
| 2130 | 220.00 | 2022-11-09 | 73 | 2 | 8 | Budget |
| 30551 | 649329.00 | 2025-02-08 | 43 | 7 | 5 | Actual |
| 26039 | 17.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 35956 | 86901.00 | 2025-07-10 | 56 | 6 | 3 | Actual |
| 2763 | 550.00 | 2022-12-10 | 61 | 2 | 6 | Budget |
| 17145 | 170.78 | 2024-01-09 | 67 | 2 | 8 | Actual |
| 4146 | 30604.00 | 2023-01-09 | 19 | 7 | 6 | Actual |
| 33129 | 82.90 | 2025-04-10 | 71 | 2 | 8 | Actual |
| 39069 | 17.78 | 2025-09-09 | 89 | 5 | 11 | Actual |
| 28243 | 1595.00 | 2024-12-09 | 97 | 6 | 5 | Actual |
| 36255 | 58234.00 | 2025-07-10 | 12 | 2 | 6 | Actual |
| 11849 | 100.00 | 2023-08-09 | 74 | 4 | 6 | Budget |
| 5403 | 101504.00 | 2023-02-09 | 13 | 7 | 7 | Actual |
| 13153 | 480.00 | 2023-09-09 | 66 | 1 | 7 | Budget |
| 28295 | 298.00 | 2024-12-09 | 89 | 1 | 6 | Actual |
| 3213 | 835.95 | 2022-12-10 | 81 | 1 | 8 | Actual |
| 17018 | 19810.00 | 2024-01-09 | 100 | 7 | 6 | Actual |
| 17064 | 382.00 | 2024-01-09 | 74 | 6 | 7 | Actual |
| 35140 | 167.00 | 2025-06-09 | 68 | 3 | 6 | Actual |
| 22444 | 80.55 | 2024-06-08 | 67 | 6 | 11 | Actual |
| 25926 | 6009.00 | 2024-10-08 | 52 | 6 | 5 | Actual |
| 8310 | 7062.00 | 2023-05-12 | 22 | 7 | 5 | Actual |
| 33728 | 96.00 | 2025-05-11 | 78 | 7 | 3 | Actual |
| 7488 | 86.00 | 2023-04-11 | 83 | 6 | 6 | Actual |
| 14382 | 14420.18 | 2023-10-09 | 34 | 7 | 11 | Actual |
| 27277 | 282.00 | 2024-11-08 | 81 | 6 | 6 | Actual |
| 31065 | 77.36 | 2025-02-08 | 85 | 4 | 11 | Actual |
| 18627 | 76723.00 | 2024-03-10 | 21 | 7 | 3 | Actual |
| 21044 | 181.00 | 2024-05-11 | 90 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-09-08 | 65 | 6 | 6 | Actual |
| 16042 | 900.00 | 2023-12-10 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2023-05-12 | 87 | 1 | 6 | Budget |
| 12824 | 200.00 | 2023-09-09 | 67 | 1 | 6 | Budget |
| 24706 | 49279.00 | 2024-09-08 | 34 | 7 | 3 | Actual |
| 18382 | 49.70 | 2024-02-09 | 77 | 5 | 11 | Actual |
| 6674 | 48.05 | 2023-03-11 | 69 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-12-10 | 65 | 1 | 5 | Actual |
| 24494 | 57458.21 | 2024-08-08 | 31 | 7 | 11 | Actual |
| 4340 | 184.42 | 2023-01-09 | 84 | 1 | 8 | Actual |
| 4063 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 9572 | 401.00 | 2023-06-09 | 81 | 3 | 6 | Actual |
| 14205 | 30036.49 | 2023-10-09 | 32 | 7 | 8 | Actual |
| 36777 | 17768.11 | 2025-07-10 | 56 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-11-09 | 72 | 6 | 7 | Budget |
| 35782 | 8842.41 | 2025-06-09 | 7 | 7 | 12 | Actual |
| 15185 | -167.10 | 2023-11-09 | 91 | 6 | 8 | Actual |
| 30038 | 5.00 | 2025-01-08 | 96 | 1 | 12 | Actual |
| 30781 | 2394.00 | 2025-02-08 | 54 | 6 | 7 | Actual |
| 9585 | -216.00 | 2023-06-09 | 91 | 3 | 6 | Actual |
| 21228 | 11.00 | 2024-05-11 | 96 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-05-12 | 87 | 6 | 8 | Actual |
| 32413 | 203.01 | 2025-03-10 | 67 | 2 | 13 | Actual |
| 25627 | 213.53 | 2024-09-08 | 7 | 7 | 12 | Actual |
| 1440 | 18983.00 | 2022-11-09 | 28 | 7 | 4 | Actual |
| 19904 | 76.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-10-08 | 62 | 5 | 11 | Actual |
| 33424 | 39.06 | 2025-04-10 | 73 | 2 | 12 | Actual |
| 32634 | 141.00 | 2025-04-10 | 82 | 1 | 4 | Actual |
| 20055 | 353202.00 | 2024-04-10 | 6 | 7 | 6 | Actual |
| 6970 | -216.00 | 2023-04-11 | 91 | 1 | 4 | Actual |
| 21550 | 48.63 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 5069 | 105.00 | 2023-02-09 | 68 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 20396 | 192.25 | 2024-04-10 | 87 | 4 | 11 | Actual |
| 19223 | 458.67 | 2024-03-10 | 81 | 6 | 8 | Actual |
Generated 2025-11-08 15:31:37.881 UTC