[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19991 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22942 | 67.00 | 2024-07-08 | 90 | 2 | 6 | Actual |
| 22446 | 17.78 | 2024-06-07 | 69 | 6 | 11 | Actual |
| 17529 | 3643.38 | 2024-01-08 | 20 | 7 | 12 | Actual |
| 26827 | 98.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
| 9370 | 480.00 | 2023-06-08 | 65 | 6 | 5 | Budget |
| 17984 | 148.00 | 2024-02-08 | 92 | 5 | 6 | Actual |
| 39235 | 6488.11 | 2025-09-08 | 8 | 7 | 12 | Actual |
| 11588 | 364.00 | 2023-08-08 | 92 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 7618 | 550.00 | 2023-04-10 | 77 | 6 | 7 | Budget |
| 28531 | 48261.00 | 2024-12-08 | 94 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-06-08 | 77 | 1 | 8 | Actual |
| 9248 | 255.00 | 2023-06-08 | 74 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 1420 | 7818.00 | 2022-11-08 | 94 | 6 | 4 | Actual |
| 19892 | 19.00 | 2024-04-09 | 69 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-08-07 | 73 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-09-08 | 76 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-08-08 | 71 | 6 | 11 | Actual |
| 19986 | 265.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 20554 | 51.82 | 2024-04-09 | 63 | 6 | 12 | Actual |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 16143 | 51429.31 | 2023-12-09 | 63 | 6 | 8 | Actual |
| 10171 | 22.00 | 2023-07-09 | 69 | 6 | 3 | Actual |
| 18430 | 4.00 | 2024-02-08 | 96 | 6 | 11 | Actual |
| 9000 | 222.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 3262 | 32.90 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 32094 | 219.91 | 2025-03-09 | 67 | 1 | 11 | Actual |
| 20473 | 46677.16 | 2024-04-09 | 15 | 7 | 11 | Actual |
| 13264 | 9604.00 | 2023-09-08 | 18 | 7 | 7 | Actual |
| 6199 | 100.00 | 2023-03-10 | 74 | 3 | 6 | Budget |
| 27709 | 93153.56 | 2024-11-07 | 13 | 7 | 11 | Actual |
| 37561 | 33870.00 | 2025-08-08 | 24 | 7 | 6 | Actual |
| 5832 | 650.00 | 2023-03-10 | 81 | 1 | 4 | Budget |
| 25162 | 556.00 | 2024-09-07 | 66 | 6 | 7 | Actual |
| 20785 | 585.00 | 2024-05-10 | 87 | 6 | 4 | Actual |
| 14524 | 252.00 | 2023-11-08 | 84 | 1 | 3 | Actual |
| 18198 | 5964.83 | 2024-02-08 | 54 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-07 | 43 | 7 | 8 | Actual |
| 33353 | 241.19 | 2025-04-09 | 92 | 6 | 11 | Actual |
| 34850 | 8835.00 | 2025-06-08 | 23 | 7 | 3 | Actual |
| 33653 | 9.00 | 2025-05-10 | 54 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 37489 | 191.00 | 2025-08-08 | 65 | 5 | 6 | Actual |
| 34461 | 9.27 | 2025-05-10 | 82 | 5 | 11 | Actual |
| 31641 | 212.00 | 2025-03-09 | 85 | 6 | 5 | Actual |
| 35408 | 520.79 | 2025-06-08 | 76 | 2 | 8 | Actual |
| 14433 | 14.59 | 2023-10-08 | 81 | 2 | 12 | Actual |
| 16559 | 415.00 | 2024-01-08 | 72 | 6 | 3 | Actual |
| 19152 | 384.42 | 2024-03-09 | 68 | 1 | 8 | Actual |
| 30208 | 155.64 | 2025-01-07 | 83 | 6 | 13 | Actual |
| 14188 | 2012421.91 | 2023-10-08 | 4 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 9606 | 139.00 | 2023-06-08 | 73 | 4 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-07 | 14 | 7 | 4 | Actual |
| 24343 | 182.68 | 2024-08-07 | 74 | 2 | 11 | Actual |
| 29661 | 31697.00 | 2025-01-07 | 63 | 6 | 7 | Actual |
| 27213 | 132.00 | 2024-11-07 | 74 | 4 | 6 | Actual |
| 15463 | 3795.51 | 2023-11-08 | 18 | 7 | 12 | Actual |
| 68 | 200.00 | 2022-10-08 | 66 | 6 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-08 | 23 | 7 | 3 | Actual |
| 34238 | 399.57 | 2025-05-10 | 89 | 1 | 8 | Actual |
| 25873 | 50567.00 | 2024-10-07 | 14 | 7 | 4 | Actual |
| 20777 | 562.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 4020 | 137.00 | 2023-01-08 | 89 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-06-08 | 77 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 12241 | 78.36 | 2023-08-08 | 85 | 2 | 8 | Actual |
| 22956 | 66.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 13579 | 68168.00 | 2023-10-08 | 39 | 7 | 3 | Actual |
| 36503 | 6123.00 | 2025-07-09 | 23 | 7 | 7 | Actual |
| 35289 | 412.00 | 2025-06-08 | 78 | 1 | 7 | Actual |
| 15575 | 341899.00 | 2023-12-09 | 46 | 7 | 3 | Actual |
| 27499 | 75307.03 | 2024-11-07 | 94 | 6 | 8 | Actual |
| 24838 | 307.00 | 2024-09-07 | 66 | 1 | 5 | Actual |
| 33851 | 753.00 | 2025-05-10 | 81 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-11-08 | 87 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-09 | 32 | 7 | 8 | Actual |
| 35260 | 6123.00 | 2025-06-08 | 23 | 7 | 6 | Actual |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 8639 | 8321.00 | 2023-05-11 | 22 | 7 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-08 | 53 | 6 | 5 | Actual |
| 36467 | 70.00 | 2025-07-09 | 69 | 6 | 7 | Actual |
| 11296 | 100.00 | 2023-08-08 | 74 | 6 | 3 | Budget |
| 35121 | 126.00 | 2025-06-08 | 81 | 2 | 6 | Actual |
| 20012 | 151.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
| 35386 | 466.24 | 2025-06-08 | 83 | 1 | 8 | Actual |
| 12689 | 400.00 | 2023-09-08 | 73 | 1 | 5 | Budget |
| 16990 | 173111.00 | 2024-01-08 | 101 | 6 | 6 | Actual |
| 38369 | 19.00 | 2025-09-08 | 96 | 1 | 4 | Actual |
| 636 | 200.00 | 2022-10-08 | 76 | 4 | 6 | Budget |
| 36150 | 1431.00 | 2025-07-09 | 80 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-08-07 | 66 | 1 | 4 | Actual |
| 18796 | 10542.00 | 2024-03-09 | 57 | 6 | 5 | Actual |
| 27379 | 64236.00 | 2024-11-07 | 94 | 6 | 7 | Actual |
| 34385 | 46.50 | 2025-05-10 | 89 | 2 | 11 | Actual |
| 24189 | 1078.37 | 2024-08-07 | 65 | 1 | 8 | Actual |
| 17898 | 28.00 | 2024-02-08 | 84 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-08-08 | 77 | 1 | 7 | Budget |
| 28641 | 634.43 | 2024-12-08 | 81 | 6 | 8 | Actual |
| 5392 | 237.00 | 2023-02-08 | 92 | 6 | 7 | Actual |
| 22541 | 48.63 | 2024-06-07 | 74 | 6 | 12 | Actual |
| 480 | 280.00 | 2022-10-08 | 66 | 1 | 6 | Budget |
| 14652 | 138047.00 | 2023-11-08 | 12 | 2 | 4 | Actual |
| 13738 | 93669.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
| 8883 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 25315 | 260998.37 | 2024-09-07 | 15 | 7 | 8 | Actual |
| 18594 | 105.00 | 2024-03-09 | 71 | 6 | 3 | Actual |
| 16534 | 318.00 | 2024-01-08 | 84 | 1 | 3 | Actual |
| 18255 | 33209.28 | 2024-02-08 | 38 | 7 | 8 | Actual |
| 33634 | 842.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-09 | 43 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-11-07 | 76 | 4 | 6 | Actual |
| 29801 | 226.84 | 2025-01-07 | 89 | 6 | 8 | Actual |
| 36719 | 116.72 | 2025-07-09 | 94 | 3 | 11 | Actual |
| 32125 | 22.04 | 2025-03-09 | 71 | 2 | 11 | Actual |
| 16666 | 3678.00 | 2024-01-08 | 54 | 6 | 4 | Actual |
| 7223 | 300.00 | 2023-04-10 | 73 | 1 | 6 | Budget |
| 1217 | 454.00 | 2022-11-08 | 80 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-10-08 | 73 | 1 | 11 | Actual |
| 7321 | 107.00 | 2023-04-10 | 74 | 3 | 6 | Actual |
| 32818 | 636.00 | 2025-04-09 | 80 | 1 | 6 | Actual |
| 18862 | 76.00 | 2024-03-09 | 67 | 1 | 6 | Actual |
| 3524 | 9.00 | 2023-01-08 | 71 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 30360 | 338.00 | 2025-02-07 | 87 | 7 | 3 | Actual |
| 27728 | 79876.72 | 2024-11-07 | 39 | 7 | 11 | Actual |
| 5829 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 37277 | 52160.00 | 2025-08-08 | 34 | 7 | 4 | Actual |
| 8515 | 201.00 | 2023-05-11 | 92 | 4 | 6 | Actual |
| 13764 | 194.00 | 2023-10-08 | 90 | 6 | 5 | Actual |
| 33638 | 983.00 | 2025-05-10 | 81 | 1 | 3 | Actual |
| 4981 | 239.00 | 2023-02-08 | 76 | 1 | 6 | Actual |
| 32013 | 73.81 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-02-07 | 90 | 6 | 8 | Actual |
| 28107 | 444.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
| 30517 | 229.00 | 2025-02-07 | 89 | 6 | 5 | Actual |
| 23373 | 132.68 | 2024-07-08 | 81 | 3 | 11 | Actual |
| 20952 | 134.00 | 2024-05-10 | 74 | 2 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-09 | 23 | 7 | 6 | Actual |
| 6909 | 96.00 | 2023-04-10 | 81 | 7 | 3 | Actual |
| 12196 | 196.54 | 2023-08-08 | 89 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-08 | 6 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 5634 | 138.00 | 2023-03-10 | 74 | 1 | 3 | Actual |
| 1126 | 400000.00 | 2022-10-08 | 42 | 7 | 8 | Actual |
| 33931 | 370.00 | 2025-05-10 | 65 | 1 | 6 | Actual |
| 29086 | 129.32 | 2024-12-08 | 89 | 6 | 13 | Actual |
| 21613 | 83720.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 16966 | 91.00 | 2024-01-08 | 67 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 32928 | 50.00 | 2025-04-09 | 83 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 24683 | 10.00 | 2024-09-07 | 96 | 6 | 3 | Actual |
| 21480 | 143.31 | 2024-05-10 | 81 | 6 | 11 | Actual |
| 2648 | 70.00 | 2022-12-09 | 71 | 6 | 5 | Budget |
| 36998 | 803.02 | 2025-07-09 | 80 | 2 | 13 | Actual |
| 5564 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 18289 | 3054.01 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 36074 | 90166.00 | 2025-07-09 | 56 | 6 | 4 | Actual |
| 18116 | 35199.00 | 2024-02-08 | 7 | 7 | 7 | Actual |
| 362 | 60.00 | 2022-10-08 | 82 | 1 | 5 | Budget |
| 14657 | 34283.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 17451 | 5.01 | 2024-01-08 | 84 | 1 | 12 | Actual |
| 13594 | 166.00 | 2023-10-08 | 73 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-09-08 | 87 | 1 | 11 | Actual |
| 16577 | 10.00 | 2024-01-08 | 96 | 6 | 3 | Actual |
| 5949 | 550.00 | 2023-03-10 | 65 | 1 | 5 | Budget |
| 38624 | 356.00 | 2025-09-08 | 80 | 4 | 6 | Actual |
| 11238 | 280.00 | 2023-08-08 | 76 | 1 | 3 | Budget |
| 25223 | 251.09 | 2024-09-07 | 68 | 1 | 8 | Actual |
| 11729 | 332.00 | 2023-08-08 | 92 | 1 | 6 | Actual |
| 34292 | 982.92 | 2025-05-10 | 80 | 6 | 8 | Actual |
| 17069 | 488.00 | 2024-01-08 | 81 | 6 | 7 | Actual |
| 26707 | 88.97 | 2024-10-07 | 67 | 1 | 13 | Actual |
| 35035 | 946.00 | 2025-06-08 | 80 | 6 | 5 | Actual |
| 30080 | 42.25 | 2025-01-07 | 69 | 6 | 12 | Actual |
| 4887 | 380.00 | 2023-02-08 | 66 | 6 | 5 | Budget |
| 32779 | 11990.00 | 2025-04-09 | 8 | 7 | 5 | Actual |
| 22307 | 68641.75 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-10 | 61 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-04-09 | 89 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-08-08 | 87 | 4 | 6 | Actual |
| 23437 | 11.40 | 2024-07-08 | 94 | 5 | 11 | Actual |
| 31772 | 168.00 | 2025-03-09 | 76 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 11818 | 117.00 | 2023-08-08 | 84 | 3 | 6 | Actual |
| 13747 | 162.00 | 2023-10-08 | 68 | 6 | 5 | Actual |
| 15203 | 11708.88 | 2023-11-08 | 22 | 7 | 8 | Actual |
| 16325 | 5.01 | 2023-12-09 | 82 | 5 | 11 | Actual |
| 27184 | 49.00 | 2024-11-07 | 69 | 3 | 6 | Actual |
| 7239 | 100.00 | 2023-04-10 | 83 | 1 | 6 | Budget |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 20421 | 26.29 | 2024-04-09 | 84 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 35052 | 480012.00 | 2025-06-08 | 6 | 7 | 5 | Actual |
| 14990 | 10817.00 | 2023-11-08 | 22 | 7 | 6 | Actual |
| 34594 | 486.94 | 2025-05-10 | 54 | 6 | 12 | Actual |
| 31748 | 160.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 10536 | 9080.00 | 2023-07-09 | 8 | 7 | 5 | Actual |
| 27968 | 6669.80 | 2024-11-07 | 100 | 7 | 13 | Actual |
| 20008 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 16029 | 104.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 30049 | 47.57 | 2025-01-07 | 73 | 2 | 12 | Actual |
| 10600 | 480.00 | 2023-07-09 | 87 | 1 | 6 | Budget |
| 23141 | 73.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-10-07 | 61 | 7 | 3 | Actual |
| 28971 | 259.27 | 2024-12-08 | 92 | 6 | 12 | Actual |
| 38365 | 592.00 | 2025-09-08 | 90 | 1 | 4 | Actual |
| 35721 | 150.76 | 2025-06-08 | 66 | 2 | 12 | Actual |
| 16902 | 12.00 | 2024-01-08 | 96 | 3 | 6 | Actual |
| 19600 | 267.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 39348 | 487315.60 | 2025-09-08 | 101 | 6 | 13 | Actual |
| 37593 | 353.00 | 2025-08-08 | 83 | 1 | 7 | Actual |
| 35075 | 34997.00 | 2025-06-08 | 40 | 7 | 5 | Actual |
| 5621 | 380.00 | 2023-03-10 | 65 | 1 | 3 | Budget |
| 36679 | 322.04 | 2025-07-09 | 77 | 2 | 11 | Actual |
| 29691 | 1163267.00 | 2025-01-07 | 6 | 7 | 7 | Actual |
| 38884 | 552.61 | 2025-09-08 | 66 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-11-08 | 77 | 3 | 6 | Actual |
| 13980 | 12235.00 | 2023-10-08 | 20 | 7 | 6 | Actual |
| 19270 | 143.31 | 2024-03-09 | 66 | 1 | 11 | Actual |
| 5533 | 16000.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 26954 | 1088.00 | 2024-11-07 | 81 | 1 | 4 | Actual |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-10-08 | 71 | 6 | 4 | Budget |
| 28073 | 324.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 16968 | 19.00 | 2024-01-08 | 69 | 6 | 6 | Actual |
| 35414 | 217.75 | 2025-06-08 | 83 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-07 | 6 | 7 | 8 | Actual |
| 15002 | 99855.00 | 2023-11-08 | 39 | 7 | 6 | Actual |
| 36328 | 76.00 | 2025-07-09 | 84 | 4 | 6 | Actual |
| 12385 | 320.00 | 2023-09-08 | 90 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-10-08 | 77 | 2 | 11 | Actual |
| 7556 | 535.00 | 2023-04-10 | 76 | 1 | 7 | Actual |
| 32200 | 601.83 | 2025-03-09 | 62 | 5 | 11 | Actual |
| 32787 | 12838.00 | 2025-04-09 | 22 | 7 | 5 | Actual |
| 11317 | 360.00 | 2023-08-08 | 87 | 6 | 3 | Actual |
| 27732 | 8755.18 | 2024-11-07 | 100 | 7 | 11 | Actual |
| 2222 | 34500.00 | 2022-11-08 | 99 | 6 | 8 | Actual |
| 27343 | 544.00 | 2024-11-07 | 92 | 1 | 7 | Actual |
| 27312 | 214938.00 | 2024-11-07 | 37 | 7 | 6 | Actual |
| 33246 | 133.74 | 2025-04-09 | 67 | 2 | 11 | Actual |
| 33942 | 606.00 | 2025-05-10 | 80 | 1 | 6 | Actual |
| 33491 | 1843.35 | 2025-04-09 | 23 | 7 | 12 | Actual |
| 3330 | 546.55 | 2022-12-09 | 87 | 6 | 8 | Actual |
| 16009 | 327.00 | 2023-12-09 | 90 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 22735 | 88547.00 | 2024-07-08 | 12 | 2 | 4 | Actual |
| 29559 | 246.00 | 2025-01-07 | 92 | 5 | 6 | Actual |
| 3922 | 234.00 | 2023-01-08 | 87 | 2 | 6 | Actual |
| 22043 | 151.00 | 2024-06-07 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2025-04-09 | 87 | 4 | 11 | Actual |
| 26975 | 770.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 22389 | 102.89 | 2024-06-07 | 73 | 3 | 11 | Actual |
| 885 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 28042 | 78696.00 | 2024-12-08 | 19 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-08-08 | 80 | 6 | 11 | Actual |
| 18741 | 41957.00 | 2024-03-09 | 14 | 7 | 4 | Actual |
| 33770 | 102885.00 | 2025-05-10 | 12 | 2 | 4 | Actual |
| 34417 | 6.00 | 2025-05-10 | 96 | 3 | 11 | Actual |
| 15011 | 895.00 | 2023-11-08 | 66 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 34738 | 174.94 | 2025-05-10 | 90 | 6 | 13 | Actual |
| 30651 | 20.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 9834 | 17000.00 | 2023-06-08 | 63 | 6 | 7 | Budget |
| 3715 | 300.00 | 2023-01-08 | 73 | 1 | 5 | Budget |
| 34987 | 6136.00 | 2025-06-08 | 61 | 1 | 5 | Actual |
| 32016 | 205.63 | 2025-03-09 | 85 | 2 | 8 | Actual |
| 38705 | 17287.00 | 2025-09-08 | 18 | 7 | 6 | Actual |
| 22327 | 892.27 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 33014 | 443.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 6856 | 44384.00 | 2023-04-10 | 13 | 7 | 3 | Actual |
| 35281 | 320.00 | 2025-06-08 | 67 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-09-08 | 77 | 2 | 6 | Budget |
| 13450 | 82972.32 | 2023-09-08 | 14 | 7 | 8 | Actual |
| 18206 | 496.54 | 2024-02-08 | 66 | 6 | 8 | Actual |
| 18511 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 16617 | 161.00 | 2024-01-08 | 73 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-03-10 | 76 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 11228 | 200.00 | 2023-08-08 | 67 | 1 | 3 | Budget |
| 19399 | 101.82 | 2024-03-09 | 92 | 5 | 11 | Actual |
| 8748 | 468.00 | 2023-05-11 | 81 | 6 | 7 | Actual |
| 3554 | 62.00 | 2023-01-08 | 94 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-10-08 | 85 | 1 | 4 | Actual |
| 21418 | 235.87 | 2024-05-10 | 80 | 4 | 11 | Actual |
| 16429 | 152.89 | 2023-12-09 | 61 | 2 | 12 | Actual |
| 38855 | 82.90 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2022-11-08 | 76 | 6 | 5 | Budget |
| 978 | 235.93 | 2022-10-08 | 84 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-10-08 | 82 | 2 | 8 | Actual |
| 30076 | 417.79 | 2025-01-07 | 65 | 6 | 12 | Actual |
| 3860 | 100.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 6829 | 454.00 | 2023-04-10 | 80 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 36825 | 70813.78 | 2025-07-09 | 29 | 7 | 11 | Actual |
| 33946 | 116.00 | 2025-05-10 | 84 | 1 | 6 | Actual |
| 17883 | 87.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
| 28204 | -306.00 | 2024-12-08 | 91 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
| 460 | 6427.00 | 2022-10-08 | 34 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2023-09-08 | 4 | 7 | 5 | Actual |
| 28604 | 982.92 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 29015 | 645.12 | 2024-12-08 | 74 | 1 | 13 | Actual |
| 29700 | 75343.00 | 2025-01-07 | 21 | 7 | 7 | Actual |
| 32188 | 108.21 | 2025-03-09 | 83 | 4 | 11 | Actual |
| 36484 | -299.00 | 2025-07-09 | 91 | 6 | 7 | Actual |
| 15945 | 221.00 | 2023-12-09 | 81 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 9454 | 280.00 | 2023-06-08 | 66 | 1 | 6 | Budget |
| 19258 | 126307.98 | 2024-03-09 | 35 | 7 | 8 | Actual |
| 22729 | 284.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 25726 | 296.00 | 2024-10-07 | 74 | 6 | 3 | Actual |
| 33068 | 19126.00 | 2025-04-09 | 8 | 7 | 7 | Actual |
| 1146 | 50.00 | 2022-11-08 | 71 | 1 | 3 | Actual |
| 598 | 372.00 | 2022-10-08 | 81 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 10227 | 31770.00 | 2023-07-09 | 32 | 7 | 3 | Actual |
| 22314 | 29097.08 | 2024-06-07 | 32 | 7 | 8 | Actual |
| 6286 | 49.00 | 2023-03-10 | 68 | 5 | 6 | Actual |
| 4846 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
| 12325 | 55970.31 | 2023-08-08 | 21 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2025-04-09 | 43 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2023-04-10 | 39 | 7 | 4 | Actual |
| 1163 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 37581 | 384.00 | 2025-08-08 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-08-07 | 61 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2023-08-08 | 76 | 6 | 6 | Actual |
| 32823 | 115.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 33158 | 519.27 | 2025-04-09 | 66 | 6 | 8 | Actual |
| 3440 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
| 33538 | 504.77 | 2025-04-09 | 66 | 2 | 13 | Actual |
| 7947 | 107.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 9512 | 100.00 | 2023-06-08 | 74 | 2 | 6 | Budget |
| 26304 | 542.00 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 1566 | 321957.00 | 2022-11-08 | 101 | 6 | 5 | Actual |
| 36041 | 10.00 | 2025-07-09 | 94 | 7 | 3 | Actual |
| 8282 | 200.00 | 2023-05-11 | 83 | 6 | 5 | Budget |
| 4282 | 59620.00 | 2023-01-08 | 14 | 7 | 7 | Actual |
| 19599 | 288.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
| 21495 | 260198.16 | 2024-05-10 | 4 | 7 | 11 | Actual |
| 32747 | 8739.00 | 2025-04-09 | 63 | 6 | 5 | Actual |
| 35829 | 69.67 | 2025-06-08 | 89 | 1 | 13 | Actual |
| 17772 | 589.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
| 19327 | 32.67 | 2024-03-09 | 68 | 3 | 11 | Actual |
| 35667 | 75551.10 | 2025-06-08 | 15 | 7 | 11 | Actual |
| 23647 | 810.00 | 2024-08-07 | 87 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-10-07 | 52 | 6 | 11 | Actual |
| 6546 | 86866.00 | 2023-03-10 | 37 | 7 | 7 | Actual |
| 12777 | -130.00 | 2023-09-08 | 91 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-10-08 | 73 | 1 | 8 | Actual |
| 20782 | 145.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-08-08 | 77 | 4 | 11 | Actual |
| 4540 | 7500.00 | 2023-02-08 | 52 | 6 | 3 | Budget |
| 18989 | 4.00 | 2024-03-09 | 96 | 5 | 6 | Actual |
| 8996 | 116.00 | 2023-06-08 | 68 | 1 | 3 | Actual |
| 28974 | 595.00 | 2024-12-08 | 97 | 6 | 12 | Actual |
| 31977 | 220.78 | 2025-03-09 | 71 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-09-07 | 74 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-09-08 | 68 | 2 | 6 | Actual |
| 11283 | 200.00 | 2023-08-08 | 66 | 6 | 3 | Budget |
| 30286 | 430.00 | 2025-02-07 | 66 | 6 | 3 | Actual |
| 28244 | 43000.00 | 2024-12-08 | 99 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2025-05-10 | 99 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-11-08 | 76 | 2 | 8 | Budget |
| 8980 | 497943.49 | 2023-05-11 | 43 | 7 | 8 | Actual |
| 33674 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 16225 | 68.85 | 2023-12-09 | 94 | 1 | 11 | Actual |
| 38898 | 237.45 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 5698 | 922.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 35076 | -242867.00 | 2025-06-08 | 43 | 7 | 5 | Actual |
| 36166 | 5.00 | 2025-07-09 | 54 | 6 | 5 | Actual |
| 20036 | 676.00 | 2024-04-09 | 76 | 6 | 6 | Actual |
| 9908 | 215873.00 | 2023-06-08 | 43 | 7 | 7 | Actual |
| 18472 | 32.67 | 2024-02-08 | 74 | 1 | 12 | Actual |
| 7920 | 1300.00 | 2023-05-11 | 61 | 6 | 3 | Budget |
| 7769 | 2800.00 | 2023-04-10 | 52 | 6 | 8 | Budget |
| 1194 | 280.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 15202 | 86110.26 | 2023-11-08 | 21 | 7 | 8 | Actual |
| 19267 | 3016.77 | 2024-03-09 | 61 | 1 | 11 | Actual |
| 25118 | 29150.00 | 2024-09-07 | 38 | 7 | 6 | Actual |
| 32452 | 3867.99 | 2025-03-09 | 76 | 6 | 13 | Actual |
| 36835 | 6177.46 | 2025-07-09 | 43 | 7 | 11 | Actual |
| 35232 | 120.00 | 2025-06-08 | 78 | 6 | 6 | Actual |
| 13402 | 175.33 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 17471 | 12.46 | 2024-01-08 | 76 | 2 | 12 | Actual |
| 15436 | 24.16 | 2023-11-08 | 73 | 6 | 12 | Actual |
| 38613 | 190.00 | 2025-09-08 | 65 | 4 | 6 | Actual |
| 20487 | 24033.12 | 2024-04-09 | 35 | 7 | 11 | Actual |
| 5080 | 495.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 20480 | 6815.78 | 2024-04-09 | 24 | 7 | 11 | Actual |
| 37373 | 37874.00 | 2025-08-08 | 38 | 7 | 5 | Actual |
| 39346 | 893.00 | 2025-09-08 | 97 | 6 | 13 | Actual |
| 27205 | 1163.00 | 2024-11-07 | 62 | 4 | 6 | Actual |
| 6707 | 53259.65 | 2023-03-10 | 94 | 6 | 8 | Actual |
| 31774 | 93.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 2763 | 550.00 | 2022-12-09 | 61 | 2 | 6 | Budget |
| 22340 | 220.98 | 2024-06-07 | 81 | 1 | 11 | Actual |
| 3529 | 100.00 | 2023-01-08 | 74 | 7 | 3 | Budget |
| 27759 | 6.00 | 2024-11-07 | 96 | 1 | 12 | Actual |
| 38788 | 1508.00 | 2025-09-08 | 97 | 6 | 7 | Actual |
| 7423 | 200.00 | 2023-04-10 | 80 | 5 | 6 | Budget |
| 26609 | 9171.14 | 2024-10-07 | 100 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2023-02-08 | 43 | 7 | 6 | Actual |
| 32730 | 234.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 5630 | 44.00 | 2023-03-10 | 71 | 1 | 3 | Actual |
| 29443 | 319.00 | 2025-01-07 | 81 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-08-08 | 76 | 7 | 3 | Budget |
| 23896 | 1366029.00 | 2024-08-07 | 46 | 7 | 5 | Actual |
| 30972 | 59.27 | 2025-02-07 | 71 | 1 | 11 | Actual |
| 7810 | 487.45 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 5903 | 550.00 | 2023-03-10 | 87 | 6 | 4 | Budget |
| 13836 | 9.00 | 2023-10-08 | 69 | 2 | 6 | Actual |
| 38039 | -22.64 | 2025-08-08 | 91 | 2 | 12 | Actual |
| 21811 | 196260.00 | 2024-06-07 | 29 | 7 | 4 | Actual |
| 29478 | -106.00 | 2025-01-07 | 91 | 2 | 6 | Actual |
| 3260 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 16448 | 19.91 | 2023-12-09 | 87 | 2 | 12 | Actual |
| 20763 | 36149.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 9304 | 23891.00 | 2023-06-08 | 40 | 7 | 4 | Actual |
| 5073 | 220.00 | 2023-02-08 | 73 | 3 | 6 | Budget |
| 34865 | 19665.00 | 2025-06-08 | 60 | 7 | 3 | Actual |
| 6024 | 200.00 | 2023-03-10 | 74 | 6 | 5 | Budget |
| 36361 | 8.00 | 2025-07-09 | 96 | 5 | 6 | Actual |
| 35009 | -396.00 | 2025-06-08 | 91 | 1 | 5 | Actual |
| 21326 | 118.85 | 2024-05-10 | 66 | 1 | 11 | Actual |
| 32975 | 11240.00 | 2025-04-09 | 7 | 7 | 6 | Actual |
| 10029 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 36451 | 402.00 | 2025-07-09 | 94 | 1 | 7 | Actual |
| 5706 | 232.00 | 2023-03-10 | 81 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-10 | 61 | 7 | 3 | Actual |
| 22826 | 297.00 | 2024-07-08 | 94 | 1 | 5 | Actual |
| 9965 | 200.00 | 2023-06-08 | 65 | 2 | 8 | Budget |
| 15371 | 34846.09 | 2023-11-08 | 14 | 7 | 11 | Actual |
| 11019 | 19393.00 | 2023-07-09 | 33 | 7 | 7 | Actual |
| 15050 | 1092.00 | 2023-11-08 | 72 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 11312 | 70.00 | 2023-08-08 | 84 | 6 | 3 | Budget |
| 32110 | 188.00 | 2025-03-09 | 89 | 1 | 11 | Actual |
| 12635 | 235.00 | 2023-09-08 | 90 | 6 | 4 | Actual |
| 1335 | 280.00 | 2022-11-08 | 74 | 1 | 4 | Budget |
| 20432 | 36.93 | 2024-04-09 | 54 | 6 | 11 | Actual |
| 24551 | 2.89 | 2024-08-07 | 84 | 2 | 12 | Actual |
| 12106 | 480.00 | 2023-08-08 | 81 | 6 | 7 | Budget |
| 19478 | 20.97 | 2024-03-09 | 77 | 1 | 12 | Actual |
| 39263 | 364.42 | 2025-09-08 | 65 | 1 | 13 | Actual |
| 3934 | 2100.00 | 2023-01-08 | 61 | 3 | 6 | Budget |
| 28890 | 173.10 | 2024-12-08 | 67 | 1 | 12 | Actual |
| 37767 | 18710.52 | 2025-08-08 | 18 | 7 | 8 | Actual |
| 16671 | 2196.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 19970 | 128.00 | 2024-04-09 | 66 | 4 | 6 | Actual |
| 7742 | 229.87 | 2023-04-10 | 76 | 2 | 8 | Actual |
| 16964 | 189.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
| 33733 | 63.00 | 2025-05-10 | 84 | 7 | 3 | Actual |
| 16054 | 44290.00 | 2023-12-09 | 7 | 7 | 7 | Actual |
| 2991 | 579.00 | 2022-12-09 | 80 | 6 | 6 | Actual |
| 25040 | 41.00 | 2024-09-07 | 68 | 5 | 6 | Actual |
| 37034 | 134.59 | 2025-07-09 | 84 | 6 | 13 | Actual |
| 12906 | 27.00 | 2023-09-08 | 94 | 2 | 6 | Actual |
| 19667 | 42959.00 | 2024-04-09 | 38 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-08 | 101 | 6 | 3 | Budget |
| 13857 | 25116.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
| 8884 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 2562 | 18460.00 | 2022-12-09 | 28 | 7 | 4 | Actual |
| 34564 | 59447.61 | 2025-05-10 | 12 | 2 | 12 | Actual |
| 33740 | 11.00 | 2025-05-10 | 94 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-04-09 | 90 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-10-07 | 72 | 6 | 12 | Actual |
| 21472 | 23.10 | 2024-05-10 | 71 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2025-04-09 | 24 | 7 | 8 | Actual |
| 1795 | 100.00 | 2022-11-08 | 66 | 5 | 6 | Budget |
| 26095 | 204.00 | 2024-10-07 | 89 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 8301 | 12911.00 | 2023-05-11 | 7 | 7 | 5 | Actual |
| 28618 | 7.00 | 2024-12-08 | 96 | 2 | 8 | Actual |
| 3680 | 43841.00 | 2023-01-08 | 21 | 7 | 4 | Actual |
| 22482 | 1358.23 | 2024-06-07 | 23 | 7 | 11 | Actual |
| 38610 | 15142.00 | 2025-09-08 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 31975 | 488.97 | 2025-03-09 | 68 | 1 | 8 | Actual |
| 4130 | -228.00 | 2023-01-08 | 91 | 6 | 6 | Actual |
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 22379 | 3.00 | 2024-06-07 | 96 | 2 | 11 | Actual |
| 25199 | 53990.00 | 2024-09-07 | 21 | 7 | 7 | Actual |
| 34888 | -126.00 | 2025-06-08 | 91 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-09 | 4 | 7 | 3 | Actual |
| 30226 | 116782.38 | 2025-01-07 | 15 | 7 | 13 | Actual |
| 22962 | 492.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 32460 | 113.53 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 30254 | 363.00 | 2025-02-07 | 68 | 1 | 3 | Actual |
| 14089 | 50289.00 | 2023-10-08 | 39 | 7 | 7 | Actual |
| 3133 | 414.00 | 2022-12-09 | 81 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 34221 | 825.34 | 2025-05-10 | 66 | 1 | 8 | Actual |
| 11912 | 60.00 | 2023-08-08 | 84 | 5 | 6 | Budget |
| 19118 | 987248.00 | 2024-03-09 | 4 | 7 | 7 | Actual |
| 39232 | 217793.12 | 2025-09-08 | 4 | 7 | 12 | Actual |
| 12715 | -226.00 | 2023-09-08 | 91 | 1 | 5 | Actual |
| 12496 | 30.00 | 2023-09-08 | 68 | 7 | 3 | Budget |
| 35112 | 52.00 | 2025-06-08 | 68 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 18961 | -135.00 | 2024-03-09 | 91 | 4 | 6 | Actual |
| 7325 | 527.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-11-08 | 73 | 1 | 7 | Actual |
| 19089 | 32955.00 | 2024-03-09 | 63 | 6 | 7 | Actual |
| 17603 | 990.00 | 2024-02-08 | 87 | 6 | 3 | Actual |
| 29459 | 105.00 | 2025-01-07 | 66 | 2 | 6 | Actual |
| 1411 | 139.00 | 2022-11-08 | 84 | 6 | 4 | Actual |
| 23735 | -360.00 | 2024-08-07 | 91 | 1 | 4 | Actual |
| 18631 | 25470.00 | 2024-03-09 | 28 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
| 29252 | 499.00 | 2025-01-07 | 74 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-05-11 | 77 | 6 | 4 | Budget |
| 16467 | 1.82 | 2023-12-09 | 72 | 6 | 12 | Actual |
| 4468 | 81601.09 | 2023-01-08 | 14 | 7 | 8 | Actual |
| 26590 | 5096.60 | 2024-10-07 | 20 | 7 | 11 | Actual |
| 9203 | 253.00 | 2023-06-08 | 83 | 1 | 4 | Actual |
| 10794 | 144.00 | 2023-07-09 | 90 | 5 | 6 | Actual |
| 28950 | 419.92 | 2024-12-08 | 66 | 6 | 12 | Actual |
| 18865 | 25.00 | 2024-03-09 | 71 | 1 | 6 | Actual |
| 18497 | 52.89 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 3582 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 32119 | 839.07 | 2025-03-09 | 62 | 2 | 11 | Actual |
| 13973 | 15160.00 | 2023-10-08 | 7 | 7 | 6 | Actual |
| 32936 | 6.00 | 2025-04-09 | 96 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 20996 | 21901.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 19578 | -120266.87 | 2024-03-09 | 43 | 7 | 12 | Actual |
| 9522 | 139.00 | 2023-06-08 | 81 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Budget |
| 7574 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 37641 | 1007057.00 | 2025-08-08 | 6 | 7 | 7 | Actual |
| 24877 | 295.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
| 2132 | 364.72 | 2022-11-08 | 74 | 2 | 8 | Actual |
| 24975 | 41.00 | 2024-09-07 | 89 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 11016 | 129426.00 | 2023-07-09 | 29 | 7 | 7 | Actual |
| 3648 | 445.00 | 2023-01-08 | 81 | 6 | 4 | Actual |
| 38715 | 39629.00 | 2025-09-08 | 32 | 7 | 6 | Actual |
| 7714 | 188.96 | 2023-04-10 | 89 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2023-01-08 | 80 | 1 | 4 | Budget |
| 19037 | 4378.00 | 2024-03-09 | 23 | 7 | 6 | Actual |
| 24839 | 162.00 | 2024-09-07 | 67 | 1 | 5 | Actual |
| 12902 | 54.00 | 2023-09-08 | 89 | 2 | 6 | Actual |
| 24207 | 264.72 | 2024-08-07 | 89 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
| 22009 | 318.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 7649 | 121702.00 | 2023-04-10 | 13 | 7 | 7 | Actual |
| 5067 | 140.00 | 2023-02-08 | 67 | 3 | 6 | Actual |
| 11768 | 62.00 | 2023-08-08 | 84 | 2 | 6 | Actual |
| 25812 | 562.00 | 2024-10-07 | 73 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 20942 | 7535.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 25301 | 248.06 | 2024-09-07 | 90 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-08 | 80 | 1 | 8 | Actual |
| 1816 | 125.00 | 2022-11-08 | 81 | 5 | 6 | Actual |
| 6872 | 51958.00 | 2023-04-10 | 35 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-12-09 | 71 | 6 | 6 | Actual |
| 4593 | 186.00 | 2023-02-08 | 90 | 6 | 3 | Actual |
| 37421 | 115.00 | 2025-08-08 | 81 | 2 | 6 | Actual |
| 18473 | 20.97 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 32608 | 107.00 | 2025-04-09 | 84 | 7 | 3 | Actual |
| 5456 | 948.07 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 27153 | 84.00 | 2024-11-07 | 66 | 2 | 6 | Actual |
| 20771 | 35.00 | 2024-05-10 | 69 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-10-07 | 82 | 4 | 11 | Actual |
| 31884 | 128.00 | 2025-03-09 | 69 | 1 | 7 | Actual |
| 36907 | 413.53 | 2025-07-09 | 72 | 6 | 12 | Actual |
| 1475 | 380.00 | 2022-11-08 | 76 | 1 | 5 | Budget |
| 34039 | 190.00 | 2025-05-10 | 66 | 5 | 6 | Actual |
| 3350 | 9875.51 | 2022-12-09 | 20 | 7 | 8 | Actual |
| 27276 | 456.00 | 2024-11-07 | 80 | 6 | 6 | Actual |
| 10084 | 19233.26 | 2023-06-08 | 24 | 7 | 8 | Actual |
| 7105 | 650.00 | 2023-04-10 | 87 | 1 | 5 | Budget |
| 35405 | 96.54 | 2025-06-08 | 71 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-08 | 20 | 7 | 8 | Actual |
| 17019 | 70324.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 13786 | 16980.00 | 2023-10-08 | 28 | 7 | 5 | Actual |
| 15703 | 182.00 | 2023-12-09 | 68 | 1 | 5 | Actual |
| 23076 | 21197.00 | 2024-07-08 | 28 | 7 | 6 | Actual |
| 26453 | 43.31 | 2024-10-07 | 83 | 2 | 11 | Actual |
| 26638 | 7501.96 | 2024-10-07 | 53 | 6 | 12 | Actual |
| 2704 | 19933.00 | 2022-12-09 | 34 | 7 | 5 | Actual |
| 10105 | 363.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 8516 | 53.00 | 2023-05-11 | 94 | 4 | 6 | Actual |
| 29445 | 112.00 | 2025-01-07 | 83 | 1 | 6 | Actual |
| 3218 | 269.27 | 2022-12-09 | 84 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 37183 | 80.00 | 2025-08-08 | 84 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2023-01-08 | 46 | 7 | 5 | Actual |
| 22594 | 345.00 | 2024-07-08 | 68 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 13926 | 51.00 | 2023-10-08 | 83 | 5 | 6 | Actual |
| 6974 | 54894.00 | 2023-04-10 | 12 | 2 | 4 | Actual |
| 5027 | 100.00 | 2023-02-08 | 74 | 2 | 6 | Budget |
| 20137 | 720.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2022-12-09 | 38 | 7 | 7 | Actual |
| 20371 | 52.89 | 2024-04-09 | 90 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-06-08 | 77 | 1 | 4 | Actual |
| 16873 | 112.00 | 2024-01-08 | 92 | 2 | 6 | Actual |
| 17593 | 348.00 | 2024-02-08 | 74 | 6 | 3 | Actual |
| 14869 | 357.00 | 2023-11-08 | 66 | 3 | 6 | Actual |
| 10653 | 127.00 | 2023-07-09 | 92 | 2 | 6 | Actual |
| 24419 | 17.78 | 2024-08-07 | 67 | 5 | 11 | Actual |
| 11552 | 436.00 | 2023-08-08 | 66 | 1 | 5 | Actual |
| 5276 | 87395.00 | 2023-02-08 | 31 | 7 | 6 | Actual |
| 1004 | 80.00 | 2022-10-08 | 68 | 2 | 8 | Budget |
| 36545 | 14.00 | 2025-07-09 | 96 | 1 | 8 | Actual |
| 6386 | 15645.00 | 2023-03-10 | 7 | 7 | 6 | Actual |
| 20808 | 24850.00 | 2024-05-10 | 24 | 7 | 4 | Actual |
| 33739 | 168.00 | 2025-05-10 | 92 | 7 | 3 | Actual |
| 35339 | 71000.00 | 2025-06-08 | 99 | 6 | 7 | Actual |
| 38707 | 16595.00 | 2025-09-08 | 20 | 7 | 6 | Actual |
| 35419 | 273.81 | 2025-06-08 | 90 | 2 | 8 | Actual |
| 10145 | 11.00 | 2023-07-09 | 96 | 1 | 3 | Actual |
| 4348 | -220.13 | 2023-01-08 | 91 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-09 | 7 | 7 | 8 | Actual |
| 39315 | 1374.96 | 2025-09-08 | 54 | 6 | 13 | Actual |
| 24824 | 26320.00 | 2024-09-07 | 33 | 7 | 4 | Actual |
| 32746 | 5909.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 8349 | 280.00 | 2023-05-11 | 76 | 1 | 6 | Budget |
| 33829 | 147913.00 | 2025-05-10 | 37 | 7 | 4 | Actual |
| 38811 | 183511.00 | 2025-09-08 | 35 | 7 | 7 | Actual |
| 1586 | 22143.00 | 2022-11-08 | 34 | 7 | 5 | Actual |
| 33842 | 202.00 | 2025-05-10 | 68 | 1 | 5 | Actual |
| 20412 | 50.76 | 2024-04-09 | 73 | 5 | 11 | Actual |
| 7472 | 157.00 | 2023-04-10 | 73 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-06-08 | 71 | 6 | 6 | Budget |
| 1512 | 24960.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-08-08 | 63 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-12-09 | 54 | 6 | 4 | Actual |
| 26386 | 59618.86 | 2024-10-07 | 19 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-05-10 | 71 | 2 | 8 | Actual |
| 23092 | 5743.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
| 25856 | 161.00 | 2024-10-07 | 84 | 6 | 4 | Actual |
| 30125 | 37986.57 | 2025-01-07 | 37 | 7 | 12 | Actual |
| 22948 | 29838.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 18696 | 599.00 | 2024-03-09 | 92 | 1 | 4 | Actual |
| 21267 | 290.48 | 2024-05-10 | 66 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 18182 | 573.82 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 24829 | 56856.00 | 2024-09-07 | 39 | 7 | 4 | Actual |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 13691 | 21282.00 | 2023-10-08 | 28 | 7 | 4 | Actual |
| 34518 | 5779.59 | 2025-05-10 | 20 | 7 | 11 | Actual |
| 9394 | 808.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2025-02-07 | 80 | 1 | 11 | Actual |
| 5767 | 50.00 | 2023-03-10 | 68 | 7 | 3 | Budget |
| 32507 | 819.00 | 2025-04-09 | 73 | 1 | 3 | Actual |
| 18821 | 330.00 | 2024-03-09 | 90 | 6 | 5 | Actual |
| 8736 | 300.00 | 2023-05-11 | 73 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 38351 | 123.00 | 2025-09-08 | 71 | 1 | 4 | Actual |
| 15374 | 12093.54 | 2023-11-08 | 19 | 7 | 11 | Actual |
| 6789 | 4467.00 | 2023-04-10 | 52 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-09-08 | 76 | 5 | 6 | Actual |
| 10396 | 192629.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
| 11952 | 218.00 | 2023-08-08 | 73 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-09 | 62 | 7 | 3 | Actual |
| 18699 | 40509.00 | 2024-03-09 | 12 | 2 | 4 | Actual |
| 18173 | 473.82 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-11-08 | 83 | 1 | 11 | Actual |
| 25882 | 29154.00 | 2024-10-07 | 28 | 7 | 4 | Actual |
| 4509 | 229.00 | 2023-02-08 | 73 | 1 | 3 | Actual |
| 4967 | 280.00 | 2023-02-08 | 66 | 1 | 6 | Budget |
| 4758 | 200.00 | 2023-02-08 | 74 | 6 | 4 | Budget |
| 22491 | 25914.01 | 2024-06-07 | 37 | 7 | 11 | Actual |
| 36179 | 637.00 | 2025-07-09 | 72 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-09-08 | 76 | 1 | 6 | Actual |
| 17727 | 30631.00 | 2024-02-08 | 94 | 6 | 4 | Actual |
| 30967 | 359.28 | 2025-02-07 | 65 | 1 | 11 | Actual |
| 5517 | 202.60 | 2023-02-08 | 90 | 2 | 8 | Actual |
| 6178 | 1116030.00 | 2023-03-10 | 10 | 3 | 6 | Actual |
| 15169 | 79.87 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-09-07 | 73 | 1 | 7 | Actual |
| 16774 | 298.00 | 2024-01-08 | 74 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 29213 | 219964.00 | 2025-01-07 | 46 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 12667 | 50289.00 | 2023-09-08 | 39 | 7 | 4 | Actual |
| 37619 | 452.00 | 2025-08-08 | 73 | 6 | 7 | Actual |
| 29272 | 992.00 | 2025-01-07 | 54 | 6 | 4 | Actual |
| 15098 | 306136.00 | 2023-11-08 | 46 | 7 | 7 | Actual |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-07 | 77 | 1 | 7 | Actual |
| 39078 | 43349.44 | 2025-09-08 | 56 | 6 | 11 | Actual |
| 36265 | 62.00 | 2025-07-09 | 73 | 2 | 6 | Actual |
| 32709 | 796501.00 | 2025-04-09 | 46 | 7 | 4 | Actual |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 4111 | 463.00 | 2023-01-08 | 77 | 6 | 6 | Actual |
| 29582 | 483.00 | 2025-01-07 | 80 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
| 15472 | 22711.82 | 2023-11-08 | 31 | 7 | 12 | Actual |
| 27955 | 6875.06 | 2024-11-07 | 28 | 7 | 13 | Actual |
| 30201 | 780.21 | 2025-01-07 | 74 | 6 | 13 | Actual |
| 23867 | 835.00 | 2024-08-07 | 97 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-08-07 | 54 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-08-07 | 76 | 1 | 8 | Actual |
| 17937 | 151.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-10-08 | 84 | 1 | 5 | Budget |
| 36631 | 122163.96 | 2025-07-09 | 35 | 7 | 8 | Actual |
| 37385 | 102.00 | 2025-08-08 | 68 | 1 | 6 | Actual |
| 8139 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-08-08 | 56 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 7614 | 235.00 | 2023-04-10 | 74 | 6 | 7 | Actual |
| 7059 | 43165.00 | 2023-04-10 | 37 | 7 | 4 | Actual |
| 39220 | 189.06 | 2025-09-08 | 84 | 6 | 12 | Actual |
| 18131 | 31223.00 | 2024-02-08 | 32 | 7 | 7 | Actual |
| 6026 | 2900.00 | 2023-03-10 | 76 | 6 | 5 | Budget |
| 25608 | 43.31 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 22492 | 8954.12 | 2024-06-07 | 38 | 7 | 11 | Actual |
| 33038 | 875.00 | 2025-04-09 | 66 | 6 | 7 | Actual |
| 18653 | 80.00 | 2024-03-09 | 73 | 7 | 3 | Actual |
| 20405 | 588.00 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 10462 | 200.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 26237 | 450.00 | 2024-10-07 | 74 | 6 | 7 | Actual |
| 34078 | 864.00 | 2025-05-10 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-10-07 | 76 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-06-08 | 84 | 6 | 5 | Budget |
| 24228 | 779.88 | 2024-08-07 | 80 | 2 | 8 | Actual |
| 7563 | 715.00 | 2023-04-10 | 81 | 1 | 7 | Actual |
| 28887 | 2109.31 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 22016 | 60.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 16678 | 46.00 | 2024-01-08 | 71 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-01-08 | 80 | 6 | 4 | Actual |
| 34087 | 382.00 | 2025-05-10 | 87 | 6 | 6 | Actual |
| 12388 | 206.00 | 2023-09-08 | 94 | 1 | 3 | Actual |
| 2505 | 156.00 | 2022-12-09 | 67 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 1392 | 312.00 | 2022-11-08 | 73 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-06-08 | 21 | 7 | 4 | Actual |
| 26692 | 10512.66 | 2024-10-07 | 34 | 7 | 12 | Actual |
| 38333 | 54.00 | 2025-09-08 | 84 | 7 | 3 | Actual |
| 27946 | 43089.77 | 2024-11-07 | 14 | 7 | 13 | Actual |
| 9716 | 372.00 | 2023-06-08 | 77 | 6 | 6 | Actual |
| 19378 | 67.78 | 2024-03-09 | 65 | 5 | 11 | Actual |
| 17456 | -50.30 | 2024-01-08 | 91 | 1 | 12 | Actual |
| 14923 | 61.00 | 2023-11-08 | 68 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 11507 | 216.00 | 2023-08-08 | 90 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 2398 | 111.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 13490 | 12488.00 | 2023-10-07 | 93 | 7 | 8 | Actual |
| 1904 | 80142.00 | 2022-11-08 | 15 | 7 | 6 | Actual |
| 12174 | 237.45 | 2023-08-08 | 74 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 22749 | 29.00 | 2024-07-08 | 69 | 6 | 4 | Actual |
| 19740 | 34.00 | 2024-04-09 | 69 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 15383 | 9491.36 | 2023-11-08 | 32 | 7 | 11 | Actual |
| 8691 | 200.00 | 2023-05-11 | 84 | 1 | 7 | Budget |
| 8293 | 29232.00 | 2023-05-11 | 94 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 29710 | 131146.00 | 2025-01-07 | 35 | 7 | 7 | Actual |
| 24583 | 10.33 | 2024-08-07 | 84 | 6 | 12 | Actual |
| 29027 | 159.15 | 2024-12-08 | 90 | 1 | 13 | Actual |
| 14292 | 41.19 | 2023-10-08 | 85 | 3 | 11 | Actual |
| 28142 | 194.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 7911 | 1600.00 | 2023-05-11 | 53 | 6 | 3 | Budget |
| 20075 | 70489.00 | 2024-04-09 | 37 | 7 | 6 | Actual |
| 15762 | 812279.00 | 2023-12-09 | 4 | 7 | 5 | Actual |
| 29771 | 219.27 | 2025-01-07 | 94 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-01-07 | 62 | 5 | 6 | Actual |
| 28477 | 408.00 | 2024-12-08 | 68 | 1 | 7 | Actual |
| 20270 | 167134.50 | 2024-04-09 | 13 | 7 | 8 | Actual |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 17322 | 17.78 | 2024-01-08 | 71 | 4 | 11 | Actual |
| 39183 | 150.76 | 2025-09-08 | 81 | 2 | 12 | Actual |
| 10186 | 380.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 32157 | 115.65 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 20990 | 454.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
| 26396 | 34510.82 | 2024-10-07 | 33 | 7 | 8 | Actual |
| 31449 | 107629.00 | 2025-03-09 | 21 | 7 | 3 | Actual |
| 28590 | 15.00 | 2024-12-08 | 96 | 1 | 8 | Actual |
| 16405 | 22.04 | 2023-12-09 | 66 | 1 | 12 | Actual |
| 14167 | 355.63 | 2023-10-08 | 73 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-08-08 | 71 | 6 | 13 | Actual |
| 11275 | 1600.00 | 2023-08-08 | 61 | 6 | 3 | Budget |
| 23845 | 115.00 | 2024-08-07 | 68 | 6 | 5 | Actual |
| 6313 | 234.00 | 2023-03-10 | 87 | 5 | 6 | Actual |
| 8026 | 150.00 | 2023-05-11 | 80 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-11-07 | 94 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-08 | 94 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 26628 | 12.46 | 2024-10-07 | 84 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2022-12-09 | 61 | 4 | 6 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 21800 | 56553.00 | 2024-06-07 | 13 | 7 | 4 | Actual |
| 35383 | 2110.21 | 2025-06-08 | 80 | 1 | 8 | Actual |
| 10746 | 157.00 | 2023-07-09 | 89 | 4 | 6 | Actual |
| 18147 | 273.81 | 2024-02-08 | 67 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-08 | 63 | 6 | 8 | Budget |
| 38044 | 2478.46 | 2025-08-08 | 53 | 6 | 12 | Actual |
| 28922 | 44.38 | 2024-12-08 | 73 | 2 | 12 | Actual |
| 6942 | 77.00 | 2023-04-10 | 71 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2023-02-08 | 62 | 4 | 6 | Budget |
| 31307 | 197.75 | 2025-02-07 | 90 | 2 | 13 | Actual |
| 4902 | 2900.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 20442 | 51.82 | 2024-04-09 | 68 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 21304 | 80081.36 | 2024-05-10 | 21 | 7 | 8 | Actual |
| 11705 | 100.00 | 2023-08-08 | 74 | 1 | 6 | Budget |
| 9675 | 200.00 | 2023-06-08 | 87 | 5 | 6 | Budget |
| 5354 | 380.00 | 2023-02-08 | 66 | 6 | 7 | Budget |
| 3192 | 380.00 | 2022-12-09 | 66 | 1 | 8 | Budget |
| 17836 | 9088.00 | 2024-02-08 | 22 | 7 | 5 | Actual |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 18253 | 196812.32 | 2024-02-08 | 35 | 7 | 8 | Actual |
| 29677 | 273.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
| 34482 | 423.11 | 2025-05-10 | 66 | 6 | 11 | Actual |
| 22506 | 1.82 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 37247 | 253.00 | 2025-08-08 | 85 | 6 | 4 | Actual |
| 18835 | 143867.00 | 2024-03-09 | 15 | 7 | 5 | Actual |
| 12548 | 429.00 | 2023-09-08 | 73 | 1 | 4 | Actual |
| 6901 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-10-07 | 7 | 7 | 6 | Actual |
| 11337 | 12896.00 | 2023-08-08 | 20 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-08-08 | 6 | 7 | 13 | Actual |
| 36274 | 32.00 | 2025-07-09 | 84 | 2 | 6 | Actual |
| 4184 | 364.00 | 2023-01-08 | 73 | 1 | 7 | Actual |
| 27041 | 380.00 | 2024-11-07 | 74 | 1 | 5 | Actual |
| 19536 | 48.63 | 2024-03-09 | 77 | 6 | 12 | Actual |
| 17741 | 14981.00 | 2024-02-08 | 20 | 7 | 4 | Actual |
| 3200 | 300.00 | 2022-12-09 | 73 | 1 | 8 | Budget |
| 377 | 17392.00 | 2022-10-08 | 12 | 2 | 5 | Actual |
| 14278 | 77.36 | 2023-10-08 | 67 | 3 | 11 | Actual |
| 35642 | 927.37 | 2025-06-08 | 76 | 6 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 35467 | 232661.48 | 2025-06-08 | 15 | 7 | 8 | Actual |
| 3374 | 1500.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 10703 | 89.00 | 2023-07-09 | 94 | 3 | 6 | Actual |
| 7540 | 820.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
| 38081 | 345386.98 | 2025-08-08 | 6 | 7 | 12 | Actual |
| 15493 | 790.00 | 2023-12-09 | 73 | 1 | 3 | Actual |
| 19259 | 123250.35 | 2024-03-09 | 37 | 7 | 8 | Actual |
| 6773 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 6844 | -222.00 | 2023-04-10 | 91 | 6 | 3 | Actual |
| 3085 | -266.00 | 2022-12-09 | 91 | 1 | 7 | Actual |
| 24692 | 58239.00 | 2024-09-07 | 14 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 12741 | 380.00 | 2023-09-08 | 66 | 6 | 5 | Budget |
| 14353 | 192.25 | 2023-10-08 | 87 | 6 | 11 | Actual |
| 25319 | 80081.36 | 2024-09-07 | 21 | 7 | 8 | Actual |
| 11346 | 25308.00 | 2023-08-08 | 33 | 7 | 3 | Actual |
| 2729 | 60.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
| 34494 | 461.41 | 2025-05-10 | 81 | 6 | 11 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 6155 | 200.00 | 2023-03-10 | 77 | 2 | 6 | Budget |
| 33357 | 27000.00 | 2025-04-09 | 99 | 6 | 11 | Actual |
| 21738 | 182.00 | 2024-06-07 | 68 | 1 | 4 | Actual |
| 4079 | 51600.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
| 7671 | 788176.00 | 2023-04-10 | 46 | 7 | 7 | Actual |
| 9444 | 12800.00 | 2023-06-08 | 100 | 7 | 5 | Actual |
| 24594 | 8888.16 | 2024-08-07 | 4 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2024-11-07 | 6 | 7 | 12 | Actual |
| 32907 | 336.00 | 2025-04-09 | 90 | 4 | 6 | Actual |
| 8058 | 280.00 | 2023-05-11 | 67 | 1 | 4 | Budget |
| 29521 | 336.00 | 2025-01-07 | 77 | 4 | 6 | Actual |
| 20365 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 23101 | 525.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 4837 | 216.00 | 2023-02-08 | 74 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 21087 | 65039.00 | 2024-05-10 | 15 | 7 | 6 | Actual |
| 16985 | -252.00 | 2024-01-08 | 91 | 6 | 6 | Actual |
| 18605 | 174.00 | 2024-03-09 | 84 | 6 | 3 | Actual |
| 38123 | 329.33 | 2025-08-08 | 81 | 1 | 13 | Actual |
| 23343 | 140.12 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 28380 | 10.00 | 2024-12-08 | 96 | 4 | 6 | Actual |
| 3530 | 90.00 | 2023-01-08 | 76 | 7 | 3 | Budget |
| 25489 | 189.06 | 2024-09-07 | 74 | 6 | 11 | Actual |
| 28789 | -126.90 | 2024-12-08 | 91 | 4 | 11 | Actual |
| 6284 | 70.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
| 38911 | 1428714.07 | 2025-09-08 | 4 | 7 | 8 | Actual |
| 26545 | 4252.97 | 2024-10-07 | 53 | 6 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 4926 | 7.00 | 2023-02-08 | 96 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-07-09 | 71 | 4 | 11 | Actual |
| 27118 | 31223.00 | 2024-11-07 | 40 | 7 | 5 | Actual |
| 19324 | 94.38 | 2024-03-09 | 65 | 3 | 11 | Actual |
| 3453 | 750.00 | 2023-01-08 | 76 | 6 | 3 | Budget |
| 35922 | 987605.97 | 2025-06-08 | 43 | 7 | 13 | Actual |
| 5039 | 14.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 31464 | 10814.00 | 2025-03-09 | 43 | 7 | 3 | Actual |
| 32828 | 660.00 | 2025-04-09 | 92 | 1 | 6 | Actual |
| 12047 | 200.00 | 2023-08-08 | 83 | 1 | 7 | Budget |
| 3091 | 9700.00 | 2022-12-09 | 52 | 6 | 7 | Budget |
| 26204 | 1485.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 17431 | 160282.17 | 2024-01-08 | 46 | 7 | 11 | Actual |
| 20295 | 2125.27 | 2024-04-09 | 61 | 1 | 11 | Actual |
| 22122 | 429.00 | 2024-06-07 | 73 | 1 | 7 | Actual |
| 20144 | 517.00 | 2024-04-09 | 97 | 6 | 7 | Actual |
| 31486 | 338.00 | 2025-03-09 | 87 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2024-03-09 | 61 | 6 | 6 | Actual |
| 37541 | 405.00 | 2025-08-08 | 90 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 3425 | 2157.00 | 2023-01-08 | 57 | 6 | 3 | Actual |
| 6210 | 380.00 | 2023-03-10 | 81 | 3 | 6 | Budget |
| 11643 | 100.00 | 2023-08-08 | 85 | 6 | 5 | Budget |
| 38933 | 45062.53 | 2025-09-08 | 38 | 7 | 8 | Actual |
| 4960 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 267 | 300.00 | 2022-10-08 | 73 | 6 | 4 | Budget |
| 8928 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 24566 | 31.61 | 2024-08-07 | 63 | 6 | 12 | Actual |
| 34144 | 1530.00 | 2025-05-10 | 87 | 1 | 7 | Actual |
| 5540 | 243.51 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 26461 | 44.38 | 2024-10-07 | 94 | 2 | 11 | Actual |
| 31388 | 1802.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 2436 | 58.00 | 2022-12-09 | 94 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-09-08 | 87 | 6 | 8 | Actual |
| 21123 | 945.00 | 2024-05-10 | 80 | 1 | 7 | Actual |
| 34113 | 42031.00 | 2025-05-10 | 32 | 7 | 6 | Actual |
| 18269 | 35.87 | 2024-02-08 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-12-08 | 71 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2025-07-09 | 62 | 6 | 13 | Actual |
| 5514 | 380.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
| 6259 | 33.00 | 2023-03-10 | 82 | 4 | 6 | Actual |
| 5220 | 73.00 | 2023-02-08 | 68 | 6 | 6 | Actual |
| 2184 | 70.00 | 2022-11-08 | 68 | 6 | 8 | Budget |
| 35011 | 358.00 | 2025-06-08 | 94 | 1 | 5 | Actual |
| 14942 | 5.00 | 2023-11-08 | 96 | 5 | 6 | Actual |
| 28467 | 42832.00 | 2024-12-08 | 40 | 7 | 6 | Actual |
| 3444 | 24.00 | 2023-01-08 | 71 | 6 | 3 | Actual |
| 30440 | 19756.00 | 2025-02-07 | 18 | 7 | 4 | Actual |
| 20312 | 76.29 | 2024-04-09 | 84 | 1 | 11 | Actual |
| 13003 | 7.00 | 2023-09-08 | 96 | 4 | 6 | Actual |
| 28820 | 12990.36 | 2024-12-08 | 52 | 6 | 11 | Actual |
| 28694 | 302.89 | 2024-12-08 | 74 | 1 | 11 | Actual |
| 8323 | 18871.00 | 2023-05-11 | 40 | 7 | 5 | Actual |
| 10175 | 100.00 | 2023-07-09 | 72 | 6 | 3 | Budget |
| 11742 | 191.00 | 2023-08-08 | 66 | 2 | 6 | Actual |
| 13048 | 210.00 | 2023-09-08 | 92 | 5 | 6 | Actual |
| 16867 | 24.00 | 2024-01-08 | 84 | 2 | 6 | Actual |
| 23872 | 17379.00 | 2024-08-07 | 7 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2023-10-08 | 38 | 7 | 5 | Actual |
| 35574 | 275.23 | 2025-06-08 | 65 | 4 | 11 | Actual |
| 19244 | 272650.10 | 2024-03-09 | 15 | 7 | 8 | Actual |
| 19465 | 5721.08 | 2024-03-09 | 100 | 7 | 11 | Actual |
| 28166 | 35841.00 | 2024-12-08 | 24 | 7 | 4 | Actual |
| 36956 | 8338.15 | 2025-07-09 | 100 | 7 | 12 | Actual |
| 35263 | 256992.00 | 2025-06-08 | 29 | 7 | 6 | Actual |
| 11107 | 402.60 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-07 | 72 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 27506 | 44262.51 | 2024-11-07 | 7 | 7 | 8 | Actual |
| 2471 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 21536 | 12.46 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 36365 | 49223.00 | 2025-07-09 | 56 | 6 | 6 | Actual |
| 15960 | 419804.00 | 2023-12-09 | 6 | 7 | 6 | Actual |
| 32299 | 274.17 | 2025-03-09 | 74 | 1 | 12 | Actual |
| 5137 | 65.00 | 2023-02-08 | 83 | 4 | 6 | Actual |
| 22343 | 73.10 | 2024-06-07 | 84 | 1 | 11 | Actual |
| 28843 | 28.42 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 14547 | 114.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
| 34829 | 248.00 | 2025-06-08 | 89 | 6 | 3 | Actual |
| 17438 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
| 18996 | 1252.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 33833 | -35318.00 | 2025-05-10 | 43 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2024-12-08 | 14 | 7 | 4 | Actual |
| 28850 | -125.83 | 2024-12-08 | 91 | 6 | 11 | Actual |
Generated 2025-11-07 09:40:00.483 UTC