[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23105 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7677 | 2673.86 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2023-03-10 | 62 | 1 | 5 | Budget |
| 19129 | 10603.00 | 2024-03-09 | 22 | 7 | 7 | Actual |
| 29935 | 283.74 | 2025-01-07 | 81 | 4 | 11 | Actual |
| 493 | 237.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
| 20258 | 295.03 | 2024-04-09 | 90 | 6 | 8 | Actual |
| 6166 | 45.00 | 2023-03-10 | 84 | 2 | 6 | Actual |
| 30061 | 23.10 | 2025-01-07 | 89 | 2 | 12 | Actual |
| 25264 | 143.51 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 8200 | 57.00 | 2023-05-11 | 69 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 401 | 189.00 | 2022-10-08 | 68 | 6 | 5 | Actual |
| 33005 | 943.00 | 2025-04-09 | 66 | 1 | 7 | Actual |
| 18454 | 48496.34 | 2024-02-08 | 35 | 7 | 11 | Actual |
| 27369 | 785.00 | 2024-11-07 | 81 | 6 | 7 | Actual |
| 27690 | 343.32 | 2024-11-07 | 81 | 6 | 11 | Actual |
| 17807 | 655.00 | 2024-02-08 | 77 | 6 | 5 | Actual |
| 37457 | -307.00 | 2025-08-08 | 91 | 3 | 6 | Actual |
| 31675 | 70615.00 | 2025-03-09 | 39 | 7 | 5 | Actual |
| 1310 | -42.00 | 2022-11-08 | 91 | 7 | 3 | Actual |
| 15912 | 160.00 | 2023-12-09 | 81 | 5 | 6 | Actual |
| 30682 | 125.00 | 2025-02-07 | 89 | 5 | 6 | Actual |
| 30034 | 155.02 | 2025-01-07 | 90 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-07-09 | 78 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-08-08 | 80 | 6 | 7 | Budget |
| 37769 | 18336.27 | 2025-08-08 | 20 | 7 | 8 | Actual |
| 32871 | 532.00 | 2025-04-09 | 77 | 3 | 6 | Actual |
| 31806 | 48.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-11-08 | 77 | 1 | 5 | Actual |
| 9746 | 13405.00 | 2023-06-08 | 7 | 7 | 6 | Actual |
| 7374 | 117.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-11-08 | 65 | 2 | 6 | Actual |
| 18608 | 170.00 | 2024-03-09 | 89 | 6 | 3 | Actual |
| 17799 | 203.00 | 2024-02-08 | 67 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2024-01-08 | 62 | 1 | 6 | Actual |
| 15995 | 78.00 | 2023-12-09 | 71 | 1 | 7 | Actual |
| 2143 | 417.76 | 2022-11-08 | 81 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 17391 | 23.10 | 2024-01-08 | 82 | 6 | 11 | Actual |
| 37838 | 51.82 | 2025-08-08 | 90 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 38500 | 449538.00 | 2025-09-08 | 101 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 39346 | 893.00 | 2025-09-08 | 97 | 6 | 13 | Actual |
| 12556 | 282.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-06-08 | 85 | 1 | 3 | Actual |
| 4197 | 45.00 | 2023-01-08 | 82 | 1 | 7 | Actual |
| 6668 | 429.88 | 2023-03-10 | 66 | 6 | 8 | Actual |
| 35855 | 632.84 | 2025-06-08 | 87 | 2 | 13 | Actual |
| 34488 | 293.32 | 2025-05-10 | 73 | 6 | 11 | Actual |
| 35603 | 27.36 | 2025-06-08 | 67 | 5 | 11 | Actual |
| 17098 | 20405.00 | 2024-01-08 | 28 | 7 | 7 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 25240 | -377.70 | 2024-09-07 | 91 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-08 | 33 | 7 | 8 | Actual |
| 2039 | 12317.00 | 2022-11-08 | 7 | 7 | 7 | Actual |
| 22692 | 342.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 24814 | 45468.00 | 2024-09-07 | 19 | 7 | 4 | Actual |
| 31749 | 653.00 | 2025-03-09 | 80 | 3 | 6 | Actual |
| 23094 | 709.00 | 2024-07-08 | 66 | 1 | 7 | Actual |
| 6805 | 180.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 9535 | 108.00 | 2023-06-08 | 90 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-08-07 | 62 | 1 | 7 | Actual |
| 22701 | 73.00 | 2024-07-08 | 89 | 7 | 3 | Actual |
| 15474 | 7368.98 | 2023-11-08 | 33 | 7 | 12 | Actual |
| 28079 | 81.00 | 2024-12-08 | 84 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2025-05-10 | 80 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 9705 | 20.00 | 2023-06-08 | 69 | 6 | 6 | Actual |
| 12613 | 200.00 | 2023-09-08 | 74 | 6 | 4 | Budget |
| 35532 | 223.10 | 2025-06-08 | 81 | 2 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-08 | 60 | 6 | 5 | Budget |
| 38658 | 261.00 | 2025-09-08 | 90 | 5 | 6 | Actual |
| 18636 | 45772.00 | 2024-03-09 | 34 | 7 | 3 | Actual |
| 33255 | 327.36 | 2025-04-09 | 80 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-08-07 | 67 | 2 | 8 | Actual |
| 39097 | 403.96 | 2025-09-08 | 81 | 6 | 11 | Actual |
| 5412 | 16900.00 | 2023-02-08 | 24 | 7 | 7 | Actual |
| 35090 | 225.00 | 2025-06-08 | 76 | 1 | 6 | Actual |
| 10803 | 70000.00 | 2023-07-09 | 56 | 6 | 6 | Budget |
| 3462 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 26649 | 14.59 | 2024-10-07 | 68 | 6 | 12 | Actual |
| 4144 | 68230.00 | 2023-01-08 | 15 | 7 | 6 | Actual |
| 4617 | 190620.00 | 2023-02-08 | 29 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-06-07 | 31 | 7 | 4 | Actual |
| 6620 | 304.12 | 2023-03-10 | 74 | 2 | 8 | Actual |
| 33522 | 369.68 | 2025-04-09 | 81 | 1 | 13 | Actual |
| 28125 | 636.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 28674 | 35236.59 | 2024-12-08 | 33 | 7 | 8 | Actual |
| 24541 | 1.82 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 32459 | 118.80 | 2025-03-09 | 84 | 6 | 13 | Actual |
| 26950 | 972.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
| 94 | 102.00 | 2022-10-08 | 83 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 31425 | 62.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 19760 | 8.00 | 2024-04-09 | 96 | 6 | 4 | Actual |
| 27721 | 88935.39 | 2024-11-07 | 31 | 7 | 11 | Actual |
| 8606 | 310.00 | 2023-05-11 | 81 | 6 | 6 | Actual |
| 28590 | 15.00 | 2024-12-08 | 96 | 1 | 8 | Actual |
| 11390 | 18.00 | 2023-08-08 | 84 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-12-09 | 61 | 6 | 8 | Actual |
| 12858 | 72.00 | 2023-09-08 | 94 | 1 | 6 | Actual |
| 29861 | -252.43 | 2025-01-07 | 91 | 1 | 11 | Actual |
| 21031 | 98.00 | 2024-05-10 | 73 | 5 | 6 | Actual |
| 4827 | 480.00 | 2023-02-08 | 66 | 1 | 5 | Budget |
| 2366 | 6467.00 | 2022-12-09 | 7 | 7 | 3 | Actual |
| 21099 | 24727.00 | 2024-05-10 | 33 | 7 | 6 | Actual |
| 28217 | 23316.00 | 2024-12-08 | 63 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-09-08 | 73 | 6 | 13 | Actual |
| 12789 | 91190.00 | 2023-09-08 | 13 | 7 | 5 | Actual |
| 10589 | 480.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 12137 | 44653.00 | 2023-08-08 | 21 | 7 | 7 | Actual |
| 7313 | 130.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
| 6541 | 43297.00 | 2023-03-10 | 31 | 7 | 7 | Actual |
| 23676 | 43445.00 | 2024-08-07 | 34 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-09-07 | 71 | 6 | 11 | Actual |
| 5786 | 12.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 18893 | 74.00 | 2024-03-09 | 73 | 2 | 6 | Actual |
| 34291 | 258.66 | 2025-05-10 | 78 | 6 | 8 | Actual |
| 28908 | -124.77 | 2024-12-08 | 91 | 1 | 12 | Actual |
| 27469 | 21360.57 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 38193 | 17000.00 | 2025-08-08 | 99 | 6 | 13 | Actual |
| 35094 | 299.00 | 2025-06-08 | 81 | 1 | 6 | Actual |
| 35623 | 24.16 | 2025-06-08 | 94 | 5 | 11 | Actual |
| 6032 | 650.00 | 2023-03-10 | 80 | 6 | 5 | Budget |
| 12627 | 200.00 | 2023-09-08 | 83 | 6 | 4 | Budget |
| 9583 | 176.00 | 2023-06-08 | 89 | 3 | 6 | Actual |
| 24176 | 22545.00 | 2024-08-07 | 33 | 7 | 7 | Actual |
| 23335 | 84.80 | 2024-07-08 | 66 | 2 | 11 | Actual |
| 17602 | 190.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 27525 | 244608.67 | 2024-11-07 | 37 | 7 | 8 | Actual |
| 28099 | 412.00 | 2024-12-08 | 74 | 1 | 4 | Actual |
| 34013 | 256.00 | 2025-05-10 | 66 | 4 | 6 | Actual |
| 36781 | 1078.44 | 2025-07-09 | 63 | 6 | 11 | Actual |
| 30009 | 606406.59 | 2025-01-07 | 43 | 7 | 11 | Actual |
| 9538 | 31.00 | 2023-06-08 | 94 | 2 | 6 | Actual |
| 27508 | 218259.69 | 2024-11-07 | 13 | 7 | 8 | Actual |
| 38573 | 60.00 | 2025-09-08 | 83 | 2 | 6 | Actual |
| 13634 | 205.00 | 2023-10-08 | 89 | 1 | 4 | Actual |
| 6889 | 35.00 | 2023-04-10 | 67 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-06-08 | 61 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 12528 | 78.00 | 2023-09-08 | 94 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-08-08 | 80 | 6 | 4 | Actual |
| 10466 | 235.00 | 2023-07-09 | 90 | 1 | 5 | Actual |
| 30103 | 244431.91 | 2025-01-07 | 101 | 6 | 12 | Actual |
| 35585 | 405.02 | 2025-06-08 | 80 | 4 | 11 | Actual |
| 3584 | 1131.00 | 2023-01-08 | 80 | 1 | 4 | Actual |
| 460 | 6427.00 | 2022-10-08 | 34 | 7 | 5 | Actual |
| 10507 | 182.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 36591 | 645.03 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-08-07 | 56 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-09-07 | 68 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-10-08 | 87 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 21472 | 23.10 | 2024-05-10 | 71 | 6 | 11 | Actual |
| 13476 | -537.00 | 2023-10-07 | 85 | 7 | 4 | Actual |
| 21171 | 1248.00 | 2024-05-10 | 97 | 6 | 7 | Actual |
| 16364 | 70.97 | 2023-12-09 | 89 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-10-07 | 85 | 7 | 5 | Actual |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 15760 | 38500.00 | 2023-12-09 | 99 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-10-08 | 87 | 6 | 3 | Budget |
| 25432 | 45.44 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 20027 | 235.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 1663 | 100.00 | 2022-11-08 | 74 | 2 | 6 | Budget |
| 15163 | 48429.26 | 2023-11-08 | 63 | 6 | 8 | Actual |
| 17344 | 23.10 | 2024-01-08 | 65 | 5 | 11 | Actual |
| 18640 | 72812.00 | 2024-03-09 | 39 | 7 | 3 | Actual |
| 7282 | 200.00 | 2023-04-10 | 81 | 2 | 6 | Budget |
| 22262 | 105.63 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 15649 | 313.00 | 2023-12-09 | 74 | 6 | 4 | Actual |
| 30698 | 136.00 | 2025-02-07 | 67 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-08-08 | 57 | 6 | 5 | Budget |
| 6538 | 18294.00 | 2023-03-10 | 24 | 7 | 7 | Actual |
| 33243 | 1441.21 | 2025-04-09 | 62 | 2 | 11 | Actual |
| 32147 | 196.51 | 2025-03-09 | 65 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 22981 | 10.00 | 2024-07-08 | 69 | 4 | 6 | Actual |
| 14359 | 4.00 | 2023-10-08 | 96 | 6 | 11 | Actual |
| 3903 | 100.00 | 2023-01-08 | 74 | 2 | 6 | Budget |
| 7304 | 3300.00 | 2023-04-10 | 61 | 3 | 6 | Budget |
| 658 | -132.00 | 2022-10-08 | 91 | 4 | 6 | Actual |
| 2966 | 5392.00 | 2022-12-09 | 63 | 6 | 6 | Actual |
| 17036 | 237.00 | 2024-01-08 | 83 | 1 | 7 | Actual |
| 10264 | 162.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 27909 | 24854.35 | 2024-11-07 | 57 | 6 | 13 | Actual |
| 10103 | 2200.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 28949 | 462.47 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 32273 | 1861.43 | 2025-03-09 | 23 | 7 | 11 | Actual |
| 10 | 380.00 | 2022-10-08 | 66 | 1 | 3 | Budget |
| 13296 | 342.00 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 19855 | 38500.00 | 2024-04-09 | 99 | 6 | 5 | Actual |
| 6815 | 50.00 | 2023-04-10 | 71 | 6 | 3 | Budget |
| 35704 | 369.91 | 2025-06-08 | 81 | 1 | 12 | Actual |
| 22970 | 306.00 | 2024-07-08 | 90 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-09-08 | 81 | 4 | 6 | Actual |
| 14327 | 5041.28 | 2023-10-08 | 52 | 6 | 11 | Actual |
| 12831 | 220.00 | 2023-09-08 | 73 | 1 | 6 | Budget |
| 39296 | 422.31 | 2025-09-08 | 73 | 2 | 13 | Actual |
| 38853 | 182.90 | 2025-09-08 | 68 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-10-08 | 68 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 16805 | 9088.00 | 2024-01-08 | 22 | 7 | 5 | Actual |
| 1197 | 156.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 2887 | 276.00 | 2022-12-09 | 81 | 4 | 6 | Actual |
| 9816 | 384.00 | 2023-06-08 | 92 | 1 | 7 | Actual |
| 3245 | 34.42 | 2022-12-09 | 69 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-08 | 18 | 7 | 8 | Actual |
| 14707 | 27428.00 | 2023-11-08 | 33 | 7 | 4 | Actual |
| 30063 | -25.84 | 2025-01-07 | 91 | 2 | 12 | Actual |
| 8900 | 19819.63 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 28699 | 510.34 | 2024-12-08 | 81 | 1 | 11 | Actual |
| 3742 | 294.00 | 2023-01-08 | 92 | 1 | 5 | Actual |
| 941 | -52842.00 | 2022-10-08 | 46 | 7 | 7 | Actual |
| 31548 | 192.00 | 2025-03-09 | 85 | 6 | 4 | Actual |
| 37559 | 14830.00 | 2025-08-08 | 22 | 7 | 6 | Actual |
| 19543 | 9.27 | 2024-03-09 | 85 | 6 | 12 | Actual |
| 33490 | 4508.29 | 2025-04-09 | 22 | 7 | 12 | Actual |
| 6796 | 1240.00 | 2023-04-10 | 57 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-07-09 | 83 | 1 | 4 | Actual |
| 21808 | 5054.00 | 2024-06-07 | 23 | 7 | 4 | Actual |
| 9045 | 1538.00 | 2023-06-08 | 63 | 6 | 3 | Actual |
| 39147 | 33.74 | 2025-09-08 | 69 | 1 | 12 | Actual |
| 3133 | 414.00 | 2022-12-09 | 81 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-08-07 | 71 | 3 | 6 | Actual |
| 20692 | 40061.00 | 2024-05-10 | 32 | 7 | 3 | Actual |
| 5409 | 41298.00 | 2023-02-08 | 21 | 7 | 7 | Actual |
| 29497 | 679.00 | 2025-01-07 | 80 | 3 | 6 | Actual |
| 5566 | 280.00 | 2023-02-08 | 81 | 6 | 8 | Budget |
| 24776 | 2757.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 31350 | 81697.51 | 2025-02-07 | 13 | 7 | 13 | Actual |
| 29851 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 35806 | 295582.29 | 2025-06-08 | 46 | 7 | 12 | Actual |
| 5843 | 1080.00 | 2023-03-10 | 87 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 11848 | 138.00 | 2023-08-08 | 74 | 4 | 6 | Actual |
| 20540 | 3.95 | 2024-04-09 | 84 | 2 | 12 | Actual |
| 17455 | 64.59 | 2024-01-08 | 90 | 1 | 12 | Actual |
| 7684 | 200.00 | 2023-04-10 | 67 | 1 | 8 | Budget |
| 31818 | 20845.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 39043 | 220.98 | 2025-09-08 | 90 | 4 | 11 | Actual |
| 23232 | 132.90 | 2024-07-08 | 89 | 2 | 8 | Actual |
| 29080 | 443.37 | 2024-12-08 | 81 | 6 | 13 | Actual |
| 28611 | 181.39 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-04-09 | 68 | 6 | 8 | Actual |
| 18770 | 155.00 | 2024-03-09 | 68 | 1 | 5 | Actual |
| 16369 | 4.00 | 2023-12-09 | 96 | 6 | 11 | Actual |
| 29236 | 163.00 | 2025-01-07 | 90 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-05-10 | 90 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-06-08 | 63 | 6 | 8 | Budget |
| 8186 | 31000.00 | 2023-05-11 | 60 | 1 | 5 | Budget |
| 31437 | 52000.00 | 2025-03-09 | 99 | 6 | 3 | Actual |
| 12198 | -239.82 | 2023-08-08 | 91 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 35685 | 11437.14 | 2025-06-08 | 40 | 7 | 11 | Actual |
| 20594 | 1344.40 | 2024-04-09 | 23 | 7 | 12 | Actual |
| 27591 | 299.70 | 2024-11-07 | 66 | 3 | 11 | Actual |
| 25858 | 761.00 | 2024-10-07 | 87 | 6 | 4 | Actual |
| 33926 | 820976.00 | 2025-05-10 | 46 | 7 | 5 | Actual |
| 16358 | 128.42 | 2023-12-09 | 81 | 6 | 11 | Actual |
| 9047 | 236.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 29739 | 416.24 | 2025-01-07 | 89 | 1 | 8 | Actual |
| 33292 | 168.85 | 2025-04-09 | 92 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 11768 | 62.00 | 2023-08-08 | 84 | 2 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 35857 | 222.31 | 2025-06-08 | 90 | 2 | 13 | Actual |
| 26169 | 17287.00 | 2024-10-07 | 18 | 7 | 6 | Actual |
| 36040 | 160.00 | 2025-07-09 | 92 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2024-01-08 | 43 | 7 | 5 | Actual |
| 33103 | 628.37 | 2025-04-09 | 74 | 1 | 8 | Actual |
| 22082 | 225.00 | 2024-06-07 | 97 | 6 | 6 | Actual |
| 2839 | 380.00 | 2022-12-09 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2023-01-08 | 81 | 3 | 6 | Actual |
| 24915 | 45844.00 | 2024-09-07 | 31 | 7 | 5 | Actual |
| 30828 | 6062.00 | 2025-02-07 | 23 | 7 | 7 | Actual |
| 7639 | 9853.00 | 2023-04-10 | 94 | 6 | 7 | Actual |
| 33814 | 136635.00 | 2025-05-10 | 15 | 7 | 4 | Actual |
| 10352 | 480.00 | 2023-07-09 | 66 | 6 | 4 | Budget |
| 10408 | 3888.00 | 2023-07-09 | 23 | 7 | 4 | Actual |
| 19649 | 106170.00 | 2024-04-09 | 13 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 4196 | 468.00 | 2023-01-08 | 81 | 1 | 7 | Actual |
| 5985 | -222.00 | 2023-03-10 | 91 | 1 | 5 | Actual |
| 7612 | 300.00 | 2023-04-10 | 73 | 6 | 7 | Budget |
| 12274 | 70.00 | 2023-08-08 | 68 | 6 | 8 | Budget |
| 3405 | 100.00 | 2023-01-08 | 84 | 1 | 3 | Budget |
| 28165 | 6928.00 | 2024-12-08 | 23 | 7 | 4 | Actual |
| 27977 | 107.00 | 2024-12-08 | 71 | 1 | 3 | Actual |
| 7871 | 193.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
| 31396 | 712.00 | 2025-03-09 | 90 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-06-08 | 85 | 6 | 11 | Actual |
| 4296 | 44189.00 | 2023-01-08 | 34 | 7 | 7 | Actual |
| 30315 | 18280.00 | 2025-02-07 | 7 | 7 | 3 | Actual |
| 7057 | 32358.00 | 2023-04-10 | 34 | 7 | 4 | Actual |
| 20371 | 52.89 | 2024-04-09 | 90 | 3 | 11 | Actual |
| 19416 | 226.30 | 2024-03-09 | 72 | 6 | 11 | Actual |
| 20494 | 5901.93 | 2024-04-09 | 100 | 7 | 11 | Actual |
| 24977 | -50.00 | 2024-09-07 | 91 | 2 | 6 | Actual |
| 28322 | 75.00 | 2024-12-08 | 89 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 7371 | 200.00 | 2023-04-10 | 76 | 4 | 6 | Budget |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 17922 | 561.00 | 2024-02-08 | 80 | 3 | 6 | Actual |
| 631 | 50.00 | 2022-10-08 | 71 | 4 | 6 | Budget |
| 32576 | 48386.00 | 2025-04-09 | 24 | 7 | 3 | Actual |
| 22744 | 8382.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 22087 | 8956.00 | 2024-06-07 | 7 | 7 | 6 | Actual |
| 29558 | -147.00 | 2025-01-07 | 91 | 5 | 6 | Actual |
| 11873 | 228.00 | 2023-08-08 | 92 | 4 | 6 | Actual |
| 17907 | 1115146.00 | 2024-02-08 | 11 | 3 | 6 | Actual |
| 38497 | 13.00 | 2025-09-08 | 96 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-10-08 | 84 | 3 | 6 | Budget |
| 4130 | -228.00 | 2023-01-08 | 91 | 6 | 6 | Actual |
| 659 | 220.00 | 2022-10-08 | 92 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 21559 | 20.97 | 2024-05-10 | 66 | 6 | 12 | Actual |
| 18440 | 54470.92 | 2024-02-08 | 15 | 7 | 11 | Actual |
| 28641 | 634.43 | 2024-12-08 | 81 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-08-08 | 62 | 2 | 6 | Actual |
| 30322 | 26918.00 | 2025-02-07 | 20 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-11-08 | 80 | 1 | 11 | Actual |
| 3469 | 60.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 25410 | 27.36 | 2024-09-07 | 84 | 3 | 11 | Actual |
| 36715 | 95.44 | 2025-07-09 | 89 | 3 | 11 | Actual |
| 20939 | 331.00 | 2024-05-10 | 92 | 1 | 6 | Actual |
| 28315 | 158.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
| 31631 | 532.00 | 2025-03-09 | 73 | 6 | 5 | Actual |
| 14572 | 23519.00 | 2023-11-08 | 7 | 7 | 3 | Actual |
| 6959 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 25612 | 2.89 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 2590 | 33.00 | 2022-12-09 | 69 | 1 | 5 | Actual |
| 33928 | 24971.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 23010 | 154.00 | 2024-07-08 | 74 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-11-08 | 85 | 6 | 4 | Actual |
| 23709 | 18.00 | 2024-08-07 | 94 | 7 | 3 | Actual |
| 23755 | 508.00 | 2024-08-07 | 72 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-09-08 | 76 | 7 | 3 | Budget |
| 5913 | 185878.00 | 2023-03-10 | 101 | 6 | 4 | Actual |
| 6965 | 176.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 10869 | 9604.00 | 2023-07-09 | 18 | 7 | 6 | Actual |
| 28775 | 151.83 | 2024-12-08 | 73 | 4 | 11 | Actual |
| 12911 | 28500.00 | 2023-09-08 | 60 | 3 | 6 | Budget |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-10-08 | 76 | 6 | 6 | Actual |
| 31252 | 14206.34 | 2025-02-07 | 38 | 7 | 12 | Actual |
| 12166 | 200.00 | 2023-08-08 | 67 | 1 | 8 | Budget |
| 36475 | 1337.00 | 2025-07-09 | 80 | 6 | 7 | Actual |
| 11423 | 200.00 | 2023-08-08 | 74 | 1 | 4 | Budget |
| 32359 | 69999.94 | 2025-03-09 | 15 | 7 | 12 | Actual |
| 34118 | 39513.00 | 2025-05-10 | 38 | 7 | 6 | Actual |
| 32013 | 73.81 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 18916 | 230.00 | 2024-03-09 | 66 | 3 | 6 | Actual |
| 2650 | 339.00 | 2022-12-09 | 72 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 16766 | 518.00 | 2024-01-08 | 65 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2024-04-09 | 61 | 4 | 11 | Actual |
| 8626 | 449600.00 | 2023-05-11 | 101 | 6 | 6 | Budget |
| 32940 | 43823.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
| 35070 | 35952.00 | 2025-06-08 | 34 | 7 | 5 | Actual |
| 17105 | 97615.00 | 2024-01-08 | 37 | 7 | 7 | Actual |
| 6131 | 11232.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 15721 | 334.00 | 2023-12-09 | 92 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-08 | 62 | 6 | 5 | Actual |
| 12342 | 17977.17 | 2023-08-08 | 100 | 7 | 8 | Actual |
| 6562 | 967.77 | 2023-03-10 | 66 | 1 | 8 | Actual |
| 31570 | 16948.00 | 2025-03-09 | 22 | 7 | 4 | Actual |
| 26671 | 35000.00 | 2024-10-07 | 99 | 6 | 12 | Actual |
| 8590 | 50.00 | 2023-05-11 | 71 | 6 | 6 | Budget |
| 27559 | 304936.23 | 2024-11-07 | 12 | 2 | 11 | Actual |
| 6339 | 156.00 | 2023-03-10 | 66 | 6 | 6 | Actual |
| 19433 | 3245.50 | 2024-03-09 | 94 | 6 | 11 | Actual |
| 19818 | 11.00 | 2024-04-09 | 96 | 1 | 5 | Actual |
| 34453 | 15.65 | 2025-05-10 | 71 | 5 | 11 | Actual |
| 10460 | 200.00 | 2023-07-09 | 84 | 1 | 5 | Budget |
| 15615 | 380.00 | 2023-12-09 | 76 | 1 | 4 | Actual |
| 405 | 280.00 | 2022-10-08 | 72 | 6 | 5 | Budget |
| 36050 | 551.00 | 2025-07-09 | 68 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 20104 | 336.00 | 2024-04-09 | 90 | 1 | 7 | Actual |
| 11822 | 585.00 | 2023-08-08 | 87 | 3 | 6 | Actual |
| 6697 | 132.90 | 2023-03-10 | 84 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-01-07 | 57 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 3005 | 268.00 | 2022-12-09 | 90 | 6 | 6 | Actual |
| 2766 | 480.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 31961 | 179392.00 | 2025-03-09 | 35 | 7 | 7 | Actual |
| 28423 | 209.00 | 2024-12-08 | 73 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 19167 | 387.45 | 2024-03-09 | 89 | 1 | 8 | Actual |
| 32801 | -26686.00 | 2025-04-09 | 43 | 7 | 5 | Actual |
| 1069 | 200.00 | 2022-10-08 | 74 | 6 | 8 | Budget |
| 14994 | 180402.00 | 2023-11-08 | 29 | 7 | 6 | Actual |
| 33804 | 12.00 | 2025-05-10 | 96 | 6 | 4 | Actual |
| 24880 | 2645.00 | 2024-09-07 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-06-08 | 76 | 1 | 13 | Actual |
| 18729 | -222.00 | 2024-03-09 | 91 | 6 | 4 | Actual |
| 14592 | 47781.00 | 2023-11-08 | 38 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-10-07 | 62 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-02-08 | 72 | 6 | 7 | Budget |
| 10701 | -229.00 | 2023-07-09 | 91 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 24643 | 325.00 | 2024-09-07 | 89 | 1 | 3 | Actual |
| 7802 | 200.00 | 2023-04-10 | 74 | 6 | 8 | Budget |
| 24794 | 86.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
| 25387 | 32.67 | 2024-09-07 | 90 | 2 | 11 | Actual |
| 37198 | 378.00 | 2025-08-08 | 67 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-10-08 | 67 | 6 | 6 | Budget |
| 33074 | 16422.00 | 2025-04-09 | 20 | 7 | 7 | Actual |
| 7042 | 65300.00 | 2023-04-10 | 13 | 7 | 4 | Actual |
| 31081 | 32055.61 | 2025-02-07 | 63 | 6 | 11 | Actual |
| 15297 | 83.74 | 2023-11-08 | 90 | 3 | 11 | Actual |
| 25186 | 1696.00 | 2024-09-07 | 97 | 6 | 7 | Actual |
| 32521 | -468.00 | 2025-04-09 | 91 | 1 | 3 | Actual |
| 12518 | 42.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
| 21343 | 105.02 | 2024-05-10 | 89 | 1 | 11 | Actual |
| 37979 | 34101.39 | 2025-08-08 | 34 | 7 | 11 | Actual |
| 31651 | 443914.00 | 2025-03-09 | 101 | 6 | 5 | Actual |
| 3691 | 44341.00 | 2023-01-08 | 37 | 7 | 4 | Actual |
| 1105 | 57521.85 | 2022-10-08 | 13 | 7 | 8 | Actual |
| 53 | 33968.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
| 11618 | 38.00 | 2023-08-08 | 69 | 6 | 5 | Actual |
| 29129 | 119.00 | 2025-01-07 | 69 | 1 | 3 | Actual |
| 29569 | 2118.00 | 2025-01-07 | 63 | 6 | 6 | Actual |
| 8923 | 251.09 | 2023-05-11 | 74 | 6 | 8 | Actual |
| 23918 | 416.00 | 2024-08-07 | 87 | 1 | 6 | Actual |
| 4598 | 267.00 | 2023-02-08 | 97 | 6 | 3 | Actual |
| 27111 | 31566.00 | 2024-11-07 | 32 | 7 | 5 | Actual |
| 736 | 550.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 4053 | 265.00 | 2023-01-08 | 80 | 5 | 6 | Actual |
| 9280 | 171776.00 | 2023-06-08 | 4 | 7 | 4 | Actual |
| 13323 | 231.39 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 102 | 179.00 | 2022-10-08 | 89 | 6 | 3 | Actual |
| 28781 | 269.91 | 2024-12-08 | 81 | 4 | 11 | Actual |
| 39204 | 613.54 | 2025-09-08 | 65 | 6 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-08 | 15 | 7 | 12 | Actual |
| 38226 | 776.00 | 2025-09-08 | 65 | 1 | 3 | Actual |
| 19002 | 20.00 | 2024-03-09 | 69 | 6 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-10 | 76 | 6 | 8 | Budget |
| 6405 | 78265.00 | 2023-03-10 | 37 | 7 | 6 | Actual |
| 34913 | 1620.00 | 2025-06-08 | 87 | 1 | 4 | Actual |
| 4832 | 52.00 | 2023-02-08 | 69 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 16044 | 297.00 | 2023-12-09 | 90 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-08-08 | 82 | 2 | 8 | Actual |
| 15230 | 148.63 | 2023-11-08 | 74 | 1 | 11 | Actual |
| 14606 | 72.00 | 2023-11-08 | 73 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-12-09 | 31 | 7 | 4 | Actual |
| 21902 | 16640.00 | 2024-06-07 | 28 | 7 | 5 | Actual |
| 112 | 76978.00 | 2022-10-08 | 4 | 7 | 3 | Actual |
| 8079 | 73.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-12-09 | 65 | 6 | 4 | Budget |
| 10900 | 250.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
| 32127 | 219.91 | 2025-03-09 | 74 | 2 | 11 | Actual |
| 21194 | 141917.00 | 2024-05-10 | 35 | 7 | 7 | Actual |
| 14143 | 110.17 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 8533 | 40.00 | 2023-05-11 | 71 | 5 | 6 | Budget |
| 9810 | 178.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 25447 | 640.13 | 2024-09-07 | 61 | 5 | 11 | Actual |
| 14667 | 592.00 | 2023-11-08 | 72 | 6 | 4 | Actual |
| 37964 | 71628.69 | 2025-08-08 | 13 | 7 | 11 | Actual |
| 8538 | 148.00 | 2023-05-11 | 74 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-08-08 | 85 | 4 | 6 | Actual |
| 32022 | 251.09 | 2025-03-09 | 94 | 2 | 8 | Actual |
| 33313 | 60.33 | 2025-04-09 | 84 | 4 | 11 | Actual |
| 38006 | 73.10 | 2025-08-08 | 84 | 1 | 12 | Actual |
| 36832 | 13560.59 | 2025-07-09 | 38 | 7 | 11 | Actual |
| 16159 | 234.42 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-10-07 | 73 | 7 | 3 | Actual |
| 20298 | 248.64 | 2024-04-09 | 66 | 1 | 11 | Actual |
| 20337 | 68.85 | 2024-04-09 | 81 | 2 | 11 | Actual |
| 1591 | 18680.00 | 2022-11-08 | 40 | 7 | 5 | Actual |
| 6590 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 23515 | 35.87 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 17117 | 334.42 | 2024-01-08 | 67 | 1 | 8 | Actual |
| 10112 | 200.00 | 2023-07-09 | 68 | 1 | 3 | Budget |
| 15017 | 467.00 | 2023-11-08 | 74 | 1 | 7 | Actual |
| 35741 | 100.76 | 2025-06-08 | 92 | 2 | 12 | Actual |
| 34429 | 219.91 | 2025-05-10 | 76 | 4 | 11 | Actual |
| 34089 | 306.00 | 2025-05-10 | 90 | 6 | 6 | Actual |
| 8059 | 200.00 | 2023-05-11 | 68 | 1 | 4 | Budget |
| 1750 | 182.00 | 2022-11-08 | 67 | 4 | 6 | Actual |
| 3758 | 13000.00 | 2023-01-08 | 63 | 6 | 5 | Budget |
| 20667 | 294.00 | 2024-05-10 | 90 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 3811 | 52486.00 | 2023-01-08 | 13 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2025-03-09 | 43 | 7 | 4 | Actual |
| 240 | -1126.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-08-07 | 87 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-07-09 | 61 | 1 | 6 | Actual |
| 37203 | 337.00 | 2025-08-08 | 74 | 1 | 4 | Actual |
| 1065 | 650.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 22735 | 88547.00 | 2024-07-08 | 12 | 2 | 4 | Actual |
| 30783 | 24114.00 | 2025-02-07 | 57 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-07-09 | 80 | 6 | 4 | Actual |
| 8418 | -87.00 | 2023-05-11 | 91 | 2 | 6 | Actual |
| 35312 | 25678.00 | 2025-06-08 | 63 | 6 | 7 | Actual |
| 18217 | 955.64 | 2024-02-08 | 80 | 6 | 8 | Actual |
| 6908 | 90.00 | 2023-04-10 | 81 | 7 | 3 | Budget |
| 15717 | 608.00 | 2023-12-09 | 87 | 1 | 5 | Actual |
| 7465 | 100.00 | 2023-04-10 | 68 | 6 | 6 | Budget |
| 26009 | 18.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 37013 | 5576.79 | 2025-07-09 | 57 | 6 | 13 | Actual |
| 12467 | 11887.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2025-05-10 | 43 | 7 | 5 | Actual |
| 26768 | 55.64 | 2024-10-07 | 69 | 6 | 13 | Actual |
| 1408 | 154.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 22884 | 36769.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 22089 | 38663.00 | 2024-06-07 | 13 | 7 | 6 | Actual |
| 11079 | 1600.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 19329 | 14.59 | 2024-03-09 | 71 | 3 | 11 | Actual |
| 37711 | 835.95 | 2025-08-08 | 81 | 2 | 8 | Actual |
| 23388 | 156.08 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 29162 | 242.00 | 2025-01-07 | 68 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-08 | 18 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-09-07 | 66 | 1 | 4 | Actual |
| 16987 | 9.00 | 2024-01-08 | 96 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-09-08 | 65 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 36374 | 64.00 | 2025-07-09 | 68 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2023-01-08 | 61 | 6 | 5 | Actual |
| 18482 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 12460 | 50999.00 | 2023-09-08 | 13 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-02-08 | 46 | 7 | 6 | Actual |
| 20418 | 77.36 | 2024-04-09 | 81 | 5 | 11 | Actual |
| 35471 | 113663.81 | 2025-06-08 | 21 | 7 | 8 | Actual |
| 12357 | 46.00 | 2023-09-08 | 69 | 1 | 3 | Actual |
| 21261 | 48251.98 | 2024-05-10 | 57 | 6 | 8 | Actual |
| 5185 | 57.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
| 8182 | 26432.00 | 2023-05-11 | 40 | 7 | 4 | Actual |
| 32067 | 299649.09 | 2025-03-09 | 15 | 7 | 8 | Actual |
| 21873 | 366.00 | 2024-06-07 | 81 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-10-07 | 83 | 2 | 13 | Actual |
| 20392 | 14.59 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 20834 | 394.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
| 33906 | 111226.00 | 2025-05-10 | 15 | 7 | 5 | Actual |
| 33872 | 889.00 | 2025-05-10 | 65 | 6 | 5 | Actual |
| 25674 | 37639.80 | 2024-10-06 | 92 | 7 | 11 | Actual |
| 3040 | 6220.00 | 2022-12-09 | 46 | 7 | 6 | Actual |
| 36657 | 178.42 | 2025-07-09 | 84 | 1 | 11 | Actual |
| 12246 | -98.92 | 2023-08-08 | 91 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 9730 | 80.00 | 2023-06-08 | 85 | 6 | 6 | Budget |
| 31043 | 263.53 | 2025-02-07 | 92 | 3 | 11 | Actual |
| 5260 | 844715.00 | 2023-02-08 | 4 | 7 | 6 | Actual |
| 15075 | 19288.00 | 2023-11-08 | 8 | 7 | 7 | Actual |
| 21028 | 50.00 | 2024-05-10 | 68 | 5 | 6 | Actual |
| 39270 | 622.32 | 2025-09-08 | 74 | 1 | 13 | Actual |
| 33665 | 95.00 | 2025-05-10 | 71 | 6 | 3 | Actual |
| 29931 | 199.70 | 2025-01-07 | 76 | 4 | 11 | Actual |
| 5112 | 242.00 | 2023-02-08 | 66 | 4 | 6 | Actual |
| 10496 | 91.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 35349 | 55087.00 | 2025-06-08 | 19 | 7 | 7 | Actual |
| 1420 | 7818.00 | 2022-11-08 | 94 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-11-07 | 63 | 6 | 13 | Actual |
| 22790 | 31058.00 | 2024-07-08 | 32 | 7 | 4 | Actual |
| 24295 | 28072.82 | 2024-08-07 | 33 | 7 | 8 | Actual |
| 21587 | 392.26 | 2024-05-10 | 7 | 7 | 12 | Actual |
| 1894 | 349.00 | 2022-11-08 | 97 | 6 | 6 | Actual |
| 2288 | 125.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
| 8687 | 51.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 33341 | 532.68 | 2025-04-09 | 77 | 6 | 11 | Actual |
| 3576 | 215.00 | 2023-01-08 | 74 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 29137 | 1073.00 | 2025-01-07 | 81 | 1 | 3 | Actual |
| 21412 | 25.23 | 2024-05-10 | 71 | 4 | 11 | Actual |
| 1588 | 63996.00 | 2022-11-08 | 37 | 7 | 5 | Actual |
| 25017 | 82.00 | 2024-09-07 | 73 | 4 | 6 | Actual |
| 13199 | 149398.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
| 9417 | 443369.00 | 2023-06-08 | 4 | 7 | 5 | Actual |
| 10224 | 21552.00 | 2023-07-09 | 28 | 7 | 3 | Actual |
| 29816 | 320076.74 | 2025-01-07 | 15 | 7 | 8 | Actual |
| 21646 | 5951.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 7638 | 339.00 | 2023-04-10 | 92 | 6 | 7 | Actual |
| 1483 | 550.00 | 2022-11-08 | 81 | 1 | 5 | Budget |
| 30520 | 470.00 | 2025-02-07 | 92 | 6 | 5 | Actual |
| 8135 | 779.00 | 2023-05-11 | 80 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-10-08 | 61 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2024-03-09 | 77 | 1 | 3 | Actual |
| 33271 | 133.74 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 2178 | 455.64 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 23776 | 391175.00 | 2024-08-07 | 101 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-10-08 | 80 | 1 | 8 | Actual |
| 31417 | 587.00 | 2025-03-09 | 72 | 6 | 3 | Actual |
| 13257 | 190631.00 | 2023-09-08 | 4 | 7 | 7 | Actual |
| 35007 | 322.00 | 2025-06-08 | 89 | 1 | 5 | Actual |
| 4744 | 380.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
| 37696 | 52970.25 | 2025-08-08 | 60 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 24392 | 56.08 | 2024-08-07 | 67 | 4 | 11 | Actual |
| 13022 | 127.00 | 2023-09-08 | 73 | 5 | 6 | Actual |
| 34274 | 193906.21 | 2025-05-10 | 56 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-08-08 | 60 | 6 | 11 | Actual |
| 27505 | 1515692.96 | 2024-11-07 | 6 | 7 | 8 | Actual |
| 16064 | 4422.00 | 2023-12-09 | 23 | 7 | 7 | Actual |
| 28370 | 253.00 | 2024-12-08 | 81 | 4 | 6 | Actual |
| 2760 | 58075.00 | 2022-12-09 | 12 | 2 | 6 | Actual |
| 19630 | 650.00 | 2024-04-09 | 81 | 6 | 3 | Actual |
| 8220 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 9042 | 1300.00 | 2023-06-08 | 61 | 6 | 3 | Budget |
| 6893 | 7.00 | 2023-04-10 | 69 | 7 | 3 | Actual |
| 29561 | 12838.00 | 2025-01-07 | 52 | 6 | 6 | Actual |
| 29560 | 7.00 | 2025-01-07 | 96 | 5 | 6 | Actual |
| 30101 | 605.00 | 2025-01-07 | 97 | 6 | 12 | Actual |
| 12479 | 56032.00 | 2023-09-08 | 39 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-12-09 | 67 | 7 | 3 | Actual |
| 23562 | 35000.00 | 2024-07-08 | 99 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2025-05-10 | 77 | 1 | 4 | Actual |
| 21036 | 265.00 | 2024-05-10 | 80 | 5 | 6 | Actual |
| 10875 | 17771.00 | 2023-07-09 | 24 | 7 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-07 | 77 | 1 | 4 | Actual |
| 21807 | 12118.00 | 2024-06-07 | 22 | 7 | 4 | Actual |
| 9960 | 31212.27 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 24594 | 8888.16 | 2024-08-07 | 4 | 7 | 12 | Actual |
| 26354 | 87.45 | 2024-10-07 | 69 | 6 | 8 | Actual |
| 29979 | 5598.74 | 2025-01-07 | 94 | 6 | 11 | Actual |
| 13127 | 8156.00 | 2023-09-08 | 22 | 7 | 6 | Actual |
| 26812 | 32008.87 | 2024-10-07 | 37 | 7 | 13 | Actual |
| 21928 | 344.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 7421 | 51.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-06-08 | 85 | 6 | 8 | Actual |
| 27825 | 339510.28 | 2024-11-07 | 6 | 7 | 12 | Actual |
| 14190 | 38198.76 | 2023-10-08 | 7 | 7 | 8 | Actual |
| 22427 | 192.25 | 2024-06-07 | 87 | 4 | 11 | Actual |
| 17811 | 48.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 37961 | 482344.85 | 2025-08-08 | 6 | 7 | 11 | Actual |
| 38924 | 32581.99 | 2025-09-08 | 24 | 7 | 8 | Actual |
| 35608 | 289.06 | 2025-06-08 | 74 | 5 | 11 | Actual |
| 5908 | 5400.00 | 2023-03-10 | 94 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2025-09-08 | 24 | 7 | 4 | Actual |
| 21979 | 54.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 10296 | 242.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 29369 | 5081.00 | 2025-01-07 | 61 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-05-11 | 84 | 6 | 5 | Actual |
| 37253 | 33797.00 | 2025-08-08 | 94 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-07-09 | 84 | 5 | 11 | Actual |
| 5296 | 380.00 | 2023-02-08 | 66 | 1 | 7 | Budget |
| 32704 | 102856.00 | 2025-04-09 | 37 | 7 | 4 | Actual |
| 21713 | 91.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 11957 | 1600.00 | 2023-08-08 | 76 | 6 | 6 | Budget |
| 28427 | 117.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 31984 | 1351.11 | 2025-03-09 | 81 | 1 | 8 | Actual |
| 26994 | 200.00 | 2024-11-07 | 89 | 6 | 4 | Actual |
| 27382 | 71000.00 | 2024-11-07 | 99 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 22704 | 150.00 | 2024-07-08 | 92 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 17533 | 7573.24 | 2024-01-08 | 24 | 7 | 12 | Actual |
| 8645 | 20237.00 | 2023-05-11 | 32 | 7 | 6 | Actual |
| 21671 | 408.00 | 2024-06-07 | 92 | 6 | 3 | Actual |
| 26809 | 8161.05 | 2024-10-07 | 33 | 7 | 13 | Actual |
| 15002 | 99855.00 | 2023-11-08 | 39 | 7 | 6 | Actual |
| 6467 | 142562.00 | 2023-03-10 | 56 | 6 | 7 | Actual |
| 11534 | 20672.00 | 2023-08-08 | 33 | 7 | 4 | Actual |
| 38245 | 653.00 | 2025-09-08 | 90 | 1 | 3 | Actual |
| 20900 | 19025.00 | 2024-05-10 | 24 | 7 | 5 | Actual |
| 16390 | 9051.99 | 2023-12-09 | 32 | 7 | 11 | Actual |
| 11283 | 200.00 | 2023-08-08 | 66 | 6 | 3 | Budget |
| 29605 | 55087.00 | 2025-01-07 | 19 | 7 | 6 | Actual |
| 24701 | 26036.00 | 2024-09-07 | 28 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-11-07 | 67 | 6 | 13 | Actual |
| 4306 | 36400.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 17715 | 157.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
| 19899 | 421.00 | 2024-04-09 | 80 | 1 | 6 | Actual |
| 9820 | 42550.00 | 2023-06-08 | 52 | 6 | 7 | Actual |
| 10048 | 764.73 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 37508 | 242.00 | 2025-08-08 | 90 | 5 | 6 | Actual |
| 27575 | 167.78 | 2024-11-07 | 81 | 2 | 11 | Actual |
| 12554 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Actual |
| 11402 | 19593.00 | 2023-08-08 | 100 | 7 | 3 | Actual |
| 10065 | 61627.99 | 2023-06-08 | 94 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-11-08 | 71 | 4 | 6 | Budget |
| 34684 | 30343.92 | 2025-05-10 | 60 | 2 | 13 | Actual |
| 7355 | 410.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 8492 | 211.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 9784 | 250.00 | 2023-06-08 | 68 | 1 | 7 | Actual |
| 17490 | 469.92 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 34969 | 16948.00 | 2025-06-08 | 22 | 7 | 4 | Actual |
| 4111 | 463.00 | 2023-01-08 | 77 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-11 | 12 | 2 | 3 | Actual |
| 31907 | 211238.00 | 2025-03-09 | 56 | 6 | 7 | Actual |
| 305 | 16229.00 | 2022-10-08 | 14 | 7 | 4 | Actual |
| 27987 | 350.00 | 2024-12-08 | 84 | 1 | 3 | Actual |
| 9420 | 7821.00 | 2023-06-08 | 8 | 7 | 5 | Actual |
| 14728 | 404.00 | 2023-11-08 | 76 | 1 | 5 | Actual |
| 15206 | 21012.08 | 2023-11-08 | 28 | 7 | 8 | Actual |
| 21701 | 43366.00 | 2024-06-07 | 40 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 30587 | 39.00 | 2025-02-07 | 68 | 2 | 6 | Actual |
| 11562 | 322.00 | 2023-08-08 | 73 | 1 | 5 | Actual |
| 18634 | 42540.00 | 2024-03-09 | 32 | 7 | 3 | Actual |
| 32418 | 481.96 | 2025-03-09 | 74 | 2 | 13 | Actual |
| 12927 | 300.00 | 2023-09-08 | 73 | 3 | 6 | Budget |
| 36461 | 3718.00 | 2025-07-09 | 62 | 6 | 7 | Actual |
| 5981 | 650.00 | 2023-03-10 | 87 | 1 | 5 | Budget |
| 31761 | 15461.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 32863 | 314.00 | 2025-04-09 | 66 | 3 | 6 | Actual |
| 5374 | 165.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 15684 | 212118.00 | 2023-12-09 | 29 | 7 | 4 | Actual |
| 19561 | 12093.54 | 2024-03-09 | 19 | 7 | 12 | Actual |
| 15390 | 9403.06 | 2023-11-08 | 40 | 7 | 11 | Actual |
| 14634 | 307.00 | 2023-11-08 | 73 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-02-08 | 67 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-07-09 | 56 | 6 | 13 | Actual |
| 3694 | 25161.00 | 2023-01-08 | 40 | 7 | 4 | Actual |
| 39208 | 62.46 | 2025-09-08 | 69 | 6 | 12 | Actual |
| 953 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 3931 | 345147.00 | 2023-01-08 | 11 | 3 | 6 | Actual |
| 20584 | 365.66 | 2024-04-09 | 7 | 7 | 12 | Actual |
| 17397 | 212.47 | 2024-01-08 | 90 | 6 | 11 | Actual |
| 29115 | 56956.70 | 2024-12-08 | 37 | 7 | 13 | Actual |
| 8793 | 20237.00 | 2023-05-11 | 40 | 7 | 7 | Actual |
| 24422 | 6.08 | 2024-08-07 | 71 | 5 | 11 | Actual |
| 4075 | 4700.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
| 2460 | 550.00 | 2022-12-09 | 76 | 1 | 4 | Budget |
| 22048 | 4.00 | 2024-06-07 | 96 | 5 | 6 | Actual |
| 39319 | 3875.01 | 2025-09-08 | 61 | 6 | 13 | Actual |
| 34278 | 3214.78 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 2429 | 28.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 767 | 7.00 | 2022-10-08 | 96 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2023-08-08 | 99 | 6 | 6 | Actual |
| 18971 | 7.00 | 2024-03-09 | 69 | 5 | 6 | Actual |
| 16534 | 318.00 | 2024-01-08 | 84 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 7940 | 90.00 | 2023-05-11 | 74 | 6 | 3 | Budget |
| 17623 | 83191.00 | 2024-02-08 | 21 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 37543 | 540.00 | 2025-08-08 | 92 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 21708 | 131.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
| 6144 | 50.00 | 2023-03-10 | 68 | 2 | 6 | Budget |
| 29665 | 180.00 | 2025-01-07 | 68 | 6 | 7 | Actual |
| 4063 | 40.00 | 2023-01-08 | 85 | 5 | 6 | Budget |
| 31576 | 47578.00 | 2025-03-09 | 32 | 7 | 4 | Actual |
| 26559 | 27.36 | 2024-10-07 | 72 | 6 | 11 | Actual |
| 12925 | 80.00 | 2023-09-08 | 71 | 3 | 6 | Budget |
| 13632 | 133.00 | 2023-10-08 | 85 | 1 | 4 | Actual |
| 19730 | 1733.00 | 2024-04-09 | 54 | 6 | 4 | Actual |
| 8060 | 300.00 | 2023-05-11 | 68 | 1 | 4 | Actual |
| 1410 | 100.00 | 2022-11-08 | 84 | 6 | 4 | Budget |
| 21854 | 105578.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
| 26595 | 7754.10 | 2024-10-07 | 28 | 7 | 11 | Actual |
| 5857 | 49000.00 | 2023-03-10 | 56 | 6 | 4 | Budget |
| 1444 | 20885.00 | 2022-11-08 | 33 | 7 | 4 | Actual |
| 10681 | 550.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 14477 | 8842.41 | 2023-10-08 | 101 | 6 | 12 | Actual |
| 7277 | 255.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 3089 | 198273.00 | 2022-12-09 | 12 | 2 | 7 | Actual |
| 1157 | 152.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-08-07 | 83 | 1 | 6 | Actual |
| 4243 | 300.00 | 2023-01-08 | 73 | 6 | 7 | Actual |
| 20251 | 614.73 | 2024-04-09 | 81 | 6 | 8 | Actual |
| 27725 | 74086.18 | 2024-11-07 | 35 | 7 | 11 | Actual |
| 36033 | 69.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-06-08 | 61 | 3 | 6 | Budget |
| 31785 | 367.00 | 2025-03-09 | 92 | 4 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-10 | 40 | 7 | 7 | Actual |
| 5042 | 46.00 | 2023-02-08 | 84 | 2 | 6 | Actual |
| 37372 | 147603.00 | 2025-08-08 | 37 | 7 | 5 | Actual |
| 6841 | 360.00 | 2023-04-10 | 87 | 6 | 3 | Actual |
| 35042 | 176.00 | 2025-06-08 | 89 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 3872 | 90.00 | 2023-01-08 | 85 | 1 | 6 | Budget |
| 6641 | 546.55 | 2023-03-10 | 87 | 2 | 8 | Actual |
| 12775 | 105.00 | 2023-09-08 | 89 | 6 | 5 | Actual |
| 20472 | 24011.84 | 2024-04-09 | 14 | 7 | 11 | Actual |
| 24665 | 1339.00 | 2024-09-07 | 72 | 6 | 3 | Actual |
| 30090 | 49.70 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 5920 | 77887.00 | 2023-03-10 | 15 | 7 | 4 | Actual |
| 13119 | 8965.00 | 2023-09-08 | 8 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-08-08 | 31 | 7 | 4 | Actual |
| 24222 | 99.57 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-11 | 8 | 7 | 8 | Actual |
| 37258 | 657766.00 | 2025-08-08 | 4 | 7 | 4 | Actual |
| 24605 | 3288.05 | 2024-08-07 | 22 | 7 | 12 | Actual |
| 21775 | 257.00 | 2024-06-07 | 73 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-11-08 | 83 | 1 | 8 | Actual |
| 13985 | 19810.00 | 2023-10-08 | 28 | 7 | 6 | Actual |
| 19581 | 87009.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 11751 | 125.00 | 2023-08-08 | 73 | 2 | 6 | Actual |
| 28122 | 5981.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 33521 | 597.75 | 2025-04-09 | 80 | 1 | 13 | Actual |
| 17538 | 7147.70 | 2024-01-08 | 33 | 7 | 12 | Actual |
| 35610 | 76.29 | 2025-06-08 | 77 | 5 | 11 | Actual |
| 3873 | 103.00 | 2023-01-08 | 85 | 1 | 6 | Actual |
| 25634 | 4137.01 | 2024-09-07 | 20 | 7 | 12 | Actual |
| 39116 | 82432.08 | 2025-09-08 | 13 | 7 | 11 | Actual |
| 33391 | 178.42 | 2025-04-09 | 66 | 1 | 12 | Actual |
| 22797 | 30067.00 | 2024-07-08 | 40 | 7 | 4 | Actual |
| 27641 | 7788.14 | 2024-11-07 | 60 | 5 | 11 | Actual |
| 15868 | -290.00 | 2023-12-09 | 91 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 21891 | 9288.00 | 2024-06-07 | 8 | 7 | 5 | Actual |
| 34795 | 646.00 | 2025-06-08 | 90 | 1 | 3 | Actual |
| 2166 | 195200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 8150 | -186.00 | 2023-05-11 | 91 | 6 | 4 | Actual |
| 9743 | 201253.00 | 2023-06-08 | 101 | 6 | 6 | Actual |
| 16252 | 35.87 | 2023-12-09 | 92 | 2 | 11 | Actual |
| 34757 | 1534.61 | 2025-05-10 | 23 | 7 | 13 | Actual |
| 14708 | 36916.00 | 2023-11-08 | 34 | 7 | 4 | Actual |
| 18968 | 66.00 | 2024-03-09 | 66 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 8423 | 836918.00 | 2023-05-11 | 11 | 3 | 6 | Actual |
| 33766 | -380.00 | 2025-05-10 | 91 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-10-08 | 76 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2023-01-08 | 52 | 6 | 4 | Budget |
| 33412 | 99.70 | 2025-04-09 | 94 | 1 | 12 | Actual |
| 9979 | 200.00 | 2023-06-08 | 74 | 2 | 8 | Budget |
| 34285 | 82.90 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-10-07 | 67 | 6 | 13 | Actual |
| 20845 | 309.00 | 2024-05-10 | 90 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 21481 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 28091 | 5838.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-08-08 | 78 | 3 | 11 | Actual |
| 29770 | 352.60 | 2025-01-07 | 92 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-09-08 | 83 | 6 | 5 | Budget |
| 22255 | 119.27 | 2024-06-07 | 89 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-11-07 | 87 | 4 | 6 | Actual |
| 5703 | 97.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
| 13039 | 68.00 | 2023-09-08 | 84 | 5 | 6 | Actual |
| 35859 | 295.99 | 2025-06-08 | 92 | 2 | 13 | Actual |
| 32673 | 1080.00 | 2025-04-09 | 87 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-11-08 | 61 | 6 | 6 | Actual |
| 1562 | 6.00 | 2022-11-08 | 96 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-10-08 | 77 | 2 | 8 | Budget |
| 20013 | 92.00 | 2024-04-09 | 89 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 13648 | 7113.00 | 2023-10-08 | 63 | 6 | 4 | Actual |
| 21396 | 45.44 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 28308 | 10.00 | 2024-12-08 | 69 | 2 | 6 | Actual |
| 235 | 11.00 | 2022-10-08 | 96 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-09-08 | 60 | 7 | 3 | Actual |
| 8297 | 498900.00 | 2023-05-11 | 101 | 6 | 5 | Budget |
| 11794 | 176.00 | 2023-08-08 | 68 | 3 | 6 | Actual |
| 17343 | 159.27 | 2024-01-08 | 62 | 5 | 11 | Actual |
| 4740 | 1600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 8868 | 513.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 18868 | 170.00 | 2024-03-09 | 76 | 1 | 6 | Actual |
| 33393 | 73.10 | 2025-04-09 | 68 | 1 | 12 | Actual |
| 35994 | 37985.00 | 2025-07-09 | 14 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-09 | 56 | 6 | 3 | Budget |
| 14339 | 10.33 | 2023-10-08 | 69 | 6 | 11 | Actual |
| 34748 | 7503.15 | 2025-05-10 | 8 | 7 | 13 | Actual |
| 37936 | 52.89 | 2025-08-08 | 69 | 6 | 11 | Actual |
| 31641 | 212.00 | 2025-03-09 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-07-09 | 85 | 1 | 12 | Actual |
| 16188 | 72640.31 | 2023-12-09 | 31 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-07 | 33 | 7 | 8 | Actual |
| 13191 | 148367.00 | 2023-09-08 | 12 | 2 | 7 | Actual |
| 11227 | 221.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
| 15673 | 73570.00 | 2023-12-09 | 13 | 7 | 4 | Actual |
| 35131 | 5.00 | 2025-06-08 | 96 | 2 | 6 | Actual |
| 24872 | 374.00 | 2024-09-07 | 66 | 6 | 5 | Actual |
| 4253 | 650.00 | 2023-01-08 | 80 | 6 | 7 | Budget |
| 23952 | 1272906.00 | 2024-08-07 | 11 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 15514 | 18704.00 | 2023-12-09 | 54 | 6 | 3 | Actual |
| 8305 | 82387.00 | 2023-05-11 | 15 | 7 | 5 | Actual |
| 24944 | 76.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 28260 | 25627.00 | 2024-12-08 | 28 | 7 | 5 | Actual |
| 33464 | 503.96 | 2025-04-09 | 81 | 6 | 12 | Actual |
| 38989 | 119.91 | 2025-09-08 | 90 | 2 | 11 | Actual |
| 12445 | 315.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-11-07 | 56 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 12657 | 20708.00 | 2023-09-08 | 24 | 7 | 4 | Actual |
| 21739 | 53.00 | 2024-06-07 | 69 | 1 | 4 | Actual |
| 11322 | 10600.00 | 2023-08-08 | 94 | 6 | 3 | Actual |
| 31710 | 120.00 | 2025-03-09 | 65 | 2 | 6 | Actual |
| 33240 | 16820.22 | 2025-04-09 | 12 | 2 | 11 | Actual |
| 1346 | 62.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 18969 | 35.00 | 2024-03-09 | 67 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
| 1383 | 240.00 | 2022-11-08 | 67 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 17062 | 536.00 | 2024-01-08 | 72 | 6 | 7 | Actual |
| 5984 | 278.00 | 2023-03-10 | 90 | 1 | 5 | Actual |
| 2101 | 200.00 | 2022-11-08 | 84 | 1 | 8 | Budget |
| 36317 | 36.00 | 2025-07-09 | 69 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
| 12058 | 329.00 | 2023-08-08 | 92 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 19860 | 11510.00 | 2024-04-09 | 8 | 7 | 5 | Actual |
| 33553 | 118.80 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 38818 | 25510.00 | 2025-09-08 | 100 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2024-10-07 | 28 | 7 | 7 | Actual |
| 5217 | 96.00 | 2023-02-08 | 67 | 6 | 6 | Actual |
| 32692 | 19360.00 | 2025-04-09 | 20 | 7 | 4 | Actual |
| 34468 | -43.92 | 2025-05-10 | 91 | 5 | 11 | Actual |
| 15354 | 67.78 | 2023-11-08 | 84 | 6 | 11 | Actual |
| 18709 | 346.00 | 2024-03-09 | 66 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-03-09 | 74 | 6 | 4 | Actual |
| 12604 | 200.00 | 2023-09-08 | 68 | 6 | 4 | Budget |
| 719 | 1500.00 | 2022-10-08 | 61 | 6 | 6 | Budget |
| 19593 | 1471.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-12-09 | 83 | 2 | 12 | Actual |
| 29207 | 174495.00 | 2025-01-07 | 35 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-07-09 | 12 | 2 | 3 | Actual |
| 15371 | 34846.09 | 2023-11-08 | 14 | 7 | 11 | Actual |
| 3077 | 222.00 | 2022-12-09 | 84 | 1 | 7 | Actual |
| 6151 | 100.00 | 2023-03-10 | 74 | 2 | 6 | Budget |
| 23202 | 228.36 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 18823 | 440.00 | 2024-03-09 | 92 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 39025 | 402.89 | 2025-09-08 | 66 | 4 | 11 | Actual |
| 20822 | 24225.00 | 2024-05-10 | 100 | 7 | 4 | Actual |
| 37155 | 52611.00 | 2025-08-08 | 32 | 7 | 3 | Actual |
| 18486 | 200.76 | 2024-02-08 | 92 | 1 | 12 | Actual |
| 10362 | 234.00 | 2023-07-09 | 73 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-11-08 | 76 | 7 | 3 | Budget |
| 20638 | 18378.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
| 4825 | 520.00 | 2023-02-08 | 65 | 1 | 5 | Actual |
| 15143 | 402.60 | 2023-11-08 | 81 | 2 | 8 | Actual |
| 34853 | 373992.00 | 2025-06-08 | 29 | 7 | 3 | Actual |
| 37292 | 405.00 | 2025-08-08 | 68 | 1 | 5 | Actual |
| 8571 | 8700.00 | 2023-05-11 | 57 | 6 | 6 | Budget |
| 745 | 417.00 | 2022-10-08 | 77 | 6 | 6 | Actual |
| 3801 | 10074.00 | 2023-01-08 | 94 | 6 | 5 | Actual |
| 11177 | 380.00 | 2023-07-09 | 87 | 6 | 8 | Budget |
| 35880 | 696.00 | 2025-06-08 | 77 | 6 | 13 | Actual |
| 7696 | 955.64 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-07-09 | 65 | 6 | 5 | Actual |
| 3665 | 7.00 | 2023-01-08 | 96 | 6 | 4 | Actual |
| 36823 | 10009.46 | 2025-07-09 | 24 | 7 | 11 | Actual |
| 28296 | 459.00 | 2024-12-08 | 90 | 1 | 6 | Actual |
| 39173 | 68.85 | 2025-09-08 | 67 | 2 | 12 | Actual |
| 4002 | 340.00 | 2023-01-08 | 77 | 4 | 6 | Actual |
| 20366 | 22.04 | 2024-04-09 | 83 | 3 | 11 | Actual |
| 31993 | 823.82 | 2025-03-09 | 92 | 1 | 8 | Actual |
| 13139 | 108869.00 | 2023-09-08 | 39 | 7 | 6 | Actual |
| 34989 | 783.00 | 2025-06-08 | 65 | 1 | 5 | Actual |
| 13347 | 37.45 | 2023-09-08 | 69 | 2 | 8 | Actual |
| 37361 | 78807.00 | 2025-08-08 | 21 | 7 | 5 | Actual |
| 36348 | 263.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-06-07 | 80 | 1 | 4 | Actual |
| 32102 | 186.93 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 29321 | 34170.00 | 2025-01-07 | 28 | 7 | 4 | Actual |
| 19117 | 659113.00 | 2024-03-09 | 101 | 6 | 7 | Actual |
| 38295 | 24696.00 | 2025-09-08 | 18 | 7 | 3 | Actual |
| 25587 | -58.81 | 2024-09-07 | 91 | 2 | 12 | Actual |
| 13005 | 11800.00 | 2023-09-08 | 60 | 5 | 6 | Budget |
| 9978 | 293.51 | 2023-06-08 | 74 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-08 | 71 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-10-06 | 85 | 7 | 5 | Actual |
| 4302 | 442895.00 | 2023-01-08 | 43 | 7 | 7 | Actual |
| 39371 | 10968.12 | 2025-09-08 | 38 | 7 | 13 | Actual |
| 30989 | 198.64 | 2025-02-07 | 94 | 1 | 11 | Actual |
| 33602 | 4332.91 | 2025-04-09 | 18 | 7 | 13 | Actual |
| 23035 | 230.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 35190 | 109.00 | 2025-06-08 | 66 | 5 | 6 | Actual |
| 4023 | 280.00 | 2023-01-08 | 92 | 4 | 6 | Actual |
| 10072 | 758290.97 | 2023-06-08 | 6 | 7 | 8 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-10-08 | 77 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-10-08 | 65 | 4 | 11 | Actual |
| 29387 | 231.00 | 2025-01-07 | 83 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
| 38166 | 2459.19 | 2025-08-08 | 62 | 6 | 13 | Actual |
| 908 | 7.00 | 2022-10-08 | 96 | 6 | 7 | Actual |
| 19611 | 375.00 | 2024-04-09 | 54 | 6 | 3 | Actual |
| 3628 | 200.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
| 18057 | 85.00 | 2024-02-08 | 71 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 13374 | 126.84 | 2023-09-08 | 89 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-10-08 | 82 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-10-08 | 71 | 7 | 3 | Budget |
| 28402 | 151.00 | 2024-12-08 | 89 | 5 | 6 | Actual |
| 5796 | 70.00 | 2023-03-10 | 89 | 7 | 3 | Actual |
| 17512 | 139.06 | 2024-01-08 | 89 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-07-09 | 77 | 1 | 4 | Actual |
| 15353 | 77.36 | 2023-11-08 | 83 | 6 | 11 | Actual |
| 855 | 28900.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
| 14959 | 135.00 | 2023-11-08 | 73 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-08 | 62 | 1 | 7 | Actual |
Generated 2025-11-07 21:59:28.512 UTC