[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23105 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4860 | 285.00 | 2023-02-08 | 90 | 1 | 5 | Actual |
| 8800 | 2800.00 | 2023-05-11 | 61 | 1 | 8 | Budget |
| 5657 | 280.00 | 2023-03-10 | 90 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-07-09 | 77 | 4 | 6 | Actual |
| 4683 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 1940 | 53.00 | 2022-11-08 | 69 | 1 | 7 | Actual |
| 21911 | 43647.00 | 2024-06-07 | 39 | 7 | 5 | Actual |
| 29524 | 248.00 | 2025-01-07 | 81 | 4 | 6 | Actual |
| 15213 | 191127.37 | 2023-11-08 | 37 | 7 | 8 | Actual |
| 2035 | 391021.00 | 2022-11-08 | 101 | 6 | 7 | Actual |
| 2564 | 46269.00 | 2022-12-09 | 31 | 7 | 4 | Actual |
| 33284 | 22.04 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-08 | 61 | 1 | 11 | Actual |
| 14416 | 3.00 | 2023-10-08 | 96 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2023-03-10 | 61 | 1 | 7 | Actual |
| 32784 | 47217.00 | 2025-04-09 | 19 | 7 | 5 | Actual |
| 11144 | 254.12 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 16395 | 9699.88 | 2023-12-09 | 38 | 7 | 11 | Actual |
| 2319 | 200.00 | 2022-12-09 | 66 | 6 | 3 | Budget |
| 38971 | 219.91 | 2025-09-08 | 66 | 2 | 11 | Actual |
| 38257 | 3497.00 | 2025-09-08 | 61 | 6 | 3 | Actual |
| 35367 | 1888929.00 | 2025-06-08 | 46 | 7 | 7 | Actual |
| 8616 | 410.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 23022 | 216.00 | 2024-07-08 | 90 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
| 29915 | 183.74 | 2025-01-07 | 90 | 3 | 11 | Actual |
| 27253 | 223.00 | 2024-11-07 | 92 | 5 | 6 | Actual |
| 20817 | 35419.00 | 2024-05-10 | 38 | 7 | 4 | Actual |
| 15928 | 20495.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-06-07 | 85 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 33382 | 70102.07 | 2025-04-09 | 39 | 7 | 11 | Actual |
| 26553 | 158.21 | 2024-10-07 | 65 | 6 | 11 | Actual |
| 1867 | 144.00 | 2022-11-08 | 74 | 6 | 6 | Actual |
| 32670 | 298.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 11187 | 478300.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 37794 | 133.74 | 2025-08-08 | 68 | 1 | 11 | Actual |
| 20182 | 111.69 | 2024-04-09 | 69 | 1 | 8 | Actual |
| 16806 | 3790.00 | 2024-01-08 | 23 | 7 | 5 | Actual |
| 32460 | 113.53 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 19852 | 30144.00 | 2024-04-09 | 94 | 6 | 5 | Actual |
| 29873 | 12.46 | 2025-01-07 | 69 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-10-07 | 83 | 2 | 13 | Actual |
| 39204 | 613.54 | 2025-09-08 | 65 | 6 | 12 | Actual |
| 10186 | 380.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 9233 | 640.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-09-07 | 71 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 25752 | 123286.00 | 2024-10-07 | 15 | 7 | 3 | Actual |
| 20052 | 47500.00 | 2024-04-09 | 99 | 6 | 6 | Actual |
| 1418 | -166.00 | 2022-11-08 | 91 | 6 | 4 | Actual |
| 35464 | 21151.48 | 2025-06-08 | 8 | 7 | 8 | Actual |
| 33081 | 81651.00 | 2025-04-09 | 31 | 7 | 7 | Actual |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 12906 | 27.00 | 2023-09-08 | 94 | 2 | 6 | Actual |
| 22729 | 284.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 32074 | 32242.59 | 2025-03-09 | 24 | 7 | 8 | Actual |
| 30672 | 123.00 | 2025-02-07 | 76 | 5 | 6 | Actual |
| 1288 | 60.00 | 2022-11-08 | 76 | 7 | 3 | Budget |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 19014 | 83.00 | 2024-03-09 | 84 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 35597 | 5.00 | 2025-06-08 | 96 | 4 | 11 | Actual |
| 5556 | 200.00 | 2023-02-08 | 74 | 6 | 8 | Budget |
| 32248 | 101.82 | 2025-03-09 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 6642 | 114.72 | 2023-03-10 | 89 | 2 | 8 | Actual |
| 2686 | 271202.00 | 2022-12-09 | 6 | 7 | 5 | Actual |
| 1730 | 120.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
| 24807 | 374829.00 | 2024-09-07 | 6 | 7 | 4 | Actual |
| 35335 | 509.00 | 2025-06-08 | 92 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-06-08 | 77 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-08-08 | 85 | 1 | 5 | Actual |
| 6319 | 34.00 | 2023-03-10 | 94 | 5 | 6 | Actual |
| 16901 | 427.00 | 2024-01-08 | 92 | 3 | 6 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-03-09 | 92 | 1 | 8 | Actual |
| 4932 | 377959.00 | 2023-02-08 | 6 | 7 | 5 | Actual |
| 228 | 990.00 | 2022-10-08 | 87 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
| 20149 | 32982.00 | 2024-04-09 | 7 | 7 | 7 | Actual |
| 22032 | 63.00 | 2024-06-07 | 73 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-07-09 | 71 | 6 | 13 | Actual |
| 27088 | 360.00 | 2024-11-07 | 92 | 6 | 5 | Actual |
| 17423 | 7074.30 | 2024-01-08 | 33 | 7 | 11 | Actual |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 28324 | -92.00 | 2024-12-08 | 91 | 2 | 6 | Actual |
| 26397 | 98301.40 | 2024-10-07 | 34 | 7 | 8 | Actual |
| 4558 | 178.00 | 2023-02-08 | 66 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 6277 | 957.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
| 3111 | 388.00 | 2022-12-09 | 66 | 6 | 7 | Actual |
| 20593 | 3288.05 | 2024-04-09 | 22 | 7 | 12 | Actual |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 30776 | 348.00 | 2025-02-07 | 94 | 1 | 7 | Actual |
| 30739 | 143177.00 | 2025-02-07 | 31 | 7 | 6 | Actual |
| 14423 | 6.08 | 2023-10-08 | 67 | 2 | 12 | Actual |
| 16608 | 22484.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-08-08 | 77 | 1 | 6 | Budget |
| 4618 | 50539.00 | 2023-02-08 | 31 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-12-09 | 73 | 6 | 11 | Actual |
| 33249 | 44.38 | 2025-04-09 | 71 | 2 | 11 | Actual |
| 25954 | 259.00 | 2024-10-07 | 89 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 7819 | 70.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 35183 | -216.00 | 2025-06-08 | 91 | 4 | 6 | Actual |
| 29754 | 82.90 | 2025-01-07 | 71 | 2 | 8 | Actual |
| 13728 | 236.00 | 2023-10-08 | 89 | 1 | 5 | Actual |
| 3586 | 650.00 | 2023-01-08 | 81 | 1 | 4 | Budget |
| 30233 | 7861.05 | 2025-01-07 | 24 | 7 | 13 | Actual |
| 31916 | 276.00 | 2025-03-09 | 68 | 6 | 7 | Actual |
| 19781 | 33701.00 | 2024-04-09 | 32 | 7 | 4 | Actual |
| 1057 | 220.78 | 2022-10-08 | 66 | 6 | 8 | Actual |
| 10672 | 52.00 | 2023-07-09 | 69 | 3 | 6 | Actual |
| 14923 | 61.00 | 2023-11-08 | 68 | 5 | 6 | Actual |
| 16005 | 218.00 | 2023-12-09 | 84 | 1 | 7 | Actual |
| 12965 | 200.00 | 2023-09-08 | 66 | 4 | 6 | Budget |
| 37605 | 30461.00 | 2025-08-08 | 53 | 6 | 7 | Actual |
| 29458 | 116.00 | 2025-01-07 | 65 | 2 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-07 | 61 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-07-09 | 74 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-08-08 | 77 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-08-07 | 82 | 1 | 8 | Actual |
| 26910 | 64096.00 | 2024-11-07 | 46 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-09 | 56 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
| 15082 | 55370.00 | 2023-11-08 | 21 | 7 | 7 | Actual |
| 10562 | 23800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 4504 | 100.00 | 2023-02-08 | 68 | 1 | 3 | Budget |
| 17962 | 835.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 33606 | 3753.95 | 2025-04-09 | 22 | 7 | 13 | Actual |
| 12917 | 480.00 | 2023-09-08 | 65 | 3 | 6 | Budget |
| 13557 | 473466.00 | 2023-10-08 | 6 | 7 | 3 | Actual |
| 11467 | 11100.00 | 2023-08-08 | 63 | 6 | 4 | Budget |
| 5177 | 280.00 | 2023-02-08 | 80 | 5 | 6 | Budget |
| 17576 | 10558.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 30922 | 90.48 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 13715 | 86.00 | 2023-10-08 | 71 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 1032 | 111.69 | 2022-10-08 | 89 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 29459 | 105.00 | 2025-01-07 | 66 | 2 | 6 | Actual |
| 35777 | 278.00 | 2025-06-08 | 97 | 6 | 12 | Actual |
| 26598 | 11559.49 | 2024-10-07 | 32 | 7 | 11 | Actual |
| 26638 | 7501.96 | 2024-10-07 | 53 | 6 | 12 | Actual |
| 5384 | 100.00 | 2023-02-08 | 84 | 6 | 7 | Budget |
| 27644 | 115.65 | 2024-11-07 | 65 | 5 | 11 | Actual |
| 11411 | 550.00 | 2023-08-08 | 66 | 1 | 4 | Budget |
| 28998 | 70379.73 | 2024-12-08 | 37 | 7 | 12 | Actual |
| 29200 | 42113.00 | 2025-01-07 | 24 | 7 | 3 | Actual |
| 27784 | -26.90 | 2024-11-07 | 91 | 2 | 12 | Actual |
| 29992 | 16743.62 | 2025-01-07 | 19 | 7 | 11 | Actual |
| 33851 | 753.00 | 2025-05-10 | 81 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 30622 | 147.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-08-07 | 62 | 5 | 11 | Actual |
| 1557 | 111.00 | 2022-11-08 | 89 | 6 | 5 | Actual |
| 10144 | 204.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 31989 | 1910.21 | 2025-03-09 | 87 | 1 | 8 | Actual |
| 27875 | -79.45 | 2024-11-07 | 91 | 1 | 13 | Actual |
| 15122 | 501.09 | 2023-11-08 | 90 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-08-08 | 78 | 6 | 3 | Actual |
| 10906 | 100.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 1769 | 283.00 | 2022-11-08 | 81 | 4 | 6 | Actual |
| 18376 | 14.59 | 2024-02-08 | 68 | 5 | 11 | Actual |
| 5425 | 537164.00 | 2023-02-08 | 46 | 7 | 7 | Actual |
| 25582 | 6.08 | 2024-09-07 | 84 | 2 | 12 | Actual |
| 23350 | 32.67 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 13274 | 22683.00 | 2023-09-08 | 32 | 7 | 7 | Actual |
| 11279 | 3400.00 | 2023-08-08 | 63 | 6 | 3 | Budget |
| 30386 | 326.00 | 2025-02-07 | 84 | 1 | 4 | Actual |
| 18630 | 30739.00 | 2024-03-09 | 24 | 7 | 3 | Actual |
| 2703 | 15664.00 | 2022-12-09 | 33 | 7 | 5 | Actual |
| 22396 | 13.53 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 32884 | 16.00 | 2025-04-09 | 96 | 3 | 6 | Actual |
| 12902 | 54.00 | 2023-09-08 | 89 | 2 | 6 | Actual |
| 36516 | -207898.00 | 2025-07-09 | 43 | 7 | 7 | Actual |
| 30194 | 567.93 | 2025-01-07 | 66 | 6 | 13 | Actual |
| 19739 | 120.00 | 2024-04-09 | 68 | 6 | 4 | Actual |
| 21662 | 656.00 | 2024-06-07 | 81 | 6 | 3 | Actual |
| 6771 | 435.00 | 2023-04-10 | 81 | 1 | 3 | Actual |
| 32543 | 253.00 | 2025-04-09 | 74 | 6 | 3 | Actual |
| 31810 | -155.00 | 2025-03-09 | 91 | 5 | 6 | Actual |
| 7337 | 100.00 | 2023-04-10 | 84 | 3 | 6 | Budget |
| 10199 | 280.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 37854 | 255.02 | 2025-08-08 | 76 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 20512 | 8.21 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 24067 | 352320.00 | 2024-08-07 | 6 | 7 | 6 | Actual |
| 1431 | 28435.00 | 2022-11-08 | 14 | 7 | 4 | Actual |
| 18015 | -197.00 | 2024-02-08 | 91 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-08-08 | 63 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-10-08 | 65 | 2 | 6 | Actual |
| 8773 | 103875.00 | 2023-05-11 | 13 | 7 | 7 | Actual |
| 35752 | 715.67 | 2025-06-08 | 65 | 6 | 12 | Actual |
| 14081 | 163056.00 | 2023-10-08 | 29 | 7 | 7 | Actual |
| 10999 | 114297.00 | 2023-07-09 | 101 | 6 | 7 | Actual |
| 1354 | 990.00 | 2022-11-08 | 87 | 1 | 4 | Actual |
| 28150 | 1616.00 | 2024-12-08 | 97 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-12-08 | 71 | 5 | 6 | Actual |
| 33638 | 983.00 | 2025-05-10 | 81 | 1 | 3 | Actual |
| 27903 | 408.28 | 2024-11-07 | 92 | 2 | 13 | Actual |
| 27900 | 199.50 | 2024-11-07 | 89 | 2 | 13 | Actual |
| 25758 | 8835.00 | 2024-10-07 | 23 | 7 | 3 | Actual |
| 3669 | 217600.00 | 2023-01-08 | 101 | 6 | 4 | Budget |
| 28886 | 2711.45 | 2024-12-08 | 61 | 1 | 12 | Actual |
| 25114 | 23999.00 | 2024-09-07 | 33 | 7 | 6 | Actual |
| 18933 | 218.00 | 2024-03-09 | 89 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-09 | 61 | 1 | 4 | Actual |
| 25644 | 505.02 | 2024-09-07 | 34 | 7 | 12 | Actual |
| 26304 | 542.00 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 32781 | 59950.00 | 2025-04-09 | 14 | 7 | 5 | Actual |
| 29046 | 1073.20 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 12218 | 50.00 | 2023-08-08 | 71 | 2 | 8 | Budget |
| 162 | 60.00 | 2022-10-08 | 76 | 7 | 3 | Budget |
| 12432 | 380.00 | 2023-09-08 | 80 | 6 | 3 | Budget |
| 1950 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 19843 | 38.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-08 | 63 | 6 | 5 | Actual |
| 4015 | 80.00 | 2023-01-08 | 84 | 4 | 6 | Budget |
| 218 | 650.00 | 2022-10-08 | 81 | 1 | 4 | Budget |
| 10879 | 20237.00 | 2023-07-09 | 32 | 7 | 6 | Actual |
| 24825 | 25713.00 | 2024-09-07 | 34 | 7 | 4 | Actual |
| 26976 | 700.00 | 2024-11-07 | 66 | 6 | 4 | Actual |
| 12854 | 137.00 | 2023-09-08 | 89 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-08-08 | 76 | 5 | 11 | Actual |
| 20463 | 4.00 | 2024-04-09 | 96 | 6 | 11 | Actual |
| 16511 | 26828.92 | 2023-12-09 | 39 | 7 | 12 | Actual |
| 17325 | 100.76 | 2024-01-08 | 76 | 4 | 11 | Actual |
| 17870 | 113.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
| 8007 | 68.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2025-04-09 | 76 | 6 | 7 | Actual |
| 10200 | 155.00 | 2023-07-09 | 89 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-08-08 | 85 | 1 | 5 | Actual |
| 14499 | 38532.33 | 2023-10-08 | 37 | 7 | 12 | Actual |
| 18953 | 159.00 | 2024-03-09 | 81 | 4 | 6 | Actual |
| 15880 | 103.00 | 2023-12-09 | 73 | 4 | 6 | Actual |
| 3472 | 128.00 | 2023-01-08 | 89 | 6 | 3 | Actual |
| 25452 | 24.16 | 2024-09-07 | 68 | 5 | 11 | Actual |
| 32887 | 1603.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 10803 | 70000.00 | 2023-07-09 | 56 | 6 | 6 | Budget |
| 32134 | 82.68 | 2025-03-09 | 83 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-10-08 | 77 | 1 | 3 | Actual |
| 21339 | 62.46 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 17903 | -81.00 | 2024-02-08 | 91 | 2 | 6 | Actual |
| 31793 | 64.00 | 2025-03-09 | 68 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2025-06-08 | 61 | 1 | 8 | Actual |
| 34953 | 31731.00 | 2025-06-08 | 94 | 6 | 4 | Actual |
| 29435 | 26.00 | 2025-01-07 | 69 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 25960 | 693.00 | 2024-10-07 | 97 | 6 | 5 | Actual |
| 8685 | 514.00 | 2023-05-11 | 81 | 1 | 7 | Actual |
| 32910 | 10.00 | 2025-04-09 | 96 | 4 | 6 | Actual |
| 21374 | 116.72 | 2024-05-10 | 92 | 2 | 11 | Actual |
| 25757 | 20974.00 | 2024-10-07 | 22 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-08-07 | 60 | 3 | 11 | Actual |
| 28492 | 395.00 | 2024-12-08 | 89 | 1 | 7 | Actual |
| 30509 | 266.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-08-08 | 62 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 10572 | 156.00 | 2023-07-09 | 67 | 1 | 6 | Actual |
| 11668 | 7132.00 | 2023-08-08 | 22 | 7 | 5 | Actual |
| 5756 | 8100.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 1347 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
| 26532 | 27.36 | 2024-10-07 | 81 | 5 | 11 | Actual |
| 38503 | 19465.00 | 2025-09-08 | 7 | 7 | 5 | Actual |
| 28212 | 150832.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
| 20992 | 352.00 | 2024-05-10 | 90 | 3 | 6 | Actual |
| 5737 | 14406.00 | 2023-03-10 | 20 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-08 | 22 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-02-08 | 74 | 6 | 3 | Actual |
| 17825 | 664309.00 | 2024-02-08 | 4 | 7 | 5 | Actual |
| 34246 | 4531.47 | 2025-05-10 | 61 | 2 | 8 | Actual |
| 15481 | -174571.85 | 2023-11-08 | 43 | 7 | 12 | Actual |
| 34478 | 3797.64 | 2025-05-10 | 61 | 6 | 11 | Actual |
| 33110 | 425.33 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 34391 | 22215.00 | 2025-05-10 | 60 | 3 | 11 | Actual |
| 10839 | 480.00 | 2023-07-09 | 80 | 6 | 6 | Budget |
| 10751 | 7.00 | 2023-07-09 | 96 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-07-09 | 83 | 1 | 4 | Actual |
| 33060 | 35392.00 | 2025-04-09 | 94 | 6 | 7 | Actual |
| 23562 | 35000.00 | 2024-07-08 | 99 | 6 | 12 | Actual |
| 37985 | 901075.78 | 2025-08-08 | 43 | 7 | 11 | Actual |
| 2698 | 16128.00 | 2022-12-09 | 24 | 7 | 5 | Actual |
| 12544 | 200.00 | 2023-09-08 | 68 | 1 | 4 | Budget |
| 27929 | 243.36 | 2024-11-07 | 83 | 6 | 13 | Actual |
| 28891 | 128.42 | 2024-12-08 | 68 | 1 | 12 | Actual |
| 8294 | 7.00 | 2023-05-11 | 96 | 6 | 5 | Actual |
| 13673 | 10.00 | 2023-10-08 | 96 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-07 | 28 | 7 | 4 | Actual |
| 38113 | 195.99 | 2025-08-08 | 67 | 1 | 13 | Actual |
| 38270 | 938.00 | 2025-09-08 | 77 | 6 | 3 | Actual |
| 35791 | 4508.29 | 2025-06-08 | 22 | 7 | 12 | Actual |
| 30001 | 11680.76 | 2025-01-07 | 32 | 7 | 11 | Actual |
| 737 | 244.00 | 2022-10-08 | 72 | 6 | 6 | Actual |
| 7300 | 441070.00 | 2023-04-10 | 10 | 3 | 6 | Actual |
| 7393 | 238.00 | 2023-04-10 | 92 | 4 | 6 | Actual |
| 32675 | 396.00 | 2025-04-09 | 90 | 6 | 4 | Actual |
| 9900 | 20682.00 | 2023-06-08 | 32 | 7 | 7 | Actual |
| 19777 | 26662.00 | 2024-04-09 | 24 | 7 | 4 | Actual |
| 22599 | 750.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-05-11 | 60 | 6 | 6 | Budget |
| 11659 | 18201.00 | 2023-08-08 | 7 | 7 | 5 | Actual |
| 5072 | 29.00 | 2023-02-08 | 71 | 3 | 6 | Actual |
| 30775 | 630.00 | 2025-02-07 | 92 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2025-05-10 | 60 | 6 | 6 | Actual |
| 33195 | 114156.24 | 2025-04-09 | 21 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-08 | 29 | 7 | 8 | Actual |
| 12464 | 43720.00 | 2023-09-08 | 19 | 7 | 3 | Actual |
| 33518 | 245.12 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 31149 | 303.96 | 2025-02-07 | 76 | 1 | 12 | Actual |
| 29137 | 1073.00 | 2025-01-07 | 81 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2024-04-09 | 61 | 4 | 6 | Actual |
| 13432 | 154.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-04-09 | 78 | 6 | 11 | Actual |
| 12897 | 36.00 | 2023-09-08 | 84 | 2 | 6 | Actual |
| 35908 | 3717.11 | 2025-06-08 | 22 | 7 | 13 | Actual |
| 32523 | 50.00 | 2025-04-09 | 94 | 1 | 3 | Actual |
| 18011 | 67.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 13106 | 131.00 | 2023-09-08 | 89 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-11-07 | 82 | 1 | 11 | Actual |
| 12020 | 368.00 | 2023-08-08 | 65 | 1 | 7 | Actual |
| 6504 | 380.00 | 2023-03-10 | 81 | 6 | 7 | Budget |
| 36964 | 34.59 | 2025-07-09 | 69 | 1 | 13 | Actual |
| 3677 | 10976.00 | 2023-01-08 | 18 | 7 | 4 | Actual |
| 10306 | 480.00 | 2023-07-09 | 76 | 1 | 4 | Budget |
| 29218 | 188.00 | 2025-01-07 | 66 | 7 | 3 | Actual |
| 22163 | 637.00 | 2024-06-07 | 81 | 6 | 7 | Actual |
| 23986 | 14.00 | 2024-08-07 | 69 | 4 | 6 | Actual |
| 9013 | 358.00 | 2023-06-08 | 81 | 1 | 3 | Actual |
| 32034 | 640.49 | 2025-03-09 | 66 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-08-08 | 57 | 6 | 4 | Budget |
| 15301 | 3.00 | 2023-11-08 | 96 | 3 | 11 | Actual |
| 2725 | 118.00 | 2022-12-09 | 68 | 1 | 6 | Actual |
| 15104 | 713.22 | 2023-11-08 | 66 | 1 | 8 | Actual |
| 11617 | 200.00 | 2023-08-08 | 68 | 6 | 5 | Budget |
| 37359 | 47217.00 | 2025-08-08 | 19 | 7 | 5 | Actual |
| 31739 | 252.00 | 2025-03-09 | 66 | 3 | 6 | Actual |
| 7802 | 200.00 | 2023-04-10 | 74 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2025-02-07 | 28 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-05-11 | 96 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-02-08 | 74 | 6 | 8 | Actual |
| 8522 | 650.00 | 2023-05-11 | 62 | 5 | 6 | Budget |
| 7999 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 4441 | 458.67 | 2023-01-08 | 81 | 6 | 8 | Actual |
| 17638 | 659279.00 | 2024-02-08 | 43 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-09-07 | 15 | 7 | 12 | Actual |
| 14991 | 4422.00 | 2023-11-08 | 23 | 7 | 6 | Actual |
| 35909 | 1534.61 | 2025-06-08 | 23 | 7 | 13 | Actual |
| 22081 | 9.00 | 2024-06-07 | 96 | 6 | 6 | Actual |
| 3627 | 189.00 | 2023-01-08 | 67 | 6 | 4 | Actual |
| 36008 | 26306.00 | 2025-07-09 | 34 | 7 | 3 | Actual |
| 10493 | 200.00 | 2023-07-09 | 68 | 6 | 5 | Budget |
| 11877 | 9598.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 36819 | 5096.60 | 2025-07-09 | 20 | 7 | 11 | Actual |
| 8947 | -108.01 | 2023-05-11 | 91 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-07 | 81 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 25964 | 586269.00 | 2024-10-07 | 6 | 7 | 5 | Actual |
| 38030 | 106.08 | 2025-08-08 | 80 | 2 | 12 | Actual |
| 21925 | 162.00 | 2024-06-07 | 73 | 1 | 6 | Actual |
| 1686 | -81.00 | 2022-11-08 | 91 | 2 | 6 | Actual |
| 33543 | 338.10 | 2025-04-09 | 73 | 2 | 13 | Actual |
| 10448 | 792.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-08-08 | 77 | 6 | 7 | Actual |
| 18288 | 86361.94 | 2024-02-08 | 12 | 2 | 11 | Actual |
| 450 | 7738.00 | 2022-10-08 | 20 | 7 | 5 | Actual |
| 15793 | 223.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2024-05-10 | 65 | 1 | 11 | Actual |
| 22130 | 222.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 5401 | 20565.00 | 2023-02-08 | 7 | 7 | 7 | Actual |
| 26747 | 208.27 | 2024-10-07 | 84 | 2 | 13 | Actual |
| 33953 | 15.00 | 2025-05-10 | 96 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-07-08 | 73 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 26694 | 46926.10 | 2024-10-07 | 37 | 7 | 12 | Actual |
| 12145 | 17156.00 | 2023-08-08 | 33 | 7 | 7 | Actual |
| 34489 | 325.23 | 2025-05-10 | 74 | 6 | 11 | Actual |
| 7608 | 80.00 | 2023-04-10 | 71 | 6 | 7 | Budget |
| 35864 | 176562.44 | 2025-06-08 | 56 | 6 | 13 | Actual |
| 21862 | 138.00 | 2024-06-07 | 67 | 6 | 5 | Actual |
| 19575 | 9607.32 | 2024-03-09 | 38 | 7 | 12 | Actual |
| 20876 | 145.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2024-01-08 | 85 | 6 | 7 | Actual |
| 39160 | 479.49 | 2025-09-08 | 87 | 1 | 12 | Actual |
| 38607 | -430.00 | 2025-09-08 | 91 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 34574 | 111.40 | 2025-05-10 | 73 | 2 | 12 | Actual |
| 29692 | 37971.00 | 2025-01-07 | 7 | 7 | 7 | Actual |
| 9046 | 1900.00 | 2023-06-08 | 63 | 6 | 3 | Budget |
| 24820 | 22187.00 | 2024-09-07 | 28 | 7 | 4 | Actual |
| 18492 | 361.40 | 2024-02-08 | 57 | 6 | 12 | Actual |
| 4907 | 749.00 | 2023-02-08 | 80 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-05-10 | 54 | 6 | 5 | Actual |
| 2288 | 125.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2025-01-07 | 60 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2024-12-08 | 61 | 6 | 5 | Actual |
| 19368 | 144.38 | 2024-03-09 | 87 | 4 | 11 | Actual |
| 5252 | -182.00 | 2023-02-08 | 91 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-06-07 | 66 | 6 | 11 | Actual |
| 4408 | 29697.09 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-08-07 | 54 | 6 | 11 | Actual |
| 24389 | 807.16 | 2024-08-07 | 62 | 4 | 11 | Actual |
| 14254 | 8.21 | 2023-10-08 | 71 | 2 | 11 | Actual |
| 16519 | 855.00 | 2024-01-08 | 65 | 1 | 3 | Actual |
| 16733 | 563.00 | 2024-01-08 | 66 | 1 | 5 | Actual |
| 23867 | 835.00 | 2024-08-07 | 97 | 6 | 5 | Actual |
| 5899 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
| 23961 | 30.00 | 2024-08-07 | 71 | 3 | 6 | Actual |
| 33491 | 1843.35 | 2025-04-09 | 23 | 7 | 12 | Actual |
| 30502 | 72.00 | 2025-02-07 | 69 | 6 | 5 | Actual |
| 4290 | 18642.00 | 2023-01-08 | 24 | 7 | 7 | Actual |
| 29964 | 383.74 | 2025-01-07 | 74 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 21068 | 27.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 11752 | 157.00 | 2023-08-08 | 74 | 2 | 6 | Actual |
| 32540 | 76.00 | 2025-04-09 | 71 | 6 | 3 | Actual |
| 24134 | 50.00 | 2024-08-07 | 69 | 6 | 7 | Actual |
| 36754 | 37.99 | 2025-07-09 | 68 | 5 | 11 | Actual |
| 17062 | 536.00 | 2024-01-08 | 72 | 6 | 7 | Actual |
| 11590 | 8.00 | 2023-08-08 | 96 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 31979 | 625.34 | 2025-03-09 | 74 | 1 | 8 | Actual |
| 16559 | 415.00 | 2024-01-08 | 72 | 6 | 3 | Actual |
| 5947 | 2200.00 | 2023-03-10 | 62 | 1 | 5 | Budget |
| 35994 | 37985.00 | 2025-07-09 | 14 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-08-08 | 77 | 6 | 7 | Budget |
| 399 | 200.00 | 2022-10-08 | 67 | 6 | 5 | Budget |
| 10619 | 78.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 4211 | 242.00 | 2023-01-08 | 94 | 1 | 7 | Actual |
| 19899 | 421.00 | 2024-04-09 | 80 | 1 | 6 | Actual |
| 11527 | 9510.00 | 2023-08-08 | 22 | 7 | 4 | Actual |
| 15399 | 11.40 | 2023-11-08 | 67 | 1 | 12 | Actual |
| 22495 | 46223.56 | 2024-06-07 | 43 | 7 | 11 | Actual |
| 36025 | 132.00 | 2025-07-09 | 73 | 7 | 3 | Actual |
| 24800 | 265.00 | 2024-09-07 | 92 | 6 | 4 | Actual |
| 6526 | 726943.00 | 2023-03-10 | 6 | 7 | 7 | Actual |
| 1252 | 4811.00 | 2022-11-08 | 23 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
| 26667 | -149.24 | 2024-10-07 | 91 | 6 | 12 | Actual |
| 36603 | 276.84 | 2025-07-09 | 90 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2025-02-07 | 77 | 6 | 4 | Actual |
| 4213 | 46160.00 | 2023-01-08 | 12 | 2 | 7 | Actual |
| 17701 | 3830.00 | 2024-02-08 | 61 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-11-08 | 77 | 2 | 8 | Actual |
| 2348 | 80.00 | 2022-12-09 | 84 | 6 | 3 | Budget |
| 33998 | 412.00 | 2025-05-10 | 81 | 3 | 6 | Actual |
| 11672 | 106362.00 | 2023-08-08 | 29 | 7 | 5 | Actual |
| 10238 | 6486.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 9290 | 50391.00 | 2023-06-08 | 21 | 7 | 4 | Actual |
| 13984 | 24008.00 | 2023-10-08 | 24 | 7 | 6 | Actual |
| 9497 | 709.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 17690 | 339.00 | 2024-02-08 | 90 | 1 | 4 | Actual |
| 27503 | 1057963.22 | 2024-11-07 | 101 | 6 | 8 | Actual |
| 24474 | 6.00 | 2024-08-07 | 96 | 6 | 11 | Actual |
| 16508 | 49565.51 | 2023-12-09 | 35 | 7 | 12 | Actual |
| 75 | 50.00 | 2022-10-08 | 71 | 6 | 3 | Budget |
| 21005 | 144.00 | 2024-05-10 | 73 | 4 | 6 | Actual |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 30766 | 994.00 | 2025-02-07 | 81 | 1 | 7 | Actual |
| 17743 | 12118.00 | 2024-02-08 | 22 | 7 | 4 | Actual |
| 15334 | 18321.31 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 31229 | 236001.97 | 2025-02-07 | 101 | 6 | 12 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-10-08 | 82 | 1 | 5 | Budget |
| 33173 | 219.27 | 2025-04-09 | 84 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-01-08 | 73 | 1 | 8 | Actual |
| 33902 | 18714.00 | 2025-05-10 | 7 | 7 | 5 | Actual |
| 38173 | 69.67 | 2025-08-08 | 71 | 6 | 13 | Actual |
| 39350 | 490891.10 | 2025-09-08 | 6 | 7 | 13 | Actual |
| 21329 | 13.53 | 2024-05-10 | 69 | 1 | 11 | Actual |
| 18118 | 175484.00 | 2024-02-08 | 13 | 7 | 7 | Actual |
| 640 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 34095 | 226464.00 | 2025-05-10 | 101 | 6 | 6 | Actual |
| 8749 | 48.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 2429 | 28.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-10 | 66 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-07-09 | 73 | 1 | 3 | Actual |
| 31519 | 423.00 | 2025-03-09 | 94 | 1 | 4 | Actual |
| 16501 | 6746.63 | 2023-12-09 | 24 | 7 | 12 | Actual |
| 10895 | 2690.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 424 | 200.00 | 2022-10-08 | 83 | 6 | 5 | Budget |
| 14 | 100.00 | 2022-10-08 | 68 | 1 | 3 | Budget |
| 32625 | 106.00 | 2025-04-09 | 69 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 33244 | 293.32 | 2025-04-09 | 65 | 2 | 11 | Actual |
| 23118 | 2635.00 | 2024-07-08 | 52 | 6 | 7 | Actual |
| 31116 | 110483.67 | 2025-02-07 | 15 | 7 | 11 | Actual |
| 12764 | 380.00 | 2023-09-08 | 81 | 6 | 5 | Budget |
| 18828 | 421711.00 | 2024-03-09 | 101 | 6 | 5 | Actual |
| 28933 | 96.51 | 2024-12-08 | 87 | 2 | 12 | Actual |
| 39338 | 190.73 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 13455 | 73070.62 | 2023-09-08 | 21 | 7 | 8 | Actual |
| 38416 | 62956.00 | 2025-09-08 | 19 | 7 | 4 | Actual |
| 29122 | 71760.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 21397 | 192.25 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 12299 | 110.17 | 2023-08-08 | 84 | 6 | 8 | Actual |
| 34989 | 783.00 | 2025-06-08 | 65 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-10-08 | 83 | 7 | 3 | Actual |
| 21383 | 43.31 | 2024-05-10 | 68 | 3 | 11 | Actual |
| 5925 | 9416.00 | 2023-03-10 | 22 | 7 | 4 | Actual |
| 2780 | 161.00 | 2022-12-09 | 74 | 2 | 6 | Actual |
| 5042 | 46.00 | 2023-02-08 | 84 | 2 | 6 | Actual |
| 23259 | 740.49 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 9333 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 39280 | 474.94 | 2025-09-08 | 87 | 1 | 13 | Actual |
| 25587 | -58.81 | 2024-09-07 | 91 | 2 | 12 | Actual |
| 38858 | 442.00 | 2025-09-08 | 76 | 2 | 8 | Actual |
| 14745 | 34435.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
| 10864 | 12172.00 | 2023-07-09 | 7 | 7 | 6 | Actual |
| 23287 | 4739.05 | 2024-07-08 | 23 | 7 | 8 | Actual |
| 24888 | 118.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2025-06-08 | 13 | 7 | 5 | Actual |
| 21778 | 501.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 8728 | 161.00 | 2023-05-11 | 68 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-10-08 | 82 | 2 | 8 | Actual |
| 33346 | 113.53 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 19219 | 6836.06 | 2024-03-09 | 76 | 6 | 8 | Actual |
| 35918 | 33565.04 | 2025-06-08 | 37 | 7 | 13 | Actual |
| 32742 | 56234.00 | 2025-04-09 | 56 | 6 | 5 | Actual |
| 30323 | 105410.00 | 2025-02-07 | 21 | 7 | 3 | Actual |
| 20018 | 2945.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
| 20887 | 494396.00 | 2024-05-10 | 4 | 7 | 5 | Actual |
| 8504 | 79.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 7516 | 97101.00 | 2023-04-10 | 21 | 7 | 6 | Actual |
| 29271 | 7902.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 32635 | 493.00 | 2025-04-09 | 83 | 1 | 4 | Actual |
| 30143 | 194.24 | 2025-01-07 | 76 | 1 | 13 | Actual |
| 21509 | 6504.07 | 2024-05-10 | 28 | 7 | 11 | Actual |
| 38335 | 270.00 | 2025-09-08 | 87 | 7 | 3 | Actual |
| 30397 | 13431.00 | 2025-02-07 | 53 | 6 | 4 | Actual |
| 30675 | 272.00 | 2025-02-07 | 80 | 5 | 6 | Actual |
| 6146 | 40.00 | 2023-03-10 | 71 | 2 | 6 | Budget |
| 3272 | 101.08 | 2022-12-09 | 89 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-07-09 | 65 | 6 | 5 | Budget |
| 5352 | 300.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 11007 | 120879.00 | 2023-07-09 | 15 | 7 | 7 | Actual |
| 30673 | 221.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 30188 | 1748.65 | 2025-01-07 | 57 | 6 | 13 | Actual |
| 27834 | 42753.68 | 2024-11-07 | 21 | 7 | 12 | Actual |
| 38575 | 48.00 | 2025-09-08 | 85 | 2 | 6 | Actual |
| 29433 | 125.00 | 2025-01-07 | 67 | 1 | 6 | Actual |
| 34400 | 175.23 | 2025-05-10 | 73 | 3 | 11 | Actual |
| 25568 | 9.27 | 2024-09-07 | 66 | 2 | 12 | Actual |
| 33032 | 120728.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
| 30166 | 50.38 | 2025-01-07 | 69 | 2 | 13 | Actual |
| 23536 | 11.40 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 8510 | 380.00 | 2023-05-11 | 87 | 4 | 6 | Budget |
| 1419 | 278.00 | 2022-11-08 | 92 | 6 | 4 | Actual |
| 15052 | 327.00 | 2023-11-08 | 74 | 6 | 7 | Actual |
| 336 | 480.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
| 17745 | 24591.00 | 2024-02-08 | 24 | 7 | 4 | Actual |
| 7269 | 13.00 | 2023-04-10 | 71 | 2 | 6 | Actual |
| 39358 | 4634.67 | 2025-09-08 | 20 | 7 | 13 | Actual |
| 12612 | 235.00 | 2023-09-08 | 74 | 6 | 4 | Actual |
| 7182 | 50974.00 | 2023-04-10 | 14 | 7 | 5 | Actual |
| 1645 | 550.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
| 5195 | 40.00 | 2023-02-08 | 94 | 5 | 6 | Actual |
| 36891 | 24.16 | 2025-07-09 | 94 | 2 | 12 | Actual |
| 3637 | 300.00 | 2023-01-08 | 73 | 6 | 4 | Budget |
| 28184 | 761.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 17025 | 204.00 | 2024-01-08 | 68 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-11-07 | 80 | 1 | 11 | Actual |
| 22557 | 5.00 | 2024-06-07 | 97 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-08-07 | 73 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-06-08 | 85 | 7 | 3 | Budget |
| 36192 | 189.00 | 2025-07-09 | 89 | 6 | 5 | Actual |
| 29432 | 237.00 | 2025-01-07 | 66 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-09-08 | 61 | 6 | 8 | Budget |
| 21256 | 5.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 13809 | 30.00 | 2023-10-08 | 69 | 1 | 6 | Actual |
| 4698 | 550.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 18531 | 3795.51 | 2024-02-08 | 18 | 7 | 12 | Actual |
| 18384 | 51.82 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 10738 | 100.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 14624 | 28301.00 | 2023-11-08 | 100 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-10-07 | 92 | 6 | 3 | Actual |
| 4781 | 230.00 | 2023-02-08 | 90 | 6 | 4 | Actual |
| 29802 | 346.54 | 2025-01-07 | 90 | 6 | 8 | Actual |
| 32767 | 271.00 | 2025-04-09 | 89 | 6 | 5 | Actual |
| 11097 | 200.00 | 2023-07-09 | 74 | 2 | 8 | Budget |
| 6421 | 382.00 | 2023-03-10 | 66 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 30591 | 108.00 | 2025-02-07 | 74 | 2 | 6 | Actual |
| 36883 | 24.16 | 2025-07-09 | 83 | 2 | 12 | Actual |
| 28653 | 2816.00 | 2024-12-08 | 97 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-10-08 | 68 | 2 | 8 | Actual |
| 10360 | 141.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 31114 | 90713.09 | 2025-02-07 | 13 | 7 | 11 | Actual |
| 21137 | 57849.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
| 13671 | 412.00 | 2023-10-08 | 92 | 6 | 4 | Actual |
| 17129 | 314.72 | 2024-01-08 | 83 | 1 | 8 | Actual |
| 15515 | 84331.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 4232 | 380.00 | 2023-01-08 | 66 | 6 | 7 | Budget |
| 27689 | 555.02 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 5245 | 90.00 | 2023-02-08 | 84 | 6 | 6 | Budget |
| 24249 | 501.09 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 7280 | 280.00 | 2023-04-10 | 80 | 2 | 6 | Budget |
| 33285 | 76.29 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 13023 | 100.00 | 2023-09-08 | 74 | 5 | 6 | Budget |
| 2459 | 280.00 | 2022-12-09 | 74 | 1 | 4 | Budget |
| 37422 | 11.00 | 2025-08-08 | 82 | 2 | 6 | Actual |
| 5727 | 238500.00 | 2023-03-10 | 101 | 6 | 3 | Budget |
| 20942 | 7535.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-07-09 | 73 | 3 | 11 | Actual |
| 4407 | 17843.84 | 2023-01-08 | 57 | 6 | 8 | Actual |
| 19861 | 92374.00 | 2024-04-09 | 13 | 7 | 5 | Actual |
| 26092 | 48.00 | 2024-10-07 | 84 | 4 | 6 | Actual |
| 25633 | 12093.54 | 2024-09-07 | 19 | 7 | 12 | Actual |
| 24032 | 239.00 | 2024-08-07 | 54 | 6 | 6 | Actual |
| 32246 | 298.64 | 2025-03-09 | 81 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2025-03-09 | 61 | 1 | 11 | Actual |
| 21141 | 82642.00 | 2024-05-10 | 57 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-11-08 | 66 | 1 | 12 | Actual |
| 16482 | -93.92 | 2023-12-09 | 91 | 6 | 12 | Actual |
| 29807 | 1213.00 | 2025-01-07 | 97 | 6 | 8 | Actual |
| 37238 | 480.00 | 2025-08-08 | 74 | 6 | 4 | Actual |
| 27769 | 7.14 | 2024-11-07 | 71 | 2 | 12 | Actual |
| 13029 | 80.00 | 2023-09-08 | 78 | 5 | 6 | Budget |
| 18241 | 43057.94 | 2024-02-08 | 19 | 7 | 8 | Actual |
| 38504 | 11602.00 | 2025-09-08 | 8 | 7 | 5 | Actual |
| 38742 | 114.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 3340 | 374517.15 | 2022-12-09 | 101 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-08 | 66 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-12-09 | 96 | 1 | 8 | Actual |
| 2666 | 57.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-08-08 | 77 | 2 | 12 | Actual |
| 17312 | 29.48 | 2024-01-08 | 94 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-08-08 | 71 | 2 | 6 | Budget |
| 24486 | 12093.54 | 2024-08-07 | 19 | 7 | 11 | Actual |
| 35403 | 223.81 | 2025-06-08 | 68 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 6147 | 18.00 | 2023-03-10 | 71 | 2 | 6 | Actual |
| 18497 | 52.89 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 3458 | 380.00 | 2023-01-08 | 80 | 6 | 3 | Budget |
| 35078 | 24687.00 | 2025-06-08 | 100 | 7 | 5 | Actual |
| 23384 | 4.00 | 2024-07-08 | 96 | 3 | 11 | Actual |
| 18615 | 45000.00 | 2024-03-09 | 99 | 6 | 3 | Actual |
| 34757 | 1534.61 | 2025-05-10 | 23 | 7 | 13 | Actual |
| 16258 | 76.29 | 2023-12-09 | 65 | 3 | 11 | Actual |
| 9103 | 12485.00 | 2023-06-08 | 20 | 7 | 3 | Actual |
| 38690 | 261.00 | 2025-09-08 | 89 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 7089 | 650.00 | 2023-04-10 | 77 | 1 | 5 | Budget |
| 14245 | 45793.10 | 2023-10-08 | 12 | 2 | 11 | Actual |
| 8600 | 438.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
| 27015 | 6998.00 | 2024-11-07 | 23 | 7 | 4 | Actual |
| 37203 | 337.00 | 2025-08-08 | 74 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2024-01-08 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 952 | 380.00 | 2022-10-08 | 66 | 1 | 8 | Budget |
| 20329 | 5.01 | 2024-04-09 | 69 | 2 | 11 | Actual |
| 35311 | 3902.00 | 2025-06-08 | 62 | 6 | 7 | Actual |
| 39378 | -11299.50 | 2025-10-07 | 92 | 7 | 3 | Actual |
| 20132 | 473.00 | 2024-04-09 | 81 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-08-08 | 61 | 1 | 11 | Actual |
| 7960 | 360.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
| 5863 | 1629.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-07-09 | 78 | 2 | 6 | Actual |
| 8869 | 380.00 | 2023-05-11 | 77 | 2 | 8 | Budget |
| 17794 | 4970.00 | 2024-02-08 | 61 | 6 | 5 | Actual |
| 35895 | 12500.00 | 2025-06-08 | 99 | 6 | 13 | Actual |
| 4885 | 322.00 | 2023-02-08 | 65 | 6 | 5 | Actual |
| 33088 | 82401.00 | 2025-04-09 | 39 | 7 | 7 | Actual |
| 22566 | 2209.31 | 2024-06-07 | 15 | 7 | 12 | Actual |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 19146 | 101660.55 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 25204 | 169992.00 | 2024-09-07 | 29 | 7 | 7 | Actual |
| 37494 | 28.00 | 2025-08-08 | 71 | 5 | 6 | Actual |
| 10422 | 304242.00 | 2023-07-09 | 46 | 7 | 4 | Actual |
| 15459 | 303.96 | 2023-11-08 | 8 | 7 | 12 | Actual |
| 7987 | 181086.00 | 2023-05-11 | 29 | 7 | 3 | Actual |
| 15783 | 130827.00 | 2023-12-09 | 37 | 7 | 5 | Actual |
| 14437 | 3.95 | 2023-10-08 | 85 | 2 | 12 | Actual |
| 25659 | 1861.70 | 2024-10-06 | 85 | 7 | 5 | Actual |
| 15841 | 80.00 | 2023-12-09 | 92 | 2 | 6 | Actual |
| 7748 | 480.00 | 2023-04-10 | 80 | 2 | 8 | Budget |
| 35469 | 59618.86 | 2025-06-08 | 19 | 7 | 8 | Actual |
| 24433 | 10.33 | 2024-08-07 | 85 | 5 | 11 | Actual |
| 27012 | 18768.00 | 2024-11-07 | 20 | 7 | 4 | Actual |
| 21291 | 917.00 | 2024-05-10 | 97 | 6 | 8 | Actual |
| 31574 | 268998.00 | 2025-03-09 | 29 | 7 | 4 | Actual |
| 28001 | 30802.00 | 2024-12-08 | 57 | 6 | 3 | Actual |
| 17533 | 7573.24 | 2024-01-08 | 24 | 7 | 12 | Actual |
| 28168 | 271746.00 | 2024-12-08 | 29 | 7 | 4 | Actual |
| 23224 | 188.96 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 6963 | 180.00 | 2023-04-10 | 84 | 1 | 4 | Actual |
| 35581 | 296.51 | 2025-06-08 | 74 | 4 | 11 | Actual |
| 1268 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 31352 | 106706.75 | 2025-02-07 | 15 | 7 | 13 | Actual |
| 6347 | 60.00 | 2023-03-10 | 71 | 6 | 6 | Budget |
| 2633 | 4108.00 | 2022-12-09 | 61 | 6 | 5 | Actual |
| 20843 | 675.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 22306 | 14052.86 | 2024-06-07 | 20 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-10-08 | 96 | 2 | 8 | Actual |
| 5795 | 200.00 | 2023-03-10 | 87 | 7 | 3 | Budget |
| 411 | 846.00 | 2022-10-08 | 76 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 30203 | 696.00 | 2025-01-07 | 77 | 6 | 13 | Actual |
| 32126 | 116.72 | 2025-03-09 | 73 | 2 | 11 | Actual |
| 31875 | 29006.00 | 2025-03-09 | 46 | 7 | 6 | Actual |
| 32661 | 345.00 | 2025-04-09 | 72 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 32915 | 143.00 | 2025-04-09 | 66 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-09 | 62 | 1 | 5 | Actual |
| 30220 | 101989.12 | 2025-01-07 | 4 | 7 | 13 | Actual |
| 6208 | 550.00 | 2023-03-10 | 80 | 3 | 6 | Budget |
| 7302 | 27560.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 1836 | 7300.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
| 21247 | 195.02 | 2024-05-10 | 83 | 2 | 8 | Actual |
| 4684 | 720.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 3333 | -165.58 | 2022-12-09 | 91 | 6 | 8 | Actual |
| 28388 | 16.00 | 2024-12-08 | 69 | 5 | 6 | Actual |
| 27608 | 144.38 | 2024-11-07 | 89 | 3 | 11 | Actual |
| 15944 | 356.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
| 16264 | 57.14 | 2023-12-09 | 73 | 3 | 11 | Actual |
| 5999 | 16900.00 | 2023-03-10 | 57 | 6 | 5 | Budget |
| 21536 | 12.46 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 3668 | 197774.00 | 2023-01-08 | 101 | 6 | 4 | Actual |
| 27013 | 84761.00 | 2024-11-07 | 21 | 7 | 4 | Actual |
| 4892 | 32.00 | 2023-02-08 | 69 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2024-08-07 | 80 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-09-08 | 77 | 2 | 8 | Actual |
| 18978 | 186.00 | 2024-03-09 | 80 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-11-08 | 83 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
| 29851 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 32614 | 285.00 | 2025-04-09 | 92 | 7 | 3 | Actual |
| 17775 | 399.00 | 2024-02-08 | 81 | 1 | 5 | Actual |
| 11873 | 228.00 | 2023-08-08 | 92 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 29244 | 7493.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 32072 | 15890.77 | 2025-03-09 | 22 | 7 | 8 | Actual |
| 9820 | 42550.00 | 2023-06-08 | 52 | 6 | 7 | Actual |
| 18805 | 62.00 | 2024-03-09 | 69 | 6 | 5 | Actual |
| 38643 | 17.00 | 2025-09-08 | 69 | 5 | 6 | Actual |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 24719 | 58.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 8087 | 950.00 | 2023-05-11 | 87 | 1 | 4 | Budget |
| 34694 | 455.65 | 2025-05-10 | 74 | 2 | 13 | Actual |
| 8038 | 135.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
| 8888 | -139.83 | 2023-05-11 | 91 | 2 | 8 | Actual |
| 31134 | 11559.49 | 2025-02-07 | 40 | 7 | 11 | Actual |
| 27712 | 5255.11 | 2024-11-07 | 18 | 7 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-11 | 76 | 6 | 6 | Budget |
| 2231 | 107651.57 | 2022-11-08 | 15 | 7 | 8 | Actual |
| 28213 | 19430.00 | 2024-12-08 | 57 | 6 | 5 | Actual |
| 30427 | 546.00 | 2025-02-07 | 92 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-06-08 | 60 | 2 | 11 | Actual |
| 17672 | 653.00 | 2024-02-08 | 66 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-12-09 | 76 | 5 | 11 | Actual |
| 21023 | 1163.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 13331 | 9.00 | 2023-09-08 | 96 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 2955 | 6.00 | 2022-12-09 | 54 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-06-08 | 76 | 1 | 6 | Actual |
| 11588 | 364.00 | 2023-08-08 | 92 | 1 | 5 | Actual |
| 29108 | 7150.51 | 2024-12-08 | 28 | 7 | 13 | Actual |
| 10678 | 181.00 | 2023-07-09 | 74 | 3 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-09 | 61 | 6 | 11 | Actual |
| 16909 | 68.00 | 2024-01-08 | 68 | 4 | 6 | Actual |
| 13569 | 32033.00 | 2023-10-08 | 24 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 29225 | 207.00 | 2025-01-07 | 76 | 7 | 3 | Actual |
| 16845 | -279.00 | 2024-01-08 | 91 | 1 | 6 | Actual |
| 32790 | 22571.00 | 2025-04-09 | 28 | 7 | 5 | Actual |
| 21208 | 434.42 | 2024-05-10 | 68 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 12346 | 2600.00 | 2023-09-08 | 61 | 1 | 3 | Budget |
| 3005 | 268.00 | 2022-12-09 | 90 | 6 | 6 | Actual |
| 2390 | 12108.00 | 2022-12-09 | 46 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-09-07 | 89 | 1 | 8 | Actual |
| 24180 | 29457.00 | 2024-08-07 | 38 | 7 | 7 | Actual |
| 10408 | 3888.00 | 2023-07-09 | 23 | 7 | 4 | Actual |
| 20573 | 58.21 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 19710 | 283.00 | 2024-04-09 | 74 | 1 | 4 | Actual |
| 1261 | 99993.00 | 2022-11-08 | 37 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-03-09 | 96 | 1 | 3 | Actual |
| 24101 | 59.00 | 2024-08-07 | 69 | 1 | 7 | Actual |
| 2224 | 577260.32 | 2022-11-08 | 101 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-09-08 | 73 | 1 | 5 | Actual |
| 8784 | 138768.00 | 2023-05-11 | 29 | 7 | 7 | Actual |
| 24872 | 374.00 | 2024-09-07 | 66 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-08-08 | 52 | 6 | 12 | Actual |
| 33728 | 96.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 33142 | 169.27 | 2025-04-09 | 89 | 2 | 8 | Actual |
| 728 | 285.00 | 2022-10-08 | 66 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-09-08 | 76 | 1 | 11 | Actual |
| 4383 | 502.61 | 2023-01-08 | 81 | 2 | 8 | Actual |
| 18377 | 5.01 | 2024-02-08 | 69 | 5 | 11 | Actual |
| 29962 | 160.34 | 2025-01-07 | 72 | 6 | 11 | Actual |
| 3805 | 112205.00 | 2023-01-08 | 101 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-11-08 | 65 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2023-03-10 | 63 | 6 | 8 | Budget |
| 32914 | 157.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 18185 | 385.94 | 2024-02-08 | 81 | 2 | 8 | Actual |
| 36408 | 191118.00 | 2025-07-09 | 21 | 7 | 6 | Actual |
| 31537 | 1085.00 | 2025-03-09 | 72 | 6 | 4 | Actual |
| 22230 | 502.61 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2025-02-07 | 76 | 6 | 13 | Actual |
| 28293 | 109.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 24921 | 28931.00 | 2024-09-07 | 38 | 7 | 5 | Actual |
| 5888 | 200.00 | 2023-03-10 | 78 | 6 | 4 | Budget |
| 26645 | 750.77 | 2024-10-07 | 63 | 6 | 12 | Actual |
| 35365 | 38028.00 | 2025-06-08 | 40 | 7 | 7 | Actual |
| 12244 | 82.90 | 2023-08-08 | 89 | 2 | 8 | Actual |
| 8742 | 550.00 | 2023-05-11 | 77 | 6 | 7 | Budget |
| 16427 | 1833.77 | 2023-12-09 | 12 | 2 | 12 | Actual |
| 326 | -491124.00 | 2022-10-08 | 43 | 7 | 4 | Actual |
| 15292 | 33.74 | 2023-11-08 | 83 | 3 | 11 | Actual |
| 20826 | 570.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 15186 | 282.90 | 2023-11-08 | 92 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-10-08 | 68 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2025-03-09 | 52 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-11-07 | 61 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-05-10 | 78 | 1 | 6 | Actual |
| 20582 | 23750.14 | 2024-04-09 | 4 | 7 | 12 | Actual |
| 37859 | 33.74 | 2025-08-08 | 82 | 3 | 11 | Actual |
| 21605 | 42321.76 | 2024-05-10 | 35 | 7 | 12 | Actual |
| 1807 | 100.00 | 2022-11-08 | 76 | 5 | 6 | Budget |
| 2269 | 70.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
| 29640 | 1093.00 | 2025-01-07 | 81 | 1 | 7 | Actual |
| 26173 | 14830.00 | 2024-10-07 | 22 | 7 | 6 | Actual |
| 34591 | 2.00 | 2025-05-10 | 96 | 2 | 12 | Actual |
| 10420 | 24653.00 | 2023-07-09 | 40 | 7 | 4 | Actual |
| 18474 | 37.99 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 13457 | 3719.33 | 2023-09-08 | 23 | 7 | 8 | Actual |
| 32230 | 1935.90 | 2025-03-09 | 61 | 6 | 11 | Actual |
| 34383 | 32.67 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-09-08 | 85 | 1 | 6 | Budget |
| 2214 | 546.55 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 4202 | 200.00 | 2023-01-08 | 84 | 1 | 7 | Budget |
| 31517 | -438.00 | 2025-03-09 | 91 | 1 | 4 | Actual |
| 20241 | 264.72 | 2024-04-09 | 68 | 6 | 8 | Actual |
| 10578 | 223.00 | 2023-07-09 | 73 | 1 | 6 | Actual |
| 31105 | 64025.36 | 2025-02-07 | 94 | 6 | 11 | Actual |
| 21386 | 83.74 | 2024-05-10 | 73 | 3 | 11 | Actual |
| 31831 | 879.00 | 2025-03-09 | 76 | 6 | 6 | Actual |
| 31576 | 47578.00 | 2025-03-09 | 32 | 7 | 4 | Actual |
| 25693 | 1310.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-07-09 | 71 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-08-08 | 65 | 2 | 6 | Actual |
| 30354 | 417.00 | 2025-02-07 | 80 | 7 | 3 | Actual |
| 19823 | 61159.00 | 2024-04-09 | 56 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-06-08 | 77 | 1 | 12 | Actual |
| 4988 | 280.00 | 2023-02-08 | 81 | 1 | 6 | Budget |
| 12774 | 540.00 | 2023-09-08 | 87 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 30460 | 34170.00 | 2025-02-07 | 100 | 7 | 4 | Actual |
| 13752 | 326.00 | 2023-10-08 | 74 | 6 | 5 | Actual |
| 5474 | 222946.14 | 2023-02-08 | 12 | 2 | 8 | Actual |
| 38758 | 29573.00 | 2025-09-08 | 57 | 6 | 7 | Actual |
| 3226 | -321.64 | 2022-12-09 | 91 | 1 | 8 | Actual |
| 25782 | 18.00 | 2024-10-07 | 69 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-05-10 | 68 | 7 | 3 | Actual |
| 10991 | 150.00 | 2023-07-09 | 89 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-11-08 | 68 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-05-11 | 77 | 1 | 3 | Budget |
| 23797 | 190705.00 | 2024-08-07 | 35 | 7 | 4 | Actual |
| 27944 | 7834.73 | 2024-11-07 | 8 | 7 | 13 | Actual |
| 31796 | 124.00 | 2025-03-09 | 73 | 5 | 6 | Actual |
| 4051 | 80.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
| 33928 | 24971.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 3212 | 480.00 | 2022-12-09 | 81 | 1 | 8 | Budget |
| 30121 | 12168.01 | 2025-01-07 | 32 | 7 | 12 | Actual |
| 22421 | 238.00 | 2024-06-07 | 80 | 4 | 11 | Actual |
| 5459 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 1924 | 51056.00 | 2022-11-08 | 46 | 7 | 6 | Actual |
| 36713 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 16021 | 5246.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
| 4317 | 234.42 | 2023-01-08 | 68 | 1 | 8 | Actual |
| 20160 | 22196.00 | 2024-04-09 | 24 | 7 | 7 | Actual |
| 19641 | 11.00 | 2024-04-09 | 96 | 6 | 3 | Actual |
| 14737 | 743.00 | 2023-11-08 | 87 | 1 | 5 | Actual |
| 36255 | 58234.00 | 2025-07-09 | 12 | 2 | 6 | Actual |
| 19765 | 423825.00 | 2024-04-09 | 6 | 7 | 4 | Actual |
| 26701 | 7754.10 | 2024-10-07 | 100 | 7 | 12 | Actual |
| 7690 | 300.00 | 2023-04-10 | 73 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-08-08 | 77 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-08-08 | 77 | 1 | 4 | Budget |
| 4689 | 252.00 | 2023-02-08 | 68 | 1 | 4 | Actual |
| 11954 | 100.00 | 2023-08-08 | 74 | 6 | 6 | Budget |
| 6797 | 14800.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 19556 | 118.85 | 2024-03-09 | 8 | 7 | 12 | Actual |
| 16799 | 91078.00 | 2024-01-08 | 14 | 7 | 5 | Actual |
| 26200 | 195.00 | 2024-10-07 | 71 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 18899 | 109.00 | 2024-03-09 | 81 | 2 | 6 | Actual |
| 34866 | 2219.00 | 2025-06-08 | 61 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-10-08 | 65 | 6 | 11 | Actual |
| 15578 | 1619.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 13928 | 41.00 | 2023-10-08 | 85 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-10-08 | 62 | 6 | 11 | Actual |
| 29237 | -130.00 | 2025-01-07 | 91 | 7 | 3 | Actual |
| 34430 | 396.51 | 2025-05-10 | 77 | 4 | 11 | Actual |
| 30511 | 669.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 21186 | 4422.00 | 2024-05-10 | 23 | 7 | 7 | Actual |
| 9028 | 210.00 | 2023-06-08 | 94 | 1 | 3 | Actual |
| 30807 | 234.00 | 2025-02-07 | 89 | 6 | 7 | Actual |
| 30737 | 25784.00 | 2025-02-07 | 28 | 7 | 6 | Actual |
| 12251 | 24200.00 | 2023-08-08 | 52 | 6 | 8 | Budget |
| 11785 | 3037.00 | 2023-08-08 | 61 | 3 | 6 | Actual |
| 7561 | 950.00 | 2023-04-10 | 80 | 1 | 7 | Budget |
| 24581 | 3.95 | 2024-08-07 | 82 | 6 | 12 | Actual |
| 10424 | 36800.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 18931 | 84.00 | 2024-03-09 | 85 | 3 | 6 | Actual |
| 3628 | 200.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
| 32720 | 556.00 | 2025-04-09 | 73 | 1 | 5 | Actual |
| 25469 | -52.43 | 2024-09-07 | 91 | 5 | 11 | Actual |
| 33020 | 322.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 11795 | 200.00 | 2023-08-08 | 68 | 3 | 6 | Budget |
| 27893 | 1083.73 | 2024-11-07 | 80 | 2 | 13 | Actual |
| 30250 | 5778.00 | 2025-02-07 | 62 | 1 | 3 | Actual |
| 31949 | 55087.00 | 2025-03-09 | 19 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2023-03-10 | 31 | 7 | 4 | Actual |
| 37456 | 384.00 | 2025-08-08 | 90 | 3 | 6 | Actual |
| 34992 | 270.00 | 2025-06-08 | 68 | 1 | 5 | Actual |
| 16284 | 679.50 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 27665 | 101.82 | 2024-11-07 | 92 | 5 | 11 | Actual |
| 20716 | 222.00 | 2024-05-10 | 80 | 7 | 3 | Actual |
| 9607 | 220.00 | 2023-06-08 | 73 | 4 | 6 | Budget |
| 19590 | 760.00 | 2024-04-09 | 73 | 1 | 3 | Actual |
| 35510 | 149.70 | 2025-06-08 | 89 | 1 | 11 | Actual |
| 17091 | 12485.00 | 2024-01-08 | 18 | 7 | 7 | Actual |
| 16857 | 16.00 | 2024-01-08 | 71 | 2 | 6 | Actual |
| 8738 | 218.00 | 2023-05-11 | 74 | 6 | 7 | Actual |
| 9275 | 8.00 | 2023-06-08 | 96 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 1926 | 39240.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 34196 | 17287.00 | 2025-05-10 | 18 | 7 | 7 | Actual |
| 16266 | 75.23 | 2023-12-09 | 76 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2025-01-07 | 65 | 1 | 3 | Actual |
| 1472 | 362.00 | 2022-11-08 | 73 | 1 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-08 | 19 | 7 | 5 | Actual |
| 32242 | 1600.79 | 2025-03-09 | 76 | 6 | 11 | Actual |
| 7410 | 13.00 | 2023-04-10 | 69 | 5 | 6 | Actual |
| 25858 | 761.00 | 2024-10-07 | 87 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-08-07 | 65 | 1 | 12 | Actual |
| 13174 | 550.00 | 2023-09-08 | 81 | 1 | 7 | Budget |
| 28285 | 309.00 | 2024-12-08 | 76 | 1 | 6 | Actual |
| 5503 | 748.06 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 15720 | -201.00 | 2023-12-09 | 91 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-04-10 | 96 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2022-11-08 | 20 | 7 | 5 | Actual |
| 37470 | 132.00 | 2025-08-08 | 74 | 4 | 6 | Actual |
| 33616 | 22766.59 | 2025-04-09 | 37 | 7 | 13 | Actual |
| 1990 | 574.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
| 31379 | 594.00 | 2025-03-09 | 67 | 1 | 3 | Actual |
| 30032 | 479.49 | 2025-01-07 | 87 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-08-08 | 85 | 1 | 11 | Actual |
| 34242 | 457.15 | 2025-05-10 | 94 | 1 | 8 | Actual |
| 5786 | 12.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 29052 | 948.64 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 33965 | 95.00 | 2025-05-10 | 74 | 2 | 6 | Actual |
| 32133 | 24.16 | 2025-03-09 | 82 | 2 | 11 | Actual |
| 38585 | 2878.00 | 2025-09-08 | 61 | 3 | 6 | Actual |
| 19981 | 195.00 | 2024-04-09 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-08-08 | 81 | 6 | 6 | Actual |
| 34198 | 17459.00 | 2025-05-10 | 20 | 7 | 7 | Actual |
| 2308 | 3977.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
| 19163 | 437.45 | 2024-03-09 | 83 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 25786 | 147.00 | 2024-10-07 | 76 | 7 | 3 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 35751 | 8526.45 | 2025-06-08 | 63 | 6 | 12 | Actual |
| 24378 | 31.61 | 2024-08-07 | 84 | 3 | 11 | Actual |
| 28205 | 509.00 | 2024-12-08 | 92 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-08-07 | 62 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 3095 | 600.00 | 2022-12-09 | 54 | 6 | 7 | Budget |
| 18224 | 178.36 | 2024-02-08 | 89 | 6 | 8 | Actual |
| 36023 | 20.00 | 2025-07-09 | 69 | 7 | 3 | Actual |
| 10715 | 96.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 19389 | 122.04 | 2024-03-09 | 80 | 5 | 11 | Actual |
Generated 2025-11-07 21:06:11.308 UTC