[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1811 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22486 | 66595.62 | 2024-06-06 | 31 | 7 | 11 | Actual |
| 19988 | 218.00 | 2024-04-08 | 90 | 4 | 6 | Actual |
| 33732 | 76.00 | 2025-05-09 | 83 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-10-06 | 85 | 7 | 7 | Actual |
| 33316 | 77.36 | 2025-04-08 | 89 | 4 | 11 | Actual |
| 20575 | 192.25 | 2024-04-08 | 90 | 6 | 12 | Actual |
| 7439 | -60.00 | 2023-04-09 | 91 | 5 | 6 | Actual |
| 9800 | 1029.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 4856 | 167.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 26812 | 32008.87 | 2024-10-06 | 37 | 7 | 13 | Actual |
| 2082 | 300.00 | 2022-11-07 | 73 | 1 | 8 | Budget |
| 15641 | 527.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
| 35117 | 102.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 30532 | 143897.00 | 2025-02-06 | 15 | 7 | 5 | Actual |
| 21248 | 176.84 | 2024-05-09 | 84 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-09-07 | 65 | 6 | 13 | Actual |
| 14566 | 11.00 | 2023-11-07 | 96 | 6 | 3 | Actual |
| 37067 | 10329.51 | 2025-07-08 | 38 | 7 | 13 | Actual |
| 4213 | 46160.00 | 2023-01-07 | 12 | 2 | 7 | Actual |
| 18049 | 65780.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 20488 | 18772.39 | 2024-04-08 | 37 | 7 | 11 | Actual |
| 11399 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
| 35286 | 323.00 | 2025-06-07 | 74 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-08-06 | 87 | 2 | 6 | Actual |
| 30020 | 48.63 | 2025-01-06 | 71 | 1 | 12 | Actual |
| 2981 | 220.00 | 2022-12-08 | 73 | 6 | 6 | Budget |
| 28641 | 634.43 | 2024-12-07 | 81 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-10-07 | 83 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 38036 | 96.51 | 2025-08-07 | 87 | 2 | 12 | Actual |
| 16345 | 166.72 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 21162 | 153.00 | 2024-05-09 | 84 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2025-05-09 | 76 | 6 | 5 | Actual |
| 35170 | 133.00 | 2025-06-07 | 74 | 4 | 6 | Actual |
| 9972 | 160.18 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 33670 | 935.00 | 2025-05-09 | 77 | 6 | 3 | Actual |
| 36124 | 85497.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 16015 | 10001.00 | 2023-12-08 | 52 | 6 | 7 | Actual |
| 34501 | 289.06 | 2025-05-09 | 90 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-08-07 | 65 | 6 | 7 | Actual |
| 9571 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 29245 | 1458.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 21610 | -103632.97 | 2024-05-09 | 43 | 7 | 12 | Actual |
| 30055 | 70.97 | 2025-01-06 | 81 | 2 | 12 | Actual |
| 34399 | 32.67 | 2025-05-09 | 71 | 3 | 11 | Actual |
| 6238 | 100.00 | 2023-03-09 | 67 | 4 | 6 | Budget |
| 23762 | 456.00 | 2024-08-06 | 81 | 6 | 4 | Actual |
| 5544 | 100.00 | 2023-02-07 | 67 | 6 | 8 | Budget |
| 7034 | 99.00 | 2023-04-09 | 97 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2022-12-08 | 23 | 7 | 4 | Actual |
| 34077 | 128.00 | 2025-05-09 | 74 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-08-06 | 85 | 5 | 11 | Actual |
| 32938 | 2709.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 12441 | 66.00 | 2023-09-07 | 84 | 6 | 3 | Actual |
| 3725 | 757.00 | 2023-01-07 | 80 | 1 | 5 | Actual |
| 5602 | 140073.39 | 2023-02-07 | 29 | 7 | 8 | Actual |
| 23448 | 186.93 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 27932 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 28254 | 47217.00 | 2024-12-07 | 19 | 7 | 5 | Actual |
| 33064 | 481117.00 | 2025-04-08 | 101 | 6 | 7 | Actual |
| 12485 | 801.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-08-06 | 81 | 6 | 12 | Actual |
| 8095 | 11389.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
| 7150 | 650.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 38375 | 23962.00 | 2025-09-07 | 57 | 6 | 4 | Actual |
| 21184 | 46277.00 | 2024-05-09 | 21 | 7 | 7 | Actual |
| 24203 | 310.18 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 22017 | 302.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 13548 | 326.00 | 2023-10-07 | 90 | 6 | 3 | Actual |
| 21952 | 62.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 39165 | 125.23 | 2025-09-07 | 94 | 1 | 12 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 1166 | 129.00 | 2022-11-07 | 84 | 1 | 3 | Actual |
| 17955 | 112.00 | 2024-02-07 | 89 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-09-06 | 87 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 25105 | 11486.00 | 2024-09-06 | 20 | 7 | 6 | Actual |
| 7736 | 23.81 | 2023-04-09 | 71 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-08-07 | 85 | 6 | 5 | Budget |
| 15801 | 200.00 | 2023-12-08 | 76 | 1 | 6 | Actual |
| 15363 | 864.00 | 2023-11-07 | 97 | 6 | 11 | Actual |
| 22970 | 306.00 | 2024-07-07 | 90 | 3 | 6 | Actual |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 26271 | 26607.00 | 2024-10-06 | 28 | 7 | 7 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 35264 | 163303.00 | 2025-06-07 | 31 | 7 | 6 | Actual |
| 23182 | 21197.00 | 2024-07-07 | 100 | 7 | 7 | Actual |
| 28648 | 267.75 | 2024-12-07 | 90 | 6 | 8 | Actual |
| 7570 | 200.00 | 2023-04-09 | 84 | 1 | 7 | Budget |
| 30405 | 962.00 | 2025-02-06 | 65 | 6 | 4 | Actual |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 24831 | -376958.00 | 2024-09-06 | 43 | 7 | 4 | Actual |
| 1995 | 200.00 | 2022-11-07 | 67 | 6 | 7 | Budget |
| 11392 | 30.00 | 2023-08-07 | 85 | 7 | 3 | Budget |
| 28504 | 52118.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2025-05-09 | 56 | 6 | 11 | Actual |
| 35851 | 48.62 | 2025-06-07 | 82 | 2 | 13 | Actual |
| 21037 | 164.00 | 2024-05-09 | 81 | 5 | 6 | Actual |
| 962 | 352.60 | 2022-10-07 | 74 | 1 | 8 | Actual |
| 20024 | 1874.00 | 2024-04-08 | 61 | 6 | 6 | Actual |
| 1662 | 96.00 | 2022-11-07 | 74 | 2 | 6 | Actual |
| 17519 | 4811.49 | 2024-01-07 | 101 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 26523 | 8.21 | 2024-10-06 | 68 | 5 | 11 | Actual |
| 34148 | 666.00 | 2025-05-09 | 92 | 1 | 7 | Actual |
| 25123 | 20008.00 | 2024-09-06 | 100 | 7 | 6 | Actual |
| 34908 | 1240.00 | 2025-06-07 | 81 | 1 | 4 | Actual |
| 4695 | 483.00 | 2023-02-07 | 73 | 1 | 4 | Actual |
| 29403 | 16189.00 | 2025-01-06 | 8 | 7 | 5 | Actual |
| 36823 | 10009.46 | 2025-07-08 | 24 | 7 | 11 | Actual |
| 24645 | -399.00 | 2024-09-06 | 91 | 1 | 3 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 11562 | 322.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-11-07 | 85 | 1 | 7 | Actual |
| 3661 | 203.00 | 2023-01-07 | 90 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 28565 | 10084.60 | 2024-12-07 | 61 | 1 | 8 | Actual |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 28456 | 32615.00 | 2024-12-07 | 24 | 7 | 6 | Actual |
| 12927 | 300.00 | 2023-09-07 | 73 | 3 | 6 | Budget |
| 9284 | 61332.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
| 31482 | 25.00 | 2025-03-08 | 82 | 7 | 3 | Actual |
| 20375 | 2.00 | 2024-04-08 | 96 | 3 | 11 | Actual |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 13127 | 8156.00 | 2023-09-07 | 22 | 7 | 6 | Actual |
| 23115 | 333.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 2757 | 299.00 | 2022-12-08 | 92 | 1 | 6 | Actual |
| 12952 | 246.00 | 2023-09-07 | 90 | 3 | 6 | Actual |
| 6896 | 70.00 | 2023-04-09 | 73 | 7 | 3 | Budget |
| 1208 | 100.00 | 2022-11-07 | 74 | 6 | 3 | Budget |
| 31704 | 560.00 | 2025-03-08 | 92 | 1 | 6 | Actual |
| 18126 | 4466.00 | 2024-02-07 | 23 | 7 | 7 | Actual |
| 31024 | 140.12 | 2025-02-06 | 67 | 3 | 11 | Actual |
| 38575 | 48.00 | 2025-09-07 | 85 | 2 | 6 | Actual |
| 24278 | 1322198.44 | 2024-08-06 | 6 | 7 | 8 | Actual |
| 21663 | 66.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 23510 | 2.89 | 2024-07-07 | 69 | 1 | 12 | Actual |
| 20365 | 7.14 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 840 | 142.00 | 2022-10-07 | 85 | 1 | 7 | Actual |
| 18628 | 15454.00 | 2024-03-08 | 22 | 7 | 3 | Actual |
| 35724 | 17.78 | 2025-06-07 | 69 | 2 | 12 | Actual |
| 34038 | 209.00 | 2025-05-09 | 65 | 5 | 6 | Actual |
| 8017 | 70.00 | 2023-05-10 | 73 | 7 | 3 | Budget |
| 35557 | 110.34 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 26758 | 70967.49 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 6860 | 43720.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-09 | 62 | 4 | 11 | Actual |
| 32774 | 43000.00 | 2025-04-08 | 99 | 6 | 5 | Actual |
| 20717 | 137.00 | 2024-05-09 | 81 | 7 | 3 | Actual |
| 1105 | 57521.85 | 2022-10-07 | 13 | 7 | 8 | Actual |
| 31038 | 94.38 | 2025-02-06 | 85 | 3 | 11 | Actual |
| 2575 | 16893.00 | 2022-12-08 | 100 | 7 | 4 | Actual |
| 38369 | 19.00 | 2025-09-07 | 96 | 1 | 4 | Actual |
| 10480 | 3816.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 36391 | 359.00 | 2025-07-08 | 90 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 12092 | 750.00 | 2023-08-07 | 72 | 6 | 7 | Budget |
| 10748 | -193.00 | 2023-07-08 | 91 | 4 | 6 | Actual |
| 24165 | 12485.00 | 2024-08-06 | 18 | 7 | 7 | Actual |
| 21822 | 483306.00 | 2024-06-06 | 46 | 7 | 4 | Actual |
| 16309 | 3085.92 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 16372 | 210637.66 | 2023-12-08 | 101 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
| 240 | -1126.00 | 2022-10-07 | 53 | 6 | 4 | Actual |
| 11258 | 274.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
| 10653 | 127.00 | 2023-07-08 | 92 | 2 | 6 | Actual |
| 4388 | 157.14 | 2023-01-07 | 84 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-07 | 7 | 7 | 8 | Actual |
| 11808 | 168.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 19331 | 228.42 | 2024-03-08 | 74 | 3 | 11 | Actual |
| 37164 | 22108.00 | 2025-08-07 | 46 | 7 | 3 | Actual |
| 8205 | 200.00 | 2023-05-10 | 74 | 1 | 5 | Budget |
| 2471 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 36972 | 460.91 | 2025-07-08 | 81 | 1 | 13 | Actual |
| 6538 | 18294.00 | 2023-03-09 | 24 | 7 | 7 | Actual |
| 10949 | 3300.00 | 2023-07-08 | 61 | 6 | 7 | Budget |
| 24601 | 3795.51 | 2024-08-06 | 18 | 7 | 12 | Actual |
| 35136 | 2889.00 | 2025-06-07 | 62 | 3 | 6 | Actual |
| 26840 | 390.00 | 2024-11-06 | 89 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-09-07 | 71 | 3 | 6 | Actual |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 14836 | 126504.00 | 2023-11-07 | 12 | 2 | 6 | Actual |
| 20557 | 24.16 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-09-07 | 61 | 6 | 4 | Actual |
| 30883 | 437.45 | 2025-02-06 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2024-05-09 | 76 | 4 | 6 | Actual |
| 18738 | 12575.00 | 2024-03-08 | 7 | 7 | 4 | Actual |
| 17159 | 101.08 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 12752 | 249.00 | 2023-09-07 | 73 | 6 | 5 | Actual |
| 16896 | 84.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-12-07 | 80 | 4 | 11 | Actual |
| 35394 | 457.15 | 2025-06-07 | 94 | 1 | 8 | Actual |
| 36218 | 35684.00 | 2025-07-08 | 32 | 7 | 5 | Actual |
| 19541 | 11.40 | 2024-03-08 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
| 21215 | 446.54 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 6270 | -188.00 | 2023-03-09 | 91 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-10-07 | 84 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-08-07 | 60 | 2 | 8 | Actual |
| 9585 | -216.00 | 2023-06-07 | 91 | 3 | 6 | Actual |
| 4688 | 336.00 | 2023-02-07 | 67 | 1 | 4 | Actual |
| 9422 | 35585.00 | 2023-06-07 | 14 | 7 | 5 | Actual |
| 24368 | 13.53 | 2024-08-06 | 71 | 3 | 11 | Actual |
| 10444 | 200.00 | 2023-07-08 | 74 | 1 | 5 | Budget |
| 2443 | 4268.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 9087 | 294.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2025-06-07 | 101 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 16986 | 421.00 | 2024-01-07 | 92 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 14681 | 218.00 | 2023-11-07 | 90 | 6 | 4 | Actual |
| 15271 | -25.84 | 2023-11-07 | 91 | 2 | 11 | Actual |
| 23230 | 122.30 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-08-07 | 67 | 6 | 4 | Budget |
| 9098 | 41367.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
| 31637 | 761.00 | 2025-03-08 | 81 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 29925 | 109.27 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 35392 | -489.82 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 25508 | 111559.22 | 2024-09-06 | 101 | 6 | 11 | Actual |
| 8623 | 7.00 | 2023-05-10 | 96 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-08-07 | 54 | 6 | 4 | Budget |
| 11307 | 200.00 | 2023-08-07 | 81 | 6 | 3 | Budget |
| 23441 | 75.23 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 16269 | 166.72 | 2023-12-08 | 80 | 3 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
| 19908 | -242.00 | 2024-04-08 | 91 | 1 | 6 | Actual |
| 5260 | 844715.00 | 2023-02-07 | 4 | 7 | 6 | Actual |
| 14397 | 9.27 | 2023-10-07 | 68 | 1 | 12 | Actual |
| 26933 | 171.00 | 2024-11-06 | 90 | 7 | 3 | Actual |
| 38006 | 73.10 | 2025-08-07 | 84 | 1 | 12 | Actual |
| 14063 | 1062.00 | 2023-10-07 | 97 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 9885 | 20371.00 | 2023-06-07 | 7 | 7 | 7 | Actual |
| 15544 | 14365.00 | 2023-12-08 | 94 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-08-07 | 83 | 6 | 5 | Budget |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-08-06 | 89 | 1 | 8 | Actual |
| 28800 | 7.14 | 2024-12-07 | 69 | 5 | 11 | Actual |
| 14838 | 844.00 | 2023-11-07 | 61 | 2 | 6 | Actual |
| 18929 | 105.00 | 2024-03-08 | 83 | 3 | 6 | Actual |
| 27316 | 4820988.00 | 2024-11-06 | 43 | 7 | 6 | Actual |
| 10622 | 59.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
| 23373 | 132.68 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 32287 | 658590.65 | 2025-03-08 | 46 | 7 | 11 | Actual |
| 38097 | 12897.81 | 2025-08-07 | 32 | 7 | 12 | Actual |
| 35889 | 139.85 | 2025-06-07 | 89 | 6 | 13 | Actual |
| 33192 | 18710.52 | 2025-04-08 | 18 | 7 | 8 | Actual |
| 37060 | 62000.65 | 2025-07-08 | 29 | 7 | 13 | Actual |
| 11805 | 620.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 28138 | 717.00 | 2024-12-07 | 81 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 13274 | 22683.00 | 2023-09-07 | 32 | 7 | 7 | Actual |
| 1830 | 117.00 | 2022-11-07 | 92 | 5 | 6 | Actual |
| 37292 | 405.00 | 2025-08-07 | 68 | 1 | 5 | Actual |
| 26128 | 2770.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 36617 | 236140.33 | 2025-07-08 | 15 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-12-08 | 54 | 6 | 7 | Actual |
| 24103 | 436.00 | 2024-08-06 | 73 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
| 14164 | 60.17 | 2023-10-07 | 69 | 6 | 8 | Actual |
| 6391 | 9604.00 | 2023-03-09 | 18 | 7 | 6 | Actual |
| 29817 | 18710.52 | 2025-01-06 | 18 | 7 | 8 | Actual |
| 2823 | 200.00 | 2022-12-08 | 68 | 3 | 6 | Budget |
| 24021 | 18.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 3548 | 135.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 20545 | -42.86 | 2024-04-08 | 91 | 2 | 12 | Actual |
| 1481 | 1039.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-10-07 | 73 | 6 | 3 | Budget |
| 18251 | 27809.18 | 2024-02-07 | 33 | 7 | 8 | Actual |
| 12922 | 117.00 | 2023-09-07 | 68 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 24913 | 17999.00 | 2024-09-06 | 28 | 7 | 5 | Actual |
| 27202 | 15.00 | 2024-11-06 | 96 | 3 | 6 | Actual |
| 9356 | 3204.00 | 2023-06-07 | 52 | 6 | 5 | Actual |
| 19034 | 11985.00 | 2024-03-08 | 20 | 7 | 6 | Actual |
| 32930 | 40.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-08-06 | 65 | 5 | 11 | Actual |
| 27296 | 45350.00 | 2024-11-06 | 14 | 7 | 6 | Actual |
| 19330 | 56.08 | 2024-03-08 | 73 | 3 | 11 | Actual |
| 3203 | 200.00 | 2022-12-08 | 74 | 1 | 8 | Budget |
| 28783 | 96.51 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 2218 | 288.97 | 2022-11-07 | 92 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-06 | 42 | 7 | 8 | Actual |
| 15321 | 41.19 | 2023-11-07 | 85 | 4 | 11 | Actual |
| 7834 | 733776.87 | 2023-04-09 | 6 | 7 | 8 | Actual |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 12380 | 99.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 39248 | 36657.83 | 2025-09-07 | 31 | 7 | 12 | Actual |
| 23609 | 331.00 | 2024-08-06 | 83 | 1 | 3 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-08 | 61 | 6 | 12 | Actual |
| 18672 | 59315.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 30172 | 225.82 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 22968 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 17731 | 439445.00 | 2024-02-07 | 101 | 6 | 4 | Actual |
| 4096 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
| 17279 | 20.97 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 25254 | 305.63 | 2024-09-06 | 73 | 2 | 8 | Actual |
| 27172 | -122.00 | 2024-11-06 | 91 | 2 | 6 | Actual |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 26567 | 15.65 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 5400 | 704891.00 | 2023-02-07 | 6 | 7 | 7 | Actual |
| 22416 | 97.57 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 16846 | 466.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 27979 | 272.00 | 2024-12-07 | 74 | 1 | 3 | Actual |
| 31133 | 76263.88 | 2025-02-06 | 39 | 7 | 11 | Actual |
| 29812 | 50656.57 | 2025-01-06 | 7 | 7 | 8 | Actual |
| 5638 | 480.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
| 37647 | 17287.00 | 2025-08-07 | 18 | 7 | 7 | Actual |
| 28419 | 118.00 | 2024-12-07 | 68 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-08-07 | 67 | 6 | 3 | Actual |
| 37812 | 293.32 | 2025-08-07 | 92 | 1 | 11 | Actual |
| 16348 | 58.21 | 2023-12-08 | 68 | 6 | 11 | Actual |
| 18426 | 125.23 | 2024-02-07 | 90 | 6 | 11 | Actual |
| 23413 | 363.53 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 10619 | 78.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 29826 | 111342.55 | 2025-01-06 | 31 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-11-06 | 74 | 6 | 8 | Actual |
| 2501 | 336.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 9065 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 35175 | 225.00 | 2025-06-07 | 81 | 4 | 6 | Actual |
| 14424 | 5.01 | 2023-10-07 | 68 | 2 | 12 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 32894 | 180.00 | 2025-04-08 | 73 | 4 | 6 | Actual |
| 30089 | 489.07 | 2025-01-06 | 81 | 6 | 12 | Actual |
| 5114 | 100.00 | 2023-02-07 | 67 | 4 | 6 | Budget |
| 32219 | 39.06 | 2025-03-08 | 89 | 5 | 11 | Actual |
| 1916 | 16969.00 | 2022-11-07 | 33 | 7 | 6 | Actual |
| 605 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 21152 | 2479.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 32514 | 98.00 | 2025-04-08 | 82 | 1 | 3 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 25244 | 274112.25 | 2024-09-06 | 12 | 2 | 8 | Actual |
| 5846 | -290.00 | 2023-03-09 | 91 | 1 | 4 | Actual |
| 22375 | 89.06 | 2024-06-06 | 90 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-10-07 | 73 | 3 | 6 | Budget |
| 28050 | 92139.00 | 2024-12-07 | 31 | 7 | 3 | Actual |
| 22293 | 4.00 | 2024-06-06 | 96 | 6 | 8 | Actual |
| 5733 | 25261.00 | 2023-03-09 | 14 | 7 | 3 | Actual |
| 28903 | 105.02 | 2024-12-07 | 84 | 1 | 12 | Actual |
| 30303 | 945.00 | 2025-02-06 | 87 | 6 | 3 | Actual |
| 1944 | 362.00 | 2022-11-07 | 73 | 1 | 7 | Actual |
| 21851 | 94881.00 | 2024-06-06 | 12 | 2 | 5 | Actual |
| 24969 | 56.00 | 2024-09-06 | 81 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 13968 | 778.00 | 2023-10-07 | 97 | 6 | 6 | Actual |
| 14529 | -302.00 | 2023-11-07 | 91 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-09-07 | 76 | 1 | 8 | Actual |
| 383 | 22700.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 11842 | 90.00 | 2023-08-07 | 68 | 4 | 6 | Actual |
| 11377 | 50.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 10626 | 101.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 16171 | 1028589.94 | 2023-12-08 | 101 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-10-06 | 85 | 7 | 6 | Actual |
| 2296 | -301.00 | 2022-12-08 | 91 | 1 | 3 | Actual |
| 7821 | 410.18 | 2023-04-09 | 87 | 6 | 8 | Actual |
| 20760 | 29.00 | 2024-05-09 | 54 | 6 | 4 | Actual |
| 19211 | 304.12 | 2024-03-08 | 66 | 6 | 8 | Actual |
| 29703 | 33243.00 | 2025-01-06 | 24 | 7 | 7 | Actual |
| 11970 | 90.00 | 2023-08-07 | 84 | 6 | 6 | Budget |
| 12943 | 128.00 | 2023-09-07 | 83 | 3 | 6 | Actual |
| 27894 | 671.44 | 2024-11-06 | 81 | 2 | 13 | Actual |
| 25038 | 106.00 | 2024-09-06 | 66 | 5 | 6 | Actual |
| 6157 | 69.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 29804 | 463.21 | 2025-01-06 | 92 | 6 | 8 | Actual |
| 36932 | 5557.25 | 2025-07-08 | 8 | 7 | 12 | Actual |
| 21836 | 757.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 24150 | 237.00 | 2024-08-06 | 90 | 6 | 7 | Actual |
| 19411 | 178.42 | 2024-03-08 | 66 | 6 | 11 | Actual |
| 3112 | 196.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
| 9295 | 160116.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
| 31416 | 68.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
| 3154 | 561151.00 | 2022-12-08 | 101 | 6 | 7 | Actual |
| 11401 | 2.00 | 2023-08-07 | 96 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-08-06 | 6 | 7 | 6 | Actual |
| 2600 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 12068 | 167500.00 | 2023-08-07 | 56 | 6 | 7 | Budget |
| 3436 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 27548 | 51.82 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 6357 | 322.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-09-06 | 73 | 3 | 6 | Actual |
| 11351 | 55708.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-09-07 | 67 | 1 | 11 | Actual |
| 32345 | 230.55 | 2025-03-08 | 90 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-10-07 | 63 | 6 | 6 | Actual |
| 31733 | 1964299.00 | 2025-03-08 | 10 | 3 | 6 | Actual |
| 34332 | 45054.95 | 2025-05-09 | 40 | 7 | 8 | Actual |
| 32282 | 56624.15 | 2025-03-08 | 37 | 7 | 11 | Actual |
| 6088 | 1375.00 | 2023-03-09 | 62 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 13402 | 175.33 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 6786 | 256.00 | 2023-04-09 | 94 | 1 | 3 | Actual |
| 22781 | 45468.00 | 2024-07-07 | 19 | 7 | 4 | Actual |
| 14831 | 189.00 | 2023-11-07 | 89 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 10452 | 850.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 37668 | 93674.04 | 2025-08-07 | 60 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-11-07 | 74 | 2 | 8 | Actual |
| 5738 | 60729.00 | 2023-03-09 | 21 | 7 | 3 | Actual |
| 31533 | 275.00 | 2025-03-08 | 67 | 6 | 4 | Actual |
| 37773 | 36656.31 | 2025-08-07 | 24 | 7 | 8 | Actual |
| 1591 | 18680.00 | 2022-11-07 | 40 | 7 | 5 | Actual |
| 11294 | 220.00 | 2023-08-07 | 73 | 6 | 3 | Budget |
| 23525 | 119.91 | 2024-07-07 | 90 | 1 | 12 | Actual |
| 3829 | 20636.00 | 2023-01-07 | 38 | 7 | 5 | Actual |
| 21493 | 27000.00 | 2024-05-09 | 99 | 6 | 11 | Actual |
| 32 | 35.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 4352 | 137041.51 | 2023-01-07 | 12 | 2 | 8 | Actual |
| 27345 | 17.00 | 2024-11-06 | 96 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 1738 | 9.00 | 2022-11-07 | 96 | 3 | 6 | Actual |
| 33272 | 120.97 | 2025-04-08 | 66 | 3 | 11 | Actual |
| 38502 | 580146.00 | 2025-09-07 | 6 | 7 | 5 | Actual |
| 5809 | 600.00 | 2023-03-09 | 65 | 1 | 4 | Actual |
| 38588 | 336.00 | 2025-09-07 | 66 | 3 | 6 | Actual |
| 22422 | 147.57 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 33405 | 90.12 | 2025-04-08 | 84 | 1 | 12 | Actual |
| 24284 | 13513.45 | 2024-08-06 | 18 | 7 | 8 | Actual |
| 26014 | 220.00 | 2024-10-06 | 89 | 1 | 6 | Actual |
| 3565 | 590.00 | 2023-01-07 | 66 | 1 | 4 | Actual |
| 35768 | 205.02 | 2025-06-07 | 84 | 6 | 12 | Actual |
| 25745 | 319739.00 | 2024-10-06 | 101 | 6 | 3 | Actual |
| 13423 | 280.00 | 2023-09-07 | 81 | 6 | 8 | Budget |
| 32500 | 7657.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 6458 | 10.00 | 2023-03-09 | 96 | 1 | 7 | Actual |
| 16596 | 227976.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-10-07 | 69 | 6 | 3 | Actual |
| 31054 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
| 5333 | 252.00 | 2023-02-07 | 94 | 1 | 7 | Actual |
| 27712 | 5255.11 | 2024-11-06 | 18 | 7 | 11 | Actual |
| 11150 | 28.35 | 2023-07-08 | 69 | 6 | 8 | Actual |
| 29194 | 24696.00 | 2025-01-06 | 18 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 4314 | 480.00 | 2023-01-07 | 66 | 1 | 8 | Budget |
| 23768 | 226.00 | 2024-08-06 | 89 | 6 | 4 | Actual |
| 16010 | -262.00 | 2023-12-08 | 91 | 1 | 7 | Actual |
| 12976 | 100.00 | 2023-09-07 | 74 | 4 | 6 | Budget |
| 6877 | 98775.00 | 2023-04-09 | 43 | 7 | 3 | Actual |
| 385 | 467.00 | 2022-10-07 | 57 | 6 | 5 | Actual |
| 17202 | 34500.00 | 2024-01-07 | 99 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 17544 | 8084.95 | 2024-01-07 | 40 | 7 | 12 | Actual |
| 37858 | 330.55 | 2025-08-07 | 81 | 3 | 11 | Actual |
| 28187 | 269.00 | 2024-12-07 | 68 | 1 | 5 | Actual |
| 15010 | 984.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 30927 | 275.33 | 2025-02-06 | 89 | 6 | 8 | Actual |
| 29996 | 1843.35 | 2025-01-06 | 23 | 7 | 11 | Actual |
| 21113 | 664.00 | 2024-05-09 | 66 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 34006 | -383.00 | 2025-05-09 | 91 | 3 | 6 | Actual |
| 5649 | 113.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 32121 | 142.25 | 2025-03-08 | 66 | 2 | 11 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 20864 | 88.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
| 27756 | -137.54 | 2024-11-06 | 91 | 1 | 12 | Actual |
| 30428 | 32063.00 | 2025-02-06 | 94 | 6 | 4 | Actual |
| 6346 | 27.00 | 2023-03-09 | 71 | 6 | 6 | Actual |
| 34485 | 47.57 | 2025-05-09 | 69 | 6 | 11 | Actual |
| 35743 | 2.00 | 2025-06-07 | 96 | 2 | 12 | Actual |
| 29293 | 63.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 33863 | 123735.00 | 2025-05-09 | 12 | 2 | 5 | Actual |
| 37595 | 282.00 | 2025-08-07 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2025-05-09 | 85 | 1 | 6 | Actual |
| 30488 | 167982.00 | 2025-02-06 | 12 | 2 | 5 | Actual |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 38474 | 468.00 | 2025-09-07 | 66 | 6 | 5 | Actual |
| 10750 | 72.00 | 2023-07-08 | 94 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 27790 | 76600.06 | 2024-11-06 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 5927 | 21106.00 | 2023-03-09 | 24 | 7 | 4 | Actual |
| 37852 | 219.91 | 2025-08-07 | 73 | 3 | 11 | Actual |
| 12449 | 263.00 | 2023-09-07 | 92 | 6 | 3 | Actual |
| 1657 | 9.00 | 2022-11-07 | 69 | 2 | 6 | Actual |
| 30691 | 12534.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
| 18451 | 8699.86 | 2024-02-07 | 32 | 7 | 11 | Actual |
| 35420 | -217.10 | 2025-06-07 | 91 | 2 | 8 | Actual |
| 18449 | 57466.72 | 2024-02-07 | 29 | 7 | 11 | Actual |
| 19793 | 5735.00 | 2024-04-08 | 61 | 1 | 5 | Actual |
| 23802 | -27757.00 | 2024-08-06 | 43 | 7 | 4 | Actual |
| 10849 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 15020 | 322.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 19815 | -216.00 | 2024-04-08 | 91 | 1 | 5 | Actual |
| 19916 | 87.00 | 2024-04-08 | 66 | 2 | 6 | Actual |
| 34097 | 325862.00 | 2025-05-09 | 6 | 7 | 6 | Actual |
| 12746 | 39.00 | 2023-09-07 | 69 | 6 | 5 | Actual |
| 31764 | 204.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2023-08-07 | 76 | 6 | 7 | Budget |
| 29572 | 165.00 | 2025-01-06 | 67 | 6 | 6 | Actual |
| 32379 | 326817.19 | 2025-03-08 | 46 | 7 | 12 | Actual |
| 829 | 859.00 | 2022-10-07 | 80 | 1 | 7 | Actual |
| 9032 | 17200.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 17510 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 34557 | 479.49 | 2025-05-09 | 87 | 1 | 12 | Actual |
| 30973 | 262.47 | 2025-02-06 | 73 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 1935 | 550.00 | 2022-11-07 | 66 | 1 | 7 | Budget |
| 37209 | 135.00 | 2025-08-07 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-09-07 | 82 | 2 | 11 | Actual |
| 18735 | 110481.00 | 2024-03-08 | 101 | 6 | 4 | Actual |
| 12294 | 378.36 | 2023-08-07 | 81 | 6 | 8 | Actual |
| 32951 | 46.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 19128 | 57968.00 | 2024-03-08 | 21 | 7 | 7 | Actual |
| 5584 | 34500.00 | 2023-02-07 | 99 | 6 | 8 | Actual |
| 17518 | 35000.00 | 2024-01-07 | 99 | 6 | 12 | Actual |
| 1230 | 179.00 | 2022-11-07 | 89 | 6 | 3 | Actual |
| 18915 | 252.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 24718 | 114.00 | 2024-09-06 | 66 | 7 | 3 | Actual |
| 23579 | 54307.09 | 2024-07-07 | 29 | 7 | 12 | Actual |
| 33232 | 148.63 | 2025-04-08 | 85 | 1 | 11 | Actual |
| 17490 | 469.92 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 21128 | 156.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 5604 | 25512.16 | 2023-02-07 | 32 | 7 | 8 | Actual |
| 25948 | 558.00 | 2024-10-06 | 81 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 37809 | 143.31 | 2025-08-07 | 89 | 1 | 11 | Actual |
| 18692 | 819.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
| 4648 | 107.00 | 2023-02-07 | 74 | 7 | 3 | Actual |
| 8885 | 380.00 | 2023-05-10 | 87 | 2 | 8 | Budget |
| 18258 | 1839123.25 | 2024-02-07 | 43 | 7 | 8 | Actual |
| 12679 | 550.00 | 2023-09-07 | 65 | 1 | 5 | Budget |
| 31044 | 148.63 | 2025-02-06 | 94 | 3 | 11 | Actual |
| 5556 | 200.00 | 2023-02-07 | 74 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2023-03-09 | 101 | 6 | 8 | Actual |
| 21532 | 20.97 | 2024-05-09 | 73 | 1 | 12 | Actual |
| 31122 | 1843.35 | 2025-02-06 | 23 | 7 | 11 | Actual |
| 22328 | 138.00 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 31794 | 19.00 | 2025-03-08 | 69 | 5 | 6 | Actual |
| 7681 | 628.37 | 2023-04-09 | 66 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 6958 | 63.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 25741 | 3293.00 | 2024-10-06 | 94 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-07 | 19 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-11-06 | 6 | 7 | 5 | Actual |
| 31294 | 238.10 | 2025-02-06 | 73 | 2 | 13 | Actual |
| 4831 | 200.00 | 2023-02-07 | 68 | 1 | 5 | Budget |
| 31566 | 19756.00 | 2025-03-08 | 18 | 7 | 4 | Actual |
| 26349 | 27939.48 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 188 | 23076.00 | 2022-10-07 | 100 | 7 | 3 | Actual |
| 21541 | 8.21 | 2024-05-09 | 84 | 1 | 12 | Actual |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 7075 | 363.00 | 2023-04-09 | 66 | 1 | 5 | Actual |
| 7789 | 200.00 | 2023-04-09 | 66 | 6 | 8 | Budget |
| 4177 | 264.00 | 2023-01-07 | 67 | 1 | 7 | Actual |
| 10702 | 381.00 | 2023-07-08 | 92 | 3 | 6 | Actual |
| 1794 | 118.00 | 2022-11-07 | 66 | 5 | 6 | Actual |
| 25558 | 60.33 | 2024-09-06 | 89 | 1 | 12 | Actual |
| 27469 | 21360.57 | 2024-11-06 | 54 | 6 | 8 | Actual |
| 19879 | 28142.00 | 2024-04-08 | 38 | 7 | 5 | Actual |
| 4661 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 19637 | 273.00 | 2024-04-08 | 90 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-11-06 | 54 | 6 | 13 | Actual |
| 36341 | 77.00 | 2025-07-08 | 67 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 25142 | 276.00 | 2024-09-06 | 84 | 1 | 7 | Actual |
| 9679 | -67.00 | 2023-06-07 | 91 | 5 | 6 | Actual |
| 19275 | 122.04 | 2024-03-08 | 73 | 1 | 11 | Actual |
| 26752 | -247.87 | 2024-10-06 | 91 | 2 | 13 | Actual |
| 14170 | 716.25 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 37157 | 32261.00 | 2025-08-07 | 34 | 7 | 3 | Actual |
| 9212 | -264.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
| 766 | 3350.00 | 2022-10-07 | 94 | 6 | 6 | Actual |
| 15420 | 2969.96 | 2023-11-07 | 12 | 2 | 12 | Actual |
| 26912 | 1908.00 | 2024-11-06 | 61 | 7 | 3 | Actual |
| 32788 | 5196.00 | 2025-04-08 | 23 | 7 | 5 | Actual |
| 9807 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 3014 | 189356.00 | 2022-12-08 | 4 | 7 | 6 | Actual |
| 36716 | 145.44 | 2025-07-08 | 90 | 3 | 11 | Actual |
| 4725 | 19217.00 | 2023-02-07 | 52 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-03-08 | 83 | 1 | 4 | Actual |
| 34010 | 2028.00 | 2025-05-09 | 61 | 4 | 6 | Actual |
| 16644 | 63.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-09-07 | 71 | 1 | 5 | Actual |
| 26856 | 788.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-07 | 12 | 2 | 3 | Actual |
| 8690 | 200.00 | 2023-05-10 | 83 | 1 | 7 | Budget |
| 22118 | 297.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 14669 | 230.00 | 2023-11-07 | 74 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 18245 | 4787.53 | 2024-02-07 | 23 | 7 | 8 | Actual |
| 34500 | 188.00 | 2025-05-09 | 89 | 6 | 11 | Actual |
| 5460 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
| 31241 | 4552.97 | 2025-02-06 | 22 | 7 | 12 | Actual |
| 11723 | 98.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 29888 | 69.91 | 2025-01-06 | 90 | 2 | 11 | Actual |
| 36061 | 480.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-09-07 | 80 | 6 | 3 | Actual |
| 7715 | 290.48 | 2023-04-09 | 90 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-09 | 20 | 7 | 8 | Actual |
| 8621 | 308.00 | 2023-05-10 | 92 | 6 | 6 | Actual |
| 17389 | 352.89 | 2024-01-07 | 80 | 6 | 11 | Actual |
| 35040 | 157.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-08-07 | 68 | 1 | 5 | Budget |
| 9283 | 7571.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
| 33382 | 70102.07 | 2025-04-08 | 39 | 7 | 11 | Actual |
| 34434 | 27.36 | 2025-05-09 | 82 | 4 | 11 | Actual |
| 22131 | 184.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 5245 | 90.00 | 2023-02-07 | 84 | 6 | 6 | Budget |
| 25719 | 559.00 | 2024-10-06 | 66 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-10-07 | 81 | 1 | 7 | Actual |
| 26605 | 11315.86 | 2024-10-06 | 40 | 7 | 11 | Actual |
| 26395 | 43754.93 | 2024-10-06 | 32 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2024-02-07 | 43 | 7 | 4 | Actual |
| 37131 | -421.00 | 2025-08-07 | 91 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 27470 | 319243.39 | 2024-11-06 | 56 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-11-07 | 82 | 1 | 7 | Budget |
| 16454 | 333.74 | 2023-12-08 | 52 | 6 | 12 | Actual |
| 3951 | 112.00 | 2023-01-07 | 74 | 3 | 6 | Actual |
| 34651 | 13172.28 | 2025-05-09 | 38 | 7 | 12 | Actual |
| 27731 | 376326.34 | 2024-11-06 | 46 | 7 | 11 | Actual |
| 16559 | 415.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 7166 | 550.00 | 2023-04-09 | 87 | 6 | 5 | Budget |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-07 | 66 | 1 | 8 | Actual |
| 32750 | 445.00 | 2025-04-08 | 67 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 27357 | 615.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
| 27524 | 258464.99 | 2024-11-06 | 35 | 7 | 8 | Actual |
| 3663 | 271.00 | 2023-01-07 | 92 | 6 | 4 | Actual |
| 19138 | 110566.00 | 2024-03-08 | 35 | 7 | 7 | Actual |
| 3822 | 104076.00 | 2023-01-07 | 29 | 7 | 5 | Actual |
| 20973 | 318.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 22775 | 11406.00 | 2024-07-07 | 7 | 7 | 4 | Actual |
| 2118 | 1000.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
| 25570 | 3.95 | 2024-09-06 | 68 | 2 | 12 | Actual |
| 38883 | 607.15 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 14960 | 144.00 | 2023-11-07 | 74 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 5745 | 34311.00 | 2023-03-09 | 32 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-07-07 | 29 | 7 | 4 | Actual |
| 7810 | 487.45 | 2023-04-09 | 80 | 6 | 8 | Actual |
| 7991 | 20273.00 | 2023-05-10 | 34 | 7 | 3 | Actual |
| 34134 | 510.00 | 2025-05-09 | 74 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 2418 | 159.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 5278 | 18275.00 | 2023-02-07 | 33 | 7 | 6 | Actual |
| 12903 | 83.00 | 2023-09-07 | 90 | 2 | 6 | Actual |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 14990 | 10817.00 | 2023-11-07 | 22 | 7 | 6 | Actual |
| 25643 | 6853.01 | 2024-09-06 | 33 | 7 | 12 | Actual |
| 330 | 33920.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 26761 | 4925.91 | 2024-10-06 | 61 | 6 | 13 | Actual |
| 23508 | 9.27 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 35251 | 6047.00 | 2025-06-07 | 8 | 7 | 6 | Actual |
| 1764 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 24485 | 3795.51 | 2024-08-06 | 18 | 7 | 11 | Actual |
| 10479 | 29300.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 36923 | 263.53 | 2025-07-08 | 92 | 6 | 12 | Actual |
| 24674 | 223.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 401 | 189.00 | 2022-10-07 | 68 | 6 | 5 | Actual |
| 31538 | 414.00 | 2025-03-08 | 73 | 6 | 4 | Actual |
| 19552 | 1300.78 | 2024-03-08 | 101 | 6 | 12 | Actual |
| 12561 | 672.00 | 2023-09-07 | 81 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-10-06 | 80 | 5 | 6 | Actual |
| 27438 | 14.00 | 2024-11-06 | 96 | 1 | 8 | Actual |
| 30598 | 60.00 | 2025-02-06 | 83 | 2 | 6 | Actual |
| 37281 | 76408.00 | 2025-08-07 | 39 | 7 | 4 | Actual |
| 27618 | 309.28 | 2024-11-06 | 66 | 4 | 11 | Actual |
| 19638 | -218.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 31674 | 38602.00 | 2025-03-08 | 38 | 7 | 5 | Actual |
| 29759 | 270.78 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 35643 | 485.87 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 8269 | 3420.00 | 2023-05-10 | 76 | 6 | 5 | Actual |
| 7939 | 120.00 | 2023-05-10 | 73 | 6 | 3 | Budget |
| 25628 | 142.25 | 2024-09-06 | 8 | 7 | 12 | Actual |
| 34701 | 171.43 | 2025-05-09 | 83 | 2 | 13 | Actual |
| 10770 | 88.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 15922 | 6.00 | 2023-12-08 | 96 | 5 | 6 | Actual |
| 38426 | 41046.00 | 2025-09-07 | 33 | 7 | 4 | Actual |
| 15355 | 61.40 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 29667 | 78.00 | 2025-01-06 | 71 | 6 | 7 | Actual |
| 27690 | 343.32 | 2024-11-06 | 81 | 6 | 11 | Actual |
| 28262 | 61675.00 | 2024-12-07 | 31 | 7 | 5 | Actual |
| 8854 | 200.00 | 2023-05-10 | 66 | 2 | 8 | Budget |
| 21167 | -184.00 | 2024-05-09 | 91 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 38308 | 289755.00 | 2025-09-07 | 35 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 23896 | 1366029.00 | 2024-08-06 | 46 | 7 | 5 | Actual |
| 2141 | 380.00 | 2022-11-07 | 80 | 2 | 8 | Budget |
| 18053 | 540.00 | 2024-02-07 | 66 | 1 | 7 | Actual |
| 12525 | 124.00 | 2023-09-07 | 90 | 7 | 3 | Actual |
| 8447 | 480.00 | 2023-05-10 | 77 | 3 | 6 | Budget |
| 5320 | 60.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 20703 | 922.00 | 2024-05-09 | 61 | 7 | 3 | Actual |
| 17252 | 240.13 | 2024-01-07 | 87 | 1 | 11 | Actual |
| 21819 | 53285.00 | 2024-06-06 | 39 | 7 | 4 | Actual |
| 35245 | 385.00 | 2025-06-07 | 97 | 6 | 6 | Actual |
| 541 | 105.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 20738 | 83.00 | 2024-05-09 | 71 | 1 | 4 | Actual |
| 36212 | 12838.00 | 2025-07-08 | 22 | 7 | 5 | Actual |
| 34496 | 167.78 | 2025-05-09 | 83 | 6 | 11 | Actual |
| 11320 | -184.00 | 2023-08-07 | 91 | 6 | 3 | Actual |
| 16829 | 35.00 | 2024-01-07 | 69 | 1 | 6 | Actual |
| 6592 | 750.00 | 2023-03-09 | 87 | 1 | 8 | Budget |
| 30914 | 2363.25 | 2025-02-06 | 72 | 6 | 8 | Actual |
| 9409 | -202.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2023-06-07 | 33 | 7 | 5 | Actual |
| 33501 | 13043.56 | 2025-04-08 | 38 | 7 | 12 | Actual |
| 18478 | 3.95 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 7657 | 3436.00 | 2023-04-09 | 23 | 7 | 7 | Actual |
| 9987 | 867.76 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 11013 | 3436.00 | 2023-07-08 | 23 | 7 | 7 | Actual |
| 29461 | 40.00 | 2025-01-06 | 68 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 6295 | 100.00 | 2023-03-09 | 76 | 5 | 6 | Budget |
| 24583 | 10.33 | 2024-08-06 | 84 | 6 | 12 | Actual |
| 3664 | 5821.00 | 2023-01-07 | 94 | 6 | 4 | Actual |
| 18074 | 382.00 | 2024-02-07 | 94 | 1 | 7 | Actual |
| 28540 | 191048.00 | 2024-12-07 | 13 | 7 | 7 | Actual |
| 5239 | 310.00 | 2023-02-07 | 81 | 6 | 6 | Actual |
| 7927 | 222.00 | 2023-05-10 | 66 | 6 | 3 | Actual |
| 8458 | 140.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
| 13624 | 431.00 | 2023-10-07 | 76 | 1 | 4 | Actual |
| 4930 | 481412.00 | 2023-02-07 | 101 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-09 | 40 | 7 | 5 | Actual |
| 4518 | 531.00 | 2023-02-07 | 80 | 1 | 3 | Actual |
| 27088 | 360.00 | 2024-11-06 | 92 | 6 | 5 | Actual |
| 12284 | 200.00 | 2023-08-07 | 74 | 6 | 8 | Budget |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 22943 | -54.00 | 2024-07-07 | 91 | 2 | 6 | Actual |
| 26900 | 104874.00 | 2024-11-06 | 31 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-06 | 76 | 6 | 3 | Actual |
| 19225 | 157.14 | 2024-03-08 | 83 | 6 | 8 | Actual |
| 8526 | 218.00 | 2023-05-10 | 66 | 5 | 6 | Actual |
| 31682 | 2798.00 | 2025-03-08 | 62 | 1 | 6 | Actual |
| 9680 | 112.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 33403 | 29.48 | 2025-04-08 | 82 | 1 | 12 | Actual |
| 14162 | 266.24 | 2023-10-07 | 67 | 6 | 8 | Actual |
| 33491 | 1843.35 | 2025-04-08 | 23 | 7 | 12 | Actual |
| 32406 | 3.00 | 2025-03-08 | 96 | 1 | 13 | Actual |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 8361 | 153.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
| 19951 | 219.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 32087 | 1963484.98 | 2025-03-08 | 46 | 7 | 8 | Actual |
| 19944 | 218.00 | 2024-04-08 | 66 | 3 | 6 | Actual |
| 22030 | 9.00 | 2024-06-06 | 69 | 5 | 6 | Actual |
| 9235 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 15339 | 128.42 | 2023-11-07 | 66 | 6 | 11 | Actual |
| 14372 | 4174.24 | 2023-10-07 | 20 | 7 | 11 | Actual |
| 18910 | 1434725.00 | 2024-03-08 | 10 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-08-07 | 83 | 1 | 5 | Actual |
| 18076 | 311821.00 | 2024-02-07 | 12 | 2 | 7 | Actual |
| 29606 | 17805.00 | 2025-01-06 | 20 | 7 | 6 | Actual |
| 10280 | -76.00 | 2023-07-08 | 91 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 1774 | 83.00 | 2022-11-07 | 84 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-11-07 | 85 | 1 | 7 | Budget |
| 10774 | 120.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 3507 | 64733.00 | 2023-01-07 | 43 | 7 | 3 | Actual |
| 14993 | 19810.00 | 2023-11-07 | 28 | 7 | 6 | Actual |
| 25810 | 90.00 | 2024-10-06 | 69 | 1 | 4 | Actual |
| 32286 | 300370.98 | 2025-03-08 | 43 | 7 | 11 | Actual |
| 22348 | -171.58 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 38200 | 36752.81 | 2025-08-07 | 14 | 7 | 13 | Actual |
| 14187 | 1178541.22 | 2023-10-07 | 101 | 6 | 8 | Actual |
| 24134 | 50.00 | 2024-08-06 | 69 | 6 | 7 | Actual |
| 19110 | 351.00 | 2024-03-08 | 90 | 6 | 7 | Actual |
| 4279 | 18866.00 | 2023-01-07 | 7 | 7 | 7 | Actual |
| 16457 | 2799.75 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 25079 | 378.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 21134 | 301.00 | 2024-05-09 | 94 | 1 | 7 | Actual |
| 36217 | 65571.00 | 2025-07-08 | 31 | 7 | 5 | Actual |
| 24708 | 146546.00 | 2024-09-06 | 37 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 37159 | 229123.00 | 2025-08-07 | 37 | 7 | 3 | Actual |
| 16790 | 10.00 | 2024-01-07 | 96 | 6 | 5 | Actual |
| 25336 | 20583.28 | 2024-09-06 | 100 | 7 | 8 | Actual |
| 5381 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 4685 | 655.00 | 2023-02-07 | 66 | 1 | 4 | Actual |
| 14767 | 359.00 | 2023-11-07 | 81 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-01-07 | 87 | 6 | 5 | Actual |
| 36633 | 48280.77 | 2025-07-08 | 38 | 7 | 8 | Actual |
| 30612 | 249.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 6305 | 14.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
| 16867 | 24.00 | 2024-01-07 | 84 | 2 | 6 | Actual |
| 25642 | 8875.39 | 2024-09-06 | 32 | 7 | 12 | Actual |
| 35929 | 1175.00 | 2025-07-08 | 66 | 1 | 3 | Actual |
| 7684 | 200.00 | 2023-04-09 | 67 | 1 | 8 | Budget |
| 1874 | 480.00 | 2022-11-07 | 80 | 6 | 6 | Budget |
| 5416 | 21794.00 | 2023-02-07 | 32 | 7 | 7 | Actual |
| 1042 | 73593.36 | 2022-10-07 | 56 | 6 | 8 | Actual |
| 13258 | 662465.00 | 2023-09-07 | 6 | 7 | 7 | Actual |
| 14948 | 18687.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 36612 | 1192624.82 | 2025-07-08 | 6 | 7 | 8 | Actual |
| 37090 | 436.00 | 2025-08-07 | 83 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-11-07 | 80 | 6 | 11 | Actual |
| 35337 | 13.00 | 2025-06-07 | 96 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 3450 | 100.00 | 2023-01-07 | 74 | 6 | 3 | Budget |
| 20288 | 32875.94 | 2024-04-08 | 38 | 7 | 8 | Actual |
| 21701 | 43366.00 | 2024-06-06 | 40 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-06 | 93 | 7 | 3 | Actual |
| 1921 | 94386.00 | 2022-11-07 | 39 | 7 | 6 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 23773 | 10.00 | 2024-08-06 | 96 | 6 | 4 | Actual |
| 6926 | 23729.00 | 2023-04-09 | 100 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-06-07 | 67 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 30147 | 206.52 | 2025-01-06 | 81 | 1 | 13 | Actual |
| 2867 | 100.00 | 2022-12-08 | 67 | 4 | 6 | Budget |
| 37162 | 60617.00 | 2025-08-07 | 40 | 7 | 3 | Actual |
| 32214 | 11.40 | 2025-03-08 | 82 | 5 | 11 | Actual |
| 33239 | 10.00 | 2025-04-08 | 96 | 1 | 11 | Actual |
| 21519 | 9491.36 | 2024-05-09 | 40 | 7 | 11 | Actual |
| 33159 | 279.87 | 2025-04-08 | 67 | 6 | 8 | Actual |
| 21373 | -68.39 | 2024-05-09 | 91 | 2 | 11 | Actual |
| 6427 | 90.00 | 2023-03-09 | 71 | 1 | 7 | Budget |
| 36916 | 151.83 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 21338 | 18.84 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 27857 | 141.61 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 34552 | 322.04 | 2025-05-09 | 81 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 15921 | 232.00 | 2023-12-08 | 92 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2025-03-08 | 81 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 7855 | 26310.66 | 2023-04-09 | 38 | 7 | 8 | Actual |
| 20102 | 990.00 | 2024-04-08 | 87 | 1 | 7 | Actual |
| 22292 | 86032.99 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 24629 | 113.00 | 2024-09-06 | 69 | 1 | 3 | Actual |
| 26510 | 186.93 | 2024-10-06 | 87 | 4 | 11 | Actual |
| 25535 | 158310.23 | 2024-09-06 | 46 | 7 | 11 | Actual |
| 31648 | 13.00 | 2025-03-08 | 96 | 6 | 5 | Actual |
| 7969 | 45000.00 | 2023-05-10 | 99 | 6 | 3 | Actual |
| 26484 | 108.21 | 2024-10-06 | 89 | 3 | 11 | Actual |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 29669 | 390.00 | 2025-01-06 | 73 | 6 | 7 | Actual |
| 4050 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 31914 | 720.00 | 2025-03-08 | 66 | 6 | 7 | Actual |
| 19767 | 8476.00 | 2024-04-08 | 8 | 7 | 4 | Actual |
| 7996 | 28593.00 | 2023-05-10 | 40 | 7 | 3 | Actual |
| 2002 | 782.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 18298 | 23.10 | 2024-02-07 | 73 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-05-09 | 73 | 1 | 8 | Actual |
| 15080 | 39785.00 | 2023-11-07 | 19 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2024-04-08 | 37 | 7 | 7 | Actual |
| 37172 | 19.00 | 2025-08-07 | 69 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 23067 | 30752.00 | 2024-07-07 | 14 | 7 | 6 | Actual |
| 16399 | 203544.08 | 2023-12-08 | 46 | 7 | 11 | Actual |
| 30850 | 682.91 | 2025-02-06 | 68 | 1 | 8 | Actual |
| 20542 | 19.91 | 2024-04-08 | 87 | 2 | 12 | Actual |
| 10956 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 12285 | 5551.18 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-10-07 | 87 | 6 | 5 | Actual |
| 5015 | 103.00 | 2023-02-07 | 66 | 2 | 6 | Actual |
| 21211 | 779.88 | 2024-05-09 | 73 | 1 | 8 | Actual |
| 23077 | 163056.00 | 2024-07-07 | 29 | 7 | 6 | Actual |
| 28259 | 29569.00 | 2024-12-07 | 24 | 7 | 5 | Actual |
| 21430 | 4.00 | 2024-05-09 | 96 | 4 | 11 | Actual |
| 25698 | 293.00 | 2024-10-06 | 83 | 1 | 3 | Actual |
| 5116 | 80.00 | 2023-02-07 | 68 | 4 | 6 | Budget |
| 2826 | 70.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 25465 | 20.97 | 2024-09-06 | 85 | 5 | 11 | Actual |
| 35998 | 23708.00 | 2025-07-08 | 20 | 7 | 3 | Actual |
| 29946 | 5.00 | 2025-01-06 | 96 | 4 | 11 | Actual |
| 21173 | 826426.00 | 2024-05-09 | 101 | 6 | 7 | Actual |
| 31319 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 32083 | 48280.77 | 2025-03-08 | 38 | 7 | 8 | Actual |
| 28029 | 4107.00 | 2024-12-07 | 94 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 37288 | 6053.00 | 2025-08-07 | 62 | 1 | 5 | Actual |
| 16336 | 8425.38 | 2023-12-08 | 52 | 6 | 11 | Actual |
| 21266 | 319.27 | 2024-05-09 | 65 | 6 | 8 | Actual |
| 7564 | 650.00 | 2023-04-09 | 81 | 1 | 7 | Budget |
| 27133 | 237.00 | 2024-11-06 | 76 | 1 | 6 | Actual |
| 7847 | 16328.66 | 2023-04-09 | 28 | 7 | 8 | Actual |
| 17338 | 197.57 | 2024-01-07 | 92 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 17537 | 7996.65 | 2024-01-07 | 32 | 7 | 12 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 22931 | 41.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 8840 | -238.31 | 2023-05-10 | 91 | 1 | 8 | Actual |
| 17269 | 56.08 | 2024-01-07 | 73 | 2 | 11 | Actual |
| 794 | 22187.00 | 2022-10-07 | 38 | 7 | 6 | Actual |
| 16950 | 90.00 | 2024-01-07 | 89 | 5 | 6 | Actual |
| 28141 | 201.00 | 2024-12-07 | 84 | 6 | 4 | Actual |
| 18107 | -155.00 | 2024-02-07 | 91 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
| 34955 | 684.00 | 2025-06-07 | 97 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-08-07 | 78 | 2 | 12 | Actual |
| 672 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
| 8890 | 198.05 | 2023-05-10 | 94 | 2 | 8 | Actual |
| 2380 | 49815.00 | 2022-12-08 | 31 | 7 | 3 | Actual |
| 18028 | 12485.00 | 2024-02-07 | 18 | 7 | 6 | Actual |
| 15789 | 15282.00 | 2023-12-08 | 100 | 7 | 5 | Actual |
| 5508 | 160.18 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-10 | 46 | 7 | 8 | Actual |
| 10469 | 228.00 | 2023-07-08 | 94 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 15491 | 131.00 | 2023-12-08 | 69 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
| 6272 | 71.00 | 2023-03-09 | 94 | 4 | 6 | Actual |
| 24861 | 120734.00 | 2024-09-06 | 12 | 2 | 5 | Actual |
| 21771 | 146.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 27284 | 320.00 | 2024-11-06 | 90 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2024-01-07 | 87 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 17666 | 2.00 | 2024-02-07 | 96 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 10952 | 4571.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 25872 | 73552.00 | 2024-10-06 | 13 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2023-02-07 | 29 | 7 | 4 | Actual |
| 38747 | 346.00 | 2025-09-07 | 89 | 1 | 7 | Actual |
| 21040 | 51.00 | 2024-05-09 | 84 | 5 | 6 | Actual |
| 18252 | 88992.13 | 2024-02-07 | 34 | 7 | 8 | Actual |
| 33604 | 4722.39 | 2025-04-08 | 20 | 7 | 13 | Actual |
| 31806 | 48.00 | 2025-03-08 | 85 | 5 | 6 | Actual |
| 37457 | -307.00 | 2025-08-07 | 91 | 3 | 6 | Actual |
| 18197 | 55762.73 | 2024-02-07 | 52 | 6 | 8 | Actual |
| 5802 | 22858.00 | 2023-03-09 | 100 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-09-06 | 15 | 7 | 12 | Actual |
| 34238 | 399.57 | 2025-05-09 | 89 | 1 | 8 | Actual |
| 24791 | 307.00 | 2024-09-06 | 81 | 6 | 4 | Actual |
| 19860 | 11510.00 | 2024-04-08 | 8 | 7 | 5 | Actual |
| 16117 | 395.03 | 2023-12-08 | 73 | 2 | 8 | Actual |
| 4116 | 372.00 | 2023-01-07 | 81 | 6 | 6 | Actual |
| 17088 | 195883.00 | 2024-01-07 | 13 | 7 | 7 | Actual |
| 8809 | 200.00 | 2023-05-10 | 68 | 1 | 8 | Budget |
| 24624 | 7952.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 513 | 273.00 | 2022-10-07 | 90 | 1 | 6 | Actual |
| 18490 | 216.72 | 2024-02-07 | 53 | 6 | 12 | Actual |
| 28746 | 37.99 | 2024-12-07 | 69 | 3 | 11 | Actual |
| 1783 | 257.00 | 2022-11-07 | 92 | 4 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-08 | 87 | 6 | 4 | Actual |
| 23153 | 71000.00 | 2024-07-07 | 99 | 6 | 7 | Actual |
| 4243 | 300.00 | 2023-01-07 | 73 | 6 | 7 | Actual |
| 11542 | 440722.00 | 2023-08-07 | 46 | 7 | 4 | Actual |
| 28672 | 103134.82 | 2024-12-07 | 31 | 7 | 8 | Actual |
| 35612 | 84.80 | 2025-06-07 | 80 | 5 | 11 | Actual |
| 34416 | 134.80 | 2025-05-09 | 94 | 3 | 11 | Actual |
| 5368 | 200.00 | 2023-02-07 | 74 | 6 | 7 | Budget |
| 12980 | 385.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 15331 | 24886.33 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 27119 | 955953.00 | 2024-11-06 | 43 | 7 | 5 | Actual |
| 34023 | 421.00 | 2025-05-09 | 80 | 4 | 6 | Actual |
| 29033 | 4024.13 | 2024-12-07 | 61 | 2 | 13 | Actual |
| 23204 | 234.42 | 2024-07-07 | 89 | 1 | 8 | Actual |
| 34363 | 183541.41 | 2025-05-09 | 12 | 2 | 11 | Actual |
| 15022 | 819.00 | 2023-11-07 | 81 | 1 | 7 | Actual |
| 7020 | 162.00 | 2023-04-09 | 83 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 38459 | -286.00 | 2025-09-07 | 91 | 1 | 5 | Actual |
| 10781 | 200.00 | 2023-07-08 | 81 | 5 | 6 | Budget |
| 7523 | 23573.00 | 2023-04-09 | 32 | 7 | 6 | Actual |
| 6845 | 371.00 | 2023-04-09 | 92 | 6 | 3 | Actual |
| 23875 | 60934.00 | 2024-08-06 | 14 | 7 | 5 | Actual |
| 18760 | 32049.00 | 2024-03-08 | 40 | 7 | 4 | Actual |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
Generated 2025-11-06 20:22:14.768 UTC