[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22106 | 80520.00 | 2024-06-08 | 37 | 7 | 6 | Actual |
| 13349 | 50.00 | 2023-09-09 | 71 | 2 | 8 | Budget |
| 9101 | 13720.00 | 2023-06-09 | 18 | 7 | 3 | Actual |
| 4731 | 161200.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
| 526 | 164.00 | 2022-10-09 | 65 | 2 | 6 | Actual |
| 6762 | 358.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
| 5488 | 129.87 | 2023-02-09 | 68 | 2 | 8 | Actual |
| 1336 | 550.00 | 2022-11-09 | 76 | 1 | 4 | Budget |
| 17326 | 180.55 | 2024-01-09 | 77 | 4 | 11 | Actual |
| 13317 | 82.90 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-11-08 | 77 | 6 | 7 | Actual |
| 20701 | 471768.00 | 2024-05-11 | 46 | 7 | 3 | Actual |
| 28265 | 54118.00 | 2024-12-09 | 34 | 7 | 5 | Actual |
| 24218 | 613.21 | 2024-08-08 | 66 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 1568 | 316340.00 | 2022-11-09 | 6 | 7 | 5 | Actual |
| 27535 | 561.41 | 2024-11-08 | 65 | 1 | 11 | Actual |
| 36104 | 13.00 | 2025-07-10 | 96 | 6 | 4 | Actual |
| 38339 | 145.00 | 2025-09-09 | 92 | 7 | 3 | Actual |
| 14716 | 23093.00 | 2023-11-09 | 100 | 7 | 4 | Actual |
| 3786 | 480.00 | 2023-01-09 | 81 | 6 | 5 | Budget |
| 13070 | 246.00 | 2023-09-09 | 65 | 6 | 6 | Actual |
| 19871 | 15282.00 | 2024-04-10 | 28 | 7 | 5 | Actual |
| 5850 | 65676.00 | 2023-03-11 | 12 | 2 | 4 | Actual |
| 8404 | 161.00 | 2023-05-12 | 81 | 2 | 6 | Actual |
| 7738 | 220.00 | 2023-04-11 | 73 | 2 | 8 | Budget |
| 20798 | 6732.00 | 2024-05-11 | 8 | 7 | 4 | Actual |
| 18766 | 3512.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 21888 | 433796.00 | 2024-06-08 | 4 | 7 | 5 | Actual |
| 5351 | 31283.00 | 2023-02-09 | 63 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-06-09 | 82 | 6 | 7 | Budget |
| 22647 | 336.00 | 2024-07-09 | 92 | 6 | 3 | Actual |
| 21790 | 262.00 | 2024-06-08 | 92 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-10-09 | 61 | 4 | 11 | Actual |
| 4264 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 9293 | 19115.00 | 2023-06-09 | 24 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2024-01-09 | 43 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-10 | 8 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-07-10 | 78 | 6 | 4 | Actual |
| 7853 | 47580.76 | 2023-04-11 | 35 | 7 | 8 | Actual |
| 32819 | 394.00 | 2025-04-10 | 81 | 1 | 6 | Actual |
| 30506 | 378.00 | 2025-02-08 | 74 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-09-09 | 57 | 6 | 5 | Budget |
| 22553 | 226.30 | 2024-06-08 | 90 | 6 | 12 | Actual |
| 8924 | 200.00 | 2023-05-12 | 74 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2025-03-10 | 35 | 7 | 8 | Actual |
| 6940 | 286.00 | 2023-04-11 | 68 | 1 | 4 | Actual |
| 33346 | 113.53 | 2025-04-10 | 83 | 6 | 11 | Actual |
| 29926 | 83.74 | 2025-01-08 | 68 | 4 | 11 | Actual |
| 7775 | 98228.67 | 2023-04-11 | 56 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-02-09 | 90 | 1 | 8 | Actual |
| 18090 | 44.00 | 2024-02-09 | 69 | 6 | 7 | Actual |
| 22828 | 126589.00 | 2024-07-09 | 12 | 2 | 5 | Actual |
| 34185 | 11.00 | 2025-05-11 | 96 | 6 | 7 | Actual |
| 27993 | 932.00 | 2024-12-09 | 92 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-10-09 | 82 | 2 | 6 | Budget |
| 902 | 630.00 | 2022-10-09 | 87 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-07-10 | 77 | 1 | 13 | Actual |
| 9337 | 480.00 | 2023-06-09 | 81 | 1 | 5 | Budget |
| 18577 | 169.00 | 2024-03-10 | 94 | 1 | 3 | Actual |
| 28166 | 35841.00 | 2024-12-09 | 24 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2023-05-12 | 38 | 7 | 4 | Actual |
| 39030 | 260.34 | 2025-09-09 | 73 | 4 | 11 | Actual |
| 22823 | 290.00 | 2024-07-09 | 90 | 1 | 5 | Actual |
| 6207 | 655.00 | 2023-03-11 | 80 | 3 | 6 | Actual |
| 3191 | 738.97 | 2022-12-10 | 66 | 1 | 8 | Actual |
| 7467 | 23.00 | 2023-04-11 | 69 | 6 | 6 | Actual |
| 35686 | -77758.18 | 2025-06-09 | 43 | 7 | 11 | Actual |
| 32362 | 5779.59 | 2025-03-10 | 20 | 7 | 12 | Actual |
| 11690 | 1900.00 | 2023-08-09 | 62 | 1 | 6 | Budget |
| 7895 | 114.00 | 2023-05-12 | 83 | 1 | 3 | Actual |
| 16173 | 1781857.01 | 2023-12-10 | 6 | 7 | 8 | Actual |
| 26977 | 352.00 | 2024-11-08 | 67 | 6 | 4 | Actual |
| 4891 | 200.00 | 2023-02-09 | 68 | 6 | 5 | Budget |
| 14800 | 22857.00 | 2023-11-09 | 33 | 7 | 5 | Actual |
| 17068 | 789.00 | 2024-01-09 | 80 | 6 | 7 | Actual |
| 23309 | 80.55 | 2024-07-09 | 68 | 1 | 11 | Actual |
| 34883 | 79.00 | 2025-06-09 | 84 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-11-09 | 83 | 1 | 7 | Actual |
| 26894 | 100674.00 | 2024-11-08 | 21 | 7 | 3 | Actual |
| 13193 | 6800.00 | 2023-09-09 | 52 | 6 | 7 | Budget |
| 11571 | 898.00 | 2023-08-09 | 80 | 1 | 5 | Actual |
| 32698 | 268998.00 | 2025-04-10 | 29 | 7 | 4 | Actual |
| 17042 | -236.00 | 2024-01-09 | 91 | 1 | 7 | Actual |
| 11439 | 231.00 | 2023-08-09 | 84 | 1 | 4 | Actual |
| 27991 | 699.00 | 2024-12-09 | 90 | 1 | 3 | Actual |
| 2657 | 550.00 | 2022-12-10 | 77 | 6 | 5 | Budget |
| 23414 | 297.57 | 2024-07-09 | 62 | 5 | 11 | Actual |
| 9686 | 10062.00 | 2023-06-09 | 53 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-04-11 | 74 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-09-09 | 90 | 1 | 11 | Actual |
| 30150 | 57.39 | 2025-01-08 | 84 | 1 | 13 | Actual |
| 38376 | 52118.00 | 2025-09-09 | 60 | 6 | 4 | Actual |
| 30055 | 70.97 | 2025-01-08 | 81 | 2 | 12 | Actual |
| 38040 | 39.06 | 2025-08-09 | 92 | 2 | 12 | Actual |
| 7427 | 10.00 | 2023-04-11 | 82 | 5 | 6 | Budget |
| 8195 | 380.00 | 2023-05-12 | 66 | 1 | 5 | Budget |
| 32506 | 205.00 | 2025-04-10 | 71 | 1 | 3 | Actual |
| 30822 | 245021.00 | 2025-02-08 | 15 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-07-09 | 43 | 7 | 6 | Actual |
| 32869 | 147.00 | 2025-04-10 | 74 | 3 | 6 | Actual |
| 18423 | 39.06 | 2024-02-09 | 85 | 6 | 11 | Actual |
| 21889 | 464440.00 | 2024-06-08 | 6 | 7 | 5 | Actual |
| 23918 | 416.00 | 2024-08-08 | 87 | 1 | 6 | Actual |
| 31172 | 64.59 | 2025-02-08 | 68 | 2 | 12 | Actual |
| 17774 | 644.00 | 2024-02-09 | 80 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-11-09 | 67 | 2 | 8 | Budget |
| 15171 | 335.94 | 2023-11-09 | 73 | 6 | 8 | Actual |
| 37655 | 259392.00 | 2025-08-09 | 29 | 7 | 7 | Actual |
| 24354 | 44.38 | 2024-08-08 | 89 | 2 | 11 | Actual |
| 3303 | 43.51 | 2022-12-10 | 71 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-09-09 | 63 | 6 | 11 | Actual |
| 11808 | 168.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 12472 | 53835.00 | 2023-09-09 | 31 | 7 | 3 | Actual |
| 30431 | 63000.00 | 2025-02-08 | 99 | 6 | 4 | Actual |
| 31685 | 200.00 | 2025-03-10 | 67 | 1 | 6 | Actual |
| 2728 | 32.00 | 2022-12-10 | 71 | 1 | 6 | Actual |
| 27379 | 64236.00 | 2024-11-08 | 94 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-09-09 | 72 | 6 | 7 | Actual |
| 22609 | 302.00 | 2024-07-09 | 89 | 1 | 3 | Actual |
| 37445 | 333.00 | 2025-08-09 | 76 | 3 | 6 | Actual |
| 16455 | 83.74 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 10316 | 70.00 | 2023-07-10 | 82 | 1 | 4 | Budget |
| 32437 | 197185.63 | 2025-03-10 | 56 | 6 | 13 | Actual |
| 27244 | 144.00 | 2024-11-08 | 81 | 5 | 6 | Actual |
| 18113 | 954555.00 | 2024-02-09 | 101 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
| 6492 | 354.00 | 2023-03-11 | 73 | 6 | 7 | Actual |
| 29477 | 132.00 | 2025-01-08 | 90 | 2 | 6 | Actual |
| 9050 | 215.00 | 2023-06-09 | 66 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-11-08 | 89 | 1 | 3 | Actual |
| 30900 | 15752.89 | 2025-02-08 | 53 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-07-10 | 67 | 6 | 4 | Actual |
| 6820 | 84.00 | 2023-04-11 | 74 | 6 | 3 | Actual |
| 17536 | 26032.10 | 2024-01-09 | 31 | 7 | 12 | Actual |
| 33392 | 94.38 | 2025-04-10 | 67 | 1 | 12 | Actual |
| 1837 | 1219.00 | 2022-11-09 | 54 | 6 | 6 | Actual |
| 6242 | 23.00 | 2023-03-11 | 71 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 23058 | 9.00 | 2024-07-09 | 96 | 6 | 6 | Actual |
| 29416 | 62325.00 | 2025-01-08 | 31 | 7 | 5 | Actual |
| 32675 | 396.00 | 2025-04-10 | 90 | 6 | 4 | Actual |
| 15862 | 115.00 | 2023-12-10 | 83 | 3 | 6 | Actual |
| 33926 | 820976.00 | 2025-05-11 | 46 | 7 | 5 | Actual |
| 19333 | 105.02 | 2024-03-10 | 77 | 3 | 11 | Actual |
| 36157 | 298.00 | 2025-07-10 | 89 | 1 | 5 | Actual |
| 726 | 280.00 | 2022-10-09 | 65 | 6 | 6 | Budget |
| 16561 | 352.00 | 2024-01-09 | 74 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-10-08 | 57 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2025-08-09 | 101 | 6 | 6 | Actual |
| 24724 | 323.00 | 2024-09-08 | 74 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-11-09 | 80 | 6 | 8 | Budget |
| 21611 | -37932.31 | 2024-05-11 | 46 | 7 | 12 | Actual |
| 21855 | 23459.00 | 2024-06-08 | 57 | 6 | 5 | Actual |
| 32253 | 163.53 | 2025-03-10 | 90 | 6 | 11 | Actual |
| 16320 | 29.48 | 2023-12-10 | 76 | 5 | 11 | Actual |
| 14993 | 19810.00 | 2023-11-09 | 28 | 7 | 6 | Actual |
| 6831 | 281.00 | 2023-04-11 | 81 | 6 | 3 | Actual |
| 4060 | 57.00 | 2023-01-09 | 83 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2023-05-12 | 61 | 6 | 8 | Budget |
| 35641 | 242.25 | 2025-06-09 | 74 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-07-10 | 77 | 6 | 12 | Actual |
| 17372 | 7095.57 | 2024-01-09 | 57 | 6 | 11 | Actual |
| 7545 | 370.00 | 2023-04-11 | 67 | 1 | 7 | Actual |
| 37045 | 117533.27 | 2025-07-10 | 4 | 7 | 13 | Actual |
| 28694 | 302.89 | 2024-12-09 | 74 | 1 | 11 | Actual |
| 35932 | 129.00 | 2025-07-10 | 69 | 1 | 3 | Actual |
| 4364 | 235.93 | 2023-01-09 | 67 | 2 | 8 | Actual |
| 25117 | 102582.00 | 2024-09-08 | 37 | 7 | 6 | Actual |
| 34642 | 9056.25 | 2025-05-11 | 24 | 7 | 12 | Actual |
| 28383 | 872.00 | 2024-12-09 | 62 | 5 | 6 | Actual |
| 38870 | -177.70 | 2025-09-09 | 91 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 19322 | 614.60 | 2024-03-10 | 61 | 3 | 11 | Actual |
| 12133 | 133855.00 | 2023-08-09 | 15 | 7 | 7 | Actual |
| 5195 | 40.00 | 2023-02-09 | 94 | 5 | 6 | Actual |
| 31542 | 286.00 | 2025-03-10 | 78 | 6 | 4 | Actual |
| 19116 | 64000.00 | 2024-03-10 | 99 | 6 | 7 | Actual |
| 3527 | 74.00 | 2023-01-09 | 73 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-08-09 | 68 | 2 | 13 | Actual |
| 18006 | 401.00 | 2024-02-09 | 80 | 6 | 6 | Actual |
| 18421 | 48.63 | 2024-02-09 | 83 | 6 | 11 | Actual |
| 6183 | 2100.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 12480 | 29863.00 | 2023-09-09 | 40 | 7 | 3 | Actual |
| 30623 | 570.00 | 2025-02-08 | 80 | 3 | 6 | Actual |
| 38133 | 3.00 | 2025-08-09 | 96 | 1 | 13 | Actual |
| 6476 | 20578.00 | 2023-03-11 | 63 | 6 | 7 | Actual |
| 27559 | 304936.23 | 2024-11-08 | 12 | 2 | 11 | Actual |
| 3988 | 200.00 | 2023-01-09 | 66 | 4 | 6 | Budget |
| 9141 | 110.00 | 2023-06-09 | 74 | 7 | 3 | Actual |
| 18894 | 153.00 | 2024-03-10 | 74 | 2 | 6 | Actual |
| 37551 | 8058.00 | 2025-08-09 | 8 | 7 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-11 | 72 | 6 | 4 | Actual |
| 5285 | 3479464.00 | 2023-02-09 | 43 | 7 | 6 | Actual |
| 2768 | 112.00 | 2022-12-10 | 65 | 2 | 6 | Actual |
| 34493 | 746.52 | 2025-05-11 | 80 | 6 | 11 | Actual |
| 11914 | 36.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 30924 | 281.39 | 2025-02-08 | 84 | 6 | 8 | Actual |
| 31626 | 386.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-11-09 | 67 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-07-10 | 74 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-08-09 | 60 | 6 | 6 | Actual |
| 24752 | 246.00 | 2024-09-08 | 74 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-09-08 | 77 | 4 | 6 | Actual |
| 32394 | 185.47 | 2025-03-10 | 78 | 1 | 13 | Actual |
| 33183 | 34500.00 | 2025-04-10 | 99 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2024-04-10 | 76 | 6 | 3 | Actual |
| 20219 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 7829 | 239.00 | 2023-04-11 | 97 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-09-09 | 65 | 2 | 6 | Budget |
| 14932 | 150.00 | 2023-11-09 | 81 | 5 | 6 | Actual |
| 5652 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-09-09 | 82 | 6 | 8 | Actual |
| 7171 | 5217.00 | 2023-04-11 | 94 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-06-09 | 73 | 6 | 4 | Budget |
| 1685 | 101.00 | 2022-11-09 | 90 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2025-04-10 | 77 | 1 | 7 | Actual |
| 25180 | 193.00 | 2024-09-08 | 89 | 6 | 7 | Actual |
| 7313 | 130.00 | 2023-04-11 | 67 | 3 | 6 | Actual |
| 18588 | 7303.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
| 8193 | 568.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 17496 | 15.65 | 2024-01-09 | 68 | 6 | 12 | Actual |
| 18784 | 608.00 | 2024-03-10 | 87 | 1 | 5 | Actual |
| 67 | 200.00 | 2022-10-09 | 66 | 6 | 3 | Budget |
| 20775 | 219.00 | 2024-05-11 | 74 | 6 | 4 | Actual |
| 8277 | 380.00 | 2023-05-12 | 81 | 6 | 5 | Budget |
| 24196 | 657.15 | 2024-08-08 | 74 | 1 | 8 | Actual |
| 18268 | 25.23 | 2024-02-09 | 69 | 1 | 11 | Actual |
| 26364 | 64.72 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-10-08 | 84 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-08-09 | 81 | 6 | 6 | Actual |
| 34880 | 275.00 | 2025-06-09 | 81 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-12-09 | 67 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-11-08 | 80 | 3 | 11 | Actual |
| 14244 | 6.00 | 2023-10-09 | 96 | 1 | 11 | Actual |
| 37023 | 92.48 | 2025-07-10 | 71 | 6 | 13 | Actual |
| 31508 | 1955.00 | 2025-03-10 | 80 | 1 | 4 | Actual |
| 27069 | 158.00 | 2024-11-08 | 68 | 6 | 5 | Actual |
| 18096 | 691.00 | 2024-02-09 | 77 | 6 | 7 | Actual |
| 7201 | 18490.00 | 2023-04-11 | 40 | 7 | 5 | Actual |
| 6876 | 30181.00 | 2023-04-11 | 40 | 7 | 3 | Actual |
| 32361 | 16743.62 | 2025-03-10 | 19 | 7 | 12 | Actual |
| 4836 | 332.00 | 2023-02-09 | 73 | 1 | 5 | Actual |
| 22434 | 4697.66 | 2024-06-08 | 52 | 6 | 11 | Actual |
| 38330 | 185.00 | 2025-09-09 | 81 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-10-08 | 22 | 7 | 3 | Actual |
| 2982 | 200.00 | 2022-12-10 | 74 | 6 | 6 | Budget |
| 5642 | 531.00 | 2023-03-11 | 80 | 1 | 3 | Actual |
| 5326 | 200.00 | 2023-02-09 | 85 | 1 | 7 | Budget |
| 36678 | 179.49 | 2025-07-10 | 76 | 2 | 11 | Actual |
| 31640 | 231.00 | 2025-03-10 | 84 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-10-08 | 76 | 6 | 13 | Actual |
| 37316 | 6729.00 | 2025-08-09 | 54 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-08-08 | 78 | 3 | 11 | Actual |
| 13077 | 25.00 | 2023-09-09 | 69 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-11-08 | 77 | 2 | 11 | Actual |
| 35960 | 5780.00 | 2025-07-10 | 63 | 6 | 3 | Actual |
| 33582 | 67.92 | 2025-04-10 | 82 | 6 | 13 | Actual |
| 3326 | 140.48 | 2022-12-10 | 84 | 6 | 8 | Actual |
| 24068 | 10956.00 | 2024-08-08 | 7 | 7 | 6 | Actual |
| 26643 | 489.07 | 2024-10-08 | 61 | 6 | 12 | Actual |
| 20182 | 111.69 | 2024-04-10 | 69 | 1 | 8 | Actual |
| 21955 | 121.00 | 2024-06-08 | 77 | 2 | 6 | Actual |
| 3334 | 279.87 | 2022-12-10 | 92 | 6 | 8 | Actual |
| 23927 | 384.00 | 2024-08-08 | 62 | 2 | 6 | Actual |
| 25595 | 216.72 | 2024-09-08 | 61 | 6 | 12 | Actual |
| 15855 | 119.00 | 2023-12-10 | 74 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-10-09 | 82 | 6 | 6 | Budget |
| 31937 | 12.00 | 2025-03-10 | 96 | 6 | 7 | Actual |
| 30945 | 17587.77 | 2025-02-08 | 20 | 7 | 8 | Actual |
| 9273 | 348.00 | 2023-06-09 | 92 | 6 | 4 | Actual |
| 21283 | 135.93 | 2024-05-11 | 85 | 6 | 8 | Actual |
| 3603 | 11.00 | 2023-01-09 | 96 | 1 | 4 | Actual |
| 22288 | 141.99 | 2024-06-08 | 89 | 6 | 8 | Actual |
| 35788 | 16743.62 | 2025-06-09 | 19 | 7 | 12 | Actual |
| 27445 | 304.12 | 2024-11-08 | 67 | 2 | 8 | Actual |
| 22154 | 52.00 | 2024-06-08 | 69 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-10-09 | 87 | 6 | 8 | Actual |
| 23654 | 1059.00 | 2024-08-08 | 97 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-10-09 | 66 | 1 | 8 | Actual |
| 29287 | 414.00 | 2025-01-08 | 74 | 6 | 4 | Actual |
| 22528 | 133.74 | 2024-06-08 | 57 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
| 16878 | 3309.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
| 36421 | 177986.00 | 2025-07-10 | 39 | 7 | 6 | Actual |
| 26953 | 1757.00 | 2024-11-08 | 80 | 1 | 4 | Actual |
| 4198 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 15558 | 16052.00 | 2023-12-10 | 20 | 7 | 3 | Actual |
| 19544 | 48.63 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 3873 | 103.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 4646 | 110.00 | 2023-02-09 | 73 | 7 | 3 | Budget |
| 11592 | 27881.00 | 2023-08-09 | 52 | 6 | 5 | Actual |
| 17643 | 156.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
| 28745 | 126.29 | 2024-12-09 | 68 | 3 | 11 | Actual |
| 25727 | 2381.00 | 2024-10-08 | 76 | 6 | 3 | Actual |
| 3307 | 213.21 | 2022-12-10 | 73 | 6 | 8 | Actual |
| 1584 | 17346.00 | 2022-11-09 | 32 | 7 | 5 | Actual |
| 1846 | 1335.00 | 2022-11-09 | 61 | 6 | 6 | Actual |
| 6428 | 80.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
| 12257 | 257105.87 | 2023-08-09 | 56 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2025-02-08 | 63 | 6 | 12 | Actual |
| 8315 | 40451.00 | 2023-05-12 | 31 | 7 | 5 | Actual |
| 30597 | 17.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 22702 | 112.00 | 2024-07-09 | 90 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-07-10 | 84 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 35806 | 295582.29 | 2025-06-09 | 46 | 7 | 12 | Actual |
| 24428 | 56.08 | 2024-08-08 | 80 | 5 | 11 | Actual |
| 25088 | 189.00 | 2024-09-08 | 89 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-12 | 76 | 6 | 6 | Budget |
| 31888 | 884.00 | 2025-03-10 | 76 | 1 | 7 | Actual |
| 3570 | 200.00 | 2023-01-09 | 68 | 1 | 4 | Budget |
| 22945 | 2.00 | 2024-07-09 | 96 | 2 | 6 | Actual |
| 15778 | 40900.00 | 2023-12-10 | 31 | 7 | 5 | Actual |
| 26271 | 26607.00 | 2024-10-08 | 28 | 7 | 7 | Actual |
| 20925 | 186.00 | 2024-05-11 | 74 | 1 | 6 | Actual |
| 22027 | 81.00 | 2024-06-08 | 66 | 5 | 6 | Actual |
| 29442 | 515.00 | 2025-01-08 | 80 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-12-09 | 83 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 23029 | 53878.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-12-10 | 76 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-10-08 | 77 | 6 | 3 | Actual |
| 10423 | 17590.00 | 2023-07-10 | 100 | 7 | 4 | Actual |
| 5547 | 80.00 | 2023-02-09 | 68 | 6 | 8 | Budget |
| 10616 | 174.00 | 2023-07-10 | 65 | 2 | 6 | Actual |
| 38129 | 95.99 | 2025-08-09 | 89 | 1 | 13 | Actual |
| 22572 | 1330.57 | 2024-06-08 | 23 | 7 | 12 | Actual |
| 25976 | 24999.00 | 2024-10-08 | 24 | 7 | 5 | Actual |
| 33752 | 655.00 | 2025-05-11 | 73 | 1 | 4 | Actual |
| 4538 | 67558.00 | 2023-02-09 | 12 | 2 | 3 | Actual |
| 33028 | 166787.00 | 2025-04-10 | 12 | 2 | 7 | Actual |
| 31929 | 280.00 | 2025-03-10 | 84 | 6 | 7 | Actual |
| 29108 | 7150.51 | 2024-12-09 | 28 | 7 | 13 | Actual |
| 29408 | 47217.00 | 2025-01-08 | 19 | 7 | 5 | Actual |
| 30574 | 451.00 | 2025-02-08 | 87 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-07-10 | 61 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-09 | 21 | 7 | 8 | Actual |
| 6193 | 130.00 | 2023-03-11 | 68 | 3 | 6 | Actual |
| 29888 | 69.91 | 2025-01-08 | 90 | 2 | 11 | Actual |
| 5612 | 1390055.14 | 2023-02-09 | 43 | 7 | 8 | Actual |
| 23726 | 1024.00 | 2024-08-08 | 80 | 1 | 4 | Actual |
| 19396 | 49.70 | 2024-03-10 | 89 | 5 | 11 | Actual |
| 28473 | 6675.00 | 2024-12-09 | 62 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
| 33733 | 63.00 | 2025-05-11 | 84 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-09-09 | 77 | 6 | 3 | Actual |
| 16922 | 57.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 11343 | 179178.00 | 2023-08-09 | 29 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-05-11 | 22 | 7 | 4 | Actual |
| 14223 | 67.78 | 2023-10-09 | 67 | 1 | 11 | Actual |
| 37683 | 1310.20 | 2025-08-09 | 81 | 1 | 8 | Actual |
| 20957 | 85.00 | 2024-05-11 | 81 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-07-10 | 67 | 3 | 6 | Budget |
| 27103 | 13483.00 | 2024-11-08 | 20 | 7 | 5 | Actual |
| 19910 | 9.00 | 2024-04-10 | 96 | 1 | 6 | Actual |
| 13983 | 4466.00 | 2023-10-09 | 23 | 7 | 6 | Actual |
| 18192 | 176.84 | 2024-02-09 | 90 | 2 | 8 | Actual |
| 27187 | 192.00 | 2024-11-08 | 74 | 3 | 6 | Actual |
| 8255 | 480.00 | 2023-05-12 | 66 | 6 | 5 | Budget |
| 30413 | 439.00 | 2025-02-08 | 74 | 6 | 4 | Actual |
| 6420 | 380.00 | 2023-03-11 | 66 | 1 | 7 | Budget |
| 31934 | -337.00 | 2025-03-10 | 91 | 6 | 7 | Actual |
| 25524 | 54307.09 | 2024-09-08 | 29 | 7 | 11 | Actual |
| 24160 | 28299.00 | 2024-08-08 | 7 | 7 | 7 | Actual |
| 1835 | 10200.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 33144 | -204.98 | 2025-04-10 | 91 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-08 | 81 | 1 | 8 | Actual |
| 28115 | 19.00 | 2024-12-09 | 96 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-07-10 | 83 | 5 | 6 | Budget |
| 719 | 1500.00 | 2022-10-09 | 61 | 6 | 6 | Budget |
| 782 | 109144.00 | 2022-10-09 | 21 | 7 | 6 | Actual |
| 23022 | 216.00 | 2024-07-09 | 90 | 5 | 6 | Actual |
| 20863 | 61.00 | 2024-05-11 | 69 | 6 | 5 | Actual |
| 7598 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
| 7240 | 118.00 | 2023-04-11 | 84 | 1 | 6 | Actual |
| 38805 | 27704.00 | 2025-09-09 | 28 | 7 | 7 | Actual |
| 71 | 100.00 | 2022-10-09 | 68 | 6 | 3 | Budget |
| 26176 | 27430.00 | 2024-10-08 | 28 | 7 | 6 | Actual |
| 12371 | 566.00 | 2023-09-09 | 80 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-10 | 18 | 7 | 8 | Actual |
| 29355 | 1053.00 | 2025-01-08 | 87 | 1 | 5 | Actual |
| 27902 | -242.60 | 2024-11-08 | 91 | 2 | 13 | Actual |
| 26955 | 106.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-11-09 | 76 | 6 | 8 | Budget |
| 5906 | -138.00 | 2023-03-11 | 91 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-09-08 | 53 | 6 | 5 | Actual |
| 17315 | 1345.47 | 2024-01-09 | 61 | 4 | 11 | Actual |
| 16253 | 9.27 | 2023-12-10 | 94 | 2 | 11 | Actual |
| 13575 | 35462.00 | 2023-10-09 | 34 | 7 | 3 | Actual |
| 37871 | 2989.11 | 2025-08-09 | 61 | 4 | 11 | Actual |
| 30298 | 683.00 | 2025-02-08 | 81 | 6 | 3 | Actual |
| 25639 | 6323.22 | 2024-09-08 | 28 | 7 | 12 | Actual |
| 6316 | 96.00 | 2023-03-11 | 90 | 5 | 6 | Actual |
| 7602 | 200.00 | 2023-04-11 | 67 | 6 | 7 | Budget |
| 2331 | 220.00 | 2022-12-10 | 73 | 6 | 3 | Budget |
| 19782 | 25489.00 | 2024-04-10 | 33 | 7 | 4 | Actual |
| 8714 | 27200.00 | 2023-05-12 | 60 | 6 | 7 | Budget |
| 24420 | 13.53 | 2024-08-08 | 68 | 5 | 11 | Actual |
| 15758 | 9.00 | 2023-12-10 | 96 | 6 | 5 | Actual |
| 29692 | 37971.00 | 2025-01-08 | 7 | 7 | 7 | Actual |
| 17264 | 87.99 | 2024-01-09 | 66 | 2 | 11 | Actual |
| 5451 | 750.00 | 2023-02-09 | 77 | 1 | 8 | Budget |
| 7507 | 579787.00 | 2023-04-11 | 6 | 7 | 6 | Actual |
| 31743 | 40.00 | 2025-03-10 | 71 | 3 | 6 | Actual |
| 31011 | 32.67 | 2025-02-08 | 85 | 2 | 11 | Actual |
| 183 | 73.00 | 2022-10-09 | 90 | 7 | 3 | Actual |
| 21065 | 106.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 12975 | 165.00 | 2023-09-09 | 73 | 4 | 6 | Actual |
| 17370 | 980.56 | 2024-01-09 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-10-09 | 54 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-08-09 | 76 | 3 | 6 | Actual |
| 14318 | 31.61 | 2023-10-09 | 84 | 4 | 11 | Actual |
| 37440 | 179.00 | 2025-08-09 | 68 | 3 | 6 | Actual |
| 19640 | 9163.00 | 2024-04-10 | 94 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-10-09 | 83 | 1 | 4 | Actual |
| 2424 | 30.00 | 2022-12-10 | 83 | 7 | 3 | Budget |
| 10757 | 650.00 | 2023-07-10 | 62 | 5 | 6 | Budget |
| 29822 | 6628.48 | 2025-01-08 | 23 | 7 | 8 | Actual |
| 11491 | 208.00 | 2023-08-09 | 78 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-11-09 | 71 | 4 | 6 | Actual |
| 25852 | 861.00 | 2024-10-08 | 80 | 6 | 4 | Actual |
| 20696 | 173857.00 | 2024-05-11 | 37 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-07-10 | 67 | 1 | 6 | Budget |
| 21807 | 12118.00 | 2024-06-08 | 22 | 7 | 4 | Actual |
| 34502 | -230.09 | 2025-05-11 | 91 | 6 | 11 | Actual |
| 13228 | 3921.00 | 2023-09-09 | 76 | 6 | 7 | Actual |
| 13223 | 236.00 | 2023-09-09 | 73 | 6 | 7 | Actual |
| 27721 | 88935.39 | 2024-11-08 | 31 | 7 | 11 | Actual |
| 23468 | -132.22 | 2024-07-09 | 91 | 6 | 11 | Actual |
| 35536 | 64.59 | 2025-06-09 | 85 | 2 | 11 | Actual |
| 30459 | 624563.00 | 2025-02-08 | 46 | 7 | 4 | Actual |
| 15843 | 1886930.00 | 2023-12-10 | 10 | 3 | 6 | Actual |
| 3252 | 200.00 | 2022-12-10 | 76 | 2 | 8 | Budget |
| 5938 | 23636.00 | 2023-03-11 | 40 | 7 | 4 | Actual |
| 7561 | 950.00 | 2023-04-11 | 80 | 1 | 7 | Budget |
| 23126 | 7907.00 | 2024-07-09 | 63 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-04-11 | 77 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-10-09 | 62 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-09 | 38 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-10-09 | 85 | 6 | 3 | Budget |
| 16872 | -67.00 | 2024-01-09 | 91 | 2 | 6 | Actual |
| 32448 | 64.41 | 2025-03-10 | 71 | 6 | 13 | Actual |
| 31679 | 23746.00 | 2025-03-10 | 100 | 7 | 5 | Actual |
| 21128 | 156.00 | 2024-05-11 | 85 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-08-09 | 65 | 2 | 8 | Actual |
| 38725 | 29624.00 | 2025-09-09 | 100 | 7 | 6 | Actual |
| 22867 | 18577.00 | 2024-07-09 | 7 | 7 | 5 | Actual |
| 28936 | -24.77 | 2024-12-09 | 91 | 2 | 12 | Actual |
| 129 | 29228.00 | 2022-10-09 | 32 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-04-10 | 72 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 19171 | 616.24 | 2024-03-10 | 94 | 1 | 8 | Actual |
| 34199 | 71987.00 | 2025-05-11 | 21 | 7 | 7 | Actual |
| 16446 | 5.01 | 2023-12-10 | 84 | 2 | 12 | Actual |
| 3600 | -256.00 | 2023-01-09 | 91 | 1 | 4 | Actual |
| 28138 | 717.00 | 2024-12-09 | 81 | 6 | 4 | Actual |
| 375 | 219.00 | 2022-10-09 | 94 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-07-09 | 73 | 2 | 6 | Actual |
| 7430 | 39.00 | 2023-04-11 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-08-09 | 83 | 6 | 13 | Actual |
| 10257 | 80.00 | 2023-07-10 | 74 | 7 | 3 | Budget |
| 6604 | 1900.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
| 32684 | 731459.00 | 2025-04-10 | 6 | 7 | 4 | Actual |
| 14201 | 22798.48 | 2023-10-09 | 24 | 7 | 8 | Actual |
| 22483 | 6954.08 | 2024-06-08 | 24 | 7 | 11 | Actual |
| 15296 | 55.02 | 2023-11-09 | 89 | 3 | 11 | Actual |
| 13408 | 60.17 | 2023-09-09 | 71 | 6 | 8 | Actual |
| 27394 | 83624.00 | 2024-11-08 | 21 | 7 | 7 | Actual |
| 36050 | 551.00 | 2025-07-10 | 68 | 1 | 4 | Actual |
| 26118 | 43.00 | 2024-10-08 | 84 | 5 | 6 | Actual |
| 24080 | 18622.00 | 2024-08-08 | 28 | 7 | 6 | Actual |
| 11425 | 480.00 | 2023-08-09 | 76 | 1 | 4 | Budget |
| 6841 | 360.00 | 2023-04-11 | 87 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2024-08-08 | 12 | 2 | 3 | Actual |
| 11232 | 80.00 | 2023-08-09 | 71 | 1 | 3 | Budget |
| 21054 | 162.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-12-10 | 82 | 6 | 3 | Budget |
| 1223 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Budget |
| 34618 | 158.21 | 2025-05-11 | 85 | 6 | 12 | Actual |
| 34146 | 499.00 | 2025-05-11 | 90 | 1 | 7 | Actual |
| 13414 | 252.60 | 2023-09-09 | 74 | 6 | 8 | Actual |
| 26807 | 46740.72 | 2024-10-08 | 31 | 7 | 13 | Actual |
| 25168 | 386.00 | 2024-09-08 | 73 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-08-09 | 63 | 6 | 13 | Actual |
| 35676 | 69352.05 | 2025-06-09 | 29 | 7 | 11 | Actual |
| 19637 | 273.00 | 2024-04-10 | 90 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-10-09 | 84 | 6 | 7 | Actual |
| 27955 | 6875.06 | 2024-11-08 | 28 | 7 | 13 | Actual |
| 32518 | 1418.00 | 2025-04-10 | 87 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 33252 | 183.74 | 2025-04-10 | 76 | 2 | 11 | Actual |
| 8745 | 757.00 | 2023-05-12 | 80 | 6 | 7 | Actual |
| 7653 | 30604.00 | 2023-04-11 | 19 | 7 | 7 | Actual |
| 9533 | 176.00 | 2023-06-09 | 87 | 2 | 6 | Actual |
| 29314 | 19756.00 | 2025-01-08 | 18 | 7 | 4 | Actual |
| 10044 | 628.37 | 2023-06-09 | 77 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-10 | 62 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-08-08 | 87 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-10-08 | 63 | 6 | 4 | Actual |
| 34891 | 6.00 | 2025-06-09 | 96 | 7 | 3 | Actual |
| 33380 | 27355.52 | 2025-04-10 | 37 | 7 | 11 | Actual |
| 27166 | 47.00 | 2024-11-08 | 83 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-09-09 | 71 | 6 | 8 | Budget |
| 7186 | 8314.00 | 2023-04-11 | 20 | 7 | 5 | Actual |
| 30374 | 304.00 | 2025-02-08 | 68 | 1 | 4 | Actual |
| 15004 | 4137561.00 | 2023-11-09 | 43 | 7 | 6 | Actual |
| 15043 | 32775.00 | 2023-11-09 | 63 | 6 | 7 | Actual |
| 33895 | 29882.00 | 2025-05-11 | 94 | 6 | 5 | Actual |
| 27801 | 56.08 | 2024-11-08 | 71 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-10-09 | 77 | 6 | 8 | Actual |
| 32489 | 29482.50 | 2025-03-10 | 34 | 7 | 13 | Actual |
| 4535 | 374.00 | 2023-02-09 | 92 | 1 | 3 | Actual |
| 29837 | 31763.79 | 2025-01-08 | 100 | 7 | 8 | Actual |
| 13625 | 775.00 | 2023-10-09 | 77 | 1 | 4 | Actual |
| 11791 | 380.00 | 2023-08-09 | 66 | 3 | 6 | Budget |
| 28721 | 87.99 | 2024-12-09 | 73 | 2 | 11 | Actual |
| 39135 | 77406.46 | 2025-09-09 | 39 | 7 | 11 | Actual |
| 17869 | 32.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 32243 | 484.81 | 2025-03-10 | 77 | 6 | 11 | Actual |
| 37784 | 47655.00 | 2025-08-09 | 40 | 7 | 8 | Actual |
| 10705 | 20930.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 9118 | 31452.00 | 2023-06-09 | 40 | 7 | 3 | Actual |
| 3251 | 200.00 | 2022-12-10 | 74 | 2 | 8 | Budget |
| 10886 | 23573.00 | 2023-07-10 | 40 | 7 | 6 | Actual |
| 28370 | 253.00 | 2024-12-09 | 81 | 4 | 6 | Actual |
| 13331 | 9.00 | 2023-09-09 | 96 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-09 | 77 | 6 | 8 | Actual |
| 17026 | 58.00 | 2024-01-09 | 69 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
| 35209 | -138.00 | 2025-06-09 | 91 | 5 | 6 | Actual |
| 7979 | 13720.00 | 2023-05-12 | 18 | 7 | 3 | Actual |
| 9843 | 200.00 | 2023-06-09 | 68 | 6 | 7 | Budget |
| 5063 | 280.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
| 25442 | -67.32 | 2024-09-08 | 91 | 4 | 11 | Actual |
| 19832 | 120.00 | 2024-04-10 | 68 | 6 | 5 | Actual |
| 14309 | 75.23 | 2023-10-09 | 73 | 4 | 11 | Actual |
| 30351 | 188.00 | 2025-02-08 | 76 | 7 | 3 | Actual |
| 12572 | 189.00 | 2023-09-09 | 89 | 1 | 4 | Actual |
| 3837 | 1800.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 30992 | 7940.27 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 34868 | 212.00 | 2025-06-09 | 65 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-07-10 | 68 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-08-09 | 60 | 1 | 12 | Actual |
| 693 | 16.00 | 2022-10-09 | 82 | 5 | 6 | Actual |
| 2980 | 243.00 | 2022-12-10 | 73 | 6 | 6 | Actual |
| 39296 | 422.31 | 2025-09-09 | 73 | 2 | 13 | Actual |
| 4912 | 47.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 20665 | 810.00 | 2024-05-11 | 87 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
| 8525 | 100.00 | 2023-05-12 | 65 | 5 | 6 | Budget |
| 38653 | 75.00 | 2025-09-09 | 83 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-09-09 | 82 | 1 | 7 | Budget |
| 36045 | 8340.00 | 2025-07-10 | 61 | 1 | 4 | Actual |
| 6011 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
| 26905 | 297558.00 | 2024-11-08 | 37 | 7 | 3 | Actual |
| 27942 | 391727.85 | 2024-11-08 | 6 | 7 | 13 | Actual |
| 8240 | 97300.00 | 2023-05-12 | 56 | 6 | 5 | Budget |
| 13565 | 17479.00 | 2023-10-09 | 20 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-08-09 | 82 | 6 | 13 | Actual |
| 12594 | 2600.00 | 2023-09-09 | 62 | 6 | 4 | Budget |
| 22231 | 442.00 | 2024-06-08 | 94 | 1 | 8 | Actual |
| 1430 | 43972.00 | 2022-11-09 | 13 | 7 | 4 | Actual |
| 37286 | 58995.00 | 2025-08-09 | 60 | 1 | 5 | Actual |
| 12629 | 156.00 | 2023-09-09 | 84 | 6 | 4 | Actual |
| 23768 | 226.00 | 2024-08-08 | 89 | 6 | 4 | Actual |
| 14938 | 116.00 | 2023-11-09 | 89 | 5 | 6 | Actual |
| 11395 | 90.00 | 2023-08-09 | 87 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-10-09 | 76 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2025-09-09 | 29 | 7 | 8 | Actual |
| 28747 | 53.95 | 2024-12-09 | 71 | 3 | 11 | Actual |
| 21625 | 1184.00 | 2024-06-08 | 77 | 1 | 3 | Actual |
| 28250 | 110169.00 | 2024-12-09 | 13 | 7 | 5 | Actual |
| 30768 | 358.00 | 2025-02-08 | 83 | 1 | 7 | Actual |
| 28452 | 17459.00 | 2024-12-09 | 20 | 7 | 6 | Actual |
| 24274 | 1546.00 | 2024-08-08 | 97 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-08-09 | 83 | 1 | 13 | Actual |
| 21969 | 1033750.00 | 2024-06-08 | 10 | 3 | 6 | Actual |
| 26248 | 203.00 | 2024-10-08 | 89 | 6 | 7 | Actual |
| 11452 | 17682.00 | 2023-08-09 | 52 | 6 | 4 | Actual |
| 21968 | 3.00 | 2024-06-08 | 96 | 2 | 6 | Actual |
| 24930 | 230.00 | 2024-09-08 | 65 | 1 | 6 | Actual |
| 26808 | 9733.01 | 2024-10-08 | 32 | 7 | 13 | Actual |
| 23421 | 25.23 | 2024-07-09 | 73 | 5 | 11 | Actual |
| 28393 | 260.00 | 2024-12-09 | 77 | 5 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
| 17397 | 212.47 | 2024-01-09 | 90 | 6 | 11 | Actual |
| 4095 | 151.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
| 10678 | 181.00 | 2023-07-10 | 74 | 3 | 6 | Actual |
| 38672 | 319.00 | 2025-09-09 | 66 | 6 | 6 | Actual |
| 22175 | 1064.00 | 2024-06-08 | 97 | 6 | 7 | Actual |
| 3451 | 103.00 | 2023-01-09 | 74 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-10-09 | 65 | 3 | 6 | Actual |
| 10628 | 200.00 | 2023-07-10 | 74 | 2 | 6 | Budget |
| 10781 | 200.00 | 2023-07-10 | 81 | 5 | 6 | Budget |
| 36077 | 5467.00 | 2025-07-10 | 61 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-08-09 | 76 | 6 | 5 | Budget |
| 23650 | -181.00 | 2024-08-08 | 91 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-08-09 | 67 | 1 | 13 | Actual |
| 8026 | 150.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-05-11 | 67 | 2 | 11 | Actual |
| 23100 | 435.00 | 2024-07-09 | 74 | 1 | 7 | Actual |
| 37987 | 7837.08 | 2025-08-09 | 100 | 7 | 11 | Actual |
| 3989 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
| 2616 | 750.00 | 2022-12-10 | 87 | 1 | 5 | Budget |
| 38547 | 88.00 | 2025-09-09 | 84 | 1 | 6 | Actual |
| 35297 | 300.00 | 2025-06-09 | 89 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 6567 | 107.14 | 2023-03-11 | 69 | 1 | 8 | Actual |
| 32701 | 37210.00 | 2025-04-10 | 33 | 7 | 4 | Actual |
| 24007 | 1017.00 | 2024-08-08 | 62 | 5 | 6 | Actual |
| 34962 | 105324.00 | 2025-06-09 | 13 | 7 | 4 | Actual |
| 9245 | 480.00 | 2023-06-09 | 72 | 6 | 4 | Budget |
| 20823 | 46644.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 8080 | 200.00 | 2023-05-12 | 83 | 1 | 4 | Budget |
| 13480 | -14059.80 | 2023-10-08 | 92 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2025-03-10 | 19 | 7 | 5 | Actual |
| 7247 | 272.00 | 2023-04-11 | 90 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-10-09 | 76 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 20962 | 113.00 | 2024-05-11 | 87 | 2 | 6 | Actual |
| 15241 | 132.68 | 2023-11-09 | 89 | 1 | 11 | Actual |
| 916 | 2618.00 | 2022-10-09 | 8 | 7 | 7 | Actual |
| 81 | 96.00 | 2022-10-09 | 74 | 6 | 3 | Actual |
| 17325 | 100.76 | 2024-01-09 | 76 | 4 | 11 | Actual |
| 8529 | 70.00 | 2023-05-12 | 67 | 5 | 6 | Budget |
| 35323 | 1111.00 | 2025-06-09 | 77 | 6 | 7 | Actual |
| 18973 | 57.00 | 2024-03-10 | 73 | 5 | 6 | Actual |
| 36795 | 294.38 | 2025-07-10 | 81 | 6 | 11 | Actual |
| 14501 | 29220.45 | 2023-10-09 | 39 | 7 | 12 | Actual |
| 24681 | 384.00 | 2024-09-08 | 92 | 6 | 3 | Actual |
| 2840 | 423.00 | 2022-12-10 | 81 | 3 | 6 | Actual |
| 28271 | 1209261.00 | 2024-12-09 | 43 | 7 | 5 | Actual |
| 33631 | 205.00 | 2025-05-11 | 71 | 1 | 3 | Actual |
| 35645 | 555.02 | 2025-06-09 | 80 | 6 | 11 | Actual |
| 7474 | 100.00 | 2023-04-11 | 74 | 6 | 6 | Budget |
| 36519 | 100504.47 | 2025-07-10 | 60 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-11 | 31 | 7 | 8 | Actual |
| 26159 | 816.00 | 2024-10-08 | 97 | 6 | 6 | Actual |
| 32782 | 115104.00 | 2025-04-10 | 15 | 7 | 5 | Actual |
| 30972 | 59.27 | 2025-02-08 | 71 | 1 | 11 | Actual |
| 6375 | 154.00 | 2023-03-11 | 90 | 6 | 6 | Actual |
| 6023 | 261.00 | 2023-03-11 | 74 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-06-09 | 81 | 1 | 5 | Actual |
| 4301 | 24240.00 | 2023-01-09 | 40 | 7 | 7 | Actual |
| 23037 | 106.00 | 2024-07-09 | 67 | 6 | 6 | Actual |
| 6800 | 1254.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 16049 | 2570.00 | 2023-12-10 | 97 | 6 | 7 | Actual |
| 11399 | 72.00 | 2023-08-09 | 92 | 7 | 3 | Actual |
| 18860 | 151.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 14669 | 230.00 | 2023-11-09 | 74 | 6 | 4 | Actual |
| 26314 | 288715.55 | 2024-10-08 | 12 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 30092 | 150.76 | 2025-01-08 | 84 | 6 | 12 | Actual |
| 20041 | 22.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-07-10 | 87 | 3 | 6 | Budget |
| 39242 | 41025.99 | 2025-09-09 | 21 | 7 | 12 | Actual |
| 34388 | 94.38 | 2025-05-11 | 92 | 2 | 11 | Actual |
| 33487 | 16743.62 | 2025-04-10 | 19 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2025-05-11 | 31 | 7 | 12 | Actual |
| 36274 | 32.00 | 2025-07-10 | 84 | 2 | 6 | Actual |
| 32002 | 266.24 | 2025-03-10 | 67 | 2 | 8 | Actual |
| 3661 | 203.00 | 2023-01-09 | 90 | 6 | 4 | Actual |
| 20463 | 4.00 | 2024-04-10 | 96 | 6 | 11 | Actual |
| 4257 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 8558 | 200.00 | 2023-05-12 | 87 | 5 | 6 | Budget |
| 4806 | 50439.00 | 2023-02-09 | 31 | 7 | 4 | Actual |
| 30210 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 1216 | 380.00 | 2022-11-09 | 80 | 6 | 3 | Budget |
| 19081 | 46137.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 8918 | 40.00 | 2023-05-12 | 71 | 6 | 8 | Budget |
| 24742 | 57722.00 | 2024-09-08 | 60 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-08-09 | 83 | 1 | 7 | Budget |
| 25266 | 154.11 | 2024-09-08 | 89 | 2 | 8 | Actual |
| 23038 | 79.00 | 2024-07-09 | 68 | 6 | 6 | Actual |
| 13536 | 367.00 | 2023-10-09 | 74 | 6 | 3 | Actual |
| 20266 | 743190.69 | 2024-04-10 | 4 | 7 | 8 | Actual |
| 29479 | 176.00 | 2025-01-08 | 92 | 2 | 6 | Actual |
| 11153 | 1663.23 | 2023-07-10 | 72 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-09-08 | 52 | 6 | 3 | Actual |
| 28486 | 1215.00 | 2024-12-09 | 81 | 1 | 7 | Actual |
| 5928 | 16196.00 | 2023-03-11 | 28 | 7 | 4 | Actual |
| 22365 | 156.08 | 2024-06-08 | 77 | 2 | 11 | Actual |
| 36252 | -421.00 | 2025-07-10 | 91 | 1 | 6 | Actual |
| 33922 | 36417.00 | 2025-05-11 | 38 | 7 | 5 | Actual |
| 22858 | -173.00 | 2024-07-09 | 91 | 6 | 5 | Actual |
| 34304 | 6.00 | 2025-05-11 | 96 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-11-08 | 67 | 7 | 3 | Actual |
| 29446 | 96.00 | 2025-01-08 | 84 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-11-09 | 71 | 1 | 5 | Budget |
| 28935 | 32.67 | 2024-12-09 | 90 | 2 | 12 | Actual |
| 9103 | 12485.00 | 2023-06-09 | 20 | 7 | 3 | Actual |
| 7001 | 80.00 | 2023-04-11 | 71 | 6 | 4 | Budget |
| 29770 | 352.60 | 2025-01-08 | 92 | 2 | 8 | Actual |
| 16387 | 6323.22 | 2023-12-10 | 28 | 7 | 11 | Actual |
| 27705 | 1252466.65 | 2024-11-08 | 4 | 7 | 11 | Actual |
| 17365 | 48.63 | 2024-01-09 | 92 | 5 | 11 | Actual |
| 10720 | 29.00 | 2023-07-10 | 71 | 4 | 6 | Actual |
| 11893 | 63.00 | 2023-08-09 | 73 | 5 | 6 | Actual |
| 10000 | 175.33 | 2023-06-09 | 89 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-08-08 | 62 | 3 | 11 | Actual |
| 15419 | 3.00 | 2023-11-09 | 96 | 1 | 12 | Actual |
| 19804 | 809.00 | 2024-04-10 | 77 | 1 | 5 | Actual |
| 23021 | 140.00 | 2024-07-09 | 89 | 5 | 6 | Actual |
| 13684 | 14268.00 | 2023-10-09 | 18 | 7 | 4 | Actual |
| 39222 | 766.73 | 2025-09-09 | 87 | 6 | 12 | Actual |
| 4429 | 246.54 | 2023-01-09 | 73 | 6 | 8 | Actual |
| 19691 | 75.00 | 2024-04-10 | 85 | 7 | 3 | Actual |
| 32877 | 109.00 | 2025-04-10 | 84 | 3 | 6 | Actual |
| 12781 | 563.00 | 2023-09-09 | 97 | 6 | 5 | Actual |
| 28059 | 518398.00 | 2024-12-09 | 43 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-10-08 | 80 | 3 | 6 | Actual |
| 27771 | 268.85 | 2024-11-08 | 74 | 2 | 12 | Actual |
| 30543 | 37056.00 | 2025-02-08 | 32 | 7 | 5 | Actual |
| 28986 | 5464.69 | 2024-12-09 | 20 | 7 | 12 | Actual |
| 35426 | 737.46 | 2025-06-09 | 54 | 6 | 8 | Actual |
| 25030 | 214.00 | 2024-09-08 | 90 | 4 | 6 | Actual |
| 25092 | 10.00 | 2024-09-08 | 96 | 6 | 6 | Actual |
| 5323 | 200.00 | 2023-02-09 | 84 | 1 | 7 | Budget |
| 36259 | 94.00 | 2025-07-10 | 65 | 2 | 6 | Actual |
| 29089 | 264.41 | 2024-12-09 | 92 | 6 | 13 | Actual |
| 22726 | 189.00 | 2024-07-09 | 84 | 1 | 4 | Actual |
| 33293 | 97.57 | 2025-04-10 | 94 | 3 | 11 | Actual |
| 22835 | 4100.00 | 2024-07-09 | 62 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-11-09 | 67 | 1 | 12 | Actual |
| 31128 | 9387.10 | 2025-02-08 | 33 | 7 | 11 | Actual |
| 15103 | 784.43 | 2023-11-09 | 65 | 1 | 8 | Actual |
| 38633 | -207.00 | 2025-09-09 | 91 | 4 | 6 | Actual |
| 4845 | 924.00 | 2023-02-09 | 80 | 1 | 5 | Actual |
| 31538 | 414.00 | 2025-03-10 | 73 | 6 | 4 | Actual |
| 21142 | 50232.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 24062 | 8.00 | 2024-08-08 | 96 | 6 | 6 | Actual |
| 28894 | 249.70 | 2024-12-09 | 73 | 1 | 12 | Actual |
| 33393 | 73.10 | 2025-04-10 | 68 | 1 | 12 | Actual |
| 14440 | 59.27 | 2023-10-09 | 90 | 2 | 12 | Actual |
| 13087 | 1196.00 | 2023-09-09 | 76 | 6 | 6 | Actual |
| 2817 | 520.00 | 2022-12-10 | 65 | 3 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-10 | 19 | 7 | 6 | Actual |
| 11534 | 20672.00 | 2023-08-09 | 33 | 7 | 4 | Actual |
| 20587 | 1028.44 | 2024-04-10 | 14 | 7 | 12 | Actual |
| 38435 | 30094.00 | 2025-09-09 | 100 | 7 | 4 | Actual |
| 14449 | 289.06 | 2023-10-09 | 62 | 6 | 12 | Actual |
| 10875 | 17771.00 | 2023-07-10 | 24 | 7 | 6 | Actual |
| 31383 | 794.00 | 2025-03-10 | 73 | 1 | 3 | Actual |
| 2620 | 355.00 | 2022-12-10 | 92 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-10-08 | 67 | 1 | 8 | Actual |
| 2767 | 100.00 | 2022-12-10 | 65 | 2 | 6 | Budget |
| 14717 | 44894.00 | 2023-11-09 | 60 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-09-09 | 85 | 6 | 7 | Actual |
| 34292 | 982.92 | 2025-05-11 | 80 | 6 | 8 | Actual |
| 34608 | 310.34 | 2025-05-11 | 73 | 6 | 12 | Actual |
| 21697 | 132822.00 | 2024-06-08 | 35 | 7 | 3 | Actual |
| 24827 | 111490.00 | 2024-09-08 | 37 | 7 | 4 | Actual |
| 35172 | 302.00 | 2025-06-09 | 77 | 4 | 6 | Actual |
| 37139 | 480085.00 | 2025-08-09 | 6 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-08-09 | 81 | 5 | 6 | Budget |
| 6236 | 182.00 | 2023-03-11 | 66 | 4 | 6 | Actual |
| 780 | 30604.00 | 2022-10-09 | 19 | 7 | 6 | Actual |
| 5000 | 155.00 | 2023-02-09 | 89 | 1 | 6 | Actual |
| 24086 | 147426.00 | 2024-08-08 | 35 | 7 | 6 | Actual |
| 33571 | 201.26 | 2025-04-10 | 68 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2025-05-11 | 65 | 1 | 3 | Actual |
| 1363 | 15733.00 | 2022-11-09 | 52 | 6 | 4 | Actual |
| 14624 | 28301.00 | 2023-11-09 | 100 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-12-10 | 71 | 6 | 7 | Budget |
| 14253 | 5.01 | 2023-10-09 | 69 | 2 | 11 | Actual |
| 9045 | 1538.00 | 2023-06-09 | 63 | 6 | 3 | Actual |
| 37357 | 101124.00 | 2025-08-09 | 15 | 7 | 5 | Actual |
| 22147 | 5203.00 | 2024-06-08 | 61 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2025-04-10 | 53 | 6 | 12 | Actual |
| 30810 | 480.00 | 2025-02-08 | 92 | 6 | 7 | Actual |
| 20908 | 92953.00 | 2024-05-11 | 37 | 7 | 5 | Actual |
| 9921 | 200.00 | 2023-06-09 | 67 | 1 | 8 | Budget |
| 15637 | 33933.00 | 2023-12-10 | 60 | 6 | 4 | Actual |
| 14150 | 4.00 | 2023-10-09 | 96 | 2 | 8 | Actual |
| 6010 | 535.00 | 2023-03-11 | 66 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2025-02-08 | 60 | 1 | 8 | Actual |
| 3041 | 15696.00 | 2022-12-10 | 100 | 7 | 6 | Actual |
| 12212 | 307.15 | 2023-08-09 | 66 | 2 | 8 | Actual |
| 10942 | 38600.00 | 2023-07-10 | 56 | 6 | 7 | Budget |
| 29277 | 4444.00 | 2025-01-08 | 62 | 6 | 4 | Actual |
| 1242 | 5122.00 | 2022-11-09 | 7 | 7 | 3 | Actual |
| 7718 | 335.94 | 2023-04-11 | 94 | 1 | 8 | Actual |
| 24950 | -179.00 | 2024-09-08 | 91 | 1 | 6 | Actual |
| 37513 | 12663.00 | 2025-08-09 | 53 | 6 | 6 | Actual |
| 5209 | 819.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-07-09 | 76 | 3 | 11 | Actual |
| 22532 | 3.95 | 2024-06-08 | 63 | 6 | 12 | Actual |
| 37966 | 87786.44 | 2025-08-09 | 15 | 7 | 11 | Actual |
| 29831 | 127739.82 | 2025-01-08 | 37 | 7 | 8 | Actual |
| 28749 | 375.23 | 2024-12-09 | 74 | 3 | 11 | Actual |
| 20334 | 86.93 | 2024-04-10 | 77 | 2 | 11 | Actual |
| 19747 | 138.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
| 25740 | 483.00 | 2024-10-08 | 92 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-03-11 | 52 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2025-03-10 | 80 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-07-09 | 73 | 6 | 4 | Actual |
| 34840 | 13052.00 | 2025-06-09 | 7 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 33933 | 174.00 | 2025-05-11 | 67 | 1 | 6 | Actual |
| 14679 | 527.00 | 2023-11-09 | 87 | 6 | 4 | Actual |
| 25951 | 180.00 | 2024-10-08 | 84 | 6 | 5 | Actual |
| 19565 | 1344.40 | 2024-03-10 | 23 | 7 | 12 | Actual |
| 2589 | 200.00 | 2022-12-10 | 68 | 1 | 5 | Budget |
| 24600 | 1432.70 | 2024-08-08 | 15 | 7 | 12 | Actual |
| 22651 | 45000.00 | 2024-07-09 | 99 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-06-08 | 71 | 6 | 3 | Actual |
| 8813 | 64.72 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 20646 | 11027.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
| 31780 | 64.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 31729 | 135.00 | 2025-03-10 | 90 | 2 | 6 | Actual |
| 34512 | 9103.06 | 2025-05-11 | 8 | 7 | 11 | Actual |
| 16424 | -87.54 | 2023-12-10 | 91 | 1 | 12 | Actual |
| 24814 | 45468.00 | 2024-09-08 | 19 | 7 | 4 | Actual |
| 21236 | 182.90 | 2024-05-11 | 68 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-09-09 | 87 | 1 | 8 | Budget |
| 22286 | 126.84 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 39235 | 6488.11 | 2025-09-09 | 8 | 7 | 12 | Actual |
| 25545 | 5.01 | 2024-09-08 | 71 | 1 | 12 | Actual |
| 9948 | 288.97 | 2023-06-09 | 85 | 1 | 8 | Actual |
| 31061 | 273.10 | 2025-02-08 | 81 | 4 | 11 | Actual |
| 21358 | 19.91 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 16324 | 36.93 | 2023-12-10 | 81 | 5 | 11 | Actual |
| 12811 | 842611.00 | 2023-09-09 | 46 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2024-03-10 | 7 | 7 | 5 | Actual |
| 11191 | 26001.57 | 2023-07-10 | 7 | 7 | 8 | Actual |
| 28206 | 292.00 | 2024-12-09 | 94 | 1 | 5 | Actual |
| 1233 | 368.00 | 2022-11-09 | 92 | 6 | 3 | Actual |
| 23285 | 74546.41 | 2024-07-09 | 21 | 7 | 8 | Actual |
| 35096 | 102.00 | 2025-06-09 | 83 | 1 | 6 | Actual |
| 4365 | 175.33 | 2023-01-09 | 68 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-06-08 | 85 | 2 | 8 | Actual |
| 31306 | 129.32 | 2025-02-08 | 89 | 2 | 13 | Actual |
| 11881 | 492.00 | 2023-08-09 | 62 | 5 | 6 | Actual |
| 19976 | 123.00 | 2024-04-10 | 74 | 4 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-10 | 61 | 1 | 7 | Actual |
| 10413 | 24145.00 | 2023-07-10 | 32 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-12 | 62 | 1 | 4 | Actual |
| 3654 | 100.00 | 2023-01-09 | 84 | 6 | 4 | Budget |
| 29601 | 71710.00 | 2025-01-08 | 13 | 7 | 6 | Actual |
| 35118 | 183.00 | 2025-06-09 | 77 | 2 | 6 | Actual |
| 21344 | 160.34 | 2024-05-11 | 90 | 1 | 11 | Actual |
| 20772 | 51.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 25696 | 878.00 | 2024-10-08 | 81 | 1 | 3 | Actual |
| 12854 | 137.00 | 2023-09-09 | 89 | 1 | 6 | Actual |
| 23233 | 204.12 | 2024-07-09 | 90 | 2 | 8 | Actual |
| 13241 | 100.00 | 2023-09-09 | 84 | 6 | 7 | Budget |
| 24568 | 22.04 | 2024-08-08 | 66 | 6 | 12 | Actual |
| 1885 | 90.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 37607 | 186717.00 | 2025-08-09 | 56 | 6 | 7 | Actual |
| 14356 | -107.75 | 2023-10-09 | 91 | 6 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-12 | 24 | 7 | 7 | Actual |
| 16783 | 147.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 14927 | 183.00 | 2023-11-09 | 74 | 5 | 6 | Actual |
| 20397 | 84.80 | 2024-04-10 | 89 | 4 | 11 | Actual |
| 11285 | 120.00 | 2023-08-09 | 67 | 6 | 3 | Actual |
| 13100 | 90.00 | 2023-09-09 | 84 | 6 | 6 | Budget |
| 12891 | 122.00 | 2023-09-09 | 81 | 2 | 6 | Actual |
| 28552 | 73411.00 | 2024-12-09 | 31 | 7 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-10 | 62 | 1 | 8 | Actual |
| 20966 | 128.00 | 2024-05-11 | 92 | 2 | 6 | Actual |
| 8942 | 84.42 | 2023-05-12 | 85 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-11-08 | 54 | 6 | 7 | Actual |
| 32344 | 149.70 | 2025-03-10 | 89 | 6 | 12 | Actual |
| 24875 | 41.00 | 2024-09-08 | 69 | 6 | 5 | Actual |
| 29235 | 107.00 | 2025-01-08 | 89 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-09 | 60 | 7 | 3 | Budget |
| 4121 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-08-09 | 72 | 6 | 11 | Actual |
| 25574 | 26.29 | 2024-09-08 | 74 | 2 | 12 | Actual |
| 4523 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 33542 | 81.96 | 2025-04-10 | 71 | 2 | 13 | Actual |
| 16503 | 51141.07 | 2023-12-10 | 29 | 7 | 12 | Actual |
| 9347 | 720.00 | 2023-06-09 | 87 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2025-04-10 | 87 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-07-10 | 53 | 6 | 7 | Budget |
| 27890 | 517.05 | 2024-11-08 | 76 | 2 | 13 | Actual |
| 17077 | -170.00 | 2024-01-09 | 91 | 6 | 7 | Actual |
| 27605 | 115.65 | 2024-11-08 | 84 | 3 | 11 | Actual |
| 3157 | 16829.00 | 2022-12-10 | 7 | 7 | 7 | Actual |
| 15782 | 152352.00 | 2023-12-10 | 35 | 7 | 5 | Actual |
| 26131 | 15195.00 | 2024-10-08 | 60 | 6 | 6 | Actual |
| 14066 | 480761.00 | 2023-10-09 | 4 | 7 | 7 | Actual |
| 24429 | 34.80 | 2024-08-08 | 81 | 5 | 11 | Actual |
| 15496 | 1540.00 | 2023-12-10 | 77 | 1 | 3 | Actual |
| 32408 | 37123.00 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 16506 | 7663.67 | 2023-12-10 | 33 | 7 | 12 | Actual |
| 32857 | 982134.00 | 2025-04-10 | 10 | 3 | 6 | Actual |
| 8171 | 21106.00 | 2023-05-12 | 24 | 7 | 4 | Actual |
| 26558 | 24.16 | 2024-10-08 | 71 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2023-04-11 | 56 | 6 | 4 | Budget |
| 20508 | 10.33 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-09-09 | 87 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 34448 | 105.02 | 2025-05-11 | 65 | 5 | 11 | Actual |
| 26918 | 31.00 | 2024-11-08 | 69 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-11-08 | 71 | 3 | 6 | Actual |
| 26188 | 2692190.00 | 2024-10-08 | 43 | 7 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-09 | 61 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-11-08 | 87 | 2 | 11 | Actual |
| 23558 | -120.52 | 2024-07-09 | 91 | 6 | 12 | Actual |
| 20306 | 345.45 | 2024-04-10 | 77 | 1 | 11 | Actual |
| 16965 | 172.00 | 2024-01-09 | 66 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
| 33496 | 11072.24 | 2025-04-10 | 32 | 7 | 12 | Actual |
| 19746 | 468.00 | 2024-04-10 | 77 | 6 | 4 | Actual |
| 20098 | 74.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 25421 | 665.67 | 2024-09-08 | 62 | 4 | 11 | Actual |
| 28771 | 100.76 | 2024-12-09 | 67 | 4 | 11 | Actual |
| 34981 | 75858.00 | 2025-06-09 | 39 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2025-05-11 | 46 | 7 | 4 | Actual |
| 31059 | 117.78 | 2025-02-08 | 78 | 4 | 11 | Actual |
| 37454 | 554.00 | 2025-08-09 | 87 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-08 | 62 | 3 | 6 | Actual |
| 15014 | 98.00 | 2023-11-09 | 69 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-07-10 | 83 | 6 | 11 | Actual |
| 5466 | 750.00 | 2023-02-09 | 87 | 1 | 8 | Budget |
| 769 | 9000.00 | 2022-10-09 | 99 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-10-09 | 80 | 1 | 5 | Actual |
| 8875 | 385.94 | 2023-05-12 | 81 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-09-09 | 67 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-09-09 | 83 | 6 | 7 | Budget |
| 32669 | 85.00 | 2025-04-10 | 82 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-07-10 | 60 | 6 | 5 | Actual |
| 27645 | 103.95 | 2024-11-08 | 66 | 5 | 11 | Actual |
| 30674 | 71.00 | 2025-02-08 | 78 | 5 | 6 | Actual |
| 35481 | 166029.93 | 2025-06-09 | 35 | 7 | 8 | Actual |
| 9384 | 291.00 | 2023-06-09 | 73 | 6 | 5 | Actual |
| 5163 | 60.00 | 2023-02-09 | 68 | 5 | 6 | Actual |
| 16680 | 213.00 | 2024-01-09 | 73 | 6 | 4 | Actual |
| 22934 | 94.00 | 2024-07-09 | 80 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-06-09 | 78 | 6 | 7 | Budget |
| 12324 | 10083.09 | 2023-08-09 | 20 | 7 | 8 | Actual |
| 17500 | 28.42 | 2024-01-09 | 73 | 6 | 12 | Actual |
| 24371 | 77.36 | 2024-08-08 | 76 | 3 | 11 | Actual |
| 32899 | 428.00 | 2025-04-10 | 80 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 33572 | 57.39 | 2025-04-10 | 69 | 6 | 13 | Actual |
| 1609 | 29.00 | 2022-11-09 | 69 | 1 | 6 | Actual |
| 10278 | 62.00 | 2023-07-10 | 89 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-09 | 62 | 1 | 8 | Budget |
| 573 | 1700.00 | 2022-10-09 | 62 | 3 | 6 | Budget |
| 12006 | 128563.00 | 2023-08-09 | 35 | 7 | 6 | Actual |
| 13079 | 60.00 | 2023-09-09 | 71 | 6 | 6 | Budget |
| 17796 | 13218.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
| 4453 | 128.36 | 2023-01-09 | 89 | 6 | 8 | Actual |
| 10529 | 138.00 | 2023-07-10 | 97 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-07-10 | 73 | 6 | 6 | Budget |
| 15525 | 64.00 | 2023-12-10 | 69 | 6 | 3 | Actual |
| 33476 | 348.00 | 2025-04-10 | 97 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-07-10 | 57 | 6 | 3 | Actual |
| 5286 | 247704.00 | 2023-02-09 | 46 | 7 | 6 | Actual |
| 35023 | 604.00 | 2025-06-09 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 2843 | 200.00 | 2022-12-10 | 83 | 3 | 6 | Budget |
| 39042 | 144.38 | 2025-09-09 | 89 | 4 | 11 | Actual |
| 5614 | 16657.45 | 2023-02-09 | 100 | 7 | 8 | Actual |
| 35593 | 138.00 | 2025-06-09 | 90 | 4 | 11 | Actual |
| 4880 | 1400.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
| 2854 | 400.00 | 2022-12-10 | 92 | 3 | 6 | Actual |
| 11090 | 110.17 | 2023-07-10 | 68 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-11-09 | 77 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-10 | 31 | 7 | 12 | Actual |
| 22546 | 46.50 | 2024-06-08 | 81 | 6 | 12 | Actual |
| 1601 | 280.00 | 2022-11-09 | 65 | 1 | 6 | Budget |
| 34677 | 632.84 | 2025-05-11 | 87 | 1 | 13 | Actual |
| 32760 | 1277.00 | 2025-04-10 | 80 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-08-09 | 85 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-09 | 60 | 1 | 8 | Actual |
| 24556 | -20.52 | 2024-08-08 | 91 | 2 | 12 | Actual |
| 34132 | 221.00 | 2025-05-11 | 71 | 1 | 7 | Actual |
| 3394 | 200.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 32148 | 177.36 | 2025-03-10 | 66 | 3 | 11 | Actual |
| 34681 | 269.68 | 2025-05-11 | 92 | 1 | 13 | Actual |
| 2350 | 59.00 | 2022-12-10 | 85 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-07-10 | 73 | 6 | 6 | Actual |
| 32761 | 790.00 | 2025-04-10 | 81 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-12-10 | 80 | 6 | 4 | Actual |
| 31811 | 259.00 | 2025-03-10 | 92 | 5 | 6 | Actual |
| 37992 | 259.27 | 2025-08-09 | 66 | 1 | 12 | Actual |
| 26454 | 39.06 | 2024-10-08 | 84 | 2 | 11 | Actual |
| 22223 | 295.03 | 2024-06-08 | 83 | 1 | 8 | Actual |
| 38233 | 288.00 | 2025-09-09 | 74 | 1 | 3 | Actual |
| 14847 | 176.00 | 2023-11-09 | 74 | 2 | 6 | Actual |
| 21108 | 19216.00 | 2024-05-11 | 100 | 7 | 6 | Actual |
Generated 2025-11-08 12:53:31.817 UTC